Capacity for only Production orders only.

Hi
I am checking capacity loads in CM01.
In this t-code its considering my Planned orers also.
I want to capacity load for production orders only.
we dont want during planned orders stage.
where can i check.. what are the settings i have to do for checking capacity for only production orders.
Regards,
srihari.M

Srihari,
This is a standard requirement.
Planned orders in a non-repetitive environment typically are not dispatched nor confirmed. They do not, therefore, become part of the 'Basic Load'. The capacity requirements of planned orders are there mostly so you can view the capacity requirements in sum with the production order capacity requirements (CM01 and similar). They do not 'consume' from total available capacity. When performing a capacity check of a production order, it will not 'see' the capacity requirements of the undispatched planned orders.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/60/13e30b133a11d3bf550000e83235ee/frameset.htm
Best Regards,
DB49

Similar Messages

Only Production order Based on SO

HI Experts...
how to do the settings for planned/production order only based on sale order..
the the raw material requirement based on forecast..
If there is no sale order no planned or production order..
but based on forecast the requirement will generate only for raw material planning.
I mean Raw material planning based on forecast..
and Production or finished goods planning based on sale order.

Sri Ram,
You have several options open to you.
First you need to decide where you will forecast. You mentioned RM planned by forecast. Will you Forecast each RM? Or will you forecast your subassemblies? Or will you forecast Finished goods? Or....?
Also, you need to think about where (if anywhere) you will keep inventories. RM? SubAssys? (Obviously, not FGs, since you don't want any orders except to support a Sales order).
So, here are the planning strategies that may be useful to you. I will exclude any characteristics based strategies for now
Forecasting FGs
Strategy 50 http://help.sap.com/saphelp_erp60_sp/helpdata/en/e0/71bb199c9f11d191920000e8a5f6e6/frameset.htm
Strategy 52 http://help.sap.com/saphelp_erp60_sp/helpdata/en/a2/4e79a0927d11d1800f00c04fadcb73/frameset.htm
Strategy 63 http://help.sap.com/saphelp_erp60_sp/helpdata/en/a2/4e79a3927d11d1800f00c04fadcb73/frameset.htm
Or you can use straight MTO at FGs
Strategy 20 http://help.sap.com/saphelp_erp60_sp/helpdata/en/e0/71bb1f9c9f11d191920000e8a5f6e6/frameset.htm
Combined with forecasting at a lower level in the BOM
Strategy 70 http://help.sap.com/saphelp_erp60_sp/helpdata/en/1a/c2ba8c935011d1801000c04fadcb73/frameset.htm
There are other ways as well.
Rgds,
DB49

I have Adobe Photoshop Elements 5.0 and am trying to upgrade to 13 - getting error message that "file archive part" of Adobe 13 is missing. When I try to download installers for older products it only goes back to v7, not v5 what to do next?

I have Adobe Photoshop Elements 5.0 and am trying to upgrade to 13 - getting error message that "file archive part" of Adobe 13 is missing. When I try to download installers for older products it only goes back to v7, not v5 what to do next?

TDFields you will want to ensure the 7z and exe file are in the same folder/directory. You can find more details at Find a download link on Adobe.com.

I already updated! The version iOS 6.0.1 without include me the McTube or MxTube. The McTube free I was using, capacity for 10 videos download only. I need McTube Pro free! What's your Idea?

I already updated! The version iOS 6.0.1 without include me the McTube or MxTube. The McTube free I was using, capacity for 10 videos download only. I need McTube Pro free! What's your Idea?

I already updated! The version iOS 6.0.1 without include me the McTube or MxTube. The McTube free I was using, capacity for 10 videos download only. I need McTube Pro free! What's your Idea?

Report of List of all status changes for various production orders at a tim

Hi,
Can I have a standard report which shows the dates of each and every status (user & system) of a production order.
I need to have a report for a list of productio orders at a time.
If we go to CO03, header menu, status changes option is there, but it only caters for single production order.
Table JCDS is available to know the dates but I need a standard one rather than a Z development.
Or you can guide me any function module.
Thanks,
Kumar

Hello,
You will get the details of status in following table.
JEST - for object status
JSTO - Status Profile
TJ02T - to Decode the status Number
as the status data you will get from JEST is in very typical form you have to use TJ02T to find the exact status
AM

Process Code for Outbound Production Order??

Does anybody know the Process Code for Outbound Production Order??
BASIC Type : LOIPRO01
Message Type : LOIPRO
Regards,
Ravi

Hi Everybody.
There's no standard process code for LOIPRO Outbound Idocs.
This Idocs are threated as master data info, and could only be automatically generated by Data Distribution Model.
BD64.
Anyway, you can define your own Outbound Process Code in WE41 using CLOI_MASTERIDOC_CREATE_LOIPRO FM.
You can choose.
Regards.
Albert.

In house mfgd. raw materials for a production order- Cost capturing

Hello Experts,
The scenario is as below:
Client wants to manufacture in house some of the raw materials for a production order of sub assembly. These raw materials are made from scrap, with some manhours spent on it. After making them in house, these are handed over to stores for kit preparation.
The planner wants to create a stock of these materials (without making individual prod. orders since there are many of these). One option is, planner can do the cost centre issue reversal (202 movement). But the raw material cost is also getting captured in it from the material master.
From costing point of view, the cost of raw material should not be included since it is made from scrap. Only the cost of man hours spent is to be accounted for.
Please help as to how to map this scenario. For capturing cost of man hours spent, we can include a routing for it in the production order of the sub assembly. But how to eliminate or exclude the material cost. All inputs from your side are appreciated. Thanks in advance
Regards,
Chetan.

Hi Chetan,
Your scenario has some major issue.
1. You cannot produce RAW material in SAP.
2. The cost of material produced inhouse will be different than that of original RAW material.
3. There will be some cost effect in the final finished product if you consider this inhouse produced material for product costing of finished goods.
We have similar scenario with my client and here is what I have implemented.
1. Create a new HALB type part number for the inhouse manufactured RAW material. This will ensure that you assign Routing and BOM to same and can capture the COST for the same.
2. Creating new material will enure that the product costing for inhouse produced RAW material is done.
3. You can create single Production order for the same as you only have to capture cost. This depends on your Business scenario.
4. Once you have inhouse produced raw material, you can create alternate BOM for the FINISHED Material with this new Part number in BOM.
5. Create Production Version for the two BOM and ask Planner to select the Version 2 if he requires new part number in Production Order. I assume that this case would genrally appear in very small numbers.
6. Now coming to product costing for final assembly. Since we are going to reuse scrap material to create the new part number, only activity cost and component cost will be used to determine cost. This cost will be less than that of RAW material cost.
So we always suggest our customer to consider OLD part number to determine the PRODUCT COST of final material. BUT business will have to take a call on this.
Do let me know if u need any thing else.

GI for every Operations, not for whole production order

Hi,
I have assigned the components into operation and would like to do goods issue for every operations.
But MIGO or MB1A only do goods issue for whole production order, there is no selection fields for operation no.
How can I only do the good issue for production order by operations?
thank you very much.
Best Regards,
John H

Hi,
You can do goods issue for each operation using backflushing while confirming each operation.
In CA02 that is in routing go to component allocation select the components which you want to issue for certain operation and select new assignment. In new assignment select the operation.
In the same manner select the components which you want to issue and assignment it to operation.
Hope it will help you.
Regards,
Alok Tiwari

Item - OnHold / Valid - lock for new production orders

Hi
I am looking for a way to lock an item (with its BOM) for new production orders so that users can not add new production orders for this item until it has been unlocked by the responsible person (BOM needs to be checked by the responsible first).
However, it should still be possible to use (issue/receipt) this item in already existing production orders.
It should affect adding of new production orders only.
btw.: is there any difference in effect between OnHold and Valid settings for an item except for its inverted logic regarding the dates to set?
Thanks
Franz

Hi!
It is not possible to do this with ONHOLD or VALID field.
Try to use Stored Procedure or FMS.
If u use SP, write code like Block Adding Production Orders with X Item
If u use FMS, add a new UDF in Prod.Order row level which should be mandatory. Give Y as a Default Value for tht UDF.
Write a FMS like, Check the Current Line Item Code if it is X Item then make the UDF NULL else Default Value. This will block adding Production Order with X Item

GR for a Production order to be controlled on actual /planned cost

Hi,
               When I do a GR for a production order I want to restrict the GR if my actual cost of materials consumed for the production order is less that 80 % of the planned cost of that production order. There is no provision for restricting the above.
When GR is done for a partial quantity of the production order, the system should consider and compare the GR quantity material cost against the same GR quantity Planned cost in the production order. If the GR quantity actual material value is less than 80% of the GR quantity material planned value, then the system should stop the GR to stores.
Eg:
Production Order for 10 Units of material X
BOM for X are Material A, B and C
Planned quantity to manufacture 10 units of material X is: A 10 unit, B 10 Unit, C 10 Unit
                                The planned value for the material BOM is : A 100
                              B 75
                              C 25
                                     Total Value to manufacture material X is Rs .200
Case 1
If only 5 units are manufactured using the production order.
The GR to stores must be allowed only after the system check the total actual materials consumed in the production to produce 5 units exceeds 80% of the 5 units planned material cost.
Planned Material Value               Actual Material Value
A. 510 = 50                         A. 59 = 4
B. 57.5 = 37.5                         B. 56 = 30
C. 52.5 = 12.5                         C. 52 = 10
Total planned material Value is Rs 100            Total actual material Value is Rs 85
The above case shows that the actual material consumed in the production order is more than 80% of the planned materials. So, the system should allow the GR to stores.
It should check only material cost only.
Case 1I
If 10 units are manufactured using the production order.
The GR to stores must be allowed only after the system check the total actual materials consumed in the production to produce 10 units exceeds 80% of the 10 units planned material cost.
Planned Material Value                    Actual Material Value
A. 1010 = 100                         A. 109 = 90
B. 107.5 = 75                            B. 56 = 30
C. 102.5 = 25                                     C. 52 = 10
Total planned material Value is Rs 200          Total actual material Value is Rs.130
The above case shows that the actual material consumed value in the production order is less than 80% of the planned materials. So, the system should not allow the GR to stores.
It should check only material cost only.
CAN ANY ONE SUGGEST ME ON THE ISSUE
Regards
Madan Mohan

Madan,
Try using the userexit in enhancement MBCF0002.
(A) Now the Planned cost can be calculated from the RESB table passing the Order no. For all the line items in RESB calculate the planned cost = Price * Qty.
(B) For actual costs take it from AUFM for mvt type 261. The fields DMBTR will give you the value. Sum for all line items.
Now suppose the GR bing done now is 5. This you will get in the user exit. In the exit check from CAUFV whta was the GR already posted. Say this is 2. So the total GR is 5 + 2 = 7.
Planned cost for 7 = (A) / Order Qty * 7
Actual cost = (B)
Compare planned and actual and give yr message,
rgds
ram

For a Production order - Operation wise Inspection Lot

Hi Experts,
Please help me out to resolve the following problems.
1. How can we create inspection lot for each operation for a production order?
If a production order has 10 operations, I will have to have 10 inspection lots for that order.
2. I have a final assembly called A with components B & C. Some other material called D has similar characteristics of B.
    But sometimes, for A, instead of B (if stock is not available), i want to use D also. Please note that, if B is not available, then
    only, I will use D. Otherwise always B only, so we cannot go with probability.
How can we map this scenario? and MRP run also should consider D if B is not there.
Thanks in advance.
Regards,
Vijay.

Dear
Answer Q1 : Go to SPRO > Production> Shop floor control> operations > confirmation> define confirmation parameters
Maintain
1)Operation sequence u2013 error when operation sequence is not adhered to
2) Over delivery u2013 Error when over delivery tolerance is exceeded
3) Results Rec. (QM)- Error message if no Insp results exist
So what these setting helps is that :
1)All operation has to be confirmed operation wise means 0010 has to be confirmed for confirming 0020 operation. SO production guys can only confirm 0040 operations only after 0030 operations is confirmed by quality personal.
2)Over delivery is not allowed means of in 0030 operation if only 50 quantity is confirmed in 0040 operation only 50 can be confirmed. Production people cannot confirm more than 50 quantities
3) Also PP personal cannot confirm operation 0030 through C011N till the result recording of that operation is done through QA32.
4)Maintain Operation Control Key -PP01 with marked Inspection Character Marked -OPJ8 and maintain this Control Key for   those operation which are required for Inspection Lot .
Now For QM stand point , activate inspection type 03 and 04 in material master. For 03 type of inspection, you have to make routing in CA01. So when you release your production order, an inspection lot will be generated. This lot will not be stock relevant. This is just to check that you production is in accordance with quality norms. Only after clearing this lot from quality you can do your order confirmation, otherwise system will give hard error due to 3rd point of prev post.
For 04 type of inspections, prepare inspection plan in QP01. Now when order is confirmed, an inspection lot of 04 origin will be created in quality, and this is stock relevant and for final inspection of production order material.
If you need you can set for early inspection as well. That will give you another intermediate stage before final inspection. Inspection points are also an option if suites your requirement.
If you need more inspections, I suggest go for manual inspection lots of 04 origins, they are created in ref to order and are not stock relevant.
Q2 : Please explore this thread for options explained for Alternative Item selection .
Alternate Item in BOM
Regards
JH

Use of Planning Table (MF50) in Capacity Levelling with Production Order

Hello Experts
I wish to know that is it possible to perform Capacity Levelling in planning table (tcode MF50) with respect to a Production Order ? It is known that MF50 is used in Repetitive manufacuring to do the capacity levelling with respect to Planned orders. But in our discrete manufacturing scenario we want to use planning table to the capacity levelling with respect toa Production order.
Any clue or help pertaining to this will be highly appreciated.
Thanks in advance
Regards
Jayanta

Dear ,
MF50 is does the cacapcity leveling based on mateail -run schedule order (planned order ) where as in discrete manufacturing , when you run the MRP , MRP system assume Infinite Capacity and schedule the order as per your selection in MD02(2,1,3,3,2) and then you convert those planned order to Production order .Here you checkied the Capacity in Production Order level .
In stanadrd SAP , it is not possible to use MF50 for discrete production order.
In discrete order or process order , do the caapcity leveling , there are seperate planning table available based on Over all Capacity Profile and Schedule type .This can be done in following way :
1.CM31-Production Order Wise -Tabular
2.CM23-PO wise -Graphical
3.MC88: Ruf Cut Planning
Work Centre Wise : CM21 -Graphical , CM22-Tabular Planning Table .
Make sure the below set up before you carry on the Capacity leveling :
.Define time profile in OPD2.
Define the strategy profile in OPDB
Define the Overall profiles in OPD0.
In OPJK maintained check capacity with SAPSFCG013 profile for your production order type
In OPU3 , scheduleing parametre s: Generate Capacity , Scheduling Type , Automatic Log ,Start date in Past as per your req.
In OPJU , chekc the contol tab of the scheduleing as per OPU3
In OPKP- Production scheduling paranmeters assing the overall capacity profile -SAPSFCG013 with finte scheduling tick.
Master Data :
1.Materials Master define the Production scheduler and production scheduling profile
2.Work Center - Define the capcity planner group,activate checkbox Relevant for Finite sceduling,on the capacity header define the shift timings,break timings and unit of measure,no of individual capaity, enter formula for scheduling in capacity view.
3.Routing - enter the values for the standard values. Use control key with scheduling.
Hope this will help you .
Regards
JH

BAPI for Open production orders

Hi All,
Any BAPI for open production orders?.... Using BAPI i want to upload open production orders informatiomations.... Please help
Thanks & Regards
Santhosh

Hi,
Please check the following BAPI,
Goto BAPI tcode, select hierarchical tab
Production orders,ProductionOrder ,ProdOrdConfirmation , RCVPRORDCF and check the BAPIs

Open the reservation for the Production order

Hi,
I have post the GI for Production order MB1A with movement type 261 from 100 peaces components. I would like to cancel a partial quantity of components from this posting (about 30 peaces). After cancel it the reservation for the production order has to be open for 30 peaces of components.
I've canceled it through MB1A and mtype 262 but the reservations weren't open and in the PO (component overview there is always the sign"the Final Issue for This Reservation").
Which T.code and mtype could I use.
Thanks
Dede

Hi,
Have you cancelled the movement (of 30 pieces) by selecting the "with reference" option from the menu?
If not, then reverse the current cancellation document. Then again cancel the 261 movemtn by selecting the with refernce button from the menu. It will sove the problem.
Check & revert.
Regards,
Rohit.

BAPI - Goods receipt and then create transfer order for a production order

Hello Everyone
We need to do goods receipt and then create transfer order for a production order (Material for WM scenario)
We are using BAPI 'BAPI_GOODSMVT_CREATE'
      i_items-orderid = wa_afpo-aufnr .
      i_items-order_itno = wa_afpo-posnr.
      i_items-mvt_ind = 'F'.
      i_items-stge_loc   = wa_afpo-lgort.
     i_items-stge_type = '901'. "wf_styp.
     i_items-stge_bin = wf_sbin.
      i_items-entry_qnt = wf_qty.
      i_items-entry_uom = wa_afpo-meins.
      i_items-entry_uom_iso = wa_afpo-meins.
      i_items-batch      = wa_zmobtag-charg.
      i_items-move_type = '101'.
      i_items-move_reas = wl_3131.
We are passing i_items (like line of goodsmvt_item) along with other parameters to BAPI and its creating material document and Transfer order automatically. Problem is the TO created is showing destination storage bin as default storage bin( from material master).
The field goodsmvt_item-stge_bin is just changing the Source bin details. There is no field for bin in the BAPI so that we can change the Destination storage bin as per our requirement.
My requirement : Creating material doc and then TO. Material should move to specified storage bin.
Please let me know any alternate way( No BDC) so that my requirement is achieved.
Regards
Swetabh

Hi ,
can u check these fields ,
STGE_TYPE_PC     UBTYP     CHAR     3     0     Storage type for transfer posting
STGE_BIN_PC     UBPLA     CHAR     10     0     Storage bin for transfer posting
Regards
Prabhu

Capacity for only Production orders only.

Similar Messages

Maybe you are looking for