GR for create the production order without material(co07)

Hi all,
I am creating the production order without material (T-Code :co07), After creating this order i want to get the Material from W/H and after dismantling how to do GR for this Prod.order, What is the Movement type to be used?Please advice me

Dear Kumar,
CO07 specially meant for Rework order (Production order
without material) or for dismantalling the Customer returns or
Inhouse rejected,for the components which re good to reuse
again,their quantity will be entered in -ve and so 531 movement
takes place.
On the other hand,if you want to use for rework purpose and
want to consume some components,using MB1A T code ,the
materials required are issued.
Already our Forum member(Krishnamohan) has given clearly in his first reply.
Regards
Mangalraj.S

Similar Messages

Production Order without Material Number and linked to a PM Order...

Hi All,
Is it possible to create a Production Order without Material Number (because it is a "just one time" production), and link it to a PM Order (enterred by a sister Plant) in order to finally report the cost to that PM Order?
And if YES, how to do it???
Explanation of the problem (business scenario):
We have 2 Plants. Let say Plant "A" and Plant "B".
Plant B is producing spare parts for Plant A.
There are usual spare parts, which have a Material Number.
But there are also spare parts which will be produced only once, and which don't have a Material Number. (= because it is a very punctual production).
Plant A needs a punctual spare part.
It creates a PM Order for Plant B.
Plant B needs to create a Production Order for that spare part (without Material Number).
Then, when confirmed and delivered, the cost of that production needs to be reported (assigned) to the PM Order.
Thanks in advance for your help on the subject.
Regards,
Rudy.

Thank you for the information.
After some modifications on the Prod.Order Type and the creation of a Reference Operation Set, it seems to work.
Still have a cost problem, but on the way to be solved.
Thanks a lot,
Rudy.

Production Orders without material - component reservations in APO

Hi All,
We are using transaction CO07 to create a production order without material. We have four materials in the BOM for this production order. One is an input product and three are output products. My intention is to have the components on this BOM show up in APO as reservations or something else that will be considered in our planning.
At this point I am not able to see anything in APO system (e.g order reservations) like I would with a regular production order with material. Does anyone have any experience with this functionality or know if it is supported by SAP?
Thank you,
Paul

Hi Paul,
It is an interesting case, a don't know if you have solved it. Anyway, here is my suggestion -
1) If you want to see a reservation in APO for a component, you need to make sure that the header product exists in APO as well, and the production order for this header has also been CIFed over to APO. This is the first check.
2) If the first check is OK, then you should check that all the 3 header products exist in APO (In your case, you have 3 three header products). And then, the production order appears for all the 3 products in product view.
With the above checks, I am certain, you should see the reservation for the component, else it is an ieal OSS candidate.
Thanks,
Prashant Ghule

What is the use of production order without material?

Hi gurus,
can anyone plz tell what is the use of production order without material?
n steps involve to perform this task?

Dear amnpp,
It's widely used for capturing the rework activities(components and activity cost),both for final rework and inprocess rework
activities.
Check these links,
Rework order manually (not Trigger)
rework order
Rework Order Steps
Re: Coustomization order type for Rework
Regards
Mangalraj.S

Is there a situation where we create a production order without BOM/Rtg ?

What I see in the system, I was able to create a prod order without maintaining master data for PP ( expect material master)
Is there a situation/scenario where we create a production order without BOM, Rtg
Does the above situation applies to scenario like special procurement key ( 40- stock transfer from other plant )
Please clarify

Pradeep,
Thank you for detailed answer
Round robin of discussions
When you covert a planned order to a prod order with reference to a material (CO40), it will ask for routing
if rtg is not maintained for the material, the system will automatically pick the default rtg from OPJG
When you create a prod order ( without ref to a material- C007), say suppose for unplanned rework we have
maintain the rtg and BOM manually to the prod order
Lastly, FOR SPk - 40 ( Stock Transport) for the issuing plant both BOM & Rtg needs to be maintained in the recieveing & issuing plant
Due points have been assigned

PP scenario to complete the production order without GR and No stock update

Hi Experts,
I have a very typical PP scenario here. Let me explain,
I want to create a production order (CO01) add operations to it and do the confirmation. As set, the cost will get updated against the production order. This is perfect.
Now the trick is, i actually DONT want to update the stock of the material. That is, the goods reciept should not happen. But at the same time, I need to have the count of how much is delivered in the production order.
I was thinking of having new movement type created (that would statiscally do the goods reciept without updating the actual stock of the material). Would this suffice, or do you guys have any other way of getting the count in the production order without having the goods reciept done.
Thanks for your early reply.
Beatle

Dear ,
If you want to avoid inventory issues as well as cost issue , i think you can bring the Confirmation -Yeild field as Delevered quianity in a Z-report .You can also utilise COOIS-Select Confirmation -Standrad Profile -Enter Order Type and Plant Code .Here you can select the change lay out option and bring the confirm yeild qty field from Hidden column to diplay colmn for all these orders .
You can use following tabel for your custom report or utlise coois for the same
1.AFRU -Confiramtion
2.GMNGA-Yeild Confirmed
3.LMNGA-Yeild to confirm .
Regards
JH

Production order without material

I am using Production order without material and without sales order in CO07. I want to derive profit center for this production order. What is procedure to derive it?

Hi Mayuresh,
We can settle the order against cost objects, cost center, material, order item, order, sales document item, WBS element...
But Profit center is not a cost object so you can link the cost center in production order, Cost center can be linked with profit center so u can get the result in profit center also.
Regards,
S.Suresh.

Serial number error while creating the production order

Hello frds,
I am getting the following error while creating the production order.
"Item 000000 requires exactly 100 serial numbers for the asset".
If i give 100 serial numbers in the order, the error is solved. But i do not want to assign 100 serial numbers, i want to assign only 2 numbers.
I have tried using the new serial number profile also, but it is giving same error.
Kindly guide.
Regards,
Narendra Bora

Dear Narendra
Select the serial number profile and go to serialization procedure and set the ser. usage status 02 - Optional as below.
Procd Procedure description Ser.Usage
PPRL PP order release 02
since the serail number creation is optional for order relase this will allow you to relase with out error and with serail number assigned in partial.
Regards
Soundar

Profit center to be populated in Production order without material.

Hi,
I am creating Process order without material for my requirement and the settlement receiver of these order will be a cost center. Now my requirement is the Profit center assigned to the cost center is to be populated in the Profit center field (CAUFVD-PRCTR) in Assignment tab of the Process order when saving the order. Kindly tell me how to achieve the same.
Thanks & Regards,
Ravi Kumar C.

Dear R.Brahmankar,
The exit referred in the note will trigger while opening CORO itself. But my requirement is to trigger after entering the cost center in the settlement rule (Settlement receiver is manually entered before saving the order). After entering the cost center in the settlement rule system should populate the profit center. Is there anyway to achive the requirement.
Regards,
Ravi Kumar C.

Restricting for creating the Billing Document without PGI in STO Process

We want to restrict creating the Billing Document without PGI in STO Process
Delivery Type:NL
Item cataogory:NLN
Billing Type: JEX Profroma Invoice
I have check in VTFL
At Header Level, Routine - 003. for normal sales process LF-F2
At Item Level , Routine - 004
in VTFL-- NL-JEX
At Header Level, Routine - 009.
At Item Level , Routine - 010. here when i changed to 003 and 004 for NL and JEX
i am getting error after PGI when i am doing vf01 error is coming " document is not relevant for Billing"

Hi
Kindly do the belwo
1. goto the t code VOV7 item category determination and select the item category and put the billing relevance as "A"
2. once the step 1 is completed then it will show the billing relevant status AS "A"in the delivery documnt at the item level
The above configuration will be applicable in the new documents only
Regards
Damu

Creation of production order without material reference

Hi Guys,
Can anybody propose the solution for the following scenario :
When a raw material issued to a production order gets scrapped but at the same time that raw material which is scrapped can aslo be cut through some seperate operation and can be used for someother purpose later time for the same industry then in that case how to deal with the scenario????
Thanx in advance
Venkat

Dear Venkat,
when ever a raw material sis getting scrapped, you need to decide where you want to scrap wit as a product or as a byproduct or return to store as damaged raw material by reversing the movement -261.
If you got for the first option-as a product
then perform the confirmation with qty as rework qty. go for rework order configuration (order with out material).
If you want to treat it as a by product
then do the GR with 0 qty, but in the good movement screen enter this product material with -ve qty and movement type which supports the byproduct-531(in std SAP),
effect is the cost of this will be removed from parent product order.
Now you got back the material in stores, identify the material by means of a batch.
You can now think of reissuing it to other order or scrap if it is completely damaged at the end of period.
If you want to return it as a damaged raw material
reverse the transaction of 261 and send the material back to stores with a identification by means of batch or manual identification.
Please come back if required

Create fixed assets from within the transaction for creating the purchase order

Hello All,
I have gone through the notes on help.sap.com related to automatic creation of asset master record at the time of creating purchase order. I am not sure how do we achieve this?
Link to the notes on help.sap.com
SAP Library - Asset Accounting (FI-AA)
Any suggesstions from the expert group is appreciated.
Thank you,
Vinay

Hi Vinay
I know there is a feature whereby you assign asset classes per material group and then you create assets from within the PO. I never used it though
Let me tell you one thing or rather ask you. Will you as a finance consultant be willing to let a MM guy create the assets??
Or will a MM guy be willing to create it?? If you allow them, you should be ready for surprises.
Honestly, this is a feature not worth exploring unless a FI guy is willing to create the PO. I would suggest the creation of asset masters should be with FI only
Br. Ajay M

Lock the production order creating without material for order type zp01

Hi all,
Good morning.My client wants to lock the production order creating without material for order type zp01.He does not want to create production order without material.Its very urgent.Please guide me the settings if any.
Thanks and Regards
Sukumar

Hi Sukumar,
You can do by applying user exit.
Use PPCO0007 - Exit when saving production order.
Function module - EXIT_SAPLCOZV_001.
Include Program - ZXCO1U06
Write your Code:
*& Include ZXCO1U06
Regards,
Sankaran

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

GR with Production Orders without reference to material

Hi,
Would just like to ask if it is possible to perform Goods Receipt to a Production Order without material reference (that is, created via CO07)?
Whenever I create order via CO07, I cannot perform a 101 Goods Receipt.
It seems in the Production Order, in the Goods Receipt Tab, the Goods Receipt indicator defaults to not ticked and GR Non-valuated ticked; thus, Goods Receipt is not allowed.
Is there any setting responsible for this? or is this really how the system behaves?
Thanks.

Dear,
This is standard SAP procedure, do the confirmations for rework order & rework material will be issued from stock to order.
And GR will not be done for rework order. To get stock for reworked material do the GR for original/main order.
Please refer this thread also,
Rework Order GR Query
Hope clears to you.
Regards,
R.Brahmankar

GR for create the production order without material(co07)

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