Differ Bom For Production order and Subcontracting

Dear all
Is there any process to defined BOM for Subcontracting & production Order separately and how can we make the Bom For Both case ,If it is possible then how can we choose in the production order for in house production and also for subcontracting for purchase order.
Rgds
Pankaj Agarwal

Hi,
After giving 'X' in the procurment type, maintain quota arrange usage as '4'.
Then use T.code meq1, for creating quotas.
Give the material no. & then give validdity date. Double click the validity date, this will take you to another screen.
Here give the procurment type as internal production, the %quota & the prod version in the 'Version field'& then in the second row choose external procurement & choose sub-contracting in the special procurement field, then enter the %quota & prod version in the 'version' field.
After this in T.code omi4 (for lot-size), check if the lot size you use has got a tick in the splitting quota. If not check this indicator & then run mrp. Based on the quota %, pl order & pur req will be created.
Regards,
Senthilkumar SD

Similar Messages

Bom for production order and subcontracting

Dear guru ,
I have a finished material that can be use both produced in-house and procured externally with subcontracting.
Now i use one only bom with usage 1 (production ) for the two process.
I have a problem for one component.
For subcontracting i must consider this component as a phantom (with explosion of its components) , instead for the in-house production I must consider this component as a normal stock item.
Can I use only one bom or I must create an alternative bom for manage the two cases ?
Thanks for your help.

Dear CRIS,
In my understanding this may create discrepancies during the material transfer from own stock to the vendor and also during
month end checking process.
What's the problem of maintaining that component as a stock item?why it should be treated as a phantom only for sub-
contracting?
Even if you are maintaining 2 different alternative BOM's for the final product one with the component as a normal assembly and
the next one as a phantom,you will be facing issues during costing purpose and material inventory also.
Come back with your further questions.
Regards
Mangalraj.S

Evaluation Structure for Production Order and Repetitive Manufacturing

Dear PP friends,
I am trying to create a Evaluation Structure with reference to an Evaluation Structure (t-code MCR7). I need to join the Standard Evaluation Structures S021 (Production Order) and S026 (Material Usage), but S021 is not appearing to choose characteristics and key figures.
Does anyone have suggestions?
My requirement is to create a report where I can see goods receipt x goods issues per order.
Thanks in advance.
Marcos

Hi,
As we know that In Repetitive Manufacturing, components are often staged at the production line without reference to a particular order.
To create the demand program again for your production order, you must define the planning strategy for a product. Planning strategies represent the methods of production for planning and manufacturing or procuring a product. and run the scenario accordingly.
Regards
Chandra

Multiple BoMs for Same FG and Subcontracting Vendor

Hello Gurus, I have a situation where client get job-work done for a finished good with multiple BoMs .... It is only decided at the time of creating PO when they decide which components/ child items to be used (Product Version). Even if the check for update info record is unchecked, the system don't ask for the choice 2nd time the subcontracting PO is drafted. Please guide what can be done under such circumstances.

Hi,
Please check how the alternative BOM can be determined (automatically):
http://help.sap.com/erp2005_ehp_04/helpdata/EN/b2/fa1ed4d51d11d1a69e0000e83235d4/frameset.htm
(assign the BOM to production version (C223) >> assign the production version to info record (ME12))
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d2aea44af11d182b40000e829fbfe/frameset.htm
(lot size; selection date; production version)
Please check OSS note 458606:
1. Question
You work with production versions for selecting bill of material alternatives. How are they determined for SC purchase requisitions or SC purchase orders?
Answer:
Purchase Orders:
In purchasing, the production versions are assigned in the subcontracting purchasing info record. When you create an SC purchase order, the system determines the SC purchasing info record from the combination of vendor and material, and reads the production version. This is then included in the document. It is not possible to manually change the production version in the SC purchase order.
If you create the SC purchase order with reference to an SC purchase requisition, the system checks whether the production version from the SC purchase requisition matches the version determined from the SC purchase order.
If the production verions differ, the system displays a dialog box and the user can decide whether the production version from the SC purchase requisition is to be transferred or whether the BOM is exploded using the newly determined production version from the SC purchasing info record.
A selection of the production versions by date or similar is not available in purchasing.
Regards,
Csaba

Bom for production order - Function module

Hi
I'm looking for a function module or bapi which can provide me with the BOM for a specific production order.
The FM should also handle changes to the BOM and just show me the updated BOM on the production order.
KR
Jesper Dueholm

Dear JDU,
You can use this FM BAPI_PRODORD_GET_DETAIL if you want to get the BOM components related to the production order or
use FM,CS_BOM_EXPL_MAT_V2 for getting BOM multi-level display.
There is no functional Module through which you can do BOM changes in the production order or in the BOM and it has to
reflect the changes in the order immediately.
Check these functional modules for BOM change,
S_BI_BOM_CHANGE_BATCH_INPUT Change bill of material via batch input
S_BI_CHG_CHANGE_BATCH_INPUT
S_CL_P_ITM_MASS_CHANGE
S_CL_S_ITM_CHANGE
S_CL_S_ITM_CHANGE_COMPLETE
S_CL_S_ITM_ODP_CHANGE
S_CL_S_SUI_CHANGE
S_CL_P_BOM_MASS_CHANGE
S_CL_S_BGR_CHANGE
Regards
Mangalraj.S

IDOC for Creation of Production order and also adding components

Hi ,
I have a requirement like I get the data from a 3rd party system and using that i have to create production orders and also should be able to add more materials in COMPONENTS part of that Production order. I was looking for a BAPI which can handle this process.
And also can any one help me by letting me know is there any Message type available for handling this process of Production order creation and Adding extyra components to it.
I have a message type LOIPRO (for Production Order) and associated function modle CLOI_MASTERIDOC_CREATE_LOIPRO for creation of master IDoc, but not sure can i handle the Components part in this.
Please do send replies ASAP, its very urgent.
Or else atleast suggest me the other ways of doing this .
Also send me any BDC program if anyone has already developed for this.
Thanks
Kumar
Edited by: Phani Kumar Peddagopu on Mar 19, 2008 6:56 PM

Resolved .

Production Order : OUTPUT Type Configuration for Production Order as EDI

Dear SDN All ,
OUTPUT Type Configuration for Production Order.
Doubt in third Point
We have found the IDoc " LOIPRO01 " for Production Order
(Please confirm that this IDoc can be used for outbound IDoc for Production Order)
And foloowing
1. Defining the Output Type for Particular Application.
 T-Code: NACE
A. Output type have created upder application "ME" description : "Inventory Management"
B. " ZEDI " created for getting output as EDI type
 ZEDI is copied from "WF01" output type. and
 Transmision mediam as "EDI"
 Program : RSNASTED
 Form Routine : EDI_PROCESSING
 (Please confirm is this for IDoc creation)
2. Partner profile creation:
A. Partner profile created under logical system and
B. and In outbound parameter declared as "LOIPRO"(This is for sending the IDoc "LOIPRO01" to XI system).
3. Customization for output type for Proction Order -- (For CO02,CO08) ---
 A. But only one functional customization is remaining to do, for getting the IDoc while saving the Production Order in T-Code "CO02" and "CO08"
 For Example:
 in sales order transaction va02 (in DBI 450 client) and select any Sales order.
 & select following menu path.
 Extras --- > Output -
> Header -
> output
 Here we can set our output type "that U defined in NACE Transaction-Code"
 Like the same way I want to set output type for CO02, CO08 transaction.
But I couldn't find the menu Item in Co02 and Co08 for setting the output.(like VA03)
Please help me out for setting the output type for Production Order Creation.
Thanks in advance,
Dhanabal T
Message was edited by: Dhanabal T

Hello.
I have a similar requirement. Did you guys find the solution?

Material availability check for production order

Hello,
Is there any functional module to check the material availability of production order. So that it can be used in developments.
Regards,
Ganesh

Hi,
Following are the available Function Modules for avaibility checks in Production orders,
BAPI_PRODORD_CHECK_MAT_AVAIL - BAPI: Execute Material Availability Check for Production Orders
And for Process Orders,
BAPI_PROCORD_CHECK_MAT_AVAIL - BAPI: Execute Material Availability Check for Process Orders
Regards,
Dhaval

Customer Subcontract Stock for Production Order

Dear All,
We have create a Subcontract Sales Order from VA01. Now after MRP run, we have a Planned Order which in turn will be converted into a Production Order.
The Finished Product contains a BOM, the Production Order in turn contains a list of the Raw Material Components. The scenario is as below.
Finished Product A
Raw Material Component B1
Raw Material Component B2 <- Material from Customer Subcontract (Booked into SAP system using Mvt 501 - E)
Raw Material Component B3
Raw Material Component B4
In case we want to issue material to this Production Order, system is requiring me to issue the Raw Material Components from Sales Order Stock (Special Stock E) for all components B1, B2, B3 and B4.
But for my case only B2 is the Material from Customer Subcontract and all other Raw Materials B1, B3 and B4 are from inhouse.
I would like to ask is there any method to modify the Production Order so that B2 is issue from Sales Order Stock where as for B1, B3 and B4 are from the normal unrestricted stock.
I have checked in the Plan Order but it only allows me to change the stock type for the whole Production Order. Does anyone knows how to set only particular components in the Production Order to be issued from Sales Order Stock?
Thanks.

"Dependent requirements ind. for individual and coll. reqmts" (MARC-SBDKZ) on MRP4 of material master is used to control whether the components are managed in the special stock segment or not in MTO environment.
(Discussed many times on the forum.)

Object Links fields grey for Production Order,BOM header,BOm item

Hello Friends,
1) In DMS Object links tab ,for objects BOM header,BOM item,Production order fields are grey even though necessary settings are done. Is this standard or I am missing some config.
I did the similar settings for other objects like material master,vendor master,claim etc and I am able to assign these objects in Object links tab.
2) In Production order I can assign the existing document but can't create document from Production order.I maintain value 1 in img Maintain screen for object link --> Auth.
Define doc type --> Define object links --> create document = 2 ( Use Transaction to Create Document)
I can create a document from other objects like Material Master,Claim,PO,PR with similar settings.
Kindly help me in this regard
Regards
Abhijit A. Pachgade

As u right said this is a standard.
generally a document can be attched from the function T-code or from the DMS T-code cvo1n, through the object link tab page. * BOTH WAYS POSSIBLE*
but for BOM, production order it is only one way, u can attach at the function T-code level like co01....ect ONLY ONE WAY
especially for PP transation, its one way
REGARDS
SURYA

Exit for production order creation that update BOM explosion date

Hi Guros
does any one know a user exit for production order creation that update BOM explosion date = AUFLD.
or a UE that run before the BOM explosion.
thanks.

Dear,
I dont think user exist will work for you,
You need to find BAdi for it, cl_exithandler=>get_class_name_by_interface .
Or try with SE84,
Enter the package name and check the " Enhancements"
Regards,
R.Brahmankar

Different GL accunts during GR for PO and GR for production order

Hi
For posting GR for PO and GR for Production order we use movement 101 only then how we can define or e different GL accounts for both the transactions ?

Hi,
As per my undestanding
If you want to hit different GL for same material type for e.g. GR for PO and GR for Production order.
you can define split valuation, Suppose material A has two Split valuation External Procurement or Inhouse Production.
Now For valuation type External Procurement assign valuation class 1000 and for Inhouse Production 2000.
Now in GBB for valuation modifier BSX assign two separate GL
Like
GBB BSX 1000 120000(External Procurement)
GBB BSX 2000 130000(Inhouse Production)
Solution 2 :-
Define other movement type for Production create and create a new event key and assign GL to that one.
Hope HElp U !
Regards,
Pardeep Malik

How to use the selection profile and status profile for production order?

Hi expert,
I want to know how to use the selection profile and status profile for production order. what's the usage for these two selection profile and status profile ?
Please help me.
thanks in advance.
george.shi

Hi George,
There are are two types of statuses.One is system status and second one is user status.These statuses will tell us current situation of an order.
We can't change system statuses.But we can create our own statuses through status profile.With this profile we can control user statuses.
In this status profile,
1.We define the sequence in which user statuses can be activated,
2.We define initial statuses
3. Allow or prohibit certain business transactions.
Selection profiles are used to select the objects (say production orders) with different status combinations.We assign status profiles to selection profiles in BS42 T-Code.
Regards,
Raja.
Edited by: Rajarao on Oct 30, 2008 6:21 AM
Edited by: Rajarao on Oct 30, 2008 6:22 AM

IDoc Configuration for Production Order Creation and Change

Hi All,
Please Help me out for IDoc Configuration for Production Order Creation and Change
I have found the IDoc for Production Order
Messgae Type : LOIPRO and IDoc type : LOIPRO01
Actually my requirment is to send the (LOIPRO01 )IDoc from SAP R/3 to XI system ,when ever the Production Order Created and Changed,
I have done following Configurations:
1. RFC Destination created for XI system
2. PORT was created for XI
3. Partner profile created WE20 and LOIPRO01 IDoc is added in OutBound Perameter.
I need to know how to do the followning.
1. How do i configure the outbound Production order idocs when Production Order is created or changed.
2. in NACE (Output control) which is the Application for Production Order.
3. How can I set IDoc as output Type for Production Order Creation.
Thanks in advance
Dhanabal T

Hi Michal,
I know that it is the old thread but still want to get clarified from you out of curiosity.
Unlike other IDOC, i actiavated change pointers for LOIPRO
1.message and idoc type is linked
2.function module , message type , idoc type is linked
function module used is CLOI_MASTERIDOC_CREATE_LOIPRO
3.BD64, distribution model is created and distributed
4. port and partner profile is in place.
5. IDOC is not getting generated after creating the process order.
do we need to activate the change documents for the message type in BD52,
if yes can you please provide the object types for the same.
or i am missing something else. please guide me in this regards.
Thanks in advance for your time.
S.Janagar

System status for IDOC creation and processing for production orders

All
I am creating IDOCs for production orders to send requirements to an external WM system for kitting execution.
I need to know whether there are any system statuses to notify me when an IDOC has been created,failed and processed. If not, how do I go about creating user defined statuses for these statuses.
Second question, which idocs should I use to confirm, teco and cancel the production orders from an external system?
Thanks
Evan

HI Evan
u can use the standard program - RBDMOIND scheduled in back ground to update the Idoc staus ,
this helps to update the IDoc Status from
'03 Data passed to port OK ' to
'12 Dispatch OK'
status 03 indicates the IDoc is successfully transmitted to Communication Layer and the Status 12 helps to confirm the data dispatch to the receiving port.

Differ Bom For Production order and Subcontracting

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