Alternative bom and routing selection in planned order

hi
how i can config the system so that while creating planned order
system has to select the alteranative SEQUENCE and alternative routing ?
at opl8 we do this for production orders what about the planned oreders
in scheduling parameters of planned orders we can give only selection ID
WHAT about alternative SEQUENCE .
IN the same way how the system selects the alternative BOM with date in planned order
iam not creating production versions
plz suggest
sasikanth

Hi,
If you r using Prod Version then system pick ups the BOM attached in first valid production version.
So, normally put more frequently used BOM in your first Prod Version.
You have more options to use:
- lot size (defined in BOM header)
- production version (several option you have: lot size, manually assign a PV to a planned order)
- you can use explosion date (OPPP, Logistcs > Production > MRP > Master Data > BOM by date)
MRP 4 (in material master) > 'BOM explosion/dependent requirement' tab > you can set selection method according to your wish.
Details:
http://help.sap.com/saphelp_46c/helpdata/en/f4/7d2b1144af11d182b40000e829fbfe/frameset.htm
Regards,
Sankaran

Similar Messages

  • BOM and routing selection during production order creation

    I am having a material which is having only one BOM and one routing. Now for this material in the material master in the selection method indicator i have put as 3 as selection only by production version. But i have not maintained any production versions in the work scheduling view for checking purpose. now when I am creating a production order for this material manually through CO01 system is allowing to create production order. when is the selection is only by production version how system is allowing to create production order when there is no version is maintained.

    Hi Kumar,
    Looking into scenario as u have maintained,if you have define the selection id and not maintained the production version then it should ask for the production version and show the following
    Since the production version is missing, you cannot execute the desired processing step.
    As well as pls look into OPL8 ,what Production Version is maintained.
    Thanks,
    Mohit
    Edited by: Mohit Sharma on Feb 4, 2011 5:35 PM

  • How BOM and routing is selected for Planned order and Production order?

    Hi,
    Can any1 plz tell me how BOM and routing is selected for a planned order and production order. ?

    Hello Mathisuthan,
    BOM and Routing selection for the planned order and production order through production version, If u have more than one BOM and more than one Routing then u can maintain this information as Production Version in the system.
    Production version you maintained
    MM01/MM02 -- MRP4--- Production version
    Or you can create Production Versions in Mass also with Transaction Code "C223"
    In the case no production version maintained/created  for the material, then system by default  will pick the first BOM and routing.
    I hope this information helpful to you.
    Regards
    Umesh Mali

  • Production order creating without BOM and Routing

    create the production orders without bom and routing
    they confirm the order
    they want to stop confirmation if production without bom and routing
    is it possible to set error or warning message
    my first doubt is how can we confirm the order without bom and routing
    i think it can be solved by production order type
    please reply

    Hi,
    You can make it mandatory by following ways :
    Go to OPPQ -> Select your plant-> Go to BOM / Routing Selection in that you need to maintain BOM Sel ID & Routing Sel ID which is having selection ID with usage 1 Production which will make it mandatory to create BOM & ROuting with usage 1 & need to be selected while creation & saving Production ORder.
    Also, you can maintain another config. for making routing mandatory at Order type level :
    Go to OPL8 -> Select Plant & Order type-> Routing Selection
    Maintain 5     Routing/ref. op. set mandatory (manual selection)
    or          6     Routing mandatory (automatic selection)
    This setting will ensure without routing your order will not be saved.
    Hope this helps.
    Regards,
    Tejas

  • Planned order not selecting BOM and Routing.

    Dear All,
    I am runing LTP, but for all simulative Planned order system is not selecting Routing and BOM.When i change it manually its selecting the correct BOM and Routing.
    Please let me know what needed ....
    Regards
    Sathish

    Dear,
    First check the OPU5 setting for routing selection ID for your pant and order type?
    Check setting of OPJM fo the selection ID linked application?
    OS32 setting for alternative selection.
    BOM is selected by the system based on the setting in MRP plant parameters(OPPQ) and in material master MRP view BOM explosion type. I. e based on the validity date, lot size. so on
    Regards,
    R.Brahmankar
    Edited by: R Brahmankar on Apr 3, 2010 11:11 AM

  • Selection of BOM and Routing in Cost estimate

    Hi
    I have an issue with the cost estimate run. We are using CK40n for cost estimate.
    The selection method in MRP 4 is defined as 3 (only by prod version) and the version indicator is maintained in the costing views also.
    When we run the cost estimate the system is chosing a different BOM and routing other than the ones defined in the prod version.
    Following are the details of the prod version defined.
    0010 Prod version
    Lot 0 to 99999
    BOM Alt 1 usage 1
    Routing Grp 1234 counter 1
    0020 Prod version has
    Lot 0 to 99999
    BOM Alt 2 usage 1
    Routing Grp 1234 counter 2
    0030 Prod version has
    Lot 0 to 99999
    BOM Alt 3 usage 1
    Routing Grp 1234 counter 3
    Ideally system should choose the first prod version.(alt 1 and usage 1 and Routing 1234 grp coutner1). This is not happening.
    System for some reason is choosing the BOM with Alt 1 and usage 1 defined in 0010 prod version but the routing from a different prod version 0020 grp 1234 counter 2.
    I have checked with all the relevant settings but i am not able to understand why this is happening.
    This is not the same when i create a prod order. System chooses the first prod version when i create the order.
    I have checked the priorities defined in the customising, and also the details in the costing varaint using CKC1.
    What settings do i need to check to ensure that it works fine? Can you please let me know.

    Vithal,
    While doing the costing run, SAP checks if you have maintained the "Production version to be costed" [MARC-FVIDK] field in Costing View. It will use this Prodn Version for cost estimate.
    If you have not maintained the prodn version field, then it will use the values maintained in the "Quantity structure data" section on costing view. i.e. it will use the BOM alternative..and recipe information from here.
    If you have not maintained above values then system picks up the first BOM alternative (MAST table) and first recipe information (MAPL table) it finds for the material-plant combination.
    Might be this is what is causing the problem for you. Also according to my knowledge SAP cannot decide the Lot Size for Prodn Version while doing the costing run. You need to tell the system what data to be used for costing.
    Try and revert back.
    Swapnil

  • Production order for alternate BOM and Routing

    Hi All,
             In my business(Discrete) scenario I have alternate bom and routing has group counters. some times i should use first BOM and First group counter. Then next Bom and next group counter. But lotsize is same( prodcution version how to assign).
    When creating production order i should select which ever i need.
    Regards,
    S.Suresh.

    >          In my business(Discrete) scenario I have alternate bom and routing has group counters. some times i should use first BOM and First group counter. Then next Bom and next group counter. But lotsize is same( prodcution version how to assign).
    >
    >  When creating production order i should select which ever i need.
    >
    Hi,
    For your requirement you can define your Order Type Dependent parameters OPL8 as:
    Production Version : 1 Manual Selection of production Version.
    In this case every time when you creat your Production order System will ask for the Production version to be selected. You need to select the PV manually then only you can proceed further.
    This setting is applicable only when the Production Order is Created.
    It will not effect the Planned Oredr creation via. MRP Run..
    Hope this helps..
    Regards,
    Siva

  • Production Order for a material without BOM and Routing

    Is it possible to create a production order for a given material without routing and BOM, I know we can
    create a production order for a material without a BOM (with a default routing) just wanted to check with
    the above criteria
    Thanks in Advance!!

    Members:
    Thank you for your valuable replies and time
    Santosh:
    Tried what you have mentioned, but system still picks up a default routing
    Kaushik:
    Maintained Default values in OPJG for the given order type, but system still picks up
    default routing
    Mangalraj:
    have no issue in creating a production order without a BOM, but I am trying to see
    is there a way where I can create a production order without a BOM and routing (not
    even default operation )
    Any suggestions on how to create a production order for a material without a BOM
    and routing (not even default one )

  • Standard cost with material with alternate BOM and Routing

    I have a set up where the same material can be manufactured in 2 different production lines and each production line has two different BOMs and Routings. If I want to have a blended standard cost for the material what are our options?
    We do not want to do split valuation.
    thanks a lot

    Hi
    You can different PCC (Product cost collector) for both lines of the same product (Product cost by period).
    You can define a production process within a product cost collector for each line of production with a combination of BOM and Routing. TCode KKF6n. It would generate a order number for each production process.
    You can use each order within the PCC for each production line to capture the costs for seperate lines.
    Regards,
    Suraj

  • CK11N , bom and routing not copied

    Dear all,
    At time of costing run through CK11N , bom and routing not copied I have checked all validity/ status /uses / lot size of bom and routing also . but when i will run costing for next month system has copied bom and routing .
    plz guide me

    Dear Surendra Patil,
    Check the costing variant that you use for executing CK11N, is it PPC1?
    If this is correct means check in T code OKKN and choose PPC1 and check for the quantity structure
    control and check the BOM apllication and the routing selection ID.
    This should match with your BOM that you have created and also the routing that you have created.
    1. Check the BOM status in CS03---> header.
    2.Check the status & usage of routing in CA03,generally it will be
    Usage                1    Production
    Status               4    Released (general)
    3. If you are using Production version check whether have you assigned proper routing group & counter
    and along with the BOM.Also check whether is the production version locked?
    Check & Revert back.
    Regards
    Mangalraj.S

  • BOM and ROUTING DOWNLOAD

    Hi Gurus,
    Can anybody tell me How to download BOM and Routing for all semifinish and finish materials with multilevel bom components with header as well as component quantity.
    Thanks,
    Max

    Dear Max,
    1.At T.Code level for routing details you can execute CA51(by selecting suitable check box in the input screen as business
    required).
    2.At T.Code level for BOM there is no standard T.Code for getting the BOM components details in mass,you have to use tables
    MAST,STKO,STPO or if you need only for few materials check CS11,CS12,CS13,download it into excel format and print the
    same.
    Regards
    Mangalraj.S

  • Material costing without BOM and routing

    I have recd an order on sample basis. I want to cost the materia. I don't have BOM and routing.  I want to cost that material manually.  Is there any provision in SAP to do costing in such type of scenarios.

    Dear BSR,
    I guess you are meaning about cost estimate without quantity structure.
    Check T Code KKPAN.
    Regards
    Mangalraj.S

  • Changes documents for BOM and Routing

    How Can I find the change documents for a BOM and routing?

    Change Documents For BOM
    CS80 - Material BOM
    CV80 - Document Structure
    IB80 - Equipment BOM
    IB81 - Functional Location BOM
    CS81 - Standard BOM
    CS82 - Order BOM
    CS83 - WBS BOM
    Change Documents for Routings
    CA60 - Task List Changes
    CA61 - Routing
    CA62 - Reference Operation Set
    CA63 - Rate Routing
    CA64 - Reference Rate Routing
    Hope the above may help you.

  • Date of BOM Explosion/Routing in the production order

    Dear gurus,
    i would like have the Date of BOM Explosion/Routing in the production order same the "Basic start date" .
    I setting the value 1 = Basic start DATE  in the customizing transaction OPPQ and OPPR but the system calculate this date wrong.
    Are the the other setting for this necessity ?
    Thanks a lot
    Daniele
    PP TEAM

    Dear Toto,
    The standard procedure is that the system first checks whether a BOM explosion number exists for the BOM. If one does exist,
    the BOM is exploded using the fixed key date contained in the BOM explosion number. If a BOM explosion number does not exist,
    the BOM is exploded with the order start date.
    Check the setting in OPPQ for BOM explosion.
    Regards
    S Mangalraj

  • Looking for BOM and Routing objects created with a BAPI

    (I ran this one up the flagpole in the data forum and didn't get any responses.  Maybe someone here has see this phenomon?)
    I'm invoking BAPI_MATERIAL_BOM_GROUP_CREATE from an external Java program. I believe my code matches the example I find here and in the SAP documentation (transaction BAPI). When it finishes, I get a successful return (type=I, number=000), and a message of "BOMGroup 00000070/TAM1/1 has been created. External reference:" But I can't find anything back on the SAPGUI - the material number still says it has no BOM (on CS02); I don't see any new BOM Groups (on CS06). By the way, the "00000070" number seems to be assigned by SAP: I t increments each time I run my test, so I must be doing something; the TAM1 in that message is the plant, and the "1" is the BOM Usage I assign in my BAPI (both in the BOMGroup structure and the MATERIALRELATIONS structure). I do a commit transaction at the end too, although the BAPI to create the material created it without me doing a commit, so I don't think that was necessary.
    (Update since I posted this on the other forum:  I tried to create a routing and have the same result - 000 message number, and a message including an SAP-assigned number, making me think I've created an object, but I don't see it anywhere.  Any idea which tables I can look at to find them, and maybe see what's missing (e.g., with SE12 or some such)?)
    Any thoughts on what I AM creating? Or some little thing I'm missing here?
    Thanks for any insight!
    Thomas.

    check the post:
    BOM and Routing with Dependencies
    -Murugesh AS

Maybe you are looking for