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

Similar Messages

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • How can read BOM component date before save the production order??

    Hi Experts,
    In our company, we need to develop a program to read the BOM component data of the production order
    before we save the production order.
    That for example ,when we create and release a production order , before we save the production
    order,we want a porgram to read the BOM component data. If some component data can meet our
    requriement (may be if there is material requirement quantity>100 EA),then the system will pop up a
    small dialog box to remind us.
    There is user exit PPCO0007 and PPCO0007.But it seems they only can read the head data of the
    production order before we save the production order. And the BOM component data of the production
    order are saved in the RESB(Reservation Table).So if we do not save the production order,all the BOM
    component data are not saved in the RESB table.
    So how can slove the problem??
    How can read component date before save the production order??
    Are there any other user exit we can use???

    Hi Just wanted to check am I right that you are trying to check if you have enough Materials Available before you release or Save the order right ? if this is your business objective then when you create order you have material availability tab which checks and gives error if shortage is there. Please let me know if is this wht you asking for ?

  • Batch determination in the production order header

    Hi,
    I'm trying to determine the batch for the production order header (AFPO-CHARG). I've set up the search strategy, added the procedure to the relevant plant/order type combination in OPL8 and created the batch search strategy to default the batch, however, when I create the order the batch does not default. Am I missing anything obvious?
    Thanks in advance!

    Hi
    Batch Search strtaegy is used to get the batch numbers of the components in the production order or get the batches in the delivery of the sales order.
    These batches can be selected based on the selection criteria and the sort rules.
    I do not completely understand what you mean by batch at heaser level.
    If you mean to say the batch number for the header material then you can not search that batch since it has to be created first.
    Hope this helps.
    Cheers

  • In the production order for 1 of the component material no 261 movement

    Hi SAP Gurus,
    In the production order out of 8 components for 1 of the component material 261 movement is not happening ( Not getting backflushed) Please give some input on this issue.
    Thanks and Regards,
    SHARAN.

    Hi Dhaval,
    In MRP2 view the backflush indicator has been set. But in the parent material BOM setup this material itself not there I informed the user about this, please refer the below user comment ( In BOM the material:Q7829-60184 is appearing and mat:Q7829-60140 not there in BOM, in production order for both the materials 261 movement not happened ) Please give your input on this issue.
    Hi Sharanappa
    We just did a PCO roll  PCO #4619999R3 on Tuesday 30th Dec.
    From Q7829-60140 to Q7829-60184
    All options for Q7840A, Q7829A, Q7830A (except #ACJ, already completed), Q7831A.
    That's why you are not able to see the part in BOM
    How can we rectify this from here?
    Thanks and Regards,
    SHARANAPPA.

  • Batch Determination - Number of the production order

    Hi All,
    First of all i must say that my knowledge in this module is low. I am a FI, CO consultant but my administration ask me to check the following situation.
    In Production Orders we want to attrib to the batch number the number of the production order.
    Can we do that?
    Can you give some details about that?
                     Best Regards
                          João Fernandes

    Hi João Fernandes,
    If I understood clearly, you want the batch number for the production order to be same as the production order number.
    This is not possible in standard but can be achieved using the user exit (try SAPLV01Z).
    Tell your abaper to write a code in that to pick up the batch number same as the production order number.
    Regards,
    Narendra Bora

  • Automatic Batch Determination during Goods issue of Production Order

    Hi,
    Iam trying to set up automatic batch determination during Goods Issue against a production order. My requirement is system should automatically run the batch determination similar to the case in production order.
    I have set up all the required configs for batch determination. But to get the batch I need to click on the batch determination button. What I need is without clicking on anything. How can I do this. Whats the config needed
    Thanks and Regards
    Enrico

    Dear Enrico
    It is required lot of set up both in production order parameters and Batch Managemnet .I am providing you a summery of it .
    Configuration Required for your above issue are as follows :
    1.Activated Batch Management in the Material Master-MRP2 view and Work Scheduling view of the FG
    2.check material master MM02, tab MRP2 and set field "Batch Entry" to value 3 here
    4.You maintain a Search Procedure in OPL8 - Order Type Dependent parameters .Before that you should have Batch serach strategy :The sequence of steps are as follows -
    Create Condition Tables
    Create Access Sequences
    Create Strategy Types
    Batch Search procedure definition
    Batch Search procedure allocation and check activation
    Define Selection classes
    Define sort rules
    Maintain Batch Allocation Strategy Number Ranges
    All the above are available in the Path - SPRO --->Logistics-General ---> Batch Management ---> Batch Determination and Batch Check
    5.Maintain the setting in T.code OPKP (production scheduling profile). Select automatic batch creation on order creation.
    6.If u want to execute the batch determination for components in the component overview of production order , then u have to create batch search strategy at COB1
    7.If u want to execute during order confirmation u have to create batch search strategy at MBC1.
    Refer the below link for your farther reference :
    http://help.sap.com/saphelp_47x200/helpdata/en/25/28428b4f7811d18a150000e816ae6e/frameset.htm
    Hope this will be useful
    Regards
    JH
    Edited by: Jiaul Haque on Jun 22, 2010 11:28 PM

  • Batch determination of configurable materials in production order

    Dear All,
    I'm facing the follwoing problem i have a configurable material which contains another configurable material in its BOM the item catergory for the configurable item is N , the problem is that during batch detrminittion of the material in the production order the system issues this message ' Batch entry/batch split not allowed for component xxxxx
    Message no. CO584'
    however the batch determination for other material types is workinf fine
    please advice
    regards,
    Ahmed Sobhi

    Hi Ahmed Sobhi,
    Please check these steps that you have done exactly like this;
    For that you have to do five important steps or features you have to know OK.
    1) Batch number assignment: We use this function to assign a batch with a number that uniquely identifies it OK.
    2) Batch Specf: To describe each batch uniquely using like Characteristics and characteristic The values. are allocated in the material master.
    3) Batch status management: To indicate weather a batch is usable or unusable: We can set (a) Manually in the batch master record or at goods receipt and (b) Automatically in the usage dissension in quality management.
    4) Batch Determination: We can use this function for various criteria to search for batches that are in stock (a) movement type: When posting goods issues (b) When combining suitable components for order types.
    5) Where used list: The batch where used list shows the path of the batch from its procurement to its delivery to the customer.
    6) Active Ingredient Management: This function is to administrate and process materials with active ingredients that are to be handled in batches OK.
    Condition types: Say for x material if we want to determine the batch at the movement type/ plant/order type.
    Access Sequence: It will checks weather the batch determination is done with movement type/ plant/ material &
    order type/ plant/ material.
    Strategy type: We will assign here condition type and Access sequence and as well we have to maintain Class type: 023
    sort sequence, batch split
    Batch Search Procedure: Here we will define the search procedure and using the condition type here OK.
    Batch Search Procedure Allocation and Check Activation: Here we will assign the search procedure to the movement types and for order types as well
    HERE THE BELOW FOLLOWING DATA WILL GIVE YOU RIGHT UNDERSTANDING OK:
    a) It will looks for the search procedures.
    b) It searches through the strategy types in the search procedures for a valid search strategy.
    c) Characteristics from the selection class of the search strategy looks for batches with suitable specifications.
    d) Then it will looks for weather the batches are available.
    e) It sorts the batches that are available according to the sort rule from the search strategy.
    f) Then the system selects a proposed quantity with proposed quantity from the search strategy OK.
    Go -
    > Logistic General -
    > SPRO -
    > Batch Management you can find every thing there it self OK.
    I hope it clears you, any questions revert me back OK.
    Regards,
    Madhu.G

  • Open the reservation for the Production order

    Hi,
    I have post the GI for Production order MB1A with movement type 261 from 100 peaces components. I would like to cancel a partial quantity of components from this posting (about 30 peaces). After cancel it the reservation for the production order has to be open for 30 peaces of components.
    I've canceled it through MB1A and mtype 262 but the reservations weren't open and in the PO (component overview there is always the sign"the Final Issue for This Reservation").
    Which T.code and mtype could I use.
    Thanks
    Dede

    Hi,
    Have you cancelled the movement (of 30 pieces) by selecting the "with reference" option from the menu?
    If not, then reverse the current cancellation document. Then again cancel the 261 movemtn by selecting the with refernce button from the menu. It will sove the problem.
    Check & revert.
    Regards,
    Rohit.

  • 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

Maybe you are looking for

  • Email Dunning Report to the BP

    Hi Is there any way we can email the dunning reports created through Dunning Wizard (Sales A/R) directly to the BP through SAP. Thank you very much for your help. Sanjaya

  • Error when activating the BSP aplication of Demo Examples in SAP XI 7.0

    Hi all, I'm configuring the Demo Examples of SAP XI 7.0 (SAP BASIS 7.0 Content), when i activate the service "sxidemo_agcy_ui" and then edit this service as tutorial of the Configuration Guide document and then save all modification, finally choose "

  • Is there a way to track the status of a process?

    Hi all, after user completes a process, user later might want to know what stage this process is in, user want to keep track. is there a way to do so?  i tried the UWL's "Completed tasks" it only shows me some very basic infos. i want to know what st

  • Letter of Credit in Export

    Dear All, Can anybody help me with the config guide for Letter of Credit in Export Sales. Points shall be awarded for the best resolution. Best Regards, Indrajit

  • How to bind variables to a LOV query

    Hi, I have a page with a messageLOVInput field. I have attached an external LOV with it. The query attached to the LOVregion has a bind parameter which should be replaced by the logged in Person's Business Group ID. I have done all the required LOV M