Calculate Production Order time past rate of each operation

In QM module. Any solution can achive this?
Calculate Production Order time past rate of each operation. QM in production order in-processing inspection. Whether can calculate time past rate of each operation by the operation confirm.
Past Rate = Cofirm Qty. / Total Qty. of Operation.

Hi,
Given the very limited info from your end, i presume it is for a Z report. If yes, you can obtain that info from tables - AFRU (for confirmations), AFVC & AFVV (for operation details). If you need any header details of the order, refer to AUFK & AFKO.
Regards,
Vivek

Similar Messages

Reg.Creation of production order in past dates

Hi all,
Tell me that is there any possibility to create production order in Past dates.Let me explain my requirement.
I create Production order mannually in CO01.By creating using this transaction code i need to save the production order on past dates,say
Today's date - 06/04/2010
my requirement is i will create production order on 06/04/2010 with the basic start date of production as 04/04/2010(I.e.Past Dates).And the system should schedule the order in past dates only after saving it.
This is what i need
To get this what are the configuration aspects i have to taken care.
Thanks in advance,
M.Badrinarain.

hi ,
for configuration you can go to OPU3 as suggested by by Mr. Kumar.
also for a particular process order you can do it by :
process order >settings> scheduling parameters in menu bar of process order.
there you can give no. of days in past .
regds
satish

Creation of Production order in Past dates using RFC

Hi all,
I am using RFC to Create a production order based on the datas available from MES systems.Here the process flow is From MES system datas are passed to interface in file format then from interface will calll the RFC so that the RFC will do the function of Creating the Production order & release in SAP.
Here i face an issue that i have 3 shifts at the end of every shift i have to tranfer the datas from MES to SAP .Which means i have to create 3 Production orders for a day.My issue here is the third shift datas will be availble for me in the next day morning after that only i am able to transfer theses datas to SAP.In this case i want the SAP to create th Production order for third shift in the Previous day time.
Ashift - 7AM t0 3PM
BShift-3PM to 11PM
CShift-11 PM to Next day morning 7 AM
I need SAP to create Production order for Shift C on 11 PM of the Previous day when i transfer it on next day morning 7AM.
Is this possible.
Thanks in Advance,
MBN

Hi,
I mean the Production Created date as the basic date only.
My requirement is for the C shift i will get the output from the MES on the next day morning.After that i wwill transfer the production datas to SAP throgh Interface at that time i need the basic start date & time of the production order to be the C shift starting time that is previous day night 11.00 PM.
Eg.
C shift date 12.04.2010 night 11PM to 7AM
i transfer the c shift production datas from MES to SAP on 13/04/2010 Morning 7AM.But i want these datas to create basic start date & time of the production order on 12/04/2010 11PM.
What should be done to get these.
Thanks in advance,
MBN

Production Order Time Ticket Confirmation

Hi All,
Hi Guys i have found out a BAPI " BAPI_PRODORDCONF_CREATE_TT" to post the Time related data for a production Order But i am unable to fetch the data required to be passed to the BAPI. Can u ppl please give me a example or guide how to go about it...I am new to PP Module...Any Help would be of Great Use.
Only Information i have with me is the Production Order Number and The Activity Times Which i am getting through a Adobe Form.
Thanks In Advance

Hi Jagadeesan
What you are experiencing is the standard behaviour of SAP. I will explain you.
1.     Suppose you did confirmation of 100 PC.s . Inspection lot for 100 PC will be generated.
2.     You did confirmation for another 80 PCs. Another Inspection lot for 80 PC will be generated.
3.     If you cancel 1st confirmation for 100 Qty (if you cancel the material document of 101 movement) then the status of inspection lot changes to LTCA, i.e. Lot cancelled.
4.     If you run QA32, your observation would be 2 inspection lots, whose quantity is 180= 100+80.
5.     I think here you want only 80 should be displayed.
6.     Even though you have reversed the effect, inspection lot doesnu2019t get deleted from system
7.     If you want to view the lot qty as 80 only, then apply filter on system status. Exclude LTCA lots. Then sum up.
Best Regards,
Anand Rao

Production order time

Hi,
In production order creation screen when I enter Quantity & scheduling type Backward then enter finish date.
But in this screen Start time & finish time shows 00,why.
Pls reply
XXX

Hi,
After schedule system shows Start date & finished date But near to start time & finished time is 00.00.00.
I think some link to work center.
Pls reply.
XXX

Prod order qty at the end of each operation

Hi, my client want to monitor the qty of a production order at the end of each operation. can it be possible? say at the end of operation 10, the product A qty is 5, at the end of operation 20, the product B qty is 4 etc. pls advise what are all required to implement.

Yadav,
As suggested by the forum members you need to have operation confirmations i.e. CO11N.
You can see the required report in COOIS or in the order itself against the every individual operations as confirmed quantity in operation overview.
But as you required, it won't be inprocess material specific as you are not going to identify the inprocess stages as individual materials.
Lets take as example, you have raw materials X,Y & SFG Z to have finished product A. The order contains 10 operations.
We have issued X, Y & Z to the order on first operation. Now as per your client's requirement at the end of first operation that inprocess material will be identify with specific material code say P, at the end of second operation it would be Q & so on with quantity.
But we don't define the inprocess material as particular material, you won't be having the same data.
Even if you try it would be tedious job.
So use standard report with the fields available. Or else go for customized report.
Hope this helps you.
SmanS

Production order basic dates (start and finish) in past

Hi,
My clinet has got one requirement where in they want to create an production order with past date (Basic start and finish). I found one way to achieve this by selecting the scheduling type as "Only Capacity requirement", but the disadvantage is that the order will not get scheduled.
Do you know any other method to achieve this functionality?
Thanks and Regards
Purushothaman Nagarajan

Dear Friend,
As i said, in Production order, under Production order - Setting - Scheduling maintain the number of days in past (says 100 days).
Now in below select the scheduling type as backward scheduling and in Finish date give the date which is in past and now enter (or schedule the order). Because of this system will propose the start date which will also be in past.
Regards,
JItendra

Confirmation of production orders with several operations

Hello,
I am using transaction CO11 in order to perform confirmation of Production orders that has 3 operations...
with this transaction, I have to enter 3 times the transaction for each operation...
could you please tell me a transaction where I can make the confirmation for all operations in one step ? ( a kind of screen where I can access all operations and manage the hours and quantities before saving.)
thanks and regards

Dear,
How many such orders would you come across everyday for the confirmation to happen?
Does the operation sequence remain the same across all the orders?
Then,i would like to suggest a method,Im not sure how it can be adopted to your scenario
Try this!!
We can group all the production orders on daily basis or in shift basis in a EXCEL spreadsheet.
Through a BDC,we can migrate the information on a daily basis to SAP.
Regards,
Joseph Charles vaikathussery

How to check the Production order exits

Hi Experts
Modification to processing of Command Orders & Tickets
We require a modification to the processing being performed on sales data originating from the Command Concrete system and potentially from other systems yet to come online (e.g. Pinkenba Cement plant).
The Sap process involved is ZINT_INBOUND_POLLING and within that, ZINT_CSTPORD_ROUTINES.
The problem
Currently there is an assumption that every sales order (and its deliveries) will include a product which is made to order, i.e. for which a production order will be required.
In ZINT_CSTPORD_ROUTINES, a check is made to identify the production order linked to the sales order. If there is no such production order (usually because of the customeru2019s credit status) then processing of the ticket is terminated.
This assumption would fall down if an order was to be raised (in Command) on which there is no concrete material. For example, if we sold a bag of pigment or a screed to a customer. In this case the item would be sold from stock and there would be no need for a production order.
The solution
In the routine which checks for the existence of a production order, modify the code as follows:
Inspect each item on the sales order
If (and only if) there is at least one item with a category of u201CZTACu201D then check for a production order, otherwise process the order in the usual manner.
---- ZINT_CSTPORD_ROUTINES -
*&      Form process_inbound_data
      Create prod. orders from ticket data extracted from the COMMAND
      system. Note that large portions of the code in this routine
      have been copied from the retired ZPPU_COMMAND_PRODUCTION
      interface program. This was done (1) because the old code works
      and (2) to save development time.
     -->T_ZINT_IDATA Internal table of interface data
     -->T_ZINT_PARAM Internal table of interface parameters
     -->T_ZINT_MSLOG Internal table of messages
     -->P_ZINT_ID     Interface ID
     -->P_ZINT_TY     Inteface type
     -->P_ZINT_IS     IDOC group for interface
     -->P_ZINT_DL     Flag: delete IDOC group when complete
     -->P_ZINT_AL     Flag: run in standalone mode
     -->P_ZINT_NW     Flag: do not log warning messages
     -->P_ZINT_SQ     Interface sequence number
     <--P_ZINT_RC     Return code (<>0=>error)
form process_inbound_data tables   t_zint_idata structure zint_idata
                                    t_zint_param structure zint_param
                                    t_zint_mslog structure zint_mslog
                           using    p_zint_id    type      zint_id
                                    p_zint_ty    type      zint_ty
                                    p_zint_is    type      zint_is
                                    p_zint_dl    type      zint_dl
                                    p_zint_al    type      zint_al
                                    p_zint_nw    type      zint_nw
                                    p_zint_sq    type      zint_sq
                           changing p_zint_rc    type      zint_rc.
program is continuing .............
I WANT TO WRITE A CODING HERE **********************
CHECK IF PRODUCTION ORDER REQUIRED
          IF NOT THEN GO TO PERFORM UPDATE DATA
if production order required then check
                for each item on sales order item list
                      with item category = 'ZTAC' then
                                 return true
                            next
                              end function
    if there is no production code
           these has to be check from VBAP TABLE field VBELN and PSTYV (ZTAC,ZTAN Etc)
select * from Vbap WHERE VBELN = '00000269951' and VBAP.PSTYV = 'ZTAC','ZTAN' Etc
No production order?
    elseif lva_prodord is initial.
      clear v_messg.
      call function 'CONVERSION_EXIT_ALPHA_OUTPUT'
        exporting
          input = lva_filemat
        importing
          output = lva_filemat.
    No production order found - log a warning message.
      concatenate 'Production Order not be found for'
                  'Command order' lva_cmdord
                  'Material'      lva_filemat
                  'Customer'      lwa_02-customer
        into v_messg separated by space.
      perform write_log_entry
        tables t_zint_mslog
        using 'E' 'ZINT_CSTPORD_ROUTINES'
                   'FIND_SAP_PRODORD'
                     v_messg
                     p_zint_nw
                     lwa_01-ticketnumber.                " RJS
      continue.
    endif.
Production Order WAS found... Continue creating IDOCS
    lwa_hdrlevel-postg_date = lwa_01-ticketdate.
Obtain the storage location parameter value.
    read table t_zint_param with key zint_fn = 'LGORT'.
    if sy-subrc ne c_noerr.
      perform write_log_entry
        tables t_zint_mslog
        using 'E' 'ZINT_CSTPORD_ROUTINES'
                   'PROCESS_INBOUND_DATA'
                   'Parameter LGORT is missing from ZINT_PARAM'
                   p_zint_nw
                   lwa_01-ticketnumber.                " RJS
      exit.
    endif.
    loop at l_it_05 into lwa_05
      where ticketnumber = lwa_01-ticketnumber.
      clear lwa_gm_item_create.
      lva_filemat = lwa_05-material.
      if lva_filemat eq lva_prodmat.
        concatenate 'Command ticket-' lwa_05-ticketnumber
          into lwa_hdrlevel-conf_text.
        lwa_hdrlevel-conf_quan_unit = lwa_05-unitofmeasure.
        lwa_hdrlevel-yield          = lwa_05-quantity.
check whether the confirmed value + current delivery value is equal *
the production order qty. If the production order value is less
than the total delivered value, set final conf indicator and clear
reservations
        lva_wemng = lva_wemng + lwa_05-quantity.
        if lva_wemng < lva_psmng.
          lwa_hdrlevel-clear_res      = c_false.
          lwa_hdrlevel-fin_conf       = ' '.
        else.
          lwa_hdrlevel-clear_res      = c_true.
          lwa_hdrlevel-fin_conf       = 'X'.
        endif.
        move: 'Z1BP_PP_HDRLEVEL' to t_idoc_data-segnam,
              lwa_hdrlevel       to t_idoc_data-sdata.
        append t_idoc_data.
        clear lva_formmat.
        lva_formmat                   = lwa_05-material.
        lwa_gm_item_create-material   = lva_formmat.
        lwa_gm_item_create-plant      = lwa_03-plant.
        lwa_gm_item_create-ref_date   = lwa_01-ticketdate.
        lwa_gm_item_create-prod_date = lwa_01-ticketdate.
        lwa_gm_item_create-move_type = '101'.
        lwa_gm_item_create-spec_stock = 'E'.
        lwa_gm_item_create-sales_ord = lva_saleord.
        lwa_gm_item_create-entry_qnt = lwa_05-quantity.
        lwa_gm_item_create-entry_uom = lwa_05-unitofmeasure.
        lwa_gm_item_create-orderid    = lva_prodord.
        lwa_gm_item_create-move_mat   = lva_formmat.
        lwa_gm_item_create-move_plant = lwa_03-plant.
        lwa_gm_item_create-mvt_ind    = 'F'.
        clear t_idoc_data.
        move: 'E1BP2017_GM_ITEM_CREATE' to t_idoc_data-segnam,
              lwa_gm_item_create        to t_idoc_data-sdata.
        append t_idoc_data.
      else.
        clear: lva_loggr,
               lva_formmat.
        lva_formmat = lwa_05-material.
        select single loggr into lva_loggr from marc
          where matnr = lva_formmat
          and   werks = lwa_03-plant.
        if sy-subrc ne 0.
          clear v_messg.
          No logistics handling group - log a warning message.
          concatenate 'No logistics handling group for material'
                       lva_formmat
                      'in plant'
                       lwa_03-plant
            into v_messg separated by space.
          perform write_log_entry
            tables t_ldata
            using 'W' 'ZINT_CSTPORD_ROUTINES'
                      'PROCESS_INBOUND_DATA'
                      v_messg
                      p_zint_nw
                      lwa_01-ticketnumber.                " RJS
          clear lva_loggr.
        endif.
        if lwa_03-satsur eq 'T'.
          lwa_e1edl21-lprio = 30.
        else.
          lwa_e1edl21-lprio = 20.
        endif.
      else.
        if lwa_03-satsur eq 'T'.
          lwa_e1edl21-lprio = 10.
        else.
          lwa_e1edl21-lprio = ' '.
        endif.
      endif.
      lwa_e1edl21-berot = lwa_04-driver.
      move: 'E1EDL21'   to t_idoc_data-segnam,
            lwa_e1edl21 to t_idoc_data-sdata.
      append t_idoc_data.
      lwa_e1edl55-qualf = '001'.
      lwa_e1edl55-refnr = lva_saleord.
      move: 'E1EDL55'   to t_idoc_data-segnam,
            lwa_e1edl55 to t_idoc_data-sdata.
      append t_idoc_data.
Loop at materials - create delivery entry for each
      loop at l_it_05 into lwa_05
        where ticketnumber = lwa_01-ticketnumber.
        clear t_idoc_data.
        lwa_e1edl24-matnr = lwa_05-material.
        lwa_e1edl24-werks = lwa_03-plant.
        lwa_e1edl24-vfdat = lwa_01-ticketdate.
        lwa_e1edl24-lfimg = lwa_05-quantity.
        lwa_e1edl24-vrkme = lwa_05-unitofmeasure.
        lwa_e1edl24-lgort = t_zint_param-zint_fv.
        clear lva_loggr.
        lva_formmat = lwa_05-material.
        clear lva_loggr.
        select single loggr into lva_loggr from marc
          where matnr = lva_formmat
          and   werks = lwa_03-plant.
        if sy-subrc ne 0.
        No logistics handling group - log a warning message.
          concatenate 'No logistics handling group for material'
                       lva_formmat
                      'in plant'
                       lwa_03-plant
            into v_messg separated by space.
          perform write_log_entry
            tables t_ldata
            using 'W' 'ZINT_CSTPORD_ROUTINES'
                      'PROCESS_INBOUND_DATA'
                      v_messg
                      p_zint_nw
                      lwa_01-ticketnumber.                " RJS
          lva_loggr = 'BBIN'.
        endif.
        if lva_loggr is initial.
          move: 'E1EDL24'   to t_idoc_data-segnam,
                lwa_e1edl24 to t_idoc_data-sdata.
          append t_idoc_data.
        endif.
      endloop.
      clear: lva_xabln,
             lva_vbeln,
             l_vbfa.
Matching ticket against a Delivery?
      select single xabln vbeln into (lva_xabln,lva_vbeln) from likp
          where xabln = lwa_01-ticketnumber.
      if sy-subrc = 0.
If found, does this delivery match the sales order?
        select * from vbfa into l_vbfa
          where vbelv = lva_saleord
          and   vbeln = lva_vbeln.
          exit.
        endselect.
      endif.
No matching delivery found, or Matching delivery, but for other Sls Ord
      if lva_xabln is initial
      or ( lva_vbeln <> space and l_vbfa is initial ).
        if not lva_saleord is initial.
          perform create_delivery_idocs tables t_zint_mslog
                                        using s_idcgp
                                               lwa_01-ticketnumber
                                               p_zint_nw.
        else.
          concatenate 'Error finding a Sales Order for ticket "'
                      lwa_01-ticketnumber
                      '" reprocess the file AFTER'
                      ' the sales order issues have been fixed'
          into        lva_outtext.
          perform write_log_entry tables t_zint_mslog
                                  using 'E'
                                         'ZINT_CSTPORD_ROUTINES'
                                         'PROCESS_INBOUND_DATA'
                                         lva_outtext
                                         p_zint_nw
                                         lwa_01-ticketnumber. " RJS
        endif.
      else.
        concatenate 'Command Ticket "'
                    lwa_01-ticketnumber
                    '" has already been processed into delivery "'
                    lva_vbeln
        into        lva_outtext.
        perform write_log_entry tables t_zint_mslog
                                using 'I'
                                       'ZINT_CSTPORD_ROUTINES'
                                       'PROCESS_INBOUND_DATA'
                                       lva_outtext
                                       p_zint_nw
                                       lwa_01-ticketnumber. " RJS
        refresh t_idoc_data.
      endif.
    endif.
    refresh t_idoc_data.
Write out all messages collected so far
    perform update_data tables t_zint_mslog
                        using p_zint_id p_zint_ty.
endloop.
Write out all messages collected so far
perform update_data tables t_zint_mslog
                      using p_zint_id p_zint_ty.
endform.                    " process_inbound_data
Thnaks
Regards

Thanks
Thread closed

Personal ID on Production Order Confirmations

Hi everybody,
Please advise on this scenario. We have 10 work centers in the shop floor. We setup 4 data collection stations (computers) to perform confirmations on production orders... we have around 100 technicians available to work on the production orders, which have average of 10 operations... We setup specific sap user ids for each data collection station, but we want to know how perform the confirmation, SAP records the confirmation under the generic user id of the data collection station as the creator of the confirmation but we want to know who performed/reported it... is there an easy way to assign/use a personal id for each user without creation new SAP accounts for each technician and/or activating HR module?... A personal ID number is available on the confirmation screen but we donu2019t know how to configure it... please your advices will be appreciated...
Regards,
Alfonso Gilson

Thanks Bakhtiyar for looking into my question...
I found this forum is more for Manufacturing Execution using external systems... I think. Interface with system like MES, am I orrect?. In our current solution we are not using any external system or application. We setup in the shop floor 4 work stations (computers) where the technicians perform the confirmations. We customized a tcode to combine CO11N and IW41 in one screen, in the backgroup the program identify which tcode to use nase on the order type. In this way users donu2019t need to know which transition they need to use/execute for confirmations. The users login in this machines using a specific SAP user id/password, and this is the user id that is saved in the confirmations as creator. Now, we want to know who was the technician that performs each operation. As I mentioned we have around 100 technicians in the shop floor and they donu2019t have an user id/password setup, it will be too hard to maintain... We call these stations "Data Collection" because they scan the order and/or ticket numbers as a first step to perform the confirmations, then they enter the time and save it... simple...! But we want to track each person.... I was looking into the personnel id number, but looks a configuration in HR is required... we need an easy flag that later we can display on reports... I hope i provided more details...
Assigning a specific SAP user id to each technician is not practical... Iu2019m wondering how you guys deal with these scenario in the pass. Customized a table to track the notes / texts on the confirmations? I hope this is not the case...!!!! Thanks for any input on this question...
Regards,
Alfonso

Open Production Order with Mark for deletion

Hi
Friends again stuck in open production order
i want to calculate production order quantity for open production order,
only those production order which dont have mark for deletion.
I find a field in afpo XLOEK ..but it wont get reflects when done changes in CO02
Then i used the table JEST and i want to delete those aufnr which has deletion flag i wrote the folowing code pls do correct me where iam wrong .
IN this code deletes aufnr which are marked as deletion ?
SELECT afko~aufnr
       afko~gamng
       afko~plnbez
       afpo~dwerk
       afpo~psmng
       afpo~matnr
       INTO CORRESPONDING FIELDS OF TABLE i_afko
       FROM afko INNER JOIN
       afpo ON afpoaufnr = afkoaufnr
       WHERE afpo~dwerk = s_werks
      AND   afpo~matnr IN s_matnr
      AND afpo~elikz = space.
LOOP AT i_afko.
CONCATENATE 'OR' i_afko-aufnr INTO i_afko-aufnr.
MODIFY i_afko.
ENDLOOP.
IF NOT i_afko[] IS INITIAL.
SELECT jest~objnr
         jest~stat
         jest~inact
          INTO CORRESPONDING FIELDS OF TABLE i_jest
          FROM jest
         FOR ALL ENTRIES IN i_afko
         WHERE objnr = i_afko-aufnr.
ENDIF.
LOOP AT i_jest INTO wa_ijest.
IF wa_ijest-stat = 'I0076' and ( wa_ijest-inact = SPACE ).
    DELETE i_afko WHERE aufnr = wa_ijest-objnr.
ENDIF.
ENDLOOP.
i_afko1[] = i_afko[].
SORT i_afko BY matnr dwerk.
DELETE ADJACENT DUPLICATES FROM i_afko COMPARING matnr dwerk.
loop ....
calculate :quantity
endloop.
Regards and answers will be rewarded points

thnks
solved the problem
regards

To find an Exit For Tcode: CO01(creation of Production Order)

HI all,
I want to create a Production order against a Sales order in transacttion CO01.
After enetering the required details like quantity(eg.1000), the scheduling type and mandatory fields i schedule the order.It opens a Subscreen where i have to select a grp.After selecting it, it throws me a popup saying that all the workcenters are overloaded and gives me three options:
1.Detailed Info
2.Finite Scheduling.
3.Cancel.
If the user selects Finite scheduling the system allows it to release and create the order.
My reqt. is that i want to restrict the user from creating a prod. order if the work centre is overloaded.
Is there a solution where the popup that appears displays the first 2 options in display mode and allows the 3 option in the normal mode or can i throw a error message saying that the work center are over loaded so a production order cannot be created..
I tried to find a user exit at the time of release or scheduling but cldnt find one..
Pls Help.
Awaiting reply shortly.
Thanks,
Lailu Philip

Hi
Try below exits:
CIFORD03 Enhancement for In-House Prod. Order Inc.for Customer Fields
PPAPO003 Production Order R/3->APO: Check if Operation is APO-Relev.
PPAPO007 Overriding Checkbox Fields for Production Order APO -> R/3
PPCO0012 Production Order: Display/Change Order Header Data
Hope it helps
Regards
Tushar Mundlik

Automatic creation of production order form demand

Dear Gurus,
In my cycle,
I want to copy monthly plan from EXCEL sheet through BDC to SAP System.please tell me on which screen it will upload(in md61 or some other).
After uploading is there any option according to date wise production order should create automatically for each date separate wise.
Thanks
Alok

It will come day wise only if you [split the demand|Re: Automatic splitting of MRP requirements for components] or give the demand in days. Or else while creating the Z program for upload write program in such a way that it will
1. take the monthly requirement divide the value with no. of working days.
2. The value got after dividing will be enter evenly for all working days.
Regards
Abhijit Gautam

Rejected Qty Production Order

Suppose I have got a production order for 100 Nou2019s. I have maintained the rejection percentage as 2%. I have maintained 4 operations 10, 20, 30 and 40. While running MRP, planned order generated for 102 Nou2019s. After that I have released the production order. Now during confirmation of operation 10, 4 Nou2019s have rejected. So in this case, what will happen? Whether again new planned order will generate? If yes, then for what Qty (2 or 4)? Please explain in detail?

Hi ,
Rejection % u defined that is planned rejection( as per ur past exp.). and rejection happen during operation is unplanned .
It will not create any planned order.

Production order usage for external vendors

Hi Guys,
I am working on a scenario where the company is orderiing to manufacture from external vendors involving different stages. There is no material sent to the vendor and the vendor manufactures the first stage and sends to next vendor, there are four stages involved.
We are planning to use production order for the purpose and 4 operations thorugh which 4 purchase orders will be sent to four vendors and services or materials will be posted. I am just thinking how the final GR for finished product will be posted to the inventory. The requirement is track the cost at each stage...
Please let me know of your thoughts on this...
Thanks and regards,
Sid

Hi
I dont think you will have any issues with the tracking of the cost and GR of the finished product.
You have 4 operations each resulting into a PO for different Vendors each component/service of the opertaion will be received against each PO that you might have issued and so will be the cost collected actual cost for each operation.
Final GR can be posted for the header material against the Production order. I would request you to complete a full scenario and review it with your FI/CO team for any issues. I dont think you will have any.
Please let us know if you need any more info
Thanks

Calculate Production Order time past rate of each operation

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