Create DBM Order without GR

Dear Sap Expert
I would like to create DBM Order without do GR for Non Stock Item. Currently charge is Cost Centre. But now we want to charge directly to profit centre only. May i know what is the correct process should be taken up. And what material need to setup in MM side.
Thanks
rgds
zali

Hi,
You can use most material types, there is no one type that is more correct than the other in this scenario (although if you have a lot of these materials and they are all "non stock" then use something like MLAG this is designed to be used for non-stock items).
As long as you set the "GR" flag on the PO and use the correct account assignment category (it depends on which one matches your requirements).
If you want the costs top be posted at invoice receipt stage instead of GR stage then set the "GR" AND "GR non-valuated" flags.
Steve B

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Hi Laxmikant
Please note the steps
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Create a new BOM ID in OS31 with BOM Usage as Production
Assign this BOM ID in BOM Application
Ensure that ID is responsible for Production planning alone.
Then in that ID maintain a BOM alone without any items.
Assign this BOM Application in Order type dependent parameters in OPL8
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Error while creating Production order without BOM

Hi Guys,
While creating production order without a BOM i am getting the following error in the error log.
Error: BOM for material xxxxxx does not contain any valid items
Message no. CO636
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Sid

Dear customer,
could you check in the master data screen of the order if one BOM has been selected?
please coudl you check your customizing the following transactions:
OPJM
OPJI
what do you have in 'BOM slection field' MRP4 view of the header material?
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Create transfer order without stock

Hi,
I have a requirement were I need to create transfer orders without stock, can we create this using the user exits (MWMTO005, MWMTO001, MWMTO002). is there anyother way of creating TO without stock by turning off ATP?
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As I understood ur requirement u need vertual stock to make the delivery (GI) before reciving the good (GR).
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Creating Process Orders Without a Material and Without a Master Recipe

Hi PP experts, anyone knows if it is possible and how to do create Process Orders Without a Material and Without a Master Recipe?
Thanks!!

Dear,
If you want to use a cleanout recipe
T code CORO
create a order w/o material for rework qty
Make the same entries as described under Creating a Process Order With a Material. Use OPJG config to have a default operation defined for the plant and order type combination.
Please find the required details and conditions for creating process orders without master recipe.
http://help.sap.com/saphelp_47x200/helpdata/en/89/a42cb3461e11d182b50000e829fbfe/frameset.htm
Regards,
R.Brahmankar
Edited by: R Brahmankar on Oct 13, 2008 5:12 PM

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How can I create an order from an Automator osm without using the web service WSAPI?, There is a native to do?
Thank

Hi,
Is possible by creating your java code to publish a JMS message with your CreateOrder:
// Defines the JNDI context factory.
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private final static String WEBSERVICE_URI = "/osm/wsapi";
private final static String MIME_CONTENT_TYPE = "text/xml; charset=\"utf-8\"";
try {
final String url = "t3://" + props.getProperty("wl.url");
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password = props.getProperty("password");
createFulfillmentOrderFile = props.getProperty("createFulfillmentOrder");
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final QueueConnectionFactory qconFactory = (QueueConnectionFactory) ic.lookup(JMS_FACTORY);
qcon = qconFactory.createQueueConnection(username, password);
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Create Process Order without requiring a GR

HI,
Does anyone know if it is possible to create an order type for rework purpose that allows us to allocate operations but requires no material goods issue but mainly requires no goods receipt.
We need the input batch, Hu's, serial numbers to remain the same as the output material has not changed it has just been re-labelled.
Thanks
Stuart

Stuart,
What is the purpose of the rework order for the business?
It seems you just want to just book all labor costs for relabelling/rework but not have any input ( Goods issue) or output (GR).
At one client for a similar requirement to capture inbalances in actual inventory vs system inventory we had 1 open order each month that would have all the unaccounted labor costs booked and GI for excess inventory was done to the order.
This order was then closed out each month end & costs settled at period end.
The process was well accepted & worked well for this client of mine.
Hope this gives you some idea on what you want to do. Else please feel free to ask more questions.
thanks,
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Doesn't Create Production Order without BOM & Routing

Hello,
I have a requirement that Production Order is not be created without the BOM
Is there any Customizing Setting??
I have the option by implementing User Exit but i want to know is there any standard setting???
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Kumar

Dear Kumar,
1.First in OS30 - Application Specific criteria for Altern.Determination,include a
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Check with this & Revert to forums.
If useful reward points.
Regards
Mangal

Re: Creation of sales order without material master

Hi All,
Is it possible to create sales Order, without material master. In case if so please provide the details.

Hi,
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But if you want to restrict it, go to VOV8 and select your Sales Document Type and see if any incompletion procedure is assigned.
Now go to SPRO - SD - BASIC FUNCTIONS - LOG OF INCOMPLETION ITEMS - SALES ORDER ITEM -
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So now you can restrict saving order without having any material.
I am sure this will help you, if it does, please dont forget to reward points for contribution.
Regards
Ravi

Creation of Process Order without assigning master recipe

Hi,
I want to create a process order without having default master recipe for the given material or default operation for the given order type. I want the user to select the master recipe manually in process order. We do not want to use production version also.
We can define the default operation for the order type (OPJG) so that we can create a process order. I do not want a default operation in the process order but the user should select a valid master recipe. If we have default operation in the process order, it serves no purpose as it is never used anywhere.
Is there any way we can achieve this?
Regards,

Hi,
Please find the required details and conditions for creating process orders without master recipe.
http://help.sap.com/saphelp_47x200/helpdata/en/89/a42cb3461e11d182b50000e829fbfe/frameset.htm
Regards
Kannan

Create Production order

I am creating production ordrer by usinf bapi_prodord_create . It is succesfull when the material exist with compoents(sub material-BOM).
If BOM not exists how can i create procduction order ? which FM /BAPI ?
Note :This is the interface .Third party sending material ifo BOM so i have to pass to FM .

Hi Deva,
Check this link -
[https://forums.sdn.sap.com/click.jspa?searchID=32004809&messageID=8089454|Create Production Order without Material no.]
Hope it helps.
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Himanshu

Prodction order without BOM

Hi,
Please tell me we have creating Production order without BOM(Bill of Material) & post the BOM Component of Production Order Manually. when developing the report Material Number wise then BOM not found in the report. So, i want to know that how to relate BOM Component with Material Number & which will be table to use in this report.
AmAn

Hi Aman,
which report?
If you don't select the BOM, then certainly there is no BOM component.
Furthermore, BOM are not referenced in the production order, but the components copied into the order, i.e. these are saved in table AFPO.
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Regards,
Kay

CO and Process order without material using T. Code CORO

Hi
We need to use Process Order without material functionality for recording "changeover" time and cost (i.e. setting up process for production of other material in a production line).
For this purpose we have configured a separate process order type. We have created a separate activity for Changeover and planned rates using KP26.
Now we create Process Order without material using T. Code CORO and confirm it using COR6N. On confirmation system successfully credits Cost Center.
We need to know:
1) whether we should settle the process order as well or no need to assign settlement profile to Order Type
2) Or should we run Cost Estimate first.
Plz help, if any have idea

Thank you all for your valuable input.
Srinivasa, your suggestion is very good, especially when calculation of variances/WIP is required. But again as there is no cost relevant material where the WIP/Variances will be settled during settlement process?
1) PP need to create process order without material because changeover cost should not be charged to either material and capacity hours are consumed during changeover. 2) CO need to identify the cost of changeover which should be charged to cost center. So far we have achieved both of these two objectives by the following activities:
Creation of Process Order without material using CORO T.Code say 3 hours of changeover occurred we create order with quantity of 3 Hours. And confirmation of activities quantity 3 using COR6N so cost center is credited by 3 x rate per hour. As there is a separate Process Order type for Changeover we can identify changeover quantity and cost in a given period.
After contributors feedback in this thread I have come to conclusion that I don't need to assign Settlement Profile and PA Structure to Changeover Process Order type. So no need to run Process Order settlement. As there is no specific required for Changeover WIP/Variances as well.

User based authorization to create Purchase Orders out of Purchase Req.?

Hello,
I have the following requiment for my client:
User based authorization to create Purchase Orders out of Purchase Req.?
I am told the same can be achieved using same standard menu path in IMG/Customizing.
Please advise with the menu path and detials, Usefull answers will be rewarded.
Thanks

Using OMET Function Authorization, you can restrict users to create Purchase orders without Purchase Reqn.
Using OMET trxn code Create one Function Authorixation Called pr and in General Parameters tab Select the Field Selection and in Possible reference Objects Tab Mark the With ref to Prs check box and save.
Next, you've got to associate via SU01
Click Parameters, insert a new parameter id EFB to the authorization code.
Type in Parameters value you want e.g. XX
You have to assign the control for ALL the SAP buyers via thier SAP users id.
Logoff and login again. Then try to create a Purchase Order without a reference.
From Next time whenever you try to create with out referring PR it will not allow you to Save PO.
Regards,
Ashok

Material status in master data set not allow create production order. but..

Dear All expert.
There is one case I don't understand, the component material within BOM had been set material plant status which it is not allowed to create Production order ( Porder header Msg & PO/Network item msg = B in OMS4).
If user use tx:CO01 for create production order, the error message block production order can't be created. It is good .
However, when user is using Tx: CO41 to convert planned order to production order with that material ( status which not allowed to create production Order) . it is successfully without any error message .. User successfully create production order without limit.
Therefore, is there any configure in IMG was wrong?
thanks for reading.
Marco

Dear R.Brahmankar,
I had followed your instruction to check. It is very helpful.
when I check program in CO41 (saplcoup), I found that it only check material status (FG) on top level of BOM .
Its don't check component material.
Function CO_ZF_CHECK_MATSTAT_POS component item in BOM , the program will not check item plant status.
When I use TX: CO40 to test. I found that CO40 with Program LCOSD1J - CHECK_MATSTAT_COMP have component material status check.
I'm not sure is that genic CO41 don't have component material status check?
ths alot
Marco

Create DBM Order without GR

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