Component addition in Production order.

Iam doing Sales order Mrp. After that planned order is converted into production order.
Bom components appear in pegged requirements.
In production order change mode I delete some components and refresh MD04. Components disappear from pegged requirement. It is ok
Now In production order change mode I add some components and refresh MD04. Components does not appear in pegged requirement.
I do MRP again but Components does not appear in pegged requirement.
How to get components in Pegged requirement list??

Hi,
Why requirement for new component does not get added when MD50 is carriied out??
While running MRP using T-code MD50, The system will explode BOM and it will do the net reqmt calculations. Since the newly added component is not part of the BOM, that is the reason it is not considered.
After doing Plant level MRP requirement for that component gets generated but it does not appear in pegged requirement of header material??
When you add the component in the production order, it will create the reservation. In the next MRP run only this reservation will be considered and it will plan.
Regards,
V. Suresh

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How to create a manufactured component in a production order network

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I've been facing problems to create a subnetwork in a production order. I want to add a manufactured component at a production order network.
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Thks,

I tried to use the below FM sequence, but I just create no-manufactured compenents. However this tried was failed too, becaus a couple of fields was missing when I go to CO02 transaction.
CO_XT_COMPONENT_ADD
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Determine a component in the production order

Hi,
To determine if a component in the production order is relevant for the paint dispatch list:
For a Production Order, after retrieving all the components (children) of the header material utilize function module CLSE_SELECT_AUSP. Pass the following information under the import parameters:
Function Group: CLSE
Function Module: CLSE_SELECT_AUSP
Import Parameters:
KLART   = 001   (Hard-coded) (ZERO, ZERO, ONE)
     OBJEK =    (Component number from production order Item) – RESB-MATNR
MAFID = O (Hard-coded) (The letter O)
          KEY_DATE = (BOM Explosion Date) – CAUFV AFKO-AUFLD
Returns:
          Table = T_AUSP
          Field = ATWRT
          T_AUSP-ATWRT
Then the following logic should apply:
     IF T_AUSP-ATWRT = OPTPNTD THEN this component (RESB-MATNR) is relevant for the dispatch list.
can any body explain the meaning of this
all replies will be rewarded

Hi,
i got the solution i came to know the meaning of it
thanks

Scrap Quantity component in the production order

Dear gurus,
in the material master of a component i insert the scrap % ( view mrp4) = 10 %.
The field is read by planning Mrp and explosion of bom , but when i inseert this component in the production order manually the system don't read this % and the field "scrap quantity in the component detail of the production order is blank.
Are there a setting for uograde this field ( in the production order ) when i insert MANUALLY the component in the production order?
Example:
1) material master of the component > scrap % (view MRP4 ) = 10 %
2) production order created
3) insert this component quantity 100 pc and the system after read the material master insert 110 pc , and upgrade the field automatically 10 % (as material master)?
Thansk a lot
Daniele Pistilli
PP TEAM

Hi Danielepistilli,
Well there is a lot of difference is there: see you are creating production order for header material which is FG. If you maintained component scrap in material level it will be dependent on BOM quantity which you maintained for the header material.
For example say component x quantity is 50 in BOM. How it will calculate when you run the MRP.
component scrap % is 5% then:
===> (5/100) * 50 + 50
Formula is: Percentage of scrap quantity x original quantity + original quantity
So ===> 52.5 quantity should be come for component
So, the order quantity for the header material will not take this quantity or scrap but if you see individually in MD04 screen for X material you can find this quantity ok.
I hope it clears your doubt and helps you any queries please revert me back.
Regards,
Madhu.G

Component quantity in production order

Hi,
For my finished product component quantity in BOM is 1.386 for the base quantity 100.When am creating the production order for 100 in my component overview of production order screen it is showing component quanitity as 2 instead of 1.386.
Since am not using any rounding value,rounding profile and scrap nad upto 3 decimals allowed in CUNI for particular UOM.
Thanks
P.Srinivasan
Edited by: srinivasan ponnurangam on Dec 23, 2011 12:33 AM
Edited by: srinivasan ponnurangam on Dec 23, 2011 12:35 AM

As I understand even if production order screen it is showing component quanitity as 2 instead of 1.386 ,Internally it is stored as 1.386 only.
So as per knowledge it should not affect anything.
Refer Note 931971 - Decimal places in stocks and stock postings
Also refer
Problem with item/component quantity in BOM

Fixed component of the production order

Dear Gurus,
i need of fixed reservation of the batch at the production order.
I can fixed the component only in the production ordere ( CO02- batch Assignment ) or are there other transaction , where for production order i can fixed the batch of the component?
Thanks a lot
Daniele Pistilli
PP TEAM

Dear gurs
excuse me for the explication , i have for a component two bacth :
111
222
and i need of fixed in the production order the batch for example the bacth 222 .
Now i run the transaction CO02 and in the view of the component select the single component and whit the buttom batch assignment reserve the quantity.
The system setting the status F in the stock /requirement list.
I would want to know if there are other methods in order to reserve the batch component in the production order , other transaction .
Thanks a lot
Daniele Pistilli

Batch Determination for a component of a Production Order

Hello All,
I need to determine the batch for a given component of a Production Order in my report.
Like in tcode CO02 we provide the production order and select the component from the list and do the Batch Determination , i need the same functionality in my report.
Currently i am fetching all the components of a PO entered by user on the selection screen of my report. Know the user selects the component and press on Batch determine button to fetch the batch value.
Can anyone please let me know if there is any FM or class or BAPI for the same .
I tried using FM VB_BATCH_DETERMINATION but the passing of parameters is not correct... still working on it.
Thanks & Regards,
Ravi Aswani

Hi,
Will you share steps you have completed so far for doing for Batch Determination?
It will help us to find the missing part..
- Check all the Batch Characteristic values are maintain in the Batches.If values are missing then also Determination will not take place.
- Check whether you have maintain Sort rule to Batch Determination strategy or not
Regards,
Dhaval

To issue the component to the Production Order

Hello All,
I have assigned the component to the Operation of Production Order from Different plant(say 1100) of Same company code(1000).
I want to issue that material from that plant to this plant (say 1000) of Production Order.
So my question is the correct method of directly issuing the component to this Production Order of different plant.
Shailendra

Hi HAdkar
The correct procedure is .
You have to assign special procurement key 80 in material master for which you want to procure from plant 1100. The material master of procuring material should exist for the plant 1100. While running MPR the procurement proposal will be automatically created in the 1100 plant. From 1100 plant you do stock transfer to your storage location. Then finally do GI for the header prod order in you plant.
This is the procure in SAP. Eventhough both the plants exist in the same compound.
Regards
J . Saravan

Fetching open component qty against production order

Hi
The requirement is to fetch component 'open quantity' for a production order. [ Open quantity = requirement - withdrawn qty of the component ]
Can we get it through /SAPAPO/OM_ORDER_GET_DATA ? I could see the requirement quantity but not the quantity required.
Thanks in advance...
Yogesh

Hi PP_HKV,
I did as you told me about use MB1A/261 against production order and you rigth, This not up date any quantity in production order for component only I can see this movoment in option GOTO --> Documented goods movements, but not in component overview in field Qty withdrawn, It is the same case when I use MB1A/262 transation allow me to do the movment but the quantity in production order for component is not up date only it is show in GOTO --> Documented goods movements
I see in standard process it is not work as I expect. Is there some way for to do that any bapi o customization?
Thanks in advance,
Julio Werekeitzen

Query to show component cost of production order

Need help writing a query to show the component cost of a production order, using moving average valuation method.
I understand the table oinm has all history for an item and its calculated price.
would like to query a production order to show the cost of components at the time of receipt of that production order.
ideas?

I have created this query that will work:
SELECT t0.docdate,t0.appobjtype as [Prod/Comp],t0.itemcode,t0.dscription,t0.outqty,t0.calcprice,(t0.outqty*t0.calcprice) as [Trans Value],t0.warehouse,t0.appobjabs as [Production Order] FROM OINM T0 WHERE t0.transtype='59' and T0.[AppObjAbs] =[%0] order by t0.transnum
The prompt is where you enter the production order document number. It will show the calculated cost of components at the time of receipt.
Thanks for the guidance.
Rich

Production Order - Modify field Material Provision Indicator for component in the production order

Good afternoon,
I have a component in the bill of material, that has the option Material Provision Indicator activated.
When i create the production order, the component automaticaly is activated with the Material Provision Indicator option.
However, in the production order, this field isn't possible to modify, because is closed.
Anybody knows way the modify this field? Configure to open?
Thanks.
Kind Regards,
António Pinho

Hello Amar,
I am also getting the same error while Releasing Production Order and Costing (CO11N). This error is related to EHP7 in our case.
Please try one of the following solution and see whether the error is gone or not.
1. Implement the SAP Note 1317551 - Error AD_SUBCON 141 / 143 / 144 (T417)
OR
2. Complete the customizing of Material Provision Indicator (T Code OICO) as per the attachment.
Regards,
Prashant Karanjgaonkar

Custome field addition in production order

Hello All,
I want to add one custom field in production order. My abaper tried "PPCO0012 enhancement for displaying/changing order header data" enhancement and SAP version is 4.7. But it is inconsistent. Can anyone suggest me other way to add one field. I want to add new field as " New revisio level"
Regards,
Mayur

Why not try defining a new user status?
In this user status you can set/reset the desired "new revision level"( if its the matter of only one field addition).
Futher you can constraint any business process - if at all required based on this new user status.

Do not want component consumption in Production order confirmation.

How to create production order so that NO component consumption takes place during confirmation of the order.
A list of equipment comes from Delivery created by Project System. These equipments have to be assembled into a KIT.Then some of the equipments in the kit requires installing of software. Thus the kit goes though a couple of work centers.
There are no BOM but reference operation sets have been used.
The Kit is a phantom material in the business process because what the company sells are the equipments inside the Kit, where the equipments are tracked with serial numbers ( for warranty purposes) at each customer's location.
I create a production order for the kit to assemble all the equipment but when I confirm the production order with CO15, the equipments disappear from the stock and we do not want that to happen ( because we sell the equipments.)
Please help. Thank you in advance for your time and effort.

Dear
Please remove the Backflashing reidcator if you have :
1.In material master MRP2 view of the item ,
2.In work Center where the routing operations are done , -Goto-Basic Data View -Back Flash Indicator
3.In routing Componenet Alocation -Item Line -Back Flash Indicator
4.In OPK4-un- check the setting for all components.
Try and come back
Regards
JH

Component allocation in production order not match that in routing

Hi
My problem is that the operation allocated to a component in production order does not match that assigned in routing. For example, component A in the routing (CA03, tab CompAlloc) is allocated to operation 0050, but when we convert a planned order to a production order, component A got allocated to a different operation, say 0020. I have no idea how that happened. Can anyone help?
Thanks,
Lin-Lin Li

Lin,
One possibility might be, you might be having multiple BOMs for that FG.
The alternative which is assigned in the routing might be different from the alternative read in the order.
Check & revert.
Hope this helps you.
SmanS

Standard procedure of component Rejection in production Order

Dear All,
I want to know what is the exactly standard procedure for posting rejection of component in production order?
Some points to be noted !
1).Rejection quantity is not constant. For example, material A can be rejected with 5 EA quantity or 20 EA quantity. so not a static quantity in BOM should be referred.
2) For example, If m going to post rejection of semi finish material abc which exist in finished material BOM. Semi finish material abc contains another semi finish material in its bom. Then how rejection process should be catered in this scenario.
Waiting for your kind responce
Regards
Ahmed

Hi,
You can reject/scrap the semi finish material while it's operational confirmation e.g. by CO11N.
You can put the rejected quantity in scrap or if require to rework then put it into Rework field. See the fields in below screen snap of CO11N,
If your semi finish BOM include another semi finish then at any operational confirmation if is consumed then cost of it considered and ultimately the same is also rejected.
Regards,
Narresh

Component addition in Production order.

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