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

Dear Team,
Now we are using MTS Production order system with strategy 10,As per my Business requirement we need to take all the child components production
orders based on the Parent component production order .In this case for planned order conversion we are using CO40 transaction code(i.e. Collective conversion) as well as all planned orders generated through MRP. As per my business process we are using Route cards which are Z smart forms with all Production orders from parent to child component with quantity is taken as a PDF printout,As per our customer requirement we will store those Route cards up to next 15 years. When user has to check Production order linking at any point of time, this functionality is not available for MTS. I tried MD4C but it is not a best solution for my business requirement.So please provide any another standard solution available for this requirement.
Thanks in advance,
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.
The customizing menu is the node of controlling - cost object controlling -> CO PC for sales order.
Correct me if i am wrong, thanks.
Best Regards!
Flex Yang

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Bapi or FM or tabel or any standard transaction code for Production order linking to get child production orders based on parent production order

Dear Guru's,
we have a requirement i.e. user can convert planned orders in to production orders (CO41) based on those production orders we can get Route card( Z Smart form) presently we are using manual input for that Route card. recently we got requirement for this i.e. make to automatic generation of route card for this requirement we need to get the list of child's production orders based on parent production order
so as per my requirement i need to get all child part numbers production orders based on parent production order number and quantity i tried in MD4C and CO46 but those transactions codes are picking multiple lines also so for this requirement please give your valuable suggestions
Regards,
Venkat

Dear Friends,
Thanks for your reply,
My business process is MTS purely strategy 10, for route card all components with production orders we can give input as like bellow these production orders are converted from planned orders,between few components are don't have production orders those are F-30 materials,because of this reason i need link for production order to child components orders
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Purchase Order created based on another Purchase Order - how to check

The question is as in subject.
I know that PO was created based on another PO - where I can check on which one ?

Hi,
In Std SAP this field will not store anywhere, From now onwards if you want to have track of it, then use any unused dummy field in PO.
Meanwhile can you pls brief us why its required ?
Regds,
CB

How to get sales order number based on purchase order

hi,
what is the transaction code to find the sales order number based on the purchase order number
Regards,
Murali

Hi,
Go to Se16 (data browser), see the table VBKD, enter the PO number, if any, execute.
Prase

Issue with production order linked to quote instead of sales order

Hi Gurus,
I did a lot of digging through SAP notes and accross the internet. Before I contact SAP, just wanted to give a shot @ SDN. Please help.
Background- for ATO (VC assemble to Order):
i) Created a quote
ii) Created a sales order with reference to a quote
iii) MRP created a planned order and the planned order is linked to the quote
iV) Production order created and it is also linked to a quote
v) All reports, MD04/COOIS shows that the plnd order/prd order is linked to the quote
My issue - print a shop paper or a customer specific product ID label....guess what 'it prints the quote number everywhere'.
Everything is tied to a quote - which is not a real demand. All purchase orders are tied to the quote. THIS IS STUPID.
I refered to SAP Notes - 181685 and 459734. But I need details of what config settings I should do and where?
I'm a pure PP guy, getting into SD requirement type & account assignement settings. Please help me with details.
http://scn.sap.com/message/8018953#8018953
This guy also had the same problem and his issue was never resolved.
Thanks,

Hello
Take a look on the following note where this scenario is described:
16658 - Generate sales order stock based on quotation
The note proposes the following setting as a workaround to this issue:
"As of 3.0, when the requirements type is assigned to the transaction
during requirements type determination, it is possible to assign a
requirements type to the quotation that does not represent make-to-order
production."
Therefore, please check your customizing settings and make sure that a requirement class/type (transactions OVZG and OVZI) without MTO is assigned to the quotation item category (transaction OVZI).
On transaction OVZI, there is a field called "Origin of requirement type in requirement type determination". Please take a look on the information provided on the F1 help of this field:
========================================================================
Origin of requirement type in requirement type determination
In the standard release, the requirements type is determined according
to a certain search strategy depending on the strategy group of the
material.
In this field you can select an alternative search strategy (source):
Source 0 = Material master strategy, then item category and MRP type
Source 1 = Item type and MRP type strategy
Source 2 = Item type and MRP type strategy (as for source 1) with
additional check of the allowed requirements type
========================================================================
Therefore, my suggestion is to set this field to 1 for the quotation item category and assign an MTS requirement type on OVZI.
BR
Caetano

How to retrieve Parent product category based on Product name selection.

Is it possible to retrieve Parent Product category based on the Product name of the Product.
Our Product catalog is set up as follows
Product:
Product name Product category
TA30 TA30
TA300 TA30
Product categories
Category Name Parent Category
TA30 Lawn Mower.
I would like to retrieve the Parent category "lawn Mower" when I select the product TA30 from the product list on the custom object 9. Any ideas or suggestions?
Thanks,
SKJ

Hi Akila,
I am assuming you query runs on a cube that loads data from the source system. In that case cube will contain only valid cobminations of Product Family & Product Line.
In order to make sure that if a cetain Product Family is chosen you want to see only the relevant Product Line as available in the cube do the following:
Go to Query Designer Filter
Pick Product Family > Properties> Advanced. Under the Tab Filter Value Selection during Query Execution choose 'Only Values in InfoProvider'
Do the same setting for Product Line as well.
Hope this helps.
Regards,
Amrita
Edited by: Amrita Goswami on Jun 23, 2009 7:26 AM

PP Production orders link with Profit Center

hi experts
we are working on Projects based scenario and Production is doing in the same way, we mentioned profit center in Project WBS element, but my requirement same profit profit center should be link to production order.
what are the settings need to be done please help
thanks in advance
Sing

Dear Slng,
In my understanding if you have assigned a profit center in the material master under Costing1 view then it get's copied
automatically into the production order which can be seen under Assignment tab page of the production order.
This is the process when you create a production order from a planned order using CO41/CO41 or by creating a production
order manually using CO01.
Check and revert back.
Regards
Mangalraj.S

REL, CRTD status based on the production order ( afko-aufnr)

Hi all,
I want to get the status of a Production order i.e released (REL) or unreleased (CRTD) based on the production order (afko-AUFNR).
Can you please let me know how can i get the status of the production order?
Regards,
Chandan

yeah , it may have around 6 or 7 active status? so u have to code carefully?.
like
i have a order which is technically completed.So in my report i have to show only TECO orders only, but i have to check each and every status or milestone of that orders.
REL-->PCNF->CNF--->TECHO.
Regards
Prabhu

PO-- Production order link

Hi,
In Make To Order scenario, how can we see the list of purchase orders released for a particular sale order or production order. If the sale order gets cancelled for some reason, all those POs are to be delinked from old sale order and relinked to new sale order. Is this possible in standard ?

Hi,
If the sale order gets cancelled for some reason, all those POs are to be delinked from old sale order and relinked to new sale order. Is this possible in standard ?
For items / compoents, if you are maintaining MRP view 4 individual / collective requirement set indicator 1 is not possible and MRP view 4 individual / collective requirement set indicator 2 is possible to use these stock to other purchase order
Regards,
Sankaran

PP: Production Order Qty UOM should be based on the sales order Qty UOM though having Alternate UOMs in material master

Hello PP GURUS I am new to this and i have one issues. I.e., While creating the Production Order, want the unit in the production order should be based on the sales order unit instead of what has been defined in the material master. Since, having 3-4 alternate unit of a material & can create a Sales Order in any one of them.
Also pls let me how to go through
either with the help of ABAP or configuration.
If it is with the configuration pls let me know the solution to arrive.
Eg: Base UOM is KGS
Alt UOMs: SQM, MTR, NOS
Sale order is Prepared with SQM and the same shall be in production order too to produce qty.
Pls help me.
rgds,
Kumar V

Hi
First you have to maintain alternate units in mateial master for that first go in additional data & maintain the alternate units as below..
For example
1200 M2=1 KG For SQM
12 M=1 KG For MTR
3 PC=1 KG For NOS
And then you can get Sales unit field in sales data 1 view enter your sales unit in that field & you will get production unit in work scheduling views as per your desire production units and according to that units your sale order & production order will pick that units & you can proceed accordingly but remember that first maintian the conversion factor as above other wise it will not accept hope that it will help you have a nice day...
Regards,
Reena

Production order link

I want to establish link between two production orders in different plants

I have two different plants - Plant A & B
Presently Material produced in plant A is processed in plant B with different production orders...scenario is as below
Plant A -> 5 different orders raised and dly qty. from orders is taken as input in Production order of Plant B i.e 5 lots input to make one bulk lot in plant B.
The output of plant B to be apportioned to the plant A orders.
In plant A - for each orders 5 different service purchase orders are being triggered and GR against the apportioned qty. from plant 'B' order manually.
I want to establish a link for plant 'A' and plant 'B' orders.

Parent Production order

Hi All,
My client wants to see the report for delivery of parent production order completed. Please let me know is there any tcode or table available.
Thanks,
KRS

I am not sure, if you know the production order material you can see the goods receipt posting through MB51. As input you can give material, plant and 101 movement type.

WBS element , Production Order and Sales Order Link

HI,
I have to get the name of the customer mentioned in the sales order. In Sales order line item assignment WBS element has been assigned as this is a sales order for customer specific.
Now I am doing MRP run against WBS element and getting the planned order.
After that i am doing Conversion of planned order into production Order with transaction code MD04.
In the production order, Assignment tab WBS element is showing.
My query is that against the WBS element and that particular production order how can i trace sales order as well as the customer name.
Note: The WBS element can be assigned to more than one sales Order line item.

Asutosh Mahapatra,
Since each production order is created for 1 unique Sale order number you should see the sale order number on the header screen in production order ( General data tab). Also customer number & name will appear there.
Hope this helps. Else please come back.
Thanks,
Ram

Production version selection based on Process order type

Hi,
I have the following requirement.
A material is having two production version one is for R&D and one is for regular production. Now two process order types one for R&D and one for regular production. Now during creation of process order if we use order type of R&D then it has to select production version of R&D and if we use order type of regular productionthen it has to select production version of regular production. This selection has to be happened automatically. How this can be configured.
Thanks
Vinamrath.

Dear Kumar,
Assuming the production version selection is automatic in the order type dependent parameters,then during order creation this
can be automated only through validity date of the production version or else by locking the production version manually which
should not get picked or else only through different Lot Size.
Check and revert.
Regards
Mangalraj.S

What are the solutions offered to handle length based or mill products?

We are on 11.5.10. Current version treats beams as each, we have 30 feet beams, 20 feet beams etc.
We do not want to set-up different items for each length of beam.
We need ability to tell we have 10 pieces of 26 feet beams in inventory.
Currently we can only tell we have 260 feet of beams.
Current solution treats it discretley. We need ability to sell length based items, receive length based items, do inventory management based on length based items.
a) What are the solutions offered by Oracle in latest releases for Length based products or for Mill products.
b) If there are any solutions offered by Oracle to handle length based or mill products, can these be back ported to Oracle 11.5.10?

At the time of entering orders, item inquiry, receiving, inventory transfers etc...You can enter the lot attributes during receiving because you create a new lot number.
On Item onhand inquiry, you can enter lot context and lot attributes to limit your search to specific lots.
You may have to write personalizations on other screens.
Hope this helps,
Sandeep Gandhi

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

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