Do not want component consumption in Production order confirmation.

How to create production order so that NO component consumption takes place during confirmation of the order. 
A list of equipment comes from Delivery created by Project System. These equipments have to be assembled into a KIT.Then some of the equipments in the kit requires installing of software. Thus the kit goes though a couple of work centers. 
There are no BOM but reference operation sets have been used.
The Kit is a phantom material in the business process because what the company sells are the equipments inside the Kit, where the equipments are tracked with serial numbers ( for warranty purposes) at each customer's location.
I create a production order for the kit to assemble all the equipment but when I confirm the production order with CO15, the equipments disappear from the stock and we do not want that to happen ( because we sell the equipments.)
Please help. Thank you in advance for your time and effort.

Dear
Please remove the Backflashing reidcator if you have :
1.In material master MRP2 view of the item ,
2.In work Center where the routing operations are done , -Goto-Basic Data View -Back Flash Indicator
3.In routing Componenet Alocation -Item Line -Back Flash Indicator
4.In OPK4-un- check the setting for all components.
Try and come back
Regards
JH

Similar Messages

  • Stop excess raw material consumption against production order

    Hello
    Please Guide
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    So now Order confirmation Qty - 10
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    so for A or B if i want to issue (261) excess or Less qty than system should not allow this. System response to be as an error message in case I increase or decrease the Qty of A or B other than 10 against the prod order confirmation of qty 10.

    Hi,
    You have to use user exit only to avoid it.
    1.CONFPP02 - for checking good issue during confirmation
    2.MBCF0002 - for Checking Confirmations during the Goods receipt.
    For this you need to Use the User Exit:
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    Functional Module - EXIT_SAPMM07M_001
    Include - ZXMBCU02
    Regards,
    R.Brahmankar
    Edited by: R Brahmankar on Sep 9, 2008 12:41 PM

  • How to create a manufactured component in a production order network

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  • Scrap Quantity component  in the production order

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  • Component quantity in production order

    Hi,
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    Edited by: srinivasan ponnurangam on Dec 23, 2011 12:33 AM
    Edited by: srinivasan ponnurangam on Dec 23, 2011 12:35 AM

    As I understand even if production order screen it is showing component quanitity as 2 instead of 1.386 ,Internally it is stored as 1.386 only.
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    Refer Note 931971 - Decimal places in stocks and stock postings
    Also refer
    Problem with item/component quantity in BOM

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    Dear Gurus,
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    Dear gurs
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  • Component addition in Production order.

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    Hi,
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    Hi,
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    Regards,
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  • Cancellation of Production Order confirmation (CO13) not generating TR/TO

    Hi,
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    Hi,
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  • To issue the component to the Production Order

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    Shailendra

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  • I've always had PSE 7.0, but I guess my computer has an issue reading the Installation CD I have for it, so I tried to manually download it from the official website, but when I go trough the whole process, it does not want to accept my product key number

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  • Determine a component in the production order

    Hi,
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    can any body explain the meaning of this
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    Hi,
    i got the solution i came to know the meaning of it
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  • AFTER IMPLEMENTING OSS NOTES 390635 HOW TO SEE PRODUCTION ORDER CHANGE

    Hi Experts...
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    Dear
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    Refer : Re: Production order changes history
    Production orders
    Regards
    JH

  • Batch Determination at the time of Production Order Confirmation

    Hi,
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    Thanks in advance.
    Harris

    Hi,
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  • URGENT: Prob with Production Order Confirmation

    Hi Gurus,
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    Thanks & Regards,
    Harish Kalla

    Hi Harish,
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    ==========================================================================
    When you post documents using the AC interface (from SD, MM or other applications), items appear in the FI document which are identical in all or in almost all fields.
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    ===========================================================================
    This Note is an elaborate one..
    Hence, go through this and ask your FI Consultant to help you in this regard.
    All the best..
    Regards,
    Siva

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