Process Order for Job work

Hi,
Scenarion is client will get raw materials from customer, process and send them back, These materials are defined as Non Vluated materials, What are the settings to be done for the Process order created for this regarding availablity chk ?

hi
for non-valuated materials i do not think so the availability control can be activated.

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Order for job work

Sap Guru
I want to know is there any report to display order where customer has given that order for job work.

I dont know whether you are using a separate sale document type for Job Work orders. We do so and hence it is possible to generate a report. Another differentiating factor will be requirements type or item category in Job Work orders. Again you need to check whether system is configured that way. If so, then you can goto SE16 and give VBAP to check the job work orders.
Regards,
GSL.

Sales Order for Job Work

Dear Experts,
                    We have to do SAP implementation of our client,
                   Basically they are doing Job Order
for example consider , their work is assembling the Ceiling Fan spare parts to make fan(Here Fan is Finished Product).
all the spare parts will be provided by one of the customer, we have to receipt the goods and assemble it then we need to handover the finished product to
same customer, assembling service charge they be will collect.
                                   our question is
1. Whether any sales order type is available for Job Order?
2. We need to do receipt the Goods against the sales Order. which movement type suitable for in this requirements?
3. Material should be in Non valuated type, so How can i achieve it?
                                  Please any one suggest me how to achieve it?
Regards,
Thangam.P

We need to do receipt the Goods against the sales Order. which movement type suitable for in this requirements?
You are mingling SD process with MM for the above which is not possible. From SD side, if any material is taken back to devering plant, it should be treated as returns. So to address your requirment, you need to follow MM and SD process parallelly. That is to inward the components, you need to follow the MM process like creation of PO and inwarding via MIGO via 101 movement type.
Now once MM activity is over and the stock is transferred to Unrestricted, you need to carry out SD activities which would be sale order related billing where you need to add whatever price you want to charge apart from Service tax. You can consider standard order type OR and billing type F1.
G. Lakshmipathi

Solution for job work material

Dear All,
Please provide me what is the best solution or procudure for job work material (for production), also confirm me what effect of component price in Bom.
Thanks

Hi vivek!
Thanks for your reply..
But what is the need of creating PO's.. I am simply receiving the material(non-valuated) form the customer and do some service in it and send it back to him.. I will process this via sales.. But my question is whether should i create a material master for each time i receive a new material since its one time job and weekly we r receiving around 100 new materials.
Thanks,
Raj.

Process code for Routings & Work Centers

Hello All,
I want to transfer Routings & Work Centers from server to server using ALE transaction <b>POIM</b>.
What is process code for Routings & Work Centers?
Regards,

Hi,
Routing
A routing is a description of which operations (process steps) have to be carried out and in which order to produce a material (product).
Thus in routing contains details about the work centers at which they are carried out, standard value and component.
Therefore there is no limitation for assigning number of time for same work center.
Regards
Suresh

Find flagged process orders for deletion

Hi all ,
How do i find flagged process orders for deletion ?
i need report or t-code

Hello,
Try with t-code COOISPI. In selection,Put material no and system status(sel. at header level) as DLFL
and also check "with deeltion flag indicator"
Check with result and revert.
Regards,

How to get a list of production orders for a work center?

Hello SDN Community,
I have an requirement to display in a pop-up window a list of production orders for a work center.
Does anyone know which screens/transactions would show this relationship?
Or better yet, does anyone know how to demonstrate this from the tables themselves?
Thank you,
Dean Atteberry.

Hello Mangalraj.S
>>Goto COOIS-->For the field List select PPIOO000 - operations and layout -->standard layout
>>and execute,by this you will be able to see the operations for each order and to which
>>work center they are assigned.
The system I am working on is ECC 6.0.
For this system the values in the dropdown for the "List" field are "Capacities, Items, Order Headers, Sequences, Trigger Points, etc". But nothing that says PPIOO000 - operations and layout.
>>Or else in the in input screen of COOIS,enter the work center for which you want to see which
>>are the production order's assigned and execute.
For system I am working in, I do get a grid display when entering a work center. It has columns like "Order, Material, Icon, Order Type, MRP cntrlr, etc." But no column with Work Center.
Any further insight into how to use this transaction to display a list of production orders for a work center would be greatly appreciated.
Thank you,
Dean Atteberry.

Process Order For continuous manufacturing

Hello friends;
I am implementing SAP in a process industry where manufacturing is a continuous process without any batch. We dont have any intermediate product.Raw material is continuously provided without any break . Production stops when all raw material finsh i.e. after 6 to 7 months.Raw material passes through different phases and we get finished product.It is not possible to trace the material.Phase has specific process prameters.Parameters changes
acc.to quality of raw material.we have to maitain all parameters constant by adding chemical or supplying heat.
I am going to create single process order for whole production.So, how can map these process parameters?Is it useful to create one PI sheet for whole production period?All process parameters have to maintain constant through out production,then what is the use of PI sheet?
Please guide me.
Thanks!!!!

Hi,
You have only one stage process wright, so is there any GMP (good manufacturing practices or ISO ) if you are maintaining this quality management systems , differently you need to maintain a batch management, so that it is easy to traceable the material.
your process there is a different Phases better to go PI sheets it will be helpful only at Yelids and Inprocess controls.
If you share the more inforamtion on the process so we can able to give some more suggestions.
Thanks and regards
E.Rambabu

Separate Process order for utilities

HI,
My requirement is can we create separate process orders for utilities based on the actual consumption of Plant1 & plant2, so that there will not be any WIP change effect in the system. How to go about it & if do the changes any implications, please comment on this highly appreciated.
Srini

Your requirement is not clear.
Please explain properly.

BAPI function module to get process orders for certain material

Dear experts ,
kindly , I need my vb application to get all CRD , but not DLV Process orders for Material X.
Into SAP , I use the COIO , then set material to X , then display flag CRTD included , and Exclude DLV.
Question now , What is the function module that does this. what is the table name , and how to set search parameters.
my code will be like this
theFunc = functionCtrl.Add("BAPI_PO_GETDETAIL") ' get po data
   theFunc.exports("purchaseorder") = t.Text
             returnFunc = theFunc.call
        returnParam = theFunc.imports("po_header")
        retTab = theFunc.tables("po_items")
        For Each rr In retTab.Rows
            tt1.Text &= (rr("MATERIAL")) & vbTab
        next
Thanks
Waleed

Hi,
Check if the below helps:
1. BAPI_SALESORDER_GETLIST for VA05
2. BAPI_QUOTATION_GETDETAILBOS for VA25.
Regards,
Vivek

Machine part (From the Plant sending )outside for job work

Hi
i want to send a machine part present in working location (but not a stock item) outside the plant for job work and that part is excisable material.
How can i send this to vendor or
is there any procedure for this ,inform me.
Regords
manju

I want to send a machine part present in working location (but not a stock item) outside the plant for job work and that part is excisable material.
How can i send this to vendor
Hai,
1.Do the MB1A with 202 mvt type to get back the material from the Work location Cost center to Storage location.
2.Create the Subcontracting PO without payment of excise duty ie., with subcontracting challan. Here the components provided to the vendor & material at item overview should be the same.
3.Do the MB1B - 541 Mvt type transfer posting.
4.Create the subcontracting challan w r t material doc by J1IF01
5.Do the MIGO for SC PO.
6.Reconcile the SC Challan.
7.If the qty is fully reconciled then you can complete the challan.
8.Do the LIV for SC PO.
9.Do the MB1A with 201 MVT type to issue the material to the Work location.

Ssinging service tax assignment to customer for job work taxinn

dear sir
assinging service tax assignment to customer for job work taxinn,procedure ,kindly give me step by step procedure
thanks

Hi,
Enter the correct tax code or maintain the Tax code VR in the transaction code FTXP.
Regards,
Manish

Customer goods receipt for Job work

Dear Experts:
1.Material received from customer with challan for job work.
How to handle this scenario.
Regards,
Sridhar.N

Hi,
You could use serial number concept or bacth managment here to separate within the material code.
Regards

Need ED for job work material

Dear Sir,
We have a scenario like, we are sending material to Vendor for job work and he is sending back the same material without adding any materials in it but he is collecting Excise Duty as well as service charge. Now for service charge I will rise service P.O and for excise duty I will rise ordinary P.O. but at the time of GRN and MIRO transaction material value should not flow, only Excise duty to be posted in MRO transaction. Please provide your suggestions.
Thanks,
Manoj

Hi,
Why is it necessary for you to pay excise duty. Subcontracting is exempt from Excise duty if the raw materials have been converted to finish materials and the same returned within 180 days. This requires the creation of a Subcontracting challan.
The steps are as follows:
ME21N- Create Subcontracting PO with Item category as "L" and provide BOM inside.
MB1B - Transfer posting components with respect to PO.
J1IF01 - Create Subcontracting Challan
MIGO - Goods Receipt of Finish Material in 101 and consumption of components in 543 movement type.
J1IFQ - Reconciliation of Challan.
J1IF13 - Completion of Challan.
J1IFR - Annexure IV Report
MIRO - Invoice for conversion charges(Service charges).
Regards
Binoy

Good receipt for job work from other plant

Dear Experts:
1.Material Received from Other Plant for job work with challan and how to bring the Material into Stock at receiving plant.
The same material stock number available in this plant also.
Regards,
Sridhar.N

Hi,
You could use serial number concept or bacth managment here to separate within the material code.
Regards

Process Order for Job work

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