Creating a Production Order for a MRP area

Hi All
I have activated MRP area and has created 2 MRP area's.  When I create a production order, always the first MRP area is assigned in the production Order.
Please help me to understand how do we create a Production order for a particular MRP area.
Thanks
Tom

Sorry guys, the question was not correct.

Similar Messages

  • Creating a production order for a semi finished product

    Hi
    I am having a multi level bom scenario over here.
    one of the bom components of the header material is a semi finished product.
    I am using the planing stratagy 40 for that material.
    in standard sap when i create a production order for  header material. the requirement gets transerd to all the components. if the components are not available then only  a requirement is placed. when i run MRP that requirement gets converted in to a planned order. which converts in to a purchase req or a production order,
    well for my semi finished product. its a Work in process item. there wont be any stock for that item in the storage location any time.
    what my requirement is. when i create a production order for my finished product it should automatically create a production order for the semi finished product.
    is this possible with some configuration settings.

    Dear Deepu,
    for ur requirement u need to maintain MRP type PD for FERT material and also for ur HALB.
    If u run  MRP  only, it will create planned order for FERT and for all its dependent requirement(for PD).
    If u create order manually for FERT material then it will not create order for HALB material, u need to create manualy for this also.
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  • Create a Production order for rework

    Hi,
    I would like to create a Production order for rework.
    But I don't want to do it in the master PO with trigger point.
    I would like to create a new PO for rework and asign to account to the old or master PO.
    I've tried to do it but I want to know if it's correct.
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    Hi,
    Use T code CO07- creation of PO w/o material, settelment rule as u mentioned and the quantity has to be maintained in rework.
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    Regards
    JDB

  • Creating Planned Independent Requirements for an MRP Area.

    Hi All,
    I am trying to enter Planned Independent Requirements for an MRP Area, with requirement type VSE and I get the following error;
    "Only stock requirements are allowed when planning at MRP area level".
    I can enter at the Plant level with no problems.
    Any guidance is greatly appreciated.
    Kevin.

    The following is the excerpt from SAP [Help|http://help.sap.com/saphelp_470/helpdata/en/81/470a58ddab11d1b55b0000e82de178/frameset.htm] I think you maintained a planning strategy in the MRP view (for the plant) which doesn't support VSE.
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    When you define the planning strategies and parameters in the material master, these parameters apply to the whole plant, including all the MRP areas within the plant: You cannot maintain the MRP areas separately.
    The integration of the MRP area and the assignment of the MRP area in the sales order is supported only by a user exit in the sales and distribution user exit pool.
    Sales orders with MRP areas are created irrespective of the availability check control group in the material master.
    Customer order processing of production sales orders with the item category (account assignment Step E Single) is only maintained in the MRP area of the plant.
    In Customizing and in the MRP area user exit, make sure that when transferring individual sales orders, only requirements types KE, KEK, KEKS, KET, KELV, KEV, KEVV, VSEF, and VSE are generated.
    The following requirements types are valid for the MRP area: KE, KEK, KEKS, KET, KELV, KEV, KEVV, VSEF, and VSE.
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    The planning strategy for the material master segment of the plant is assigned to the material segment of the MRP area.
    The consumption mode and the periods of adjustment are derived from the plant in the MRP area of the material master.
    Only consumption customer requirements with planned independent requirements are allowed: VSF requirements with KSV and VSFB with KSV.

  • Is it possible to create a Production order for consignment fill-up?

    Dear all,
    As you know, the consignment  fill-up is  for delivery the own stock to customer special stock.
    But our customer request, they want to create a Prodcuction order for the consignment fill-up.
    The design flow is like below:
    Consignment fill-up -> MRP -> Production order -> GR the FG to local storage location -> Outbound Delivery to customer special stock
    So could any one tell me is it possible?
    Because I have tried to change the configuration for it, but always failed.
    Tks
    David

    Hello,
    Kindly go through following links:
    To consider customer consignment stock while MRp with help of user exit/bad
    Re: Excluding Kanban storage location from MRP
    To consider customer consignment stock while MRp with help of user exit/bad
    Can MRP consider customer consignment quantity ?
    PP-MRP Exclude Consignment stock in MRP
    customer consignment in MRP?
    Consignment Fill Up Error
    Thanks & Regards
    JP

  • How to create production order for multiple items having common raw materia

    Dear all,
    We are running a sheet metal fabrication company at Vadodara Gujrat.
    Please guide us how to create single production order for multiple items using single raw material??
    For example, We want to produce baby shirt(item code AAA001), shirt with full sleeve(item code AAA002), shirt with half sleeve(item code AAA003),shirt slim fit (item code AAA004),shirt loose fit(item code AAA005) from single raw material say(item code XXX001).
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    RUPESH  +91-9227744273
    WEB : www.gorasia.co.in

    Hi Rupesh Gorashiya,
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  • Production Order For Project with plant stock

    Hi,
    We have a scenario where in we are required to create a production order for a project.
    But the material(raw material) is in a storage location and is a stock item. Even the header material is also a stock item and it to stored in the storage location.
    But the order is to be created for Project and to be settled to the Project. Now the system is not allowing me to create the order.
    The error is :
    "Project  does not allow make-to-order stock
    Message no. CO746
    Diagnosis
    There is no project stock for the project.
    To create a production order with reference to a WBS element the project must allow project stock to be maintained.
    Procedure
    You should select a project that allows project stock."
    Now,
    I don't want to have a project stock. How to go forward...
    Regards
    Pavan

    Hi,
    What is the strategy you are using. If you are using strategy 20, then chnage it to 40.
    Also maintain individual/collective indicator to "1" - individual in MRP-4 view. So that when the order is created, the stock will be reserved as Q-project stock.
    thanks and regards
    Murugesan

  • Creation of Production order for FInished Product through Project

    Hi,
    Pls clear me on how we can create a Production Order for finished product.  
    If we confirm the production orders in PP, cant the same be confirmed in PS.. Should we consider the same activity types in both PS and PP
    Pls clarify

    hi srikanth,
    your answer has been very helpful... but could u clarify  why MRP is run in MD51 for WBS element and in MD02 for network..
    Pls clarify...  My scenario is like this ...                                                                               
    A
                            B                                                                                C
                    D  E F G H I                                                                                J K L M N O
    I have  a Assemblies B and C which are always delivered in sets.. under assemblies B and C,  we have 6 sub assemblies which has its own components.  I am assigning sub assemblies to differenet WBS elements 01 and 02. so, initially these sub-assemblies are produced to stock. this should happen in PP i.e., through production orders generated in MRP run ( MD51 ). In the next phase i will assign Assemblies B and C to another WBS element.  Again system should generate two Production orders thru MRP for this. Here the 6 sub-assemblies produced earlier will be consumed in confirmation of the production order...
    What i am doing is this correct...
    and the procurement for the components is happening thru the purchase requisition generated via MRP. the components themselves are not directly assigned to the project..
    Pls advise and clarify?

  • Production order for configurable subassemblies

    Dear experts,
    we have a situation with configurable end products with very complex multilevel BOM, were some of the assemblies and subassemblies on the lower levels (1, 2, 3 etc.) are configurable materials too.
    The SOP planning strategy is 56 (or 89). The MRP planning run results in planned orders for the MTS details and PIR's for the configurable materials.
    The question is: is it possible to manualy create planned (production) orders for the configurable subassemblies before the sales order? How can we manualy valuate the characteristics of the subassemblies?
    Thank you in advance,
    Peter

    Hi,
    Characteristics Based Planning will let you create demand for lower level assemblies to drive in inventory for commonly used components or raw materials prior to receiving a firm customer order for a finished assembly.
    Please refer the following SAP link to know more about Characteristics Based Planning
    http://help.sap.com/saphelp_erp2004/helpdata/EN/75/504853a39a11d191930000e8a5f6e6/frameset.htm
    Regards,
    Brahmaji D

  • Production order for a multiple materials codes...

    Dear...
    Could you please suggest me the SAP solution for the below production strategy.
    This production process is of heat treatment. Actually I am doing heat treatment of Cast and Forge items. These items weights are in the range of 150 kgs to 40000kgs. For example I am having a 40 tons heat treatment furnace. So at a time I can load the materials upto 40 tons. I am having different materials of different sizes and chemical compositions.  But heat treatment cycle(Routing) is same. So I can load different types of materials i.e. upto 40tons for the heat treatment for which same type of heat treatment is required. Sometimes this may be a single item .. if the weight of the items is 40 tons. If it is single item...then there is no problem. If I am loading different items...and if execution process is same for all the items, then how can I map this in the SAP. So that I can create a single order for different Items of different materials and quantity. I need to do the confirmation of these items with respect to the same item. Please suggest me...how can we map this scenario into the SAP.
    Thanks in advance.
    Regards,
    Surya.

    Hi surya,
    As per the heat treatment process concern, total cycle time is constant, and load is also constant (if we havenot changed).
    i hope u have defined workcenter formula and routing accordingly.
    i think creating single production order for multiple material is not possible, instead of thsi, i would suggest one way,
    > Since u have to maintain stock for Heatreated items, create sepearte Material code for each item to be heatreated.
    > Create BOM ,Routing  for New Material code.
    > Acitvate Batch management for New Material Code has been created.
    >Now create Production order for each material to be processed in one cycle, Assign the Batch Number manually.Batch number repersents your Heat treatment cycle number and same can de used for traceability.
    >Confirm the each order seperately, Now the Heatrement process cost will be updated and stock will be posted to heatreated storage loaction.
    But i am worrying about capacity planning and scheduling, For my knowlegde purpose i would like to know your existing scenoria, like workcenter formula and  routing operation values has been assigned , if u wish plz share with us.
    Please come back with your ideas..
    regards
    Pradeep

  • Production Order for a material without BOM and Routing

    Is it possible to create a production order for a given material without routing and BOM, I know we can
    create a production order for a material without a BOM (with a default routing) just wanted to check with
    the above criteria
    Thanks in Advance!!

    Members:
    Thank you for your valuable replies and time
    Santosh:
    Tried what you have mentioned, but system still picks up a default routing
    Kaushik:
    Maintained Default values in OPJG for the given order type, but system still picks up
    default routing
    Mangalraj:
    have no issue in creating a production order without a BOM, but I am trying to see
    is there a way where I can create a production order without a BOM and routing (not
    even default operation )
    Any suggestions on how to create a production order for a material without a BOM
    and routing (not even default one )

  • Create MTO production order immedately after running MRP

    HI experts,
    Does a stragtey group can be used for a material to create MTO production order/purchase order after running MRP?
    Or how we can set a material to create MTO production/purhcase order immedately after running MRP?
    Now we are using stragety group 50 for make to order material.
    After running MRP, material will create a Make-to-order plan orders. Then we converted them into purchase order or production order based on propurment type.
    Thank you for your response~
    Boris

    Dear
    Please assing Planning Stargety -82 if you want production order just after logging sales order .Here MRP will be executed in background and it will generate Production Order fro MTO item and for depedent it will generate PR/PO .Make sure that , you have kep Individaul and Collective Indicator as 1 in MRP4 view of all the compoenets which have used in BOM .
    Regards
    JH

  • GR for create the production order without material(co07)

    Hi all,
               I am creating the  production order without  material (T-Code :co07), After creating this order i want to get the Material from W/H and after dismantling how to do GR for this Prod.order, What is the Movement type to be used?Please advice me

    Dear Kumar,
    CO07 specially meant for Rework order (Production order
    without material) or for dismantalling the Customer returns or
    Inhouse rejected,for the components which re good to reuse
    again,their quantity will be entered in -ve and so 531 movement
    takes place.
    On the other hand,if you want to use for rework purpose and
    want to consume some components,using MB1A T code ,the
    materials required are issued.
    Already our Forum member(Krishnamohan) has given clearly in his first reply.
    Regards
    Mangalraj.S

  • Collective Production Order for ITEM hierarchy

    Hello All,
    I have a Sales Order , with ITEM 10 XYZ (which is text material (does not have MRP views))
    Below it ihave 2 items
    20 pqr
    30 abc
    Both are assigned as SUB items to higher level  item 10.
    Part 2.
    I now try to create a Production Order (co07),
    When we create a PO for a Given Sales Order it normally
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    If i want the same behaviour even in this case what all i need to do ..
    F1 Please!!
    Manohar

    HI ALL,
    HOW TO ASSIGN A SUB PRODUCTION ORDER TO AN EXISTING PRODUCTION ORDERß
    Vielen Danke!!
    Manohar

  • Co- Product Error while creating a production order

    Hi,
    While performing the Co-Products Approtionment at the time of creation of Production order..
    we are facing a problem regarding cost apportionment I have crated a Source Structure and the cost element is assigned to that Source Structure but still iam facing this issue
    kindly help me out.
    the error msg is
    Debit with cost element 9460404 cannot be settled.
    Message no. KD549
    Diagnosis
    Costs/revenues exist for cost/revenue element 9460404.  This cost/revenue element was given source assignment 40 in the source structure (-> settlement rule for sender -> parameters).  However, there is no distribution rule with settlement type FUL for this source assignment or the total of the percentages for the rules is less than 100.
    Note:
    Full settlement settles all the costs and revenues which have occurred up to the settlement period and have not already been settled. In the case of periodic settlement, you can configure the settlement profile so that all the costs occurring in the settlement period are settled, or if an amount less than 100% can be settled.
    Procedure
    Maintain the distribution rules for source assignment 40 and settlement type FUL or use periodic settlement to settle less than 100%.  Change the settlement profile for the sender as necessary.
    Change settlement profile
    Note:
    Cost and revenue elements receive source assignment " " if you have not entered a source structure in the settlement rule parameters.

    Hi Krishna Murthy I went through the note but i couldnt recive a big help from that note.
    I will explain the step by step process that i have done.
    I am attaching the Screen shots of the issue.
    1. For co-products I have created a source structure and Sec. Cost Elements were assigned in the source structure.
    2. The source structure was assigned in the Material Master for co-products equally distrubuting the amount between 2 materials.
    3. When we are trying to create a production order the error was displayed but the costs was getting calculated properly.
    4. When I was settling the production order the same error was getting displayed.
    I have tried various methods to resolve it.
    1. I have created a periodic settlement rule and tried to settle but it didnt work
    2. I have assigned the source structure in the settlement profile this also didnt work.

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