Multiple materials in a production process order.

Is there a way to create one single process / production order for multiple materials?
Will material group help? or something similar to a Purchase Order with multiple line items?
Help is appreciated.

Hi,
Go for joint production, your problem will be solved
Maintain as coproduct for both the material.
Create Prod order on any single material.
Joint production will be in MRP2 & Costing 1
Give proper apportionment structure for both the products.
Customize in OKLE.
Subbu.
Edited by: Subbu SP on Nov 12, 2010 5:05 AM

Similar Messages

Modifications on Production Process Order

HI Experts:
How can I check all the modifications involved on a production process orders? as a log of the system? similar to MM03 or others transactions???
Thanks
Diego

Diego,
This is something SAP lacks, the possible changes you can track is for the System Status, and if OCM was Implemented few more changes can be tracked.
Regards,
Prasobh

Using Component scrap differently in MRP and in production/process orders

Hello Gurus,
We use Component scrap in our BOMs.
MRP calculates the requirements including the scrap and that is fine. Is there a way that when we create production/process orders the components' required quantity will not include the scrap automatically? We don't want the components to be issued with the additional scrap, but rather issue the scrap by request only if required.
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Not possible.
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MD4C - Multilevel order report with a selection of production/process order

Hi Experts,
We have this request:
We need to check the availability check for different production orders, with multilevel mode, but the tcode MD4C accepts only one production order.
We have seen that we can actually use the same tcode with different sales orders.
Someone tell me if it is possible to change the screen on production orders or tell me which FM can be used in a Z report ?
Thanks in advance
Marco Ferrari

Dear Macro ,
Are you really particular on MD4C ?
I would rarher say there are good report in SAP standard , available to fullfill your requirement .Why do not you try the blelow report for your requrement :
1.COOIS
2.COHV
3.CO46
In COOIS -Choose Order Header and Select Collective availability check -Enter Order Type and Plant and hit execute button .
It will give you the result what you are looking for and also goto Header after execution -Select colourful chekcer box "Select Lay out " Change as you wish too with your required field information in display column
Hope this will be helpful
Try and revert
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JH

Actual settlement: Production/Process Orders

Hi Gurus,
am doing production order through CO88 for fiscal year 2008 period of April. at that time am getting the following error.
Account determination for entry CFCL PRD 0001 PRF 3101 not possible
i know the solution for that.
but when i was done for fiscal year 2007 i did not get this error now only am getting. i run 12 periods for fiscal year 2007 at that time i did not get.
So please let me know the reason for the error. We need to do any thing for year end or 2007 for the production orders.
Its very urgent.
Thanks in advance for the reply.
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Vijay

hi,
you have to done the integration for PRF in OBYC
sateesh

Transaction COIF- Production & Process orders with Production Notes

Dear All,
Can anyone please explain the significance of transaction COIF.How to create production memos & how is it useful?

This report list outs orders for which production memos are maintained, in long text for production order ther will be a section for production memo if text is maintained in this section then system will list this production order when COIF is executed.
In production memo certain instructions can be entered which needs to be passed to shop floor, COIF helps to identify such orders where instructions are entered.
in the co02 or COR2 thjrough menu you can check header--->production memo , it will be active if test is maintained in long text under section for production memo.
hope this will help
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Why settlement is needed after confirming production/Process orders?

Hi,
PP Gurus.
After cnfming any Prod.order what is the convention of giving TECO status to complete the order. why it needs to settle errors in COGI, why we have to do settlement of prod. Order.?
Pls guide me.......
yogesh thorat......

Dear,
If TECO is done..we can not post any planned goos issue to order, practically we are annoucing that it can be settled. Hence if TECO partically it is finished from Production side, hence to be proceed on overhead calculation, variance calculation, settlement.
In COGI, we have error goods movements for that order, hence production people are expcted to finish all the component issue and GR, so that we can announce finance that we are completed.
Why settlement required?
Let us say the std cost of product is 10 USD. But after the production the actual cost of production is say 12 USD. It will remain in the production order. Now this has to be booked again either the product or against a variuance cost centre, so that from the variance cost centre we can book it to different cost centres.
Hence during the settlement if the material price control is V, then the difference cost i.e. in our example 2USD will be chared to material GL a/c during settlement.
If the price control is S, then the difference cost of 2/USD will be charged to variance GL a/c which is assigned to a variance cost center. This variance cost centre is zeroed out depending on the business rule.
Hence at the end of settlement, the production order net value is ZERO.
please come back if you need help.

Process order scheduling based on in-house production time.

Hello!
I have following problem. My SAP system is configured in that way that process oedrs are schedulled based on times saved in master recipies. When I input data to in-house production time in master data for materials and make new process order, this time is not
taken into account.
Where I have to change configuration to use in-house production time from material master data to make scheduling process orders.
Regards
Bogdan

Dear
Process Order /Production Order scheduling ( Lead Time Scheduling ) based on the Operation timings in the routing not based on the Material Master In house Production Time in Work Scheduling View .
If you are loking for Basic Date Scheduling then it will happend based on material master , scheduling margin key at material master level .
It depends the selection of Schedueling indicator while excetion of MRP in MD02 .
In case of Process order specifically , you need to schedule the Master Recipe and check whether operations are getting scheduled, if it is not then you need to first the problem, which may be because of wrong "Forumla" or paramater assigned in resource or the resource is not maintained for Finite scheduling (capacity header).
Master reciepe can be schedule in the change transaction C202, and from menu you would find the option to schedule the recipe .
Also check the OPU3/OPU5-Define scheduling parametres wether scheuling , adjust scheduling , scheuling type , logs all are in place .
Check and revert
Regards
JH

Purchase order vs planned order vs process order vs production order

Hi,
Kinldy explain difference between the Purchase order, planned order, process order and production order?
Thanks & Regards
Ravi kumar

Hi Ravi,
In simple terms:
planned order - A procurement proposal generated by the system to meet a need, this can then be converted to a production / process order (for internal procurement) or into a purchase reqn & in-turn to Purchase order (for external procurement)
Purchase order - A firmed procurement proposal which is sent to your vendor (external procurement) to supply the items as per your order
process order - A firmed procurment proposal which is used for in-house procurement, this is used in process industries eg: chemicals, oil & gas etc
production order - A firmed procurment proposal which is used for in-house procurement, this is used in discrete production industries
Based on the above am quite sure you should be able to figure out the differenced. If any doubts revert.
Regards,
Vivek

Changes in production order/Process order

Hi Experts,
Very much hopeful that I will get solutuion of below:
How or where to see changes done in production / process order.
e.g Suppose I have created one production order. Then release it in CO02. Then I changed order quantity from 100 to 200 ( Earlier it was 100 ). Then I delete one BOM component from order. Then I changed finish date of order.
Pls tell me how to track these changes. What configuration need to track these changes. Please tell me step by step procedure.
I have read related thread in sdn itself but not satisfied.
Please help.
Regards,
Vipul

Hi,
For tracking in changes of Production / Process Order, you need to activate Order Change Management (OCM). After activating the same, you can view changes of Production order in CO02 / CO03.
for more details of OCM go through following link :
[Order Change Management (OCM)|http://help.sap.com/saphelp_erp60_sp/helpdata/en/a5/63198843a211d189410000e829fbbd/frameset.htm]
Hope this helps.
Regards,
Tejas

Process orders and Production order in PP

Hi,
In our case Process orders are used in most of the case ,than production orders. Pls tell wheather Process orders are also pulled by the extractors(PP) and behave similar in all the Standard PP reports. and what is the diffrence between Process orders and Production order??
Regards
Nair

Hi
In PP, you can see Production Planning and Production Planning -Process Industry
Production order is for manufacturing industry
Process order is for process industries where input raw material is processed to arrive at end product.Process order keeps shop floor person aware of processing status.If your client's business have many processes than manufacturing you might come across more processing orders
Regards
N Ganesh

Storage location not getting copied in process order for components

Dear PP Gurus,
While making a production /process order the storage location of component materials is not getting copied from material master into the process order, it is showing any default storage location.
What couls be the reason for it..
For all components it is defaulting the same storage location.
Please throw some light on the issue what could be the reasoon for it..

Dear,
System determine issue storage location from the material master, the value of the storage location of the BOM item, or the storage location from the supply area.
Check in BOM component details storage location you have defined.
Check production storage location from the plant segment of the component is taken into account for the use of MRP areas also. When planned order is being created for the superior assembly in a MRP area?
Also check the Material requirements planning (PP-MRP)
--> planning process
--> BOM explosion and dependent requirements determination
--> storage location determination for BOM explosion
Regards,
R.Brahmankar

Process Orders Missing Components

All,
We create planned orders in APO and CIF them over to ECC. We also convert the planned orders in APO as well and then release them in ECC.
The issue that we are having is that when we convert the planned orders in APO to process orders the materials are missing in the process orders in R/3. We re-explode the process orders in R/3 and then the materials appear in the process orders.
Any help will be gratefull.
Thanks
Rob

Hi Rob,
The components in the planned orders are just the replica of PPM/PDS data which are
coming from bom and routing through ECC.
Check the PPM data of the products whether they are updated properly through CIF.
If CIF transfer is corrected, all components will get transferred correctly and you
can see orders without any missing components.
Regards
R. Senthil Mareeswaran.

Reuse process order..

Hi Experts,
I have created process order for 8 KG and issued 8 kg raw materials to production.Out of 8kg raw materials 2 kg got scrapped due to some reason.So how can i post this material as scrap and issue 2 kg raw materials for the same process order....?
Regards,
Sanju M S

Sanju,
The question here would be, do you want to take the scrap value specific to that process order or not?
1. If you want to caputre the scrap cost within the order, then you need to simply make a manual - unplanned goods issue to the order for 2kg. This would capture the additional goods issue cost.
or
2. To capture that scrap seperately, you need to reverse 2kg from the already Issue order and then Issue this 2kg to scrap using 551 to a cost center. Once you have reversed 2kg fromm process order, you would be allowed to Issue fresh 2kg to
the order.
Regards,
Prasobh

Process order not picking up a batch...

Hello gurus,
I have created a process order for a mater FIN in which iam using a RAW...but when i create a process order for the FIN and go to MIGO to do a GI, its not picking up a batch of RAW automatically and instead i have to pick a batch manually...
Any suggestions much appreciated
Sri.

HI
1.you have to assign the batch in COR2 for the components.
or
2.you have to use batch determination process
COB1 - is used when you want to do Batch Determination in Production / Process order itself.
MBC1 - is used during Goods issue / Goods Transfer
For doing Batch Determination on the basis of any characteristic you have to maintain sort rule.T.code is CU70.
go with link
http://www.sap-img.com/sap-sd/some-light-on-batch-determination.htm
forum answer
batch determination
-ashok
Edited by: Ashok Keerthipati on Dec 18, 2008 11:24 AM

Multiple materials in a production process order.

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