Assembly Order

What is assembly order?
Assembly order is created / released,what kind of changes in sales order will update the assembly order? for ex: quantity change

dear,
please go through the link first..to get some idea ofassembly order
http://help.sap.com/saphelp_47x200/helpdata/en/cb/7f9b7043b711d189410000e829fbbd/frameset.htm
In nutshell -
Assembly orders are created when you create a sale order directly, not during MRP run. Now you can make the system to create production order or planned order as per your requirement.
About the qty - I have not understood...whan you create a sale order for let us say 10 qty, system will create order for 10 qty...
please come back if required.

Similar Messages

Error-M2O-Settlement rule for assembly order for item...could not be genera

Hi,
When I am creating Sales Order (VA01) for M2O, I am able to do the costing and copy the EK02 condition type. I have verified the the incompletion log, it indicates that document is complete.
But while saving the sales order, the below error message is displaed:
Settlement rule for assembly order for item 000010 could not be generated. Should the order still be saved?
                Yes/No
1. If No is choosen the following error message is displayed
       Error when processing Production order
      Error when processing Production order
      Message no. V1380
      Diagnosis
        A technical error has occurred. On calling up the assembly interface, exception 5 was triggered. The exceptions have the following meanings:
1 = External block, 2 = General error, 3 = Insufficient data for the interface, 4 = Order was not found, 5 = Update has been rejected, 6 = Final document number for Production order is not issued. Procedure: Inform your system administrator.
2. If Yes is choosen, it is creating Production Order without settlement rule. Able to perform GI & Gr. If I try to enter settelement rule (Settlement receiver SDI - Sales document item) in production order (CO02), the belwo error message is displayed
"Distribution rule for Sales document item can only be created automatically Message no. KD063"
We are using the requierement class with below details:
Reqmts class: ZSO- for M2O
AAC = E, Valuation = A, Settlement profile =SD1, RAKey = 000004, Assembly type = 3.
Settlement profile contain:
Allocation structure, PA structure, Default object type = SDI. Valid receivers: Optional -Sales Order / Prof. seg.
If I make the Valuation field as blank in Reqmts class, there is no error while creating Sales order. And also Settelemnt rule with sales document item as receiver is successfully creating for the production order. Since the Valuation is blank in requirement class, it is Non valuated Sales order stock. All GIs & GR are non valuated
The business requirement is it should be valuated sales order stock and the production varinaces has to be settled to Sales order. Then Sales order has to be settled to COPA.
Need your valuable inputs to meet this requirement.
Let me know if you need any further details.
Thanks in advance.
Regards,
ADI

Dear SAP PP Consultant ,
What is the strategy group you are maintained in the material master ?

No BOM explosion in assembly order

Dear Experts,
I am running a assembly order, type PP04 which is directly created from a sales order. During the creation, the BOM is exploded.
My question is that how can I disable the BOM explosion as I want to enter all the components according to our customer rule instead of a predefined BOM.
If there is no BOM of that material, there will be a error message when saving the production order.
Thanks.
Claude

Hi,
following settings to be made in Customization for the Assembly Order If you don'twant to explode the BOM
1) Create the selection ID with priority & BOM usage in OPJI
2) Create the BOM Application & Assign the selection ID created in above step & Also mantain the following cheks in OPJM
uncheck the Sales Order explosion indicator--OPJM
3)Assign the above Application to the Order type & Plant in OPL8
Thanks,
Rajanikanth

Error in transferring results of assembly order

hi, all,
i'd like to ask for assistance with the error i got during VA02 transaction. when i did check availability/delivery proposal, i encountered this error on one of the line items.
Error in transferring results of assembly order
thanks in advance.

Hi Gurus,
Have anyone found solution for this problem?
Thanks,
Tanveer

You Cannot select assembly order for deletion error with BAPI_SALESORDER_CAHNGE after EHP6 upgrade

Hi All,
We are using Z transaction to update Wbs element data to sales order line item through BAPI_SALESORDER_CHANGE. After EHP6 upgrade while updating Wbs element data to old sales orders(Created before EHP6 upgrade) we are getting You cannot select assembly order < order number> for deletion (V1 748) error in BAPI return table, For multiple Sales order run.
But if we run the same order individually it is getting processed successfully. W e are passing the same values in individual and multiple case.
We debugged the BAPI and found one more error related to Authorization, But BAPI return table is giving different error (V1 748)message. Please help us in finding the issue.

Hi Sujay..
Please check.
http://help.sap.com/saphelp_47x200/helpdata/en/b7/58c4c87e0811d2b66a0000e82d8bd1/frameset.htm

SAP Retail Project - Assembly Order configuration

Dear all,
We are into SAP Retail Project, as per the process we have to generate an assembly order to our internal workshop to assemble the product.
this assembly order has to generate from sales order. Articles required to assembly will be maintained in workshop only.
we are not implementing Production module, we are trying to create a purchase requisition from sales order. but the BOM main items purchase requisition is not getting generated and there is no communication between sales order and workshop regarding Assembly process.
I am expecting an expert advice, with config steps to map this process into sap. Your suggestions will be highly appreciated.
Thank you
Raghu ram.

Hi Mohan,
Thanks for the useful link you shared.
But I am looking for specific configuration and master data set up required for store order creation scenario where " Warehouse stock is created if stock exists else third party order is created"
This option is activated in POS interface inbound profile for store order control by selecting document categorydefault as "A - Warehouse order if stock exists, otherwise third-party order"
Just wanted to understand how this option works by requiring what kind of configuration and master data settings.
Any further suggestions will be really helpful.
Regards,
Debraj

Question - how i can prevent assembly order rescheduling when in VA02 ?

Hi ( ECC 6.0)
I am working with assembly orders. In sales order create - the system creates an assembly order - requirements type = dynamic order.
If i amend the sales order a few days later - the system reschedules the assembly order - even when the assembly order is started and has status REL = released. I get error CO061 - start date in past.. as the system first backwards reschedules and then reschedules forwards.
Question - any ideas how i can prevent assembly order rescheduling when in sales order change VA02 ? I need the system to check the production order status and if = REL then prevent the rescheduling. Putting a change block on the production order does not work as it ultimately breaks the link between sales:assembly order.
I am thinking i need to use an SD user exit to read the assembly order and prevent order changes if the assembly order is = REL.
thanks in advance
Graham.

Hi Ram
We are using dynamic link. My original solution was to set the 'nochange' on release- however if the sales order qty changed - or the dates changed - or indeed any ATP check was performed - the link was sometimes lost - dependant on user keystrokes. VA02 still calls assembly order change in this scenario - and the user gets the mesage that no change is present - and ATP returns 0 qty.
What I think i can use is user exit EXIT_SAPLCOEXT_001 in conjunction with a user status. I plant to set the status 'block' on release - although configure it to have no action. In the user exit - called in the interface between sales / assembly order - I plan to check the assembly order for this status and set the error condition if the status is set. In debug mode - setting the eror manually - this appears to work as the system never calls assembly order change and accepts the assembly order date/qty as 'supply' in the atp check.
thanks for you assistance.
regards
Graham

Posting rule for assembly order for item 000000 could not be generated

Hi all,
While creating production order from sales order system giving an error message 'Posting rule for assembly order for item 000000 could not be generated.'
Kindly help to resolve the issue.
SmanS

Dear SAP PP Consultant ,
What is the strategy group you are maintained in the material master ?

Changes in Assembly order

Hi Gurus,
We are using assembly order process.
As you know whenever I create a sales order, production order is also created at the same time.
But now our problem is whenever I make changes in the sales order, it is taking to production order screen automatically. I want the corresponding changes in production order should happen in back ground when I change sales order. Is it possible. How?
All answers will be rewarded accordingly.
Regards,
Jejesh

Hi,
The sales order changes will not be automatically updated in your production order. For this you need to do some developments on your own. SAP standard will not update this automatically.
Since your sales order requirement type is having the requirement class automatic planning, you are getting the production order once you created the sales order.
Regards,
V. Suresh

Auto create final assembly orders

when autocreate final assembly order is run for configured item its creating work order for parent assembly only.
its not creating work order for sub assemblies involved in that parent assembly.
even after setting in BOM parameters,
create lower level supply: auto create configuration items and ATO items.
then, how to solve this issue.
any setups missing?

Hi,
the supply for lower level assemblies is done only if the lower level assemblies are ATO. I am not sure of which value is set for create lower level supply parameter. Did you set for Autocreated items and ATO Items?
regards

Availability Check from CRM using ECC / Assembly Order

Hi,
we're using an ATP Check from ECC to CRM 5.0. As described in the SAP Notes, assembly orders are not supported in this ATP scenario.
Does anybody have experience to overcome this (without implementing APO or creating the orders directly in ECC)? Any enhancements / work arounds?
Thanks
Anke

Hello Anke,
you cannot have both, ATP check in CRM during order change/creation and in ERP when the order gets replicated to ERP-SD.
But when there is no ATP check used in the CRM at all (for the current item category), and the order gets saved in CRM and replicated to ERP, during this replication and order creation in the ERP-SD the regular ATP check in the SD order can run as usual, of course.
This means the scenario can be setup without ATP check in the CRM, but having assembly as usual in ERP-SD. Only the immediate information about the confirmed dates/quantities from the assembly order would be missing in the CRM order.
regards,
Thomas

Message V1748.You cannot select assembly order 1440363 for deletion.

Dear Friends,
I am getting the above error while rejecting a line item for sales order.
Diagnosis says:
Due to the current situation of the document, the system has attempted to mark the procurement element 1440363 with a deletion flag.
This could, however, not be carried out, as the procurement element was in a state that does not allow the deletion flag to be set.
I am unable to handle it.
Please guide me in this regard.
Regards,
Srinivas

Let me ask you this: Is the assembly order 16600192 your VA02 order number? If not, your sales order item might have created an assembly order (with this number). Depending on its status, you may not be able to delete the assembly order and therefore the sales order item deletion is not possible.
Verify the assembly order status.
Good luck!

Error:(in tcodeVA02)"You cannot select assembly order 16600192 for deletion

when i am trying to delete one line item from sales order using VA02 tcode its throwing error "You cannot select assembly order 16600192 for deletion".
could you tell me please what might be the reason and how to resolve this issue.
waiting for your response.
thanks,
aritra
Message was edited by: Aritra Samanta
Message was edited by: Aritra Samanta

Let me ask you this: Is the assembly order 16600192 your VA02 order number? If not, your sales order item might have created an assembly order (with this number). Depending on its status, you may not be able to delete the assembly order and therefore the sales order item deletion is not possible.
Verify the assembly order status.
Good luck!

Assembly order strategy 81 components exception message 40

Dear Team,
I am using planning strategy 81 for discrete manufacturing process.Planning is taking care for finished product and triggering planned order. But in component level requirement is not generating and showing exception message as 40. If i execute MD02, then working well. Let me know why requirements are not generating for components in MD04 screen. Is it required MRP run for components even in assembly order process.?
For components collective requirement 2 using.
I would greatly appreciate if you identify the issue
Regards
Abhilash

Hello Abhilash
The components are not planned automatically when using strategy 81. The planned order is generated and dependent requirements for the components are also generated, however, there is no MRP run, therefore, the dependent requirements are not covered.
As an alternative, I suggest you to check the requirement type/class customizing. There is an indicator called "automatic planning" which triggers the MRP for the sales order automatically in background.
This setting can be used as a workaroung in this case.
BR
Caetano

Planning Strategy 81 - Assembly order

Hello,
My requirement is as follows :-
On creation of Sales order Planned order get trigger.
Any changes in sales order should reflect in Planned order.
Any changes in dates of planned order must get reflect in Sales order.
For this I am using planning strategy 81ie Assembly order. If i do changes in sales order the planned order is changed.
But if i change planned order dates system gives message "Assembly order, changes are transferred to Sales Order"
but if i check the sales order there are no changes.
Any one please show some light on this.
Thanks in advance.
Regards
Abhijit

Hi Abhijit,
1. Kindly check the setting for hte requirement class in the ovzg.
2. in this check if hte no update is selected.
3. As per your requirement no update should be empty
Kindly check and confirm.
REg
dsk

Assembly Order

Similar Messages

Maybe you are looking for