Backflush indicator in production order

I have set backflush indicator in prod order components view. even though order status is CNF (through co11n), goods movement for the material that we set backflush is not done (withdrawn qty is still zero)? any settings req?

It is not clear by your issue what is required for you.
If you have not done confirmation, then set the backflush indicator in production order component view for all or some component.
Save the order and then in CO11n in the goods movememt screen you can see all these c omponents.
If you have done the confirmation already, then reverse the component, then in CO02...set the backfkflush indicator and do the confiormation.
Please come back

Similar Messages

  • Removal of deletion indicator in Production order

    Hi,
    Can any one explain me how to remove the deletion indicator in production order.
    thanks and regards
    Murugesan

    As I know we have delition flag status and delition flag in the control data tab page.
    both are related, whenever you set the status as delition flag set, this indicator will come automatically, and visa versa. I am not sill clear which you are refering as delition indicator?
    Is it some thing different from what I am talking about?
    If so what is the significance of this indicator and why you are using this?
    Form dlition  inicator many of he fuctions can be blocked. Is there any function which can be blocked after delition indicator than delition flag indicator what I am refferring?

  • Special stock indicator in production order

    Hi,
    We have a new business scenario from sales department.
    For example, A is a MTO item, it has component B & C. Now there is a sales order for A come in, and system create a production order, but there is no enough stock for B. They want to:
    1, Allocate C to the production order and other production order or sales order can not take it away via V_V2 or MRP run.
    2. Create another seperate purchase order for B and want this purchase order also allocate to this production order.
    3. They do not want to use WIP stock because it is difficult to display WIP stock in SAP you know.
    I trying to use the special stock indicator "E" for components in production order, and I move C to custom stock via 412 E with no issue.
    But when I create a purchase order for B with account assignment "F",  it goes to normal stock in MD04. After I post GR for the purchase order, the quantity goes to production order directly, does not show in MD04 and did not reduce the requirement quantity.
    If I create a purchase order for B with account assignment "E", it gives an error message "Sales document item is not defined for the transaction. I tried to change the requirement type from "KMFA" to "KE" in the sales order for A, and the production order disappeared, it is not accepted.
    How should I define and configure the process?
    Thank you so much.
    Albert

    Hi Albert
    I suggest you to take a look on the setting "individuall/collective" on the tab MRP4 of the material master.
    For both components, you should set the value 1 and system will always plan the components under the sales order special stock.
    BR
    Caetano

  • Special stock indicator in Production Order Component overview

    Hi  Team,
    I have one finished product , for which i have created BOM . It has only one component in it .
    Now i am creating a Sales order , based on the definition and requirement set , system is creating a production order in background.
    When i go to production order and see components overview screen , there is one field special stock . This is getting filled with '1'  - Individual customer stock always. 
    Even though we have stock in storage location , it is expecting components to be in Sales order stock . 
    If i create a stand alone production order for same materials , there is no special stock indicator set in components .
    Can any body let me know how is this special stock field getting populated and what settings has to be reviewed in order to supress the same.
    Thanks,
    sudhakar

    Sudhakar,
    Check the MRP parameter 'Individual/Coll' in MRP4 view for the components. This should be set as 2 for collective planning. If this flag is left blank then planning will be based on the parent material (If the parent material is planned for special stock then the components will also be planned for special stock)
    Let me know if this helps.
    Thanks,
    Jaison

  • Mass change final issue indicator in production order

    Hi
    Is there any report can show final issue indicator for all production order? How can I mass change the indicator?

    Hi,
      In reports such as COOIS and COHV you can select in the initial screen "List: Components" and check your "Change layouts" to view the report with the "Final Issue" indicator.
    But you cannot do a mass change in this option. One way is : You can just select the particular order -> goto Component Overview of the order to be changed and do the necessary changes and save to get the required result.
    -Thaila Shree

  • Delivery Completed indicator of Production Order

    Dear Experts,
    I met a problem. Our production order goods receipt is in the last operation with a automatic 101 goods movement control key.
    I found that the production orde qty. is 8. And in some operation do scraping. The scrap qty. is 1. And at last Production Order goods receipt qty. is 7. So the production order should be set delivery completed. But why the delivery completed indicator can not be set by system. I need to do this by manually?

    Hi,
    Once a scrap is posted during confirmation, the ExpectYieldVar field in order header will be updated. So in your case it should be shown as 1-.
    Check if you find the same. If not check how the scrap confirmation was posted.
    If it indicates as 1-, then when you post the confirmation (Auto Final confirmation) for the last operation with 7 as yield, system will automatically flag the delivery completed indicator.
    Revert if you face issues.
    Regards,
    Vivek

  • Back flush indicator in Production Order

    I have a production order with 3 components that are supposed to be set to back flush, but the check box does not default to this. The MRP2 tab of the material master for these components has the indicator set to "always back flush".
    Is there a back flush setting somewhere else which does overrides the material master setting?

    Hey
    Looks like you are in the wrong forum,please post your question in Material Master forum
    Thanks
    Aamir

  • Direct procurment indicator in production order

    hi
    I found in a production order, there is a "1" maintained under "direct procurment indicator " which means "external procurment" for an item, and a purchase requisition is generated for it.  And in CO02 I just can't remove it.
    I wanna know where does this come from and what should I do if I wanna delete it, thanks.

    Dear Lauliu,
    1.For all non-stock items which are represented with item category N as BOM items,this is the standard SAP behaviour(system
    will be setting value 1 in direct procurement in the production order).
    2.Only by making that particular item as a stockable item(to be represented as item category L) this can be met.But I would
    suggest you not to make that change because generally the pipe line materials or any component that will be required for
    specific header material's order will be generally maintained as non-stock item and the purchasing data can be maintained there
    itself.
    for what business requirement do you want to change this?
    check and revert back.
    Regards
    Mangalraj.S

  • Backflushing problem in Production order

    Hi,
      In my scenario we use valuation type for the components which we consume in the production order.There is one BATCH field in the component list for a production order.
    There i can give my valuation type of material which i want to consume for that order.But all the time i have to give it manually in the order.Is there any possiblility of picking it up automatically because i use backflush concept.
    So in my CO11N transaction the goods movement  tab appears
    where the componets get displayed.but i have to give the valuation type field manually.Other wise automatic GI does not happen.
    The problem is that i have approximately 60 components to be backflushed for an order and  all the time i have to give the valuation type maually.So it is creating problem for me.
    Please suggest.
    Regards
    madan

    Hi!,
    I think you are using spit valuation and want automatic determination of valuation type as per priority set in the configuration. For this you need to define stock determination rule/group etc. Make the necessary configuration in SPRO> Material Management> Inventory Management> Stock determination. Make the necessary assignments for various functions mentioned there such as inventory management / production order / pick list etc.
    If you want to default the valuation type for the HALB / FERT material (Split valuated) while production order creation then you need to do necessary configuration for their respective material types in SPRO>Mat Management>Valuation & Account determination>split valuation. There you can give default valuation type for the material type and also you can keep it modifiable or nonmodifiable.
    I hope this will solve your problem.
    Regards,
    Uday

  • Backflushing only for Production Order Quantity

    HI All
    I have a situation of positive yield i.e If the Production Order is for 100 BO then at the time of Confirmation we have 105 BO that are actually produced.
    We have unlimited over delivery tolerance. Hence we can confirm for 105 BO. But here is what happens.
    At the point of confirmation the system proposes an additional line to backflush more quantity for the components then was orginally requested for to produce the 100 BO.
    ie, it adds a new line to backflush the needed component quantity for the extra 5 BO of finished goods.
    Is there a way we can prevent this in standard SAP. We only want it to backflush for the orginal component quantity needed to produced 100 BO and classify the extra 5 BO as true yield .
    Regards
    Aju Paul

    Dear,
    I hope this is the only simple solution, other solution is do the confirmation w.o any component.
    Then in MB1a, follow the menu path
    Create issue w.r.t order
    enter order,
    system will prapose the qty as per the component planned qty in order which is nothing but component qty ratio * 100(order qty).
    hence you will issue the correct qty of component w,r,t 100 and not 105.
    I hope you got the point.

  • Goods receipt not ticked in production order converted from sales order req

    Hi all,
    In MTO scenario, where requirement trigger from Inquiry -> Quotatation -> Sales Order -> Plan Order -> Production Order, goods receipt indicator in production order was not checked if requirement is triggering from sales order, however it is ticked if requirement trigger from inquiry, therefore we are not able to do confirmation. Appreciate if anyone able to assist us as soon as possible.
    Thanks in advanced.

    Hi,
    I understood that---
    If u r creating Sales order directly without Quotation u r  not able to do the GR.
    If u create from Quotation, u r able to do GR. right?
    I think, Problem with Settlement. Please Look into that.
    Kiran.

  • Goods receipt not marked for production order trigger from sales order

    Hi all,
    In MTO scenario, where requirement trigger from Inquiry -> Quotatation -> Sales Order -> Plan Order -> Production Order, goods receipt indicator in production order was not checked if requirement is triggering from sales order, however it is ticked if requirement trigger from inquiry, therefore we are not able to do confirmation. Appreciate if anyone able to assist us as soon as possible.
    Thanks in advanced.

    Hi,
    I understood that---
    If u r creating Sales order directly without Quotation u r  not able to do the GR.
    If u create from Quotation, u r able to do GR. right?
    I think, Problem with Settlement. Please Look into that.
    Kiran.

  • Users are not able to create POs from PRs having Production Order (F)

    Hi Gurus
    Users are not able to create POs from PRs having Production Order (F) as creation indicator.
    Whenever we are trying to convert the PR to PO we are getting the error message "Requisition has different doc. type NB and item cat. >&<" based on the below OSS# 938154 condition for the creation indicator type F.
    Would you please investigate and advise what OSS notes are required to be able to use item category L (subcontracting) on a PO for a requisition generated from a network activity via Procurement Type = "Preliminary requisition for WBS element".
    Thanks,
    Sada.

    Hi Ajay & Andra
    Whenever we are trying to convert the PR to PO we are getting the error message "Requisition has different doc. type NB and item cat. >&<" based on the below OSS# 938154 condition for the creation indicator type  Production order (F).
    Our Business requirement as shown below.
    1).The problem - we currently have no way to "direct requisition" an item to be procured via      subcontracting - only itu2019s possible via MRP.
    2).These behaviors are inconsistent as the requisition process should not impact the procurement process.  Can we find a way to influence the creation indicator on the requisition so that it does not appear as a production order?
    Please suggest any alternate method for achieving this.
    Thanks & Regards
    Sada

  • Consignment indicator added to production orders

    Hi Everyone,
    I was wondering if you could help me, we have a raw material that has been moved from consignment to own stock, all the info records have been changed and material moved to own stock BUT when we create a production order the consignment indicator is still being added in the special stock screen!
    The production order backflush is creating COGI errors for this material, can anyone tell me where this indicator comes from and how we can change it?
    Thanks
    Mark.

    Thanks for the reply,
    I have looked at the issue again and problem is the opposite, my mistake, the material has moved to consignment stock from own stock but the special stock indicator 3 is not being added to the production orders.
    Info record looks ok
    We do not use anything in the stock determination, nothing is configured, all other consignment materials work fine.
    Please help if you can
    Thanks

  • Production order component backflush

    Hi all
    I have the backflush indicator for the components in my production order. Also the " Goods Movement all components" tick in the Production Order Confirmation Parameters.
    But when i am confirming the production order (Final Confirmation), the system is not posting the Goods Issue of the components. this is sitting as a Post Processing Record and is being Scheduled for some time.
    I didnt schedule any program for background process but this is still happenning. Could someone please help me out. This is quite urgent.
    Points for sure
    Regards
    Chandra

    hi,
    U must not be having enough stock of the components or storage los may be missing for the components
    Some Account assignment problem can be there.
    Check in COGI, u will find the cause of failed goods mvt
    Reward if useful
    Amit

Maybe you are looking for