About production order & phantom item

Hi experts,
I made a BOM containing several phantom items which are virtual items and don't have any stock. then I made a production order, SBO appears an error, "This product contains components which are phantom items, you must define the BOM for these items."
that seems i can't directlly use phantom items in production orders, I have to make a BOM for those phantom items and use that new BOM, is that right? or are there any methods to let production order contain phantom items?
Thanks...
PS, one of my phantom item is gummed tape.

A Phantom item is more for structural purpose and it should contain child items and must be defined as a BOM. The child item will be issued to jobs when a Production Order for the Parent Item containing the phantom item is created.
Suda

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Notification on Receipt and Purchase documents getting fired on Production order having Items with planning method as MRP

I have written a SP Notification to block adding of documents if block number is not provided. Notification is working fine on Purchase and Receipt documents. This notification also gets executed on Production Order where items included in Production order have planning method as MRP.
Can anyone explain me the relationship between
"MRP planned items"
and
"Purchase documents (Purchase Order; GRPO; Purchase Return; AP Invoice and Credit Memo) and Receipt of Production."
Thanks & Regards
Sonil Bhardwaj

Hi Sonil,
Can you post your SP , to look if there is any problem with SP ..
Regards

About production order change historic records

The users want to know about production order change historic records.how can I get it, please do me a favour. Thanks.

Hello ,
Look into:
SAP NOTE: 1407961 and
History of production order changes
Please search the forum first for such questions.
- Pushkar
Edited by: Pushkar Patil on Aug 6, 2010 9:56 AM

Production order - Backflush items

Hi,
How to reversal the Production Order compoent Backflush items
we are cancel the confirmation for that all operation in that production order, Backflush items not reversed.
All material set Backflush for material master MRP view 2
pls advise how reversal Backflush compeonets items
Regards,
Sankaran

Hello Sankaran,
In general if you do the confimation cancellation, the backflushed comonents will also be reversed with 262 Movement.
Why these components not got reversed?
whether COGI entry i there? Is there any Process Control, Post processing defibed for this?
If not, you please reverse the Components with 262 Movement with MB1A Transaction.
Regards,
Siva

Function about production order component material

WHO can tell me the function about production order component material?
When import production order number , the function export tables about component material.

Hi!
you can use FM CO_SF_RESB_READ
or directly from RESB table
select single rsnum into lv_rsnum from AFKO where aufnr = aufnr.
SELECT * FROM resb INTO TABLE lt_resb WHERE rsnum =lv_rsnum AND xloek NE 'X' .

Production order line item data

Hello All,
I am working on production orders co03 rite now.
I want to access the line item data for a particular order,
AUFK and AFPO are not giving the details i need,
please advise,
thanks,
Gaurav

Dear Gaurav,
U shud try the Table AUFM to get the details u r looking for.
U will get your required output.
Reward points if u feel it was helpful
Regards
Srinivasan

Collective Production Order for ITEM hierarchy

Hello All,
I have a Sales Order , with ITEM 10 XYZ (which is text material (does not have MRP views))
Below it ihave 2 items
20 pqr
30 abc
Both are assigned as SUB items to higher level item 10.
Part 2.
I now try to create a Production Order (co07),
When we create a PO for a Given Sales Order it normally
expands teh BOm item and creates a network of PO for Sub items. (Also allocating the Lead PO number under assignment Tab for child items).
Unfortunely in this case it does not behave like that , as it is not a BOM item (i.e 10).
If i want the same behaviour even in this case what all i need to do ..
F1 Please!!
Manohar

HI ALL,
HOW TO ASSIGN A SUB PRODUCTION ORDER TO AN EXISTING PRODUCTION ORDERß
Vielen Danke!!
Manohar

About production order

Hi experts,
when I closed a production order, I checked the summary of the production order, and found there shows three cost. Actual Component Cost, Actual Additional Cost and Actual Product Cost.
Can you tell me where the three cost come from? I always can't get the correct cost when I finished prouction order.
Thanks...

Hi Vic,
Actual component cost is taken from bill of materials. Actual product cost is taken from item cost in the item master data. Actual additional cost is the is taken from bill of material. It is a labour cost, overhead or indirect cost. it could be also a by product cost.
Rgds,

Tables for Production order BOM item Details

Dear all,
I am new to PP Module i want know table where we can find BOM quantites used against Production.
Also Please help me with table Structure of PP Module.
Regards,
Gaurav Sood

Hi can you please tell how link this table with AFPO table
STLTY     STLTY     CHAR     1     0     BOM category
STLNR     STNUM     CHAR     8     0     Bill of material
STLKN     STLKN     NUMC     8     0     BOM item node number
Regards,
Gaurav

Production Order quantity should be same as Sale order line item qnty

Dear experts
we have one user requirement as such
Production Order line item quantity should be same as Sale order line item qnty.
suppose for SO Line item he is ordered 100mts,Production of this paricular Line item should also be 100mts it should not be more than this,How to satisfy his requirement.
Regards
Sandeep patil

Hi,
If the Manual intervention is eliminated for processing of the data then the SO Line Item Qty will be equal to Production order Qty.
Background Jobs for MRP Run, Planned Order to production order cretaion will help you to manage this, along with effective Authorization Management.
Regards,
Siva

A question about report completion in production order

Hi,
Rightnow, i am trying to develop some application about production order and play with the production order in SAP. I found a issue which I don't understand. Let's say I have a production order with some components issued for the BOM and these components are managered by serial number. Natually, when I issue components into this production order SAP asks me to select serial number. But when I report completion for some products, SAP doesn't ask me to select component's serial number. Also when I try to return left components from production order to warehouse, SAP ask me to select the component's serial but the serial # list is the complete list which doesn't make sense. Because I have already report some products completed, how comes it ask me to select serial # from all of them? So seems that SAP doesn't manager the serial number properly in production oder, something wrong either I miss some steps in SAP or SAP missing something to manager the serial # for production order.
Any idea?
Thanks,
Lan
Edited by: ZHANGLAN on Jan 13, 2012 8:56 PM

Hi Gordon,
Thanks for your reply. If so, I think we have to use add-on with UDF or UDO to find a solution.
BTW, I will ask another question in a new thread.
Thanks,
Lan

OINM link to a specific Production Order # ?

OINM. This table is referenced a lot when someone asks about actual costs associated with any particular inventory transaction. Repeatedly, there's a "query this table and you will find what you need" response when someone is asking about production orders/items issued/costs associated with such transactions. Unfortunately, it is incredibly hard to create a quality query that can link up what actually occurred and hit OINM to a production order.
Does anyone have advice? Perhaps I'm headed down the wrong path, but I am stuck with trying to answer how can I tie in such transactions from OIGN (back flush items and assembled goods) / OIGE (manual flush items and disassembled goods) to the production order # from OWOR and make a useful query...
Thank you,
Russell

Hello All,
the OINM and Production orders are not liked to the OINM, but the Goods Issue and Goods Receipts are linked by field applobj = '202' condition.
in this case the the AppObjType means the following:
- when AppObjType is C means component
- when AppObjType is P means product
AppObjAbs is the key of the OWOR table
Connected items to a production order #
select * from oinm T0 inner join OWOR T1 on T0.AppObjAbs = T1.DocEntry where T0.applobj = '202'
from type easy to determine a real production cost for an item:
By SQL use recursive command in a stored proc
Alter Procedure [dbo].[ProductionCost](
@itemcode nvarchar(20)
AS
BEGIN
WITH BOM (Code) AS
SELECT     ROOT.Code as Code
FROM         dbo.OITT AS ROOT
WHERE     ROOT.Code = @itemcode
UNION ALL
SELECT     CHILD.Code
FROM         dbo.ITT1 AS CHILD
JOIN BOM ON CHILD.Father = BOM.Code
select T1.DocNum, T0.ItemCode, T0.InQty, T0.OutQty, T0.TransValue
from oinm T0 inner join OWOR T1 on T0.AppObjAbs = T1.DocEntry
where T0.applobj = '202' and T0.AppObjType = 'C'
and T0.ItemCode in (select code from BOM)
OPTION (MAXRECURSION 99)-- Handles 99 levels dept of BOM
RETURN
END
Regards
J.

Material to be produce included in production order component review

Hello gurus, i have a issue about production order.
1. The BOM of XXXX material have the next components:
    A
    B
    C
2. When i create a production order for 100 ST of XXX material, the component review in production order includes the next:
Position Material Quantity
0000      XXXX        100 (row blocked)
0010     A                  20 ST
0020     B                   1.5 KG
   0030    C                    10 ST
3. I don´t know why the component review in production order includes the position 0000 and blocked. It looks like the BOM of XXXX material have a recursive position, but isn´t real.
Please, help me with this issue
Regards,
Johnny Leguia

The issue was solved.
The co-producto indicator in a BOM position makes that all co-product materials (that hace co-product indicator in mrp view) were listed in component overview. The material to be produced had this co-product indicator in mrp view.
Thanks for help.
Regards,
Johnny Leguia

Why user can not open Production Order form with readonly privilege?

hi guys,
today I got a problem when I assign the minimize privilege for a new user.
the user only want to query status about Production Order, so I assigned the privilege with readonly on Production Order, and disabled all others.
But when user logged on, and click on the 'Menu -> Production -> Production Order', there pops up an error message said 'To generate the document, first define the numbering series in the Administration module'.
Do I have to find some other privileges to assign for the user account?
thanks for your help.

Thanks.
But there were 10 groups look like from 'Series - Group No. 1' to 'Series - Group No. 2', How did I know which one was assigned to Production Order?

Serial number error while creating the production order

Hello frds,
I am getting the following error while creating the production order.
"Item 000000 requires exactly 100 serial numbers for the asset".
If i give 100 serial numbers in the order, the error is solved. But i do not want to assign 100 serial numbers, i want to assign only 2 numbers.
I have tried using the new serial number profile also, but it is giving same error.
Kindly guide.
Regards,
Narendra Bora

Dear Narendra
Select the serial number profile and go to serialization procedure and set the ser. usage status 02 - Optional as below.
Procd Procedure description Ser.Usage
PPRL PP order release 02
since the serail number creation is optional for order relase this will allow you to relase with out error and with serail number assigned in partial.
Regards
Soundar

About production order & phantom item

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