BOM and Production Order: Multiple Inputs to Multiple Outputs

Dear All, My client's industry required BOM and Production Order must be Multiple Inputs to Multiple Outputs. We propose to create customization program to work on it but client do not want any customizations. Any suggestions? SAP B1 8.81 PL13 Thank you very much in advance. Best Regards, Vivian

Hi,
Please advice your requirement with an example. There is possibility to input multiple components to produce single finished product.
Not sure you have checked with SAP help file. If not refer SAP help file and below blog.
http://scn.sap.com/community/business-one/blog/2014/03/01/how-to-implement-production-in-default-sap-business-one
Thanks & Regards,
Nagarajan

Similar Messages

How to compare sale order bom and production order bom.

i would like to provide report with respect to comparation of sale order bom and production order bom, but i am not familiar with SD and PP, can anyone give me some clue? i only know sale order bom is created via 'CS61', afterwards run mrp to get production order, the process appears complicated, i needn't know the process detail, just want to know how to get sale order bom and relative production order bom. please guide me.

Hi,
Check Tcode:CS14 to SD/PP BOM's
Chidambaram

BOM and production order

CAn somebody give me the steps for creating BOM alongwith routing in SAP
and also the steps involved in creating a Production order //
Please give me all the t Codes //Iam basically a finance and costing consultant
Iam trying to create a test scenario for testing a costing variant //
Also trying to analyse the financial impact during creation of a Prodn order
Thanx
Nikhil

Mr. Nick,
Creation of BOM:
1. CS01 -> BOM creation
a. Enter Mtl No., Plant No., BOM Usage (use the value 3), If you wish to keep track of changes, then generate a change number & assign the same to the change number field & also select the date from which you want the BOM to be valid from.
b. Once inside this transaction, add the components which you want along with the qty required.
c. There are more settings which you can do, but for a simple BOM, these entries are sufficient.
d. If you wish to link another BOM with this, enter the mtl nos which has the BOM, this way you can build multi-level BOM's.
2. CA01 -> Routing creation
a. You can create a routing specific to a material or you can have a single routing for multiple materials.
b. If you want to have a routing per material, then enter the mtl nos, Plant, change nos if you want to keep track of changes & the valid from date.
c. You can also have routing specific to a sales document or WBS element.
d. If you wish to have a group routing i.e. a single routing for multiple mtl's which are going to be produced in a similar way, then just enter a name in Group field.
e. Depending on what you select above, different screens open, i would suggest, you try creating one in the sandbox server & post back if you face any problems.
3. CO01 -> Production order creation
a. Once you have created the BOM & routing for the material, then enter the material for which you want to create the production order, enter the production plant & also the order type. If you are not aware of what order type, then please refer to your PP consultant.
b. After making the initial entry & when you press enter, the system automatically reads the BOM & Routing associated with this material.
c. Once again i suggest you create a production order in sandbox server & if you face any issues you can post back.
Also note: You can use CS02, CA02, CO02 for modifications of BOM, Routings & Production orders respectively. CS03, CA03 & CO03 for display.
Hope i was able to give some assistance to you.
Regards,
Vivek

Reg : BOM and production order

Hi all,
I have created two production orders for the same material but with diffrent BOM explosion date. now can any one please let me know how will i find which version of alternate BOM of the material is used in the production order.
In the production order header table ( AFKO) i am getting only the alternate BOM number, i am ubable to find which version of alternate BOM is used for Production order.
Thanks .
VIJAY

the relation is as below
AFKO-STLNR = STAS-STLNR
AFKO-STLTY = STAS-STLTY
AFKO-STLAL= STAS-STLAL
FROM HERE TAKE ALL
STAS-STLKN AND STAS-STLTY
PASS IT TO STPO
STPO-STLNR = STAS-STLNR
SPO-STLTY = STAS-STLTY
STAS-STLKN-= STPO-STKLN
THIS WILL GIVE YOU ALL THE BOM ITEMS USED IN THAT PROD ORDER.
IS IT OKAY?

Change BOM and Production Order

Hello Expert,
I have recuuring problem, hope you can lean help to me. Can you explain to me why this happen?
we have change a component BOM in CS02, first we create change number in CC01. with effective date for 30.09.2008.
In BOM 6083, there exist a component 10020379. we want this component to be deleted on 30.09.2008 and be replace with a new component material 10060530 effective on the date 30.09.2008. that was the new set up of the BOM of material 6083 (at this date august).
Today (27.08.2008) we create a production order for material 6083, relesed it and when we will look at the PO Component Overview of our created PO both BOM component material 10020379 and 10060530 was present both backflushed was tick. but 10060530 component has zero req. qty compared to 10020379 it has a value on req. qty.
why that even we create the PO in August replacement material 10060530 was exploded and included in PO since this material will be effective on 30.09.2008?
and when we confirmed the PO via CO11N, we have a COGI error for the replacement material 10060530 "Enter Storage Location"?
How all this happen Guru?.
Thanks and more Power

Hi,
in this scenario, you can control the BOM explosion better with Revision Levels.
say you have created the Revision Level with CC11, using the same change master which is effective from 30.08.2008.
Every time, when you create an Order, system will pick the latest/relevant Revision level.
If you create an Order on 01.01.2009, suppose there is a chanege again to your BOM, still at the time of confirmation/backflush system will explode the BOM as on 30.08.2008.
Hope this helps..
Regards,
Siva

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

Varaince settlement and costing sheet in REM and Production order

for REM, repetetive manufacturing, what's the difference between REM and production order in terms of variance settlement and settlement profile design? what's the difference between process order and production order in terms of variance settlement and settlement profile design?
for actual overhead(fixed and variable), can it be calculated automatically by costing sheet? user is very angry to input actual overhead by jounal entry. also how about plan scrap, how to define it in configuration? besides order confirmation, where can I input actual scrap?

For variances, there is no difference between the 3 diferrent orders. The settlement profile can also be the same. The real difference from a CO perspective concerns the calculation of WIP and the settlement rule. Process orders and production orders normally use a full settlement rule (though periodic settlement is also possible) and WIP is calculated based on actual cost. Repetitive orders only use periodic settlement and WIP is valued at target cost.
From an overhead perspective, there is no difference between the 3 types of orders. Overhead sheets are assigned through the costing variant and costs are applied through period-end process.
Plan scrap is maintained in master data, either in material master, routing (receipe for process orders), or bill of material. Acttual scrap usually happens based on the quantity of components issued to the order during confirmation or by the amount of scrap reported during confirmation. If you are backflushing components, as you normally would do for repetitive, then you can adjusted the consumed quantities by doing an additional goods issue to the order (movement type 261).
thanks,

Alternative BOM in Production Order

Hi PP Experts,
I have a small issue which is like this:
I have two Alternative BOM for Material "A".
When I create production order it displays both Alt Bom for selection.
When I select the second Alt BOM, in production order it still reads the First Alt BOM.
Please advice.
Regards
Mohan

Hi Mohan,
I suggest if you have two alternate BOM for a material, you can use the production versions and assign the same for the material in Material Master MRP4 view.
Create Production Versions 01 and 02 and assign the alt BOM 1 for the PV 01 and 02 alt bom for PV 02.
Goto SPRO : Production -> Shop Floor Control -> Define Order type dependent paramters ( Tcode : OPL8) : Define the Production Version Slection either 1 for manual and 2 for automatic. (if you use automatic system will select the version based on the material master selection method )
regards
radhak mk

Printing UDF from BOM on Production Order

I have added some UDF's on my BOM that I'd like to print on the Production Order. How do I get BOM UDF info onto the Production Order?
Sal

Sal,
BOM and Prod Order are 2 different documents and therefore do not share the UDF. You will need to create similar set of UDF on the Production Order Header / rows (as required) and create formatted seach to copy the data from the UDF.
Please give me an example of the data in the UDF and I will walk you through
Suda

Process orders and Production order in PP

Hi,
In our case Process orders are used in most of the case ,than production orders. Pls tell wheather Process orders are also pulled by the extractors(PP) and behave similar in all the Standard PP reports. and what is the diffrence between Process orders and Production order??
Regards
Nair

Hi
In PP, you can see Production Planning and Production Planning -Process Industry
Production order is for manufacturing industry
Process order is for process industries where input raw material is processed to arrive at end product.Process order keeps shop floor person aware of processing status.If your client's business have many processes than manufacturing you might come across more processing orders
Regards
N Ganesh

Open planned orders and production orders

Hi friends,
I have one issue with my client.
Client has 1 lac materials in sap .Now he wants extract all materials open planned orders and open production orders with quantity and dates.
Please tell me the process how i can extract the data from sap for above requirement.
Thanks,
Manoj

Hi Manoj,
For open planned order and production order select the respective box.
But one suggestion. Try to convince client that this report will take a lot of time as you have mentioned 1 lac materials are there.
You can exclude system status and get it with below screen as mentioned already.
But my suggestion is to run the report at night when the system load is very less. Please create a background job one for planned order and another for production order. Then run it in midnight as per the customer requirement in background. You can automate the process by sending automatic mail to customer. Please refer the below link to trigger mail.
Mail Trigger with TEXT file via JOB run
Regards,
Krishnendu.

Link between Purchase Order and Production Order

Hi,
Could some one tell me how i could get a relation ship between Purchase order and Production Order after a Good receipt is done. Coz after a GR is done I am not able to see the production order for a particular material in MD04 transaction.
Thanks,
Arul.

Hi Arul ,
i think u may not get the LINK b/w Production Order and PO , Bcos--->
check the process --->
RUN MRP , here System will generate the Production Plan and PRs( based on the avail.of that Raw Material).So PO will be generated by PRs.So I think there is no link b/w Production and Purchase .
this is based on the my system settings and my knowledge.
Regards
Prabhu

Any stanard BAPI have both sales order and production order

hi Experts,
i need to Identify any standard BAPI have both sales order and production order. If such BAPI is not available, create 'Z' BAPI to do the same.it's my require ment?plz give me suggestion it's useful for my project. i will give good points.
thanks and regards,
bbm

hi eswar,
can you give me how to do? and what i can use import,export,table and sourcecode bcz i am new in BAPI side even now i am working in SAP XMII project.
so plz guide me.
thanks and regards,
bbm

Settlement of Cost Center And Production Order Variance

Dear All
I have just started to learn SAP Controlling. I am able to get hold of some materials on Controlling. May I request the experenced forum memebers to please explain the following
1. How data flows from FI to CO and PA
2. When cost center and production orders are settled, how the variance are settled and which accounts/ modules get effected
and a source where I can get some material on this topic. Your immediate replies and valuable peice of advice will help me a lot
Thanks
Arvindh

Dear All
I have just started to learn SAP Controlling. I am able to get hold of some materials on Controlling. May I request the experenced forum memebers to please explain the following
1. How data flows from FI to CO and PA
2. When cost center and production orders are settled, how the variance are settled and which accounts/ modules get effected
and a source where I can get some material on this topic. Your immediate replies and valuable peice of advice will help me a lot
Thanks
Arvindh

Relation between Sales order and Production order

Hi,
In Make to stock scenario how the relation between Sales order and production order are related.In which table we will get the related fields (expect AUFK,VBAK,AUFO).
warm regards,
Surendar reddy.

The relation between sales order and prodution order is as follows.
Pass AUFNR to AFKO/AFPO Get AUFPL.
Pass AUFPL to AFVC Get BANFN.
Pass BANFn to EBAN Get EBELN.
Hope this works .
Cheers,
Lakshmi Prasanna Gandham

BOM and Production Order: Multiple Inputs to Multiple Outputs

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