Daily production plan for operations
Hi, One Production order generally runs for more than 1 month and consist of more than 100 operations and order qty will be one. in this case we want to prepare daily prod plan for operations not for qty. say on 1.6.09 we will do cutting operation, 2.06.09 willdo painting etc in monthly prod paln or weekly prod plan? pls guide how to map this?
Dear,
In production order you will get the details of operation plan and scheduling.
So in OPK8 do the setting for print of LG02 Op. control ticket, LG03 Job Ticket, LV01Time ticket,
Take a print through CO04N - Print and sent it on shop floor also.
You use the report like MCPW - Lead times or MCPK.
Hope clear to you.
Regards,
R.Brahmankar
Similar Messages
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Daily Production Plan query changes
Dear Experts,
I was tried to do a daily production plan query, but i need to add one more feild in the below query, (ie) In sale order Document, Row level feild of Quantity ( RDR1,Quantity) should be in that query,
SELECT T0.[ItemCode],T1.[ItemName], T0.[PlannedQty] as 'Planned Qty', T0.[DocNum] as 'Doc No', T0.[PostDate], T0.[OriginNum] as 'Sale Order No', T0.[CardCode], T0.[CmpltQty] as 'Completed Qty' FROM OWOR T0 join OITM T1 on T0.Itemcode = t1.ItemCode WHERE T0.[PostDate] >='[%0]' and T0.[PostDate] <='[%1]'
Plz help me.
Thanks and Regards,
ManikandanHello Manikandan,
You can add the sales order into the production order, but you should now: there is no connection defined between sales order lines and production order, only the item code can be used as reference to sales order lines
I mean:
*if you have the same item in sales order lines in different position the query always multiplies the result. *
So you can join the sales order header for Origin Number and DocNum, and sales order lines by Itemcode
SELECT
T0.[ItemCode],T1.[ItemName], T0.[PlannedQty] as 'Planned Qty', T0.[DocNum] as 'Doc No', T0.[PostDate],
T0.[OriginNum] as 'Sale Order No', T0.[CardCode], T0.[CmpltQty] as 'Completed Qty',
T3.[Quantity] [Sales order Qty], T3.LineNum [Sales order Postion]
FROM
OWOR T0 join OITM T1 on T0.Itemcode = t1.ItemCode
left outer join ORDR T2 on T0.[OriginNum] = T2.[DocNum]
left outer join RDR1 T3 on T2.[DocEntry] = T3.[DocEntry] and T3.[ItemCode] = T0.[ItemCode]
WHERE T0.[PostDate] >='[%0]' and T0.[PostDate] <='[%1]'
Regards
J. -
PP/PI (PP-PI (Production Planning for Process)with Repetative Manufacturing
Hi All,
Can anybody explain what is PP-PI (Production Planning for Process Industries) - Repetative manfacturing. What is BW Developers role in this and wht types of Cubes, Extractros etc.
Please suggest me.
Thanks,
KNThanks for your replay.
No really I don't like to make the batch mandatory, during the good issue is not feasible inform the batch due to it is not managed in the Process Control System. Due to the behavior of PI_CONS if for batch managed materials the batch is not informed in the message or in the reservation an error is trigger. In the reservation snot feasible inform the batch because in that moment is unknown.
My question is if it is feasible some how have like FIFO batch determination when the process message is processed without creating a custom message.
Thanks in advance -
Daily production plan in manufacturing shop floor
Hi, we want to generate 2 different weekly production plans based on 1) roh available 2)customer delivery date. pls advise how to generate same.
Hi
There is no planning method in SAP based on raw materials. if you know how much finished product can be made out of one raw material then you can use SOP and create a prodcution plan as inactive version.
For customer delivery date, if you know the cumulative requirements then place this quantity in SOP as the sales plan with delivery dates and create synchronous production plan and save it as another inactive version.
Once you take a decision on which version to be used you can copy the version to a active version and transfer to demand managment and run mrp which creates planned orders.
Make sure you use backward scheduling in the material master
Thanks
Krishna -
Production Planning for industry getting raw material from farmers.
I am working in a process industry where i get raw material from farmers.My production(quantity and quality) is compltely depend on the quality of raw material.How can I plan this in SAP, So that I can get good quality of raw material.
Hi
SAP is ERP package which provides complete integration between all the other industry modules like Finance, Materials, sales, Production and Quality.
The present system of your Production and Quality has to be mapped in the SAP. But the data has to be flown from the present systems to sap. We built some controls for Raw material inspection for quality, it will allow only raw materials which will meets your specifications. And at any point of time you will have better control on the production also. We can can easily which raw materils are used for production etc.
Regards.
Balu -
How can link the accosaries requirements with production planning
"I am in cable manufacturing here i have a problem in accessories requirements ( dies,Nozzles,Rollers,Embossing wheels etc )link with production planning,at the time of production than these material required for production Can any body tell me how to link this ,accessories is not consubles "
Thanks,
Anurudh singhYes you can use PRT for these requirments,
Logistics - Production Process - Master Data - Production Resources/Tools - Production Resources/Tools - Equipment - Create.
spro->production planning for process industries->master data->production resources/tools (PRT)
you will see 5 transactions to configure your settings:
-define PRT auth.grps
-define PRT status
-define Task List Usages
-define PRT Group Keys
-Define Overview Variant for Where-Used List/Mass Replacement -
Product costing without production planning module
Is there any way to work with product costing module without production planning for service sector.
Hello
You may use the product costing without quantity structure. This is useful if you do not have PP module but have materials and you need to calculate the standard cost of the materials.
In case you do not have materials and only have kinds of services then these can be created as activities for a cost center like a FICO consulting activity for SAP cost center. You may then calculate a price per hour of the activity and may charge it to the service order/ internal order.
Sangram -
Hi, How to do pre-production planning for the possible production with current resources in a stipulated time and resources required for completion of specified production qty with the stipulated time. i also need to condisder maintenance schedule etc.pls advise.
Dear Yadav,
In my understanding LTP is one way of doing the pre-production planning for a material or a list of
material through simulated planning and using the simulated planned orders.
This can be used for doing vendor analysis and also to check the capacity anaylsis.
Based on this you can modify the production plan or go for extra shift or extra resources to meet the
plan or adjust the plan as per the available capacity.
To know explore more about LTP,check this thread,
LTP - CM38
Just hold on for other's suggestions on the same.
Regards
Mangalraj.S -
Remaining capacity requirements scheduled for operation in Planned Order
Hi all,
I'm workig with planned orders, and I need the "Remaining capacity requirements scheduled for operation" data to list it in a Z Report, but I don't know how to get it.
You can see the info in the "Detail Scheduling" of the planned order in MD13.
Anyone knows how to get the info? Any table or any FM to get it?
Points will be given for helping
Thanks in advance!Did you ever find out where the planned order capacity information lives? I can find the production capacity information in table KBEZ, but it appears that there is no planned order info there.
Thanks,
Matthew Bruckner -
General Reports for Production planning
Dear all,
Can you please explain me what are the reports generally important for production planning module.
How to generate a reports?
If possible,please explain with an example by showing some screen shots.
Regards
RajasekaranHi Raja,
Did you search in Forum? Please search.
COOIS -Order Information System is the important report for PP module. In COOIS Under List there are different option to see order details, operation details, confirmation details, Error details, component details and Object Overview where you can see order, operation and component details.
CO24 -Missing Parts
MB24 -Reservation List
SAP Standard PP Reports
Thanks & Regards,
Ramagiri -
Report for daily production and daily sales quantities
Can you Please any body let me know what fields and tables should I pick to generate a report for sales qty and production qty for a material on daily basis. we are using PP PI
Hi,
You can use table MSEG for that purpose. Try BUDAT-MKPF as one of the selection parameters and use
MBLNR-MKPF = MBLNR-MSEG
MJHAR-MKPF = MJHAR-MSEG
Sort the results in ERFMG-MSEG and ERFME-MSEG using
BWART-MSEG = 101 minus 102 (for production)
SOBKS-MSEG = E
BWART-MSEG = 601 minus 602 (for sales).
Above stuff might be useful to you for your development requirement provided you are having Sales Order specific production.
Thanks & Regards,
Abu Arbab A -
Error while converting planned order to production order for config materia
Hi experts,
While converting a planned order to production order for a configurable material.I am getting the following error meassage. Message No.CO684,
"You cannot make an assignment to make-to-order stock"
( DiagnosisThe component cannot be allocated to an individual stock because make-to-order production and engineer-to-order production cannot be executed with this order.
A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistant.
System ResponseThe following responses are possible:
Order processing is cancelled.
The system resets the special stock indicator back to the original value.
Procedure
Choose another order type).
I have checked some of the threads related to this error. But no where there is any solution.Please tell me if there is any settings to make so as to work on this scenario.
Thanks,
ShamHi,
This will be a MTO scenario. Please check your requirement type,Requirement class and strategy type config along with your Item category and schedule line category from SD.
Also check your Production order type config and settlement profiles.
I mean to say that you need new production order type to be configured for specific above mentioned combination.
Are you working on a production system..?? is it the first time you are creating the order for this config material..??
Regards, -
Hi,
In "Basic Data" tab of Product Plan Detail, there's Status field which is the "User" status for the Product Plan. I am looking for the table which contains this Status field. DPR_PROJECT table only contain "System" Status field.
Thanks & Regards,
TonyHi
PO status is stored in Structure not in the table.
Please use the List displays to get the information like ME2N,ME2L, ME2M, ME2K etc
You can also get the information from the table EKKO, EKPO, EKET,EKBE
Hope it helps
thanks/karthik -
Where to find a driver for a seagate product or the operating system (OS) fails to recognize a seagate drive
Name : Seagate Backup+ BL Media
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Product Allocation--Can we Have in MC94 Planning for 2 or 3 materials
Hi,Experts ,
As MC94 shows only one column for every Months allocation ,example 07.2009,08.2009.........
then--->
1>can we have 2 or 3 materials and 2 or 3 customers for same Production allocation Procedures
like can we have 0000000000001-Product Allocation procedure same for all materials and same customer groupe like 01 for 3 or more customers .
2> MC94 for Product allocation Planning can we product allocation for 2 or more materials and 2 or more customers for reserving quantities like 03 for product allocation,if yes how?
if ,no then how can we have allocation for different materials say for 6 quantity in MC94.
If I have to book for material A 8 quantity,material 2--9, material --10 quantity for product Allocation and same for customer 1 ,customer 2 then how will i do in MC94,all this in simultaneously though I have assigned the same allocation procedure and allocation object assigned and work out in MC94 at a time for all of these then How do i reserve all of them in single instance for Product allocation.
3>Can we have ordered quantity in sales order as 10 and if in MC94 we have 4 as product allocations then what would be resultant schedule lines 4 or 10.
if confirmed quantity is 10 in sales order then whats use of product allocation of 4 quantity in MC94.
Experts Pls clarify with your contacts and emails.
ThanksFor Point No 3
Can we have ordered quantity in sales order as 10 and if in MC94 we have 4 as product allocations then what would be resultant schedule lines 4 or 10.
if confirmed quantity is 10 in sales order then whats use of product allocation of 4 quantity in MC94.
In in MC94 you have allocated 4 pieces then schedule line will also be of 4 only..And the remaining quantity will be confirmed for next month schedule line in case you have allocated sufficient quantity for next month also in MC94.
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