Collective production order---GR/GI problem

Dear guru
My scenerio is collective production order. I have created PUMP header material and 2 component in that component i have maintained 52 special procurment key . and automatically 3 production order are created .
Now I want to create a stock of header material (PUMP) .
Actually I tried through MB31 and I do GR of header material and stock is also created to this material .
but my question is wht about chlid component ? that child component production order is still in MD04 .
so how it will consume . or  have i made some mistake or tell me rt.  scenerio.of (GR/GI)?

Dear,
GR is done for Main order only and document also post for main order. This is standard SAP funcitionality.
Confirmation is carried out same as normal Production order,
If u do the confirmation for suborder in the collective structure - the automatic goodsmovements taken place between the production orders in collective structure.
Since suborder materail is directly produced , when confirm the "suborder", the produced qty will issued automatically to "superior order".
There is no seperate goods issue is needed for superior order in collective order structure.
After confirming the suborder, u can confirm the superior order, and make GR for finished product.
For above process "Collective order with goods movements" check box should be activated for Order type at OPJH
Hope clear to you.
Regards,
R.Brahmankar

Similar Messages

  • How to release a collective production order in CO05N with MSPT?

    The issue was: I want to release a collective order by co05n, e.g. the structure of this collective production order 10000 like this:
    10000----20000
    30000---40000
                                 ---50000
    if order 50000 with material shortage, keep the customizing OPJK  release order=3, how to release this collective
    order. If it is not possible in standard, can the parallel order 40000 be released??
    Thank you, all.
    Edited by: Stephen Wang on Apr 15, 2010 3:12 PM

    Dear,
    In Transaction CO05N, you execute a collective release. For one of the orders, the availability check determines missing part although it has been set in Customizing of the availability check (OPJK) that a release can be executed for missing part per user decision. Therefore, a dialog box is processed on which options a.) 'Release order', b.) 'Missing parts list' and c.) 'Cancel' are displayed.
    If you first branch to the missing parts list and then press 'Cancel' on the dialog box there it self
    Else you can do this with these options,
    1)Use T Code COHVOMRELEASE here select order as you want and release accordingly.
    2) Use Transaction SE38 to create the variants for program PPIO_ENTRY and schedule it through SM36 or use standard variant as SAP&RELEASE if want in background.
    3) use BAPI BAPI_PRODORD_RELEASE
    Please try and come back.
    Regards,
    R.Brahmankar

  • Rounding value on collective production order

    Hi Guys,
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    I have to say that the collective order join the MRP with the way of direct production which is completely different way of net requirement calculation. It just get the quantity from the superior order and can not be influenced by the rounding value/profile.
    The output from the sub level order will be consumed by the superior order directly without manual handling. So that the redundant quantity caused by roudning would cause inconsistency.
    The BADI WORKORDER_UPDATE is being called while creating and chaning the order, so you may check the possibility in it to change the order or component quantity.
    On MRP side, I can see there are BADIs MD_PLDORD_CHANGE & MD_PURREQ_CHANGE to allow the customer change the planned order and PR in MRP, however, you should better not change the quantity as no further BOM explosion occurs for the changed quantity, so there is no perfect solution for your question. Please go to SE18 to read the documentation of the BADIs and their methods to see if you can use them.

  • Collective production order link based on parent production order in MTS with strategy 10

    Dear Team,
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    Regards,
    Krishna.

    There is another suggestion that you can determine the costing indicator in the requirement class. you can get the requirement type from procurement page in the sales order header, then go the customizing menu to find out which requirement class has been assigned to the requirement type. Then you can get the "costing" and "mark" indicator.
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    Best Regards!
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  • Collective Production Order ?

    Hi All,
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    Thanks and Regards,
    Navneeth K.

    Hi,
    Please try enhancement "PPCO0012"(tcode SMOD) and let me know if further issues are there.
    Reward if helpful.
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  • Collective Production Order for ITEM hierarchy

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    HI ALL,
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  • Printing Production Order -- Cover Page Problem

    When a production order is printed, a cove page is generated by a form ZPSFC_PRINT_LAY. ZPSFC_PRINT_LAY is designed to print necessary information regarding all operations, including base rate and etc. I modified ZPSFC_PRINT_LAY to include one more piece of information and now I am trying to modify its program that calls all the tables and has created the form itself. I am having difficulty in finding it. The form is not mentioned under nace. I also checked the TNAPR and it is not there. Where do I find a program for sapscript form ZPSFC_PRINT_LAY that is used for Production Order Cover Sheet? PLEASE HELP! THANKS!

    Hi,
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    Please go through the attached link this will show you the stp-by-step procedure how to attach shop floor papers:
    <a href="http://www.sap-basis-abap.com/sappp013.htm">Shop papers</a>
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    Note : It looks like you have opened 2 posts for the same issue. Please close one of the Post

  • Production order confirmation detail problem

    Hi,
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    regards
    senthil

    Dear Senthil,
    I saw you already solved this thread.
    call function 'BAPI_PRODORDCONF_GETDETAIL'
          exporting
            confirmation              = conf_detail_2-conf_no
            confirmationcounter       = conf_detail_2-conf_cnt
         importing
         RETURN                    = i_return2
           conf_detail               = conf_detail_3 .
    In this FM there has no any tables.
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    Bishnu
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  • "Goods Receipt List " document for production orders

    Hi Experts,
    I have a requirement where in I have to pick up the Header part from the standard form PSFC_PRINT_LAY  and concatenate it with 'Main Details' ?(item data) part which is picked from standard form PSFC_STD_LAYOUT. Can anybody tell me what is the best way to achieve this requirement.
    Whether I should use one of the standard form copied as a Zform and attatch the other part or is there any other of doing this.And also please let me know the transaction where this form is been triggering.
    Thanks in Advance,
    Esh.

    >
    KUMAR.S. wrote:
    > Hi Experts,
    >
    > I have a problem in MTO scenario with Collective production orders for all production orders are stopped due to this because unable to do GR for child items in collective orders.
    >
    > Collective Production Order is as follows,
    >
    > 20053566 - Production Order for Child Material (BFXu2026)
    > 20053567 u2013 Production Order for Header Material (INXu2026.)
    >
    > Also in (COGI) If I enter the sales order and plant we found the below error ie,
    >
    > Dependent goods movement was in correct (this error refers to 20053566)
    > CO Account Assignments have different profit centers (this error refers to 20053567)
    >
    >
    > Please guide me to fix this issue.
    >
    > Cheers,Kumar.S
    Kumar,
    Though it is not very clear, but I suspect that the sales order is assigned with a Profit center, which is different from the one which is assigned to the material master costing view of material 20053567. I better suggest you take the help of FICO guy in this regard.
    Regards,
    Prasobh

  • Unable to Return Components of Production Order

    Hi,
    Created Production Order (PdO) with 9-10 components, the 8th component being Item HEX with planned quantity of 5 and actual issue of 200 at row number 8 of PdO. In meantime, someone had deleted some row of PdO. The user then tries to click "Report Completion" and "Return Components" and selects Item HEX. The row number for Item HEX is now strangely Row 9 and the user is unable to return the quantity of 200 for Item HEX.
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    Could someone help me what the problem could be?
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    Hi Gordon,
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    Hi Sridharan- I do not understand your reply "wrongly posting"-could you please explain...this error is happening in the production order of SAP Business One.
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    Ajay Audich

  • Purchase Order from Production order

    Hi,
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    Interesting thing is, even when the Material no is missing. I can see the short txt for material as 'Galvanise'.
    Pls help me in finding the material number.(item wise)
    Thanks & Regards
    Hrishi

    Hello
    To optimize the workflows, you can change certain functions of the standard material master by using customer exits.
    You can tailor the display of the material number to your requirements by using the SAP enhancement MGA00003. If, for example, a material has the number 123, you can use this enhancement to determine that the material number is to be displayed with a prefix such as MAT-. (The number 123 is still saved in the database.)
    Control for the material number assignment
    MGA00002
    EXIT_SAPLMG02_001
    (Internal number assignment)
    EXIT_SAPLMG02_002
    (External number assignment)
    Control for the material number display
    -{}-MGA00003
    EXIT_SAPLOMCV_001
    (Number conversion from display format to database format (input: start))
    EXIT_SAPLOMCV_002
    (Number conversion from display format to database format (input: end))
    EXIT_SAPLOMCV_901
    (Number conversion from display format to database format (input: start))
    EXIT_SAPLOMCV_902
    (Number conversion from display format to database format (input: end))
    Regards

  • Purchase order from production order !!  (Missing material no)

    Hi,
    This purchase order is created directly from production order.( My problem is the material number is no where shown on PO. but when I print it (print preview) i can see the material number along with the Production order number. I am writing a new report and need material no.
    Interesting thing is, even when the Material no is missing. I can see the short txt for material as 'Galvanise'.
    Pls help me in finding the material number.(item wise)
    Thanks & Regards
    Hrishi

    Hi
    1. Check table EKPO, if material number is stored against said PO,
    2. Check ME23N, ME23N, ME22, ME23 screens are u able to see material no. in any of T-code.
    If one of T-code not showing material number, it is sort of bug in system
    Regards,
    NNK
    PS:Award points for useful ans

  • Get DocNum from newly entered Production Order

    I have an add-on that creates a production order from a given BOM (Item).  The code works fine and the production order shows up in B1.  However, following the "ProdOrder.Add" event, I need to find the DocNum and/or DocEntry for the newly added Production Order.  The problem is that none of those fields are actually populated even after the "Add" event.
    How can I retrieve this data from the newly added Production Order?
    Here's my code so far:
    ProdOrder = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.oProductionOrders)
                    ProdOrder.ItemNo = ItemID
                    ProdOrder.PlannedQuantity = Qty       
                    strDate = DueDate.Substring(4, 2) & "/" & DueDate.Substring(6, 2) & "/" & DueDate.Substring(0, 4)
                    dDate = strDate
                    ProdOrder.DueDate = dDate
                    intResult = ProdOrder.Add()
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    Even though the DocNum will show up fine in the database, the statement above will return only a "0" value.
    What do I need to do to get this data?
    Thanks!

    Hey Curtis,
    Have you checked out the GetNewObjectCode method in the DI API? I am not sure what version you are using but you can use this for sure in 2004

  • Keeping Paint Colour in Production Orders.

    All Colleagues,
    We are a made-to-order manudacturing environment and we need to maintain sheet metal colour in production orders.We are using variant configuration
    We have come up with a few possible solutions-I would like your opinion on these options/possible solutions.
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    Dear,
    If you are using VC, then do the following
    Make the material as Material configurable
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    Create VC class and assign  same colour char .
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    pl refet the link below for details
    Link: [Variant class|http://help.sap.com/saphelp_47x200/helpdata/en/92/58d455417011d189ec0000e81ddfac/frameset.htm]
    Link: [BOM|http://help.sap.com/saphelp_47x200/helpdata/en/92/58d455417011d189ec0000e81ddfac/frameset.htm]

  • Error as S: /SAPAPO/RRP: 003 0010005690 while release Collective prdn order

    Hi Experts,
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    S: /SAPAPO/RRP: 003 000010005690
    Message no. /SAPAPO/RRP003
    Please guide me the steps what action I should take in APO part and what has gone wrong.
    Request you to give me the earliest reply.
    My collective production order is as below,
    10005690 for child material and 10005691 for header material.
    Cheers,
    Kumar.S

    Hi Kumar,
    T-code- /N/SAPAPO/OM17 has to run when there is less or no load in the system.
    Once you enter in to the OM17 screen lock the queues inbound and outbound. If posible lock the users.
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    Select the planned orders and Manufacturing orders and execute.
    You will get all the inconsistencies overe there. For there correct the inconsistencies.
    Hope this will help you.
    Regards,
    Kishore Reddy.

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