In sale sorder based production order can i consume unrestirced stock

HI,
i am creating Production order using co08 with respect to sales order.the
( bom items)components to be cosumend for that production order should be sales order stock compulsory.
if i want to consume against sales order how can i consume stock which does not have sales order assignment. i think only through 231 movement type.
if there any possibe pls sugggest
regards
madan mohan

Hi madan,
Other than the way of converting the unrestricted stock to the sale order stock which is the normal course of working, you can also consume the unrestricted stock to the production order which has a assignment to the sale order by manually changing the assigment of the material to blank in the production order components. If you enter into the production order components u will be able to see a column called "Spec procurement" where in by default it will be '1' if the production order is w.r.t a sale order. you have to remove that and make it blank. then proceed with material availability check, if the unrestricted stock is avl for the material / storage location then the same will be commited to the production order.
reg
Kiki
award points if this is helps

Similar Messages

Delevery(Sales invoice) against Production Order

Dear All
In COOIS report can we check the Sales according to Production order.
Within a month can we check the booked sales of that particular order. (Not 1 by 1)
It should be commulative.
Rgds
Pankaj Agarwal

Pankaj,
You cannot see these informations in one report
i.e. sales order qty/delivered qty/production order target qty/GR qty/WIP qty. input being sales order creation date.
You need to refer to sales order VA05 to get sales order for a perticular month.
take this sales orders ifrom this report(click on the column and CONTROL C)
goto COOIS
in the sales order field, click multiple selection icon click on the green button(import from text file)
you will get import from local file screen, you click on "upload from clip board" icon...you will get the sasles orders and then you can get the details of thoses production orders for the saales order in that month.

How to select another BOM in Planned Order Based Production Order

Dear PP GURUS / EXPERTS,
I am using following Scenario: I have alternate BOM for FG and Maintaining Finished Material with Production Version in MRP4.
Now, When I run the Forecast based Planning (MP30) and go for Single Item Multi-Level MRP Run (MD02 & MD04) it takes 1st Alternate BOM.
Now, I create the Planned Order Based Production Order (CO40), but due to some reason - WE WANT TO CHANGE THE BOM. instead of 1st BOM We want to use another BOM For Production.
How can we achieve this.
Please Help. THANKS IN ADVANCE.
DSC

WE WANT TO CHANGE THE BOM. instead of 1st BOM We want to use another BOM For Production
create two production version ( PV)and assign the 1PV 1st BOm and 2 PV 2nd BOM
System will create a Plan order for PV 1
IF you want you can change the Production version 1 to Production version 2 in Planned order itself ( in MD11)
Or reread the master data for production order by selecting PV 2

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

Sales order based production orders GR restrictions

Hi,
i work mostly on sales order based planning and
I manufacture many sub assemblies and consume it to manufacture a finished product.that mean i have many sum assemby production orders and finally i create the production order for the sales order line item and produce it and do GR for the production order and sell the material.
My requirement is that i want to control the GR of the header material production order if any sub assembly production orders has not yet been GR.
but i am not interested in using colletive order concept.
please suggest how to control that as many of the users are not doing GR for the sub assemblies and doing GR for the saleable material and selling the material.
rgs
madan

Dear,
Avevalbility check depends on 2 things
checking rule and checking group
Checking rule is maintained for each function like production order it is PP and SD order it is A.
Checking group is maintained for a material code and plant combination in MRP3 view.
The combination of Checking rule and checking group will decide which stock, receipt element and issue elements have to be considered for avealability check.
Checking rule is assigned at order type. You can have different checking group for assembly and sub assembly and can have different rule.
Even you can go for different order type for finished material, and all subassembly you can have different order type. In Assembly order you can make setting so that if material is shortage existis release is abondended.
come back if required
You have many options

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.

Budget error while issuing stock to the project based production order

Ours is project based Engineering company, we mfg euipments for the client which is part of the project.
We define separate WBS element for equipment to be manufacture & create reservation under this WBS element.
Secondly we follow production process through PP & define BOM for equipment which contains component rquired to mfg the equipment. To control cost(budget) component group wise we create separate sub WBS element for each component group(plates, motors etc) under above equipment WBS element
Kindly refer e.g.below
1. Equipment (Finished code) to be manufacture is attached on WBS MYC-210952-06-03
2. Production order(1003780) created with reference to above WBS element
3 Material procured under WBS MYC-210952-06-03-001
4. Stock available under WBS MYC-210952-06-03-001
We would like to issue material available under MYC-210952-06-03-001 to production order which is attached to WBS MYC-210952-06-03. (Tcode MB1A)
System allows to issue stock, but gives budget error.
Is it possible to transfer budget auto in the transaction MB1A itself from MYC-210952-06-03-001 to MYC-210952-06-03 or what is the best solution available for above situation.
Kindly confirm.
Thanks & regards
Sanjay Karnekar

Hi Sanjay,
You have consumed a budget at lower level WBS for material procurement. And at upper level you want to do stock transfer.
But while doing budget allocation you have distributed the budget from Upper level to lower level so there is no distributable value is avaialble at upper level for the amount of the materail stock you want to transfer.
In this either you have to keep your all budget values at upper level where your doing equipment aeembly and not distribute the budget further at lower level.
Now you alredy this so you cant do anything.
Now you have following option available with you. You have perform following activity by the given sequence.
Deactivate the Budget check by CJBW
Do your stock transfer
Do budget return by CJ38 from level WBS to upper level WBS
Now Activate the budget check by CJBV.
regards,
Pradeep

In Production order can i control GR with out GI

hi,
case I
    in the production order the GR should not be done until atleast one component is cosumed as GI . can this be controlled using configuration.
   case II
     the GR should not happen untill all GI is done can this be controlled using standard configuration.
could any one suggest on this
regards
madan

Hi Madan,
You can use use enhancement <b>MBCF0002</b> to control the goods movement.
Use this & in the include program you need to write a program, which will check if GMPS - goods movement posted status is activated in the order. Then only it will allow for GR.
Discuss with your ABAP team.
Regards,
SDS

Production orders can not be processed by finance after TECO

Hi,
For past few months the production orders that are TECOu2019d but cannot be processed by Finance because they get a message that the settlement rule has not been satisfied.
When we look at the production order the settlement rules showing confirmed. To fix this issue, manually we enter settlement rule and delete the previous one.
What can be the problem? whatshould I do to fix this issue permanently.
Jayesh
SAP PP

Hi,
it is sure issue with settlement profile ,u select into order type dependent parameters,
For normal order settlemnt is done against material account, i.e.debit & credit at material consumption account,
for rework order ,settlement is against cost center,
Pl. check what u select into settlement profile.
Regards,
Devendra

PP scenario to complete the production order without GR and No stock update

Hi Experts,
I have a very typical PP scenario here. Let me explain,
I want to create a production order (CO01) add operations to it and do the confirmation. As set, the cost will get updated against the production order. This is perfect.
Now the trick is, i actually DONT want to update the stock of the material. That is, the goods reciept should not happen. But at the same time, I need to have the count of how much is delivered in the production order.
I was thinking of having new movement type created (that would statiscally do the goods reciept without updating the actual stock of the material). Would this suffice, or do you guys have any other way of getting the count in the production order without having the goods reciept done.
Thanks for your early reply.
Beatle

Dear ,
If you want to avoid inventory issues as well as cost issue , i think you can bring the Confirmation -Yeild field as Delevered quianity in a Z-report .You can also utilise COOIS-Select Confirmation -Standrad Profile -Enter Order Type and Plant Code .Here you can select the change lay out option and bring the confirm yeild qty field from Hidden column to diplay colmn for all these orders .
You can use following tabel for your custom report or utlise coois for the same
1.AFRU -Confiramtion
2.GMNGA-Yeild Confirmed
3.LMNGA-Yeild to confirm .
Regards
JH

Production Order For Project with plant stock

Hi,
We have a scenario where in we are required to create a production order for a project.
But the material(raw material) is in a storage location and is a stock item. Even the header material is also a stock item and it to stored in the storage location.
But the order is to be created for Project and to be settled to the Project. Now the system is not allowing me to create the order.
The error is :
"Project does not allow make-to-order stock
Message no. CO746
Diagnosis
There is no project stock for the project.
To create a production order with reference to a WBS element the project must allow project stock to be maintained.
Procedure
You should select a project that allows project stock."
Now,
I don't want to have a project stock. How to go forward...
Regards
Pavan

Hi,
What is the strategy you are using. If you are using strategy 20, then chnage it to 40.
Also maintain individual/collective indicator to "1" - individual in MRP-4 view. So that when the order is created, the stock will be reserved as Q-project stock.
thanks and regards
Murugesan

Production order with components consumed from vendor consignment stock

Hi expert,
I have a production order with components and some of the components should be consumed from vendor consignment stock.
When the order is created/released : is there a possibility to have those components created with "special stock indicator" = 3 (consignement stock) by default?
Thanks,
P.

Dear Pete,
In my understanding it's not possible to populate this value as 3 - consignment stock in the component overview.This has to be
done manually.
Check in this way,by indicating a value in any of the material master field(for eg ABC indicator in MRP1 view) and if there's some
value,then while saving the system populates for all those materials with this value as 3 by using some user exit or BADI.
I'm not sure,it's only an idea,check and revert
Regards
Mangalraj.S

Sales order and Production order status

Hi Colleagues,
We need to use sales order status functionality, so that when sales manager set status , for example, "dont produce" a production order can not be released.
Has any one dealt with that?
Thank you.

Dear,
You can give the reason for cancellation of Sales Order item & block the sales order. When the sales order will get block it will get disappear from MD04 so in next MRP run if there is any planned order it will get deleted. But suppose by that time you had converted the Planned order in Production Order you will get Exception message no. 20 in MD04 list. So this means that there is no requirement & order should be cancel.
Still you want to have restriction of checking the Sales order is open or not, then i hope you are working in MTO scenario & every production order is created w.r.t SO. You can use following Exit in such case.
PPCO0021 Enhancement for Order Release
Exit - EXIT_SAPLCOZR_003.

How can serial numbers be produced during creating production orders???

In our company，the basic manufacture process are as follows:
1.CO01 Create production order
2 MB1A Goods issue to production order
3 CO11N Produciton order confirmation
4 MB1A Goods Receive
For some finished product with serial number management, when doing MB1A goods receive ,we
will input the serial numbers into the SAP for the first time.That means the serial numbers
was produced when doing MB1A.
But for some reasons,we wish when we create a production order,the serial numbers can be
produced for the finished product.That means we will release a production order,the serial
numbers can be produced for the finished product of the production order,can be auto
produced or by input manually.
We do not want the the serial numbers to input into the SAP until doing MB1A.
What can we do to produce the the serial numbers for the first time after release a
production order?
How can serial numbers be produced during creating production orders?
Thanks very much for any reply!!

You should configure the SN profile to allow that the order can be released w/o SN;
but... for the other issues, we have used and user exit that - after saving the order - generates a SN according to a given logic.
We could not fina dan easy way of creating the SN after relasing the order or when doing the GI.
Regards

Production order exist, but I can't get the detail information for order

Hi expert,
Today I met a question, when i create a production order, the number of the production order was created, but I couldn't search the production order number. In adddtion, the production order can normally expolode routing and bom, and the message occured "The system updated,please delay".
Expert, please help me solve the problem. I think there is something changes made in our sap system.
Thanks a lot.
George shi

Is it a new program or an existing one that worked before?
If it is new, possible that an error occurred during the creation, thereby the COMMIT WORK was not issued and saved in the database. The document number was generated prior to the COMMIT WORK.
Should get your abapper to have a look at it.
Put a break-point after the Production Order is created, and prior to the COMMIT WORK. Check for error messages that may have been captured by the program, but NOT reported to the user.

In sale sorder based production order can i consume unrestirced stock

Similar Messages

Maybe you are looking for