Component batch in Production Order

Is there a transaction that allows the look up of where a
Component Batch is used on a Production Order?

Dear,
MB56 or MB5C Batch where use list will give you this details for that you need to active Batch where use list in OMBB settings.
Or use BMBC - you can do a top down or bottom up. Also COOIS document good movement provide you the details of batch use in production order.
Regards,
R.Brahmankar

Similar Messages

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

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

How to create a manufactured component in a production order network

Hi,
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.
Does anyone know any BAPI or FM to solve this problem?
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
CO_XT_ORDER_PREPARE_COMMIT

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

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

Reservation of component Batch for Process order

Hi PP Guys,
I did the batch determination of a particular component batch in process order, but when I try to create another process order system proposing the available qty without considering the earlier reserved batches.
I want to view only the batches which are free from any reservations during batch determination in process order.
Example: If Batch "A" having qty 1000 kg in unrestricted stock.
I have created a process order and did the batch determination for the quantity of 900 kg, when I create another process order for the same material system should propose only the available component batch qty of 100 kg only, but system still proposing the un-restricted available qty of 1000 kg.
Please advise me the solution to map the scenaio.
Thanks in advance.
regards,
Purna

Hi,
Check whether Reservation is included in your checking control(T.Code OPJJ).
If not then correct it by activating check box for Include reservations.
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

User-exit to update material component in a production order with a batch

I am looking for a solution to update a production order material component with a batch number what is stored in the configuration of a sales order. The production order is defined for salesorder related production. How can I update the field RESBD-CHARG in the production order.
Tried already the exits PPCO0001, PPCO0008, PPCO0021. Also looked for a solutions with batch search stratgegies, but I have no idea kind of possiblities I have here. Other problem is that we are stil on release 4.7.
Hopefully some can help me with a solution.
Regards,
Peter Geurts

Dear
You have to update the batch in a production order component via RFC Call of BAPI_ALM_ORDER_MAINTAIN.You should also pass operation number to T_COMPONENT and T_COMPONENT_UP
T_COMPONENT-ACTIVITY = Operation Number
You need to pass the following tables
IT_METHODS should have 2 values
Refnum - '000002'
Objecttype - 'COMPONENT'
Method - 'CHANGE'
Objectkey - 300054 (Prefix the zero's)
Append IT_METHODS
Method - 'SAVE'
Append IT_METHODS
T_COMPONENT should have the following values
RESERV_NO - Reservation number ( you can see in production order)
RES_ITEM - Reservation item ( you can see in production order)
BATCH - populate the required value
APPEND T_COMPONENT
T_COMPONENT_UP should have the following values
BATCH - 'X'
APPEND T_COMPONENT_UP
Or else look at BAPI 'BAPI_MATERIAL_GETBATCHES'. This might help you.....
CALL FUNCTION 'BAPI_MATERIAL_GETBATCHES'
EXPORTING
material = MATERIAL
BATCHNUMBER =
plant = PLANT
expirydatefrom = DATE
Hope this will be useful
Regards
JH
Edited by: Jiaul Haque on Sep 12, 2010 11:14 PM

Material Batch in Production Order

Good afternoon,
We have the scenario where a Material batch is only allowed in ONE production order, for example:
Material 123, Batch A: Qty50
Material 123, Batch B: Qty50
I have a production Order that requires 75 of Material 123.
The production Order can only be a maximum of 50 and another for 25 has to be raised as only 1 material batch is allowed per Production Order.
Is this possible?

Guy,
I think you are saying since your component material 123 has 2 batches of qty 50, you want to generate Finished product production order qty =50 automatically.
This is a typical requirement in Chemical/Pharma industry where production batch size is determined by available raw material qty.
This feature can be used in a concept called Material qty calculation used in the PP-PI model where you work reciepe & process orders. unfortunately this feature is not available in the PP module of SAP.
Alternatively your client may have to go for an ehancement pack " Industry solution - Pharma"
However if you are using PP-PI module the solution is as follows
With material qty calculation based on raw material qty (eg 50) issued to production order, FG production order qty can be reduces to 50 (based on formulae maintained in Mat-Qty section in Recipe).
Hope this helps resolve your question.
thanks,
Ram

Batch determination production order

Hi,
I have a requirement where when batch determination works and I have to pick multiple batches for a component, and these component batches have 2 or more different country of origin then I cannot mix and match the country of origins on this production order. For ex I have a batch split with 3 batches and 2 of them have country of origin US and the 3rd has a country of origin MX then that should not be allowed. My batch determination rule is as per shelf life date only. I know I would have a sort rule with country of origin as a sort criteria and that could give me a list of batches sorted as per country of origin. But that still does not prevent me from mixing 2 batches from 2 diff countries on the same production order. How has any one handled this in the past ?
Thanks

Hi GS,
I don't think there is a standard solution to manage your requirement. You will need to add some logic inside the batch determination.
I would try with BAdI: VB_BD_SELECTION.
Business Add-Ins (BAdIs) for Batches - Batch Management (LO-BM) - SAP Library
Kind Regards,
Mariano

Default Batch in Production order

Hello
In the component screen of a production we can find a field called Batch. Now Iam populating value to this field manually while I create the order. I dont have batch management. I am creating valuation types and this valuation type I populate manually to the "Batch" field of the component screen of a production order. Now I want a batch( valuation type) eg:" cusmade" to come in to this field automatically when I create the production order. This " cusmade" is a valuation type which I maintain in the material master. Now I am able to assign this valuation type " cusmade" manually.
Please tell me how to bring this valuation type(batch) automatically

Dear sarin toms
Please try use split valuation function,
As a SAP standard setting valuation category"X" for Automatic batch,
You can try.
before you adopted this function, customization is needed.
Thanks
Benny

How to update/open Classification view of Batch in production Order

Hi All,
I have maintained the Class (023) and characterstics for Finished Material. When I am creating the production order, I am assigning new batch number in Production Order Header (Goods Receipt Tab).
In the background system is creating the Batch but not updating/opening the Classification view.
Every time I required to go T code MSC2N and required to open the classification view manually.
How to open the classification view during production order creation?
Thanks,
Shailendra

Hi,
You can only assign the Batch number in the production order, that meanas the said batch will get blocked and will not get saved in the Data base. You can enter the Batch number in the Production order and a while doing the GR you can make the system prompt the Classification view in the for ground so that you can enter the Characteristic values..
For the above to pop-up you need to enter the Value "3" in the Batch Classification field of the Production Scheduling profile created for the Plant in the Tcode : OPKP.
Please read the below information for additional inputs :
Option to classify batches
Specifies that the system branches to batch classification upon a goods movement or when you create or change a batch (not in the material master).
Use
If a batch is classified during a certain transaction or event, you can then use the batch determination facility to search for batches by class characteristics at the time of goods issue.
Procedure
If you work with batch classification, set this indicator for all receipt-specific movement types so that all existing batches are classified.
Hope this will help you.
regards
radhak mk

Component batch in Production Order

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