Expected yield variance in production order creation
Dear sir
pl tellme ,where i have to capture the expected yeld variance.
for thisbelow given reasion i have to capture the expected yeld variance
Total confirmation quantity not equal to planned confirmatio.
The confirmed quantity for this operation is not equal to the planned quantity to be confirmed
The quantity confirmed until now for this operation is greater that the planned quantity to be confirmed.
pl tell me
thanks and regrds
Baswaraj
Hi raj,
At the time of order creation system shows Delivery tolerance in goods receipt tab since you maintained at Material Master level But Expected yield variance will be Zero (System doesn't know how much you are going to confirm).
After Doing Final confirmation with clear reservations indicator and goods movements, System calculates the difference between actual order quantity and confirmed quantity at operation level in percentage. System updates the same in Production order. In your first order you got 0.2-. That means based upon operation yield confirmation, your expected yield i.e. GR quantity is 0.2% less than the order quantity. At the time of GR, system proposes the quantity you confirmed at operation level, but not the order quantity.
Where as coming to second order your conformed quantity is same as your order quantity. Hence system is not showing any expected yield variance in production order.
Check it with different order quantities.
Regards,
Venkat.V
Note: At the time of operation final confirmation in CO11n, if you select Confirmation Type Final confirmation and the Indicator Clear Open reservations, Irrespective of operation quantity UOM system proposes Expected yield variance in CO02 after conformation.
Edited by: Venkat V on Nov 13, 2008 10:48 AM
Similar Messages
-
Expected yield variance in production order
Hello,
The issue is when we confirm the order operation wise, an error Message no. RU139 is coming, however the production order "expected yield variance" field is 4 and the order quantity is 1.
GR is not taken place, hence delivered qty field is 0.
The solution i have proposed is to check the "Unlimited Overdelivery " check box in production order screen to allow the excess confirmation.
please suggest, How the field "Expected yield variance" is filled up in production order? because of this field, the error RU139 is encountered though we have not entered yield in confirmation (ZERO yield is given).
The confirmed quantity is 5 (here thre is uncertaininty that how the system allowed to enter 5 when the check for over delivery is set as an error)
please suggest or close the thread
Regards,
Santhosh
Edited by: SANTHOSHCH on Jul 31, 2010 7:10 AM
Edited by: SANTHOSHCH on Aug 6, 2010 5:38 AMdear santhosh,
Check in opk4 confrmation parameter, In the genereal valid setting tab, over delivery, Change the over delivery not checked to Error when over delivery tolerance is exceeded. If U make this setting, system won't allow the overdelivery while confirmation
Regards,
Sundaresan -
Operation scrap and expected yield variance
Hello guys,
I have a question on the operation scrap and the expected yield variance.
I have a product which has four operations, and on one of the operations (2nd operation) the operation scrap of 10 % is maintained.
So, I have created a production order for 100 Pcu2019s.
For the confirmation, I confirm first operation with the total order qty (100Pcs). After the confirmation the expected yield of variance of 10 Pcu2019s is set on the order.
I just wanted to understand why the expected yield variance is set with planned operation scrap. According to my understanding, the expected yield variance is only set if a scrap value is mentioned in the confirmation.
I am having a problem because my 4th operation is a milestone operation ( I confirm 2Nd, 3rd and 4th operation at a time.
I donu2019t use the back flushing option coz I do my GR in MIGO.
So here is the situation.
I created and order for 100 Pcu2019s and I confirm the first operation for 100 Pcu2019s
Second milestone confirmation (2nd, 3rd, 4th ops) for 40 Pcu2019s u2013 GR is done after that.
Third milestone confirmation (2nd, 3rd, 4th ops) for 40 Pcu2019s u2013 GR is done after that.
Fourth milestone confirmation (2nd, 3rd, 4th ops) for 15 Pcu2019s but I can only receive 10 Pcu2019s because of the operation scrap and expected yield variance.
Thanks,
sashi vardhanDear Shashi,
Since you have maintained 10% as operation scrap system considers that 10% of your total qty in the opration is scrap material and hence system allows only confirmation of 90 components only.
This is std SAP behaviour.
Regards
Suri -
CO11 quantity "Expected yield variance"
Dear Gurus,
when we confirm the operation of the production order whit the selection "Automatic final confirmation" the system generate the quantity in the field "Expected yield variance" in the production order also the quantity confimed are same the quantity to confirm.
I try set the parameters in the custozing OPK4, but the problem is present yet.
Thanks a lot for your help.
DanieleHi ,
I am facing the same issue would u let the me soultion how u have done , is it program error or any note
is there for AFS 6.00
Thanks and Regards
Mohan -
Hi
Does anyone know how the "Expected Yield Variance" is deteremined
on PP orders. I can't figure out how it gets to the values and the SAP help
doesn't go into much detail as to how the formula worksAll I want to know is the logic that is used by SAP to determine the values.
I tried to work it out to understand it but I can't follow there logic. As I understand
it, it is based on the final confirmation qty vs the planned qty of the next operation
but that does not seem to coruspond to the smaples I have gone through.
Example
Order Qty: 110ea
Variance: 8
Op 10 Planned Qty 110 = CNF 109ea
Op 20 Planned Qty 108 = CNF 108ea
Op 30 Planned Qty 106 = CNF 108ea
Op 40 Planned Qty 104 = CNF 108ea
Op 50 Planned Qty 104 = CNF 108ea -
Report for comparing Variances of production order types
Hi All,
I want a report in which i can see variances of production order type wise and can compare that with other types also.
means my input should be as follows
1) Company Code/controlling area
2) Plant
3) Order type 1
4) Order type 2 and so on.......
like wise I want to develop a report.
I have created summerization hierarchy but it show order type wise data.
i want data from multiple order type in a single report.Hi Sachin,
I have attached screenshot for your reference. Please find it. -
APO: RRP3 automate Production order creation from planned order ?
Hi everyone ,
I have got a business requirement in APO where in Open sale orders uploaded in R/3, needs to be converted to Planned order and subsequently to Production order in APO-PPDS tcode RRP3 at all stages. They want to automate this process rather than doing it
manually.
Can anyone tell how is this possible . Any BAPI or function module available to do this . Please help.
Regards,
SyedHi,
1.You need to run the heuristics Planning of standard lots SAP_PP_002 in /SAPAPO/CDPSB0 by specifying the time profile
and strategy profile, planning version and propagation range, product and location.
2. Convert PPDS Planned Orders created to process orders thru /SAPAPO/RRP7 by specifying the product location start date of the order for production order creation.
Out put of step 1- For sales order requirement, PPDS Planned orders gets created.
Out put of step 2- PPDS Planned orders are converted to production orders.
Thanks,
nandha -
IDOC/BAPI for Production order creation from Legacy system
Hi all
We are using an interface to create Production orders from legacy to SAP. Would you recommend an IDOC or a BAPI to create Production orders. If IDOC or BAPI then could you please mention which one?
thanks a bunchHi John,
For your purposes, please use BAPI for production order creation from legacy system. There is no standard inbound IDoc available to use. SAP has an IDoc for outbound interface only (message type LOIPRO).
If there is an inbound IDoc available, I would recommend to use an IDoc.
IDoc technology has excellent error handling and will allow you to reprocess an error (if any).
BAPI is also good approach to use and fast in term of processing.
For BAPI approach, you can use BAPI BAPI_PRODORD_CREATE.
Hope this will help.
Regards,
Ferry Lianto -
FM for creation of production order creation
Hi All,
Can anyone tell me the BAPI for the production order creation.
BAPI for creation of production order through CO01 transaction code.
Thanks in advance
Ramesh.Hi,
Please check this FM CO_ZF_PRODUCTIONORDER_CREATE.
Regards,
Ferry Lianto -
How to compare the variances of production order type and get report
Hello All,
I want to compare the variances of production order type wise.
for ex. i want variances of order type PP 01 and PP 02 in a single report.Hi Sachin,
You have to maintain summarization hierarchies to achieve this.
1. Maintain summarization hierachies with hierarchy level - order type in the t.code.KKR0
2. Generate the hierarchy in KKRC
3. Run the report KKBC_HOE
Regards,
Mukthar -
Selection Of BOM & Routing at the time of production order creation
Hi guys,
Please clarify how i can go about for the following mentioned scenario
I have one Master BOM(Finished Product Level) & alternative BOMs for that,similarly i have one Master Routing & alternate routings for the same finished product
At the time of production order creation is it possible for me to choose one of the BOMs & One of the routings of that particular finished product without creating a production version?
Awaiting for a quick response
VijaiHi vijai prasad shanmugam ,
In the material master MRP-4 view under the BOM selection you can maintain on what fatcors you want the BOM to be selected Viz. Selection by order quant.,Selection by explosion date.Selection by production version etc.
As far as the master recipe is concerned ........ I guess that if there are more than one valid master recipe maintained then SAP will prompt to select the one manually.........
But it the standard practice to maintain the production version ....... for the similar situation to the one that you have mentioned.
Please Let me know if I can help you in any way regarding this........
Please reward the points......... in you find the ans helpful.....
Thanks
Kaushik -
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 THi 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 -
Notify of Production Order Creation service
The SDN WIKI for Integration of Manufacturing Execution Systems states that...
"Now, as of Enhancement Package 4, each time a production order is created in SAP ERP, that action automatically invokes the Notify of Production Order Creation service operation, which informs the MES system of all the details of the new production order. "
I am not able to locate any further documentation and definition of the Notify of Production Order Creation service. Please provide assistance on where to find documentation of this service.Look at these links , may get some help ....
https://www.sdn.sap.com/irj/scn/wiki?path=/display/espackages/create%252bproduction%252bplanning%252border
https://www.sdn.sap.com/irj/scn/wiki?path=/display/espackages/find%252bproduction%252border%252bby%252belements
https://www.sdn.sap.com/irj/scn/wiki?path=/display/espackages/change%252bproduction%252border
https://www.sdn.sap.com/irj/scn/wiki?path=/display/espackages/find%252bproduction%252bplanning%252border%252bfor%252bapproval%252bby%252belements%252b(SCM)
Regards
Abhishek -
Manual production order creation in MTO
Dear collegues,
I am stuck in a scenario:
I have a finished item A. strategy 20 is used.I created sales order for A in plant 1000. MRP run in plant 1000 happens. Through special procurement key 40, system generates planned order in plant 2000. Planned order is converted to production order. I can see in assignment tab of production order, Production plant is 2000 and planning plant is also 2000. Till here it is ok. I will do GR against production order in plant 2000 and through SD route I will send it to Plant 1000.
But when I create manually production order in CO08, always system sets in assignment tab of Production order , production plant as plant 2000 and planning plant as 1000. How to avoid this? Why manual production order is not like MRP generated planned u2013production order?
Kindly help.
Regards.Give below a try in sandbox (Not from experience, so not sure if it works):
At the time of production order creation, maintain the production plant in Sales Order & ensure the demand flow to MRP is switched off at schedule line (If you're not sure, take help of your SD person).
The order created in CO08 should now have production & planing plant as same. Once that is done, switch back the plant in Sales Order & release the demand to MRP. (I hope the cut over plan has addressed the sales & MRP flows, so no inputs from my end)
If the above does not work, then revert with details. -
Blocking of production order creation
Hi All,
I need a help on blocking of production order creation.
I have few materials for which deletion has been activated in material master. But for these materials, while creating production order it is allowing to create by showing some warning message. But I want to totally block creation of production order.
Regards,
VijayDear,
Youneed to define for block for productio.OMS4 --> create new one material status (08) for "Blocked for Prod Order" and set the prodution.
If u want plant specific block then do not use this indicator in basic data 1 view ,use it in purchasing alse and MRP view.
Please check with Message No M7-127 at OMCQ. Here u can set error message
IMG>MATERIAL MANAGEMENT>INVEN>DEFINE ATTRIBUTES FOR SYSTEM MESSAGES. message no M7127
Change the warning message to error. Then create the production order and check.
Or Archieve material by SARA
Regards,
R.Brahmankar
Maybe you are looking for
-
I can't find my music on my ipod
I have the new itunes but i can't find where to go to get to the music on my ipod so i can delete some of the music. help?
-
How to upload Purchase Order Data thru LSMW
Hi All, I need to upload Purchase order data thru LSMW. LSMW Provides standard object method which does not suit for split valuation. But in the client place split valuation is maintained. Is there any other of option of uploading the data. Regards,
-
Boot camp cant find windows installer
I'm trying to run boot camp to install Windows 7 on a partition and it can't find the Windows installer. I'm tried it from a USB and the Windows DVD, but neither works. It's an 2008 iMac 2.66 Ghz 4 Gig Ram, 128 SSD running 10.7.2 Thanks!
-
Switching from pc to mac: itunes library help
I recently witched from a clunky old pc to a beautiful new aluminum imac. I imported my itunes library a week ago, and i has been seamless. But today i realize im missing the games in my library. I tried dragging the files to the library, importing i
-
Does it ususally take this long and should it take this along, also this service would normally cost £30.