How the material PRT issue/receipt to the production order can be handled?

Hi PP Gurus,
For one of our clients, the handling of PRT is to be controlled with the issue/receipt for the production order.
1. What is the procedure for issue/receipt of PRT material in the SAP?
2. What is the procedure to block the PRT for the creation/release of production order when it was already assigned to the other production order during the same time?
3. The PRT is to be available automatically once the assigned production order operation is confiremd.How it can be handled in the SAP?
Appreciate your early response.
Thanks,
Reddy.

Hi Ramanujam,
        Thanks for your response.
     1. The dies can be used for the production of Pressing, Casting and Forging etc. These dies will be managed in the stores. The stores representatives will issue the die to the shop floor for an operation of a production order.They will return back the die once the production is completed at that operation using the die. How to map this process in the SAP.
        Typically, these dies can be treated as PRT materials in the SAP system.
     2. OPJK configuration is not sufficient. The same PRT will be assigned to the many production orders during the same time.The system won't block with only this setting. There are some other steps involved to complete the process.
                 I would like to know the complete procedure with all the steps to block the PRT once it was assigned to the production order operation. The same PRT is to be available for other production orders automatically once the operation is confirmed after production.

Similar Messages

How I could get a receipt for the purchase i made in the app store?

I just purchased an app for my iMac and I was wondering how I could get a receipt for the purchase?

The redeipt comes in the your email automatically in 24 to 48 hours.

How to use the selection profile and status profile for production order?

Hi expert,
I want to know how to use the selection profile and status profile for production order. what's the usage for these two selection profile and status profile ?
Please help me.
thanks in advance.
george.shi

Hi George,
There are are two types of statuses.One is system status and second one is user status.These statuses will tell us current situation of an order.
We can't change system statuses.But we can create our own statuses through status profile.With this profile we can control user statuses.
In this status profile,
1.We define the sequence in which user statuses can be activated,
2.We define initial statuses
3. Allow or prohibit certain business transactions.
Selection profiles are used to select the objects (say production orders) with different status combinations.We assign status profiles to selection profiles in BS42 T-Code.
Regards,
Raja.
Edited by: Rajarao on Oct 30, 2008 6:21 AM
Edited by: Rajarao on Oct 30, 2008 6:22 AM

Reg., Quality Inspection at the time of Goods Receipt against the P.O.

Hi
Pls provide the procedure for the "Quality Inspection at the time of Goods Receipt against the P.O."
Thanks in advance.
Regards
Ravi

Answers:
1.Our client wants that he want to send back to Vendor, In which way we have to do in SAP?
In QM,Raise notification for rejected qty in special stock, this will carry task of return delivery.
2. Without Quality inspection User shouldn't do the MIRO?
User discipline only it will be solved or
Prepare user exit with help of ABAP'r
while goods receipt(MIGO) for all scenarios(under delivery/over delivery/rejected) in development,
Check MIRO for QC passed qty is allowed for bill booking, give meaningful messages for all scenarios.
3. Quantity was certified by 13 only, so the user should do the MIRO for 13 only, Kindly suggest iIn which way we have to configure in SAP?
Do return delivery for rejected quantity(2),if there excise,reverse it thru J1IS.
After finishing above steps,Wheu u do IV only Quantity 13 will flow.
Invoice verification will be done only for the accepted quantity.
Above solution will solve problem.
Edited by: Jeyakanthan A on Jan 11, 2010 12:01 PM
Edited by: Jeyakanthan A on Jan 11, 2010 12:02 PM

Always facing the "Not Responding" issue while launching the internet explorer 11. I have tried reset in advanced, deleting all cookies, history and all. But no result.

Always facing the "Not Responding" issue while launching the internet explorer 11. I have tried reset in advanced, deleting all cookies, history and all. Also I did change the default site to https://www.google.com. But no result.
Some times after some time, able click on new tab and did open any urls. But it is rare. Please help me on this issue. Because of this unable to work with QTP/UFT tool.
I am getting on top of the screen the below error -
Error on top the ie screen :
res:/ieframe.dll/acr_error.htm#google.com,https://www.google.com/ - Internet Explorer (Not Responding)
I am getting at the bottom of the screen the below error -
Error at the bottom of the ie screen :
A problem with this webpage caused Internet Explorer to close and reopen the tab.

Hi,
Please refer to the following link to troubleshoot this issue:
http://msdn.microsoft.com/en-us/library/dn338138.aspx
Check the browser add-ons
Check the browser rendering mode
Then, please also make sure to install latest Windows Updates which might address this issue.
Update your anti-virus program and perform a security scan incase some virus cause this issue.
Yolanda Zhu
TechNet Community Support

In production order can the status of TECO ,in menu bar can be deactivated

Hi
In production order can the status of TECO /REVOKE TECO in menu bar can be deactivated .if it can be done where to do the setting and what is it implications
regards
madan

Hi Sarvan,
We are using the version ECC6.0. I want the authorisation of "revoke close" for some of the users only. Is it possible? If yes, what exactly is the authorisation object.I did not find any object as SAP-Security.
Is it possible to control it by any user exit.
Kindly let me know ASAP.
Regards,
Satyajit

Variance Journal Appear in Reversal Goods Receipt of CO Production Order

Good afternoon
Currently we face a problem that variance journal appear when doing Reversal Goods Receipt (MBST) of CO Production Order.
But the variance journal appear after we reverse goods receipt for the second time, third time, and so on.
No problem for the first time cancellation.
Here is the example:
Step 1. We do the Goods Receipt on CO Production Order #1
Journal
     Inventory (Db)                       36000
          COGM Allocation (Cr)                  36000
Step 2. We do the Goods Receipt Reversal on CO Production Order #1 (with reference to Step 1)
Journal
     COGM Allocation (Db)          36000
          Inventory (Cr)                               36000
Step 3. We do the Goods Receipt again on CO Production Order #1
Journal
     Inventory (Db)                      36000
          COGM Allocation (Cr)                  36000
Step 4 (Problem). We do the Goods Receipt Reversal again on CO Production Order #1 (with reference to Step 3)
Journal
          Inventory (Cr)                                   36000
     COGM Allocation (Db)         54000
          Purchase Price Variant (Cr)              18000
Why Variance appear in Step 4 ? Is there any mistake ?
Note:
*We use Price Control "V" for this material
*No Goods Issue were made
*No Settlement Process were made
*Only this 4 transaction for this CO Production Order
Thanks in advance for your help

Done... Closed... Please refer to SAP Notes 1666871.
Thx...

How do I insert a document in a production order?

Hi
Does anyone know how I can insert a document in a production order on the "Document Links"?
I have a assembly drawing that I would like to be printed on release.

Hi,
As rightly said you can have the documents or document links in material master or in BOM. But if you prefer to have the documents attached to Document links in production order, you can assign those documents to the operation of production order and remember to maintain the document link activated for production order (PORDER) for the document type.
Thanks.

Material price getting picked incorrectly in production order

Hi,
The FG is maintained with price control V. However, at the time of GR for production order, the standard price is getting picked instead of moving average price. Why can this happen? Note that the material quantity was zero before the GR for production order. Can this be the reason?
I checked that there no current std cost estimate for the material and the transfer control is also deactivated. Valuation variant is set up to read price as per price control.
Moreover, when I changed the price control on material master to 'S', system picked up the moving avg price, which is even more surprising. Note that at this time the stock of material was existing in the plant.
Can someone explain this behavior?
BR
Abhinav

Dear Abhi
Just to add Ajay Sir's reply: at step "Define Goods Received Valuation for Order Delivery" you need to select your valuation variant.
Further using price control 'V' for inhouse manufactured materials i.e. FG and SFGs may seriously distort your price in material master. As at the time of settlement of orders system looks and compares stock of material with individual orders and post the variance accordingly. If suppose you have 10 orders in a period and each order for 10 qty and at the month end you have a stock of 11 qty, and your each order is having a variance of Rs10/- then at the month end you will end up with a mat price of Rs.20/- (say base MAP) + 10x10 (variance value for each order) i.e. total MAP will become Rs. 120/- for this material. So kindly have a serious look and then go for this kind of decesion.
For this reason apart from other reasons SAP recommend 'S' for in house materials.
Regards
Rajneesh Saxena

How to collective read PP master data in Production order?

Hi: Guys
Please tell me how to collective read PP master data in production orders. in COHV, I can find out some collective functions but read PP master data.
Thanks
Henry

Read PP master data is only to update routing and BOM in production order if it is already created to effect the changesmade in routing and BOM. I think in that collective option is not possible.
Regards
KrishnamurthyDSS

Drop ship line did not split, the material have partial receipts, can the PR and PO be canceled?

hello,
I need some help with this issue. We have a drop ship line that have 270 cartons in status awaiting receipt, but in the inventory already received 624 cartons. The line of that sales order needs to be closed now, to invoice the customer. But the PR and PO looks like OPEN.
I tried to manually split the line in the sales order. To have two lines; one with the 624 already received, and other one for the 96 cartons left. But an error message shows when i do this.
The error its : You are not allowed to split Order Line because:Line is released to purchasing
I found in the ORDER ORGANIZER when i chek the Sales Order, the ORDER SOURSE LINE REFERENCE the last line (which suppose to be splitted with the reception of the material) have a number lower than the line before it.
example: line 2.5 have OE_ORDER_LINES_ALL27231981 and line 2.4 OE_ORDER_LINES_ALL27232315
Can somebody help me with this?
i also found a bug in meta link but i think something can be done. bug 2281449.
Thank you,
Paloma Cadena

We had similar issues in the past. We solved them by doing a mini customization.
The customization created an short-text attachment of the type "Note to receiver" at the PR level. The attachment included the Sales order # and line#.
This attachment flows from the PR to PO and is also available to the receiving clerk during receipt.
However, once the PO is received, we did not transfer the information to onhand. I don't think one can unless the item was serialized or lot controlled.
Hope this helps,
Sandeep Gandhi
Independent Techno-functional consultant

How to block the material qty to 1 while creating sales order (VA01)?

Hi All,
Scenario : We have 20 Materials each with 100 qty in Plant. In the sales order we should have all the 20 materials with qty one. The sales order should throw an error if the material qty is more than 1 and should not allow to create a sales order.
so is there any transaction code where we can block the entire material qty to 1 from the same plant while creating sales order?
Note: We should not set in MM01 "Minimum order qty". Assume we have 100 material in plant we can't set for each material one by one "minimum order qty".Instead of that is there any option to set the whole material qty to 1 as minimum while creating sales order?
Kindly guide me how to proceed.
Thanks,
Renjith

If you have access to idoc before calling the processing Function module, Adding header text segments E1EDKT1 and E1EDKT2 to the idoc will create the header text.
Regards
Sridhar

How does materialized view work when refresh the view vs create the view?

I am using a materialized view, and I cant set it to fast refresh because some of the tables are from remote database which does not have materialized view log.
When I create the materialized view, it took like 20 30 seconds. however when I was trying to refresh it. It took more than 2 3 hours. and total number of records are only around 460,000.
I understand that when the view refreshes, it would take extra step like purge the table however I am not sure why it made so much difference in execution time perspective...
Does the dbms_mview.refresh('MY_MATVIEW', 'C', atomic_refresh=>false) do the same exact insert as when I created the view?
Could anyone please let me know how would this happen? Thanks,
Code looks like as following
create materialized view MY_MV1
refresh force on demand
start with to_date('20-02-2013 22:00:00', 'dd-mm-yyyy hh24:mi:ss') next trunc(sysdate)+1+22/24
as
( SELECT Nvl(Cr.Sol_Chng_Num, ' ') AS Change_Request_Nbr,
       Nvl(Sr.Sr_Num, ' ') AS Service_Request_Nbr,
       Nvl(Sr.w_Org_Id, 0) AS Org_Id,
       Fcr.rowid,
       Cr.rowid,
       Bsr.rowid,
       Sr.rowid,
       SYSDATE
FROM [email protected] Fcr
INNER JOIN [email protected] Cr
    ON Fcr.w_Sol_Chng_Id = Cr.w_Sol_Chng_Id
INNER JOIN [email protected] Bsr
    ON Fcr.w_Sol_Chng_Id = Bsr.w_Sol_Chng_Id
INNER JOIN [email protected] Sr
    ON Sr.w_Srv_Rec_Id = Bsr.w_Srv_Rec_Id
WHERE Sr.Sr_Num !='NS'
);I have tried to use dbms_mview.refresh('MY_MATVIEW', 'C', atomic_refresh=>false) but it still took 141 mins to run... vs 159 mins without atomic_refresh=>false
Edited by: 986006 on Feb 20, 2013 2:15 PM

Welcome to the forum!
Whenever you post provide your 4 digit Oracle version (result of SELECT * FROM V$VERSION)
>
I am using a materialized view, and I cant set it to fast refresh because some of the tables are from remote database which does not have materialized view log.
When I create the materialized view, it took like 20 30 seconds. however when I was trying to refresh it. It took more than 2 3 hours. and total number of records are only around 460,000.
I understand that when the view refreshes, it would take extra step like purge the table however I am not sure why it made so much difference in execution time perspective...
Does the dbms_mview.refresh('MY_MATVIEW', 'C', atomic_refresh=>false) do the same exact insert as when I created the view?
>
What Oracle version are you using? The 'atomic_refresh' parameter default was changed to TRUE starting with 10g.
See the PL/SQL Packages and Types doc
>
atomic_refresh
If this parameter is set to true, then the list of materialized views is refreshed in a single transaction. All of the refreshed materialized views are updated to a single point in time. If the refresh fails for any of the materialized views, none of the materialized views are updated.
If this parameter is set to false, then each of the materialized views is refreshed in a separate transaction.
>
What that means is that if the value is TRUE Oracle uses a DELETE to remove the existing rows. If the value is FALSE then Oracle uses TRUNCATE.
If you really are using the FALSE setting you should not be seeing that much of a time difference between creating the MV and a complete refresh so something else must be going on.

Blocking the material for issue

Dear friends,
I have got the stock of 10 for one material.
I want to block this material for issue. It shall not be issued to anybody unless until i unblock it.
Any provision is there in SAP.
Regards,
Canand

hi,
If you are having the stock of 10 nos as unrest .stock, you can move the stock to blocked stock by transfer posting using mvt type 344 .
it can be taken to unrest by 343.
Regards,
velu

How to set the a quantity during MIGO 101 for Production Order

Hi Gurus
My issue is very easy.
Since few weeks we execute 101-MIGO directly on production dep.t at the end of every shift.
When MIGO is called the system propose the residual qty (noy yet Posted) for the PP Order.
Becuase for a PP Order, many 101 movement have to be posted (during differents shifts), I need to clear the qty proposed in field GOITEM-ERFMG. This is becuase sometime users post a single Movement for the total residual quantity !!!!
Is there an Exit or a Badi or a customizing setting is avaliable to do it ???
Thank-You in advance for your help.
Claudio

Hi Claudio,
A 101 movement for the production order takes place when
- You receive the production order via MB31
or
- Confirm the last operation which has PP03 control key
A backflush is done only for the components called by the production order & not for the header material.
Hope the above answers your query.
Regards,
Rahul.

How the material PRT issue/receipt to the production order can be handled?

Similar Messages

Maybe you are looking for