Assignment of component to an operation in routing

dear gurus,
By default all components of a BOM are assigned to the 1st operation in the routing. If we assign the component to other operation will the default assignment get cancelled or not? If not how to cancel the assignment of a component to an operation?
Reply will be rewarded.
Thanks and Regards,
Jejesh

Hi jejesh,
By default all the un assigned components will be assigned to the 1st operation on the routing.
You can change the assigned components from one operation to another operation also. Use the button
"Re Assign " in the component overview screen of the Routing.
Regards
Krishna

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Assignment of components to more than one operation in routing.

Hi to all,
I am trying to allocate components of material BoM to more than one operation in routing. I know one way to do it is to define that components again & agin in material BoM & assigned them to operations in routing. Are other ways available to do the same.
Thanks & regards,
Abu Arbab

Dear,
Now I am clear.
You need to create different 2 BOM and with BOM items, as below,
example - total requirement of material A is say 10.
Semi finished Product- X BOM
BOM item 1 - material A-qty 8
BOM item 2 - material B-qty -5
Finished material Y - BOM
BOM item 1 - semifished material X-qty 10
BOM item 2 - material C-qty 10
BOM item 3 - material A-qty 2
BOM item 4 - material D-qty -2
You need to create above 2 BOM's if you want to see semifished product into inventory, if not proceed as below
Finished material Y - BOM
BOM item 1 - material A-qty 8 assign it to routing operation 10
BOM item 2 - material B-qty -5 assign it to routing operation 10
BOM item 2 - material C-qty 10 assign it to routing operation 20
BOM item 3 - material A-qty 2 assign it to routing operation 30
BOM item 4 - material D-qty -2 assign it to routing operation 30
I think this is the only way you can map it.

Component allocation for operations

Hi Friends,
I have 5 components for one finished material.When i create the routing for that material all components are assigned for first peration .But i want 3 components for first operation 2 components for second operation and one component for third operation .Please tell me how i will be assigned ?
Thanks
Venkat

Hi Kumar,
I understood your issue, now for "operation wise confirmation only those componets will be consumed as operation wise"
all you have to do, in the component allocation Tab you have to specify which sequence (if any); operation the component belong to. If you leave this space empty then all component would get attached to first operation itself.
The steps for confirmation is like:
1. Issue Good/component (belonging to first operation only) with a mvt type 261 tcode MB1A to the Production Order
2. Carry out the other activity to the order (labor, machine etc. required in 1st operation)
3. Do the confirmation of the operation through CO11n.
4. Proceed for next operation in the same way.
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CN01 assign Material Component to internal activity

Hello gurus;
In transaction CN01 / CN02 can I assign only one Material Component to internal activity without Bill of Material (BOM)?
It is possible? How can i do?
Best regards,
Mariano

Virendra;
Thanks for your response.
I saw the SAP Help portal in [http://help.sap.com/saphelp_46c/helpdata/es/4c/227a7746e611d189470000e829fbbd/frameset.htm]
and I must use a Bill of Material to assign material component. There is no other choice
This is the point where I disagree with SAP, cause the client says that they use Operational Networks, cause it's more simple to assign components to activities.
Best regards.
Mariano

Assignment of material to sub-operations

Hi friends,
Please tell me whether we can assign a item from the BOM to a Sub-operation?
I tried to assign it but it is getting assigned to the main operation only?
please throw some clarity on it.
regards
Ramesh

Hi,
A sub-operation is used when a detailed planning of the process to be done in an (main) operation is required. The material component is assigned to the first operation by default.If you want to assign the component to a different operation then you can use component allocation tab.
Hence, there is no need to assign the material to a sub-operation since the main operation is already assigned a material.
Hope this helps.
Regards,
Senthilkumar

Assignment of BOM items to operations in CS01 / CS02

Hello Sirs,
How can we assign the BOM items to operations in transaction codes CS01 / CS02 through path Extras --- Operations assignment. Currently the option cannot be selected. Please let me know the solution for it.

Hi,
Select the component
Menu > Extras --Operation assignment
Select the operation and save.
This will assign the component to opeartion.
Option 2.
Ca02
Here select the operation and click Compalloc in the menu.
Now here also you can assign
Regards,
Vishal

Collective access to Allocation of BOM Items to operation in Routing

Hi, Experts
My requirement is to generate a collective report that includes on a material what are the operations to be performed on which work center and component allocated to that operation.
This is similar to as we go through CA03 than go through operations and than component allocation to operation, only difference is I have to do it collectively for group of material.
Is there any standard way to do it or we have to right ABAP query.
If ABAP query is the only possible way will you please help to find out relevant tables and joining conditions etc.
Thanks & Regards
Ashish Garg

Hi
Pl chk the Reports COOIS for Production orders and COIO for Process orders with input data in the Fields say Plant and Basic start date and Finish dates under dates for Header level and Execute it
In the Next screen Click on the + mark to Expand the order no to view the Operations , Material allocation etc
Regards
Brahmaji

How to create parallel operation in Routing

Dear Sir,
We have 4 operation involved in manufacturing a component . The operation 10,20, 30,and 40 . Operation 20 & 30 can go in parallel and rest are in a sequential manner .
After going thru SDN , I followed the following steps :
a) Created operation 10, 20 and 40
b) in CA02 , clicked on Sequence and created a new sequence with parallel operation option selected . Here I mentioned branching operation as 10 and return operation 40 .
c) Created operation 30 , under the parallel sequence option operation page .
My problem is that now in CA02 , I am not able to see all operation 10,20,30,40 together . The planning dept require that all operation should reflect together and there itself he should be able to know that operation 20,30 will be in parallel and rest in sequencial .
Moreover by selecting on "Operation Graphic" icon , again we are not able to see all operation 10,20,30,40 as per the given relationship .
Kindly help us please.
Regards
Sonia Agarwala

Srinivas,
i think you are looking at an option were in you can confirm or do goods Issue for the order. If that was the requirement, then the control is in customizing transaction "OPK4".
Here in this transaction you need to define "operation sequence is not checked" for the plant/order type combination.
Hope this helps....Please let me know if your need is something else,
Regards,
Prasobh

Operations in Routing

Can I have two operations in routing?In one operation operation number can be 10 for other it is 20.For operation 10 i hv to show consumption of sfg & for operation 20 i hv to show production of FG.i will confirm by co11n first for operation 10 & then for 20.Is it right?for automatically good recipt for operation 20 which control key will be used & at the time of confirmation it will show movement type 101.Plz reply.

Dear ,
Find belwo the answer :
Can I have two operations in routing?
Yes .You can have .For operation 10 -Please assing the Control Key PP01.You can assing the same in Work centre Default tab so that it will be automatically picked up in Operation 10 .In Co11n , You can confirm the same .
For operation 20 which u hv to show production of FG-Assing the Cpntrol Key PP03-Auto Good recipet Active so that in CO12 /CO11N , you can keep the Operation Number 20 -Final Confirmation -Hit the Good Movement tab -Check the Movement Type 101 ,Storage Loaction -either Raw or FG as per your business requirement and then Save .
However , you can use Back Flash opetion for SFG in FG production order .For that you need to have the below set up :
Backflash can done based on the following set up :
1.In material master MRP2 view of the item , Backflash field should be kept -1-Alaways back Flash
2.In work Center where the routing operations are done , -Goto-Basic Data View -Back Flash Indicator -to be marked .
3.In routing Componenet Alocation -Item Line -Back Flash Indicator to be ticked once assinged to a particualr operation .
Priority will be always Work centre even you keep the Material master MRP2 view kept always back flash .
Hope this will solve your problem
Regards
JH

Assignment of Component Configuration

Hi,
As you see in the screenshot, the Comp.Conf /.../GRC_GRAC_ERM_OIF is assigned to Component FPM_OIF_COMPONENT:
But I think this is the cause for some errors in my application. The standard looks like this:
I want to set up the configuration to the standard, but I have no idea how to assign the component configuration GRAC_ERM_OIF (which is the standard for this application) to the component FPM_OIF_COMPONENT.
The configuration is standard:
Any ideas how this could be configured?
Thanks and regards
Peter

Hi Peter,
the most interesting question in your case is, how this change could have happened. It doesn't seem to be a delegation enhancement - this could be detected via the technical help (and your screenshot doesn't seem having a delegation enhancement implemented).
Probably the following documents can help to analyse your situation in more detail:
** TEAM FPM ** - Analyzing your FPM Application (in general, customizing, enhancements, ...)
How to Create, Enhance, and Adapt Floorplan Manager Applications on SAP NetWeaver 7.31
From your screenshots I would assume that someone has purely modfied the standard delivered SAP application configuration (which is dangerous and not the way we recommend to enhance standard delivered applications - for smoothly enhancing SAP delivered FPM applications we recommend the above documentation).
What you could analyze additionaly is to have a look at your application configuration via the WD ABAP application wd_analyze_config_appl to see whether any changes to the standard can be found.
Best regards,
Julia
PS.: If it is really a modification you assign the original floorplan configuration via SE80. You double-click on the affected application configuration, press "Start Configurator", enter in change mode. Then you select the affected configuration and press button "Assign Configuration Name".

Assign equipment to work order operations

What configuration is needed to be able to assign a equipment to work order operation ?
I already have few equipments assigned to a work order (displayed on the objects tab) but I need to assign some equipments to certain operations.

Sveinn,
You would need to be in ECC6.0 to be able to do this. This should be available through SPRO under PM> Maintenace and service processing > Functions and setting for order types > Define notification and order integration.Within this you would need to enable the assignment of operations to object list for specific order types.
Hope it helps.
Regards
Narasimhan

BW DataSource for the Assignment: Cost Component - Cost Element (like t/code OKTZ)

Hi experts,
is there a Standard DataSource to get the Assignment: Cost Component - Cost Element (like ERP t/code OKTZ)?
Many thanks in advance!
Best regards,
Michael

Hi,
please check the below data source - 0CO_OM_CCA_9
may be it will help or go to the custome data source using the table funciton.
-Phani.

COOIS: Material number in Component view and Operation view

Hi,
In COOIS report, Material number is required in Component view and Operation view.
How can we do this.
Regards,
somiraghu

Dear,
Under List-Operations we dont have the material number in standard layout
Alternatively you can check for list-Object Overview report,which will give a overall report which includes -header details,operation details,component details.you can change the layout as per your requirement
Material number is there any standard transaction for that.
need to create customised for that, see below table's
AUFK, AFKO, AFPO, AFRU, AFVV, AFVC
Regards,
R.Brahmankar

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Branch operation and return operation for routing in alternative sequence

Hi all experts.
I would like to ask which table and field store the value of branch operation and return operation for routing in the alternative sequence. I can only find them in structure (PLFLD-VORNR1 and PLFLD-VORNR2) but I want the table field of them. Would anyone please suggest a solution? Thank you.

Hi,
look in table AFFL, here the BKNT1 and BKNT2 refer to those vornr1 and vornr2 of the operation. For example in user-exit ZXCO1U01 you will find the values (BKNT1/2) in the sequence table, and when, for example, filling the LOIPRO01-Idoc, you can use the found VORNR for the E1AFFLL-segment.
See coding for example on determining VORNR1/2 (sequence_table/operation_table as in user exit EXIT_SAPLCOBT_001):
SORT operation_table BY vornr.
LOOP AT sequence_table INTO l_sequence.
    MOVE-CORRESPONDING l_sequence TO l_affl.
* Read the operation table to determine the vornr1 and vornr2
*via the value of field BKNT1/2
    IF NOT l_sequence-bknt1 IS INITIAL.
      READ TABLE operation_table INTO l_operation
      WITH KEY aufpl = l_sequence-aufpl
               aplzl = l_sequence-bknt1.
      IF sy-subrc = 0.
        l_affl-vornr1 = l_operation-vornr.
      ENDIF.
    ENDIF.
    IF NOT l_sequence-bknt2 IS INITIAL.
      READ TABLE operation_table INTO l_operation
      WITH KEY aufpl = l_sequence-aufpl
               aplzl = l_sequence-bknt2.
      IF sy-subrc = 0.
        l_affl-vornr2 = l_operation-vornr.
      ENDIF.
    ENDIF.
Cheers,
S.

Assignment of component to an operation in routing

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