How to compare sale order bom and production order bom.

i would like to provide report with respect to comparation of sale order bom and production order bom, but i am not familiar with SD and PP, can anyone give me some clue? i only know sale order bom is created via 'CS61', afterwards run mrp to get production order, the process appears complicated, i needn't know the process detail, just want to know how to get sale order bom and relative production order bom. please guide me.

Hi,
Check Tcode:CS14 to SD/PP BOM's
Chidambaram

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BOM and Production Order: Multiple Inputs to Multiple Outputs

Dear All, My client's industry required BOM and Production Order must be Multiple Inputs to Multiple Outputs. We propose to create customization program to work on it but client do not want any customizations. Any suggestions? SAP B1 8.81 PL13 Thank you very much in advance. Best Regards, Vivian

Hi,
Please advice your requirement with an example. There is possibility to input multiple components to produce single finished product.
Not sure you have checked with SAP help file. If not refer SAP help file and below blog.
http://scn.sap.com/community/business-one/blog/2014/03/01/how-to-implement-production-in-default-sap-business-one
Thanks & Regards,
Nagarajan

BOM and production order

CAn somebody give me the steps for creating BOM alongwith routing in SAP
and also the steps involved in creating a Production order //
Please give me all the t Codes //Iam basically a finance and costing consultant
Iam trying to create a test scenario for testing a costing variant //
Also trying to analyse the financial impact during creation of a Prodn order
Thanx
Nikhil

Mr. Nick,
Creation of BOM:
1. CS01 -> BOM creation
a. Enter Mtl No., Plant No., BOM Usage (use the value 3), If you wish to keep track of changes, then generate a change number & assign the same to the change number field & also select the date from which you want the BOM to be valid from.
b. Once inside this transaction, add the components which you want along with the qty required.
c. There are more settings which you can do, but for a simple BOM, these entries are sufficient.
d. If you wish to link another BOM with this, enter the mtl nos which has the BOM, this way you can build multi-level BOM's.
2. CA01 -> Routing creation
a. You can create a routing specific to a material or you can have a single routing for multiple materials.
b. If you want to have a routing per material, then enter the mtl nos, Plant, change nos if you want to keep track of changes & the valid from date.
c. You can also have routing specific to a sales document or WBS element.
d. If you wish to have a group routing i.e. a single routing for multiple mtl's which are going to be produced in a similar way, then just enter a name in Group field.
e. Depending on what you select above, different screens open, i would suggest, you try creating one in the sandbox server & post back if you face any problems.
3. CO01 -> Production order creation
a. Once you have created the BOM & routing for the material, then enter the material for which you want to create the production order, enter the production plant & also the order type. If you are not aware of what order type, then please refer to your PP consultant.
b. After making the initial entry & when you press enter, the system automatically reads the BOM & Routing associated with this material.
c. Once again i suggest you create a production order in sandbox server & if you face any issues you can post back.
Also note: You can use CS02, CA02, CO02 for modifications of BOM, Routings & Production orders respectively. CS03, CA03 & CO03 for display.
Hope i was able to give some assistance to you.
Regards,
Vivek

Change BOM and Production Order

Hello Expert,
I have recuuring problem, hope you can lean help to me. Can you explain to me why this happen?
we have change a component BOM in CS02, first we create change number in CC01. with effective date for 30.09.2008.
In BOM 6083, there exist a component 10020379. we want this component to be deleted on 30.09.2008 and be replace with a new component material 10060530 effective on the date 30.09.2008. that was the new set up of the BOM of material 6083 (at this date august).
Today (27.08.2008) we create a production order for material 6083, relesed it and when we will look at the PO Component Overview of our created PO both BOM component material 10020379 and 10060530 was present both backflushed was tick. but 10060530 component has zero req. qty compared to 10020379 it has a value on req. qty.
why that even we create the PO in August replacement material 10060530 was exploded and included in PO since this material will be effective on 30.09.2008?
and when we confirmed the PO via CO11N, we have a COGI error for the replacement material 10060530 "Enter Storage Location"?
How all this happen Guru?.
Thanks and more Power

Hi,
in this scenario, you can control the BOM explosion better with Revision Levels.
say you have created the Revision Level with CC11, using the same change master which is effective from 30.08.2008.
Every time, when you create an Order, system will pick the latest/relevant Revision level.
If you create an Order on 01.01.2009, suppose there is a chanege again to your BOM, still at the time of confirmation/backflush system will explode the BOM as on 30.08.2008.
Hope this helps..
Regards,
Siva

Reg : BOM and production order

Hi all,
I have created two production orders for the same material but with diffrent BOM explosion date. now can any one please let me know how will i find which version of alternate BOM of the material is used in the production order.
In the production order header table ( AFKO) i am getting only the alternate BOM number, i am ubable to find which version of alternate BOM is used for Production order.
Thanks .
VIJAY

the relation is as below
AFKO-STLNR = STAS-STLNR
AFKO-STLTY = STAS-STLTY
AFKO-STLAL= STAS-STLAL
FROM HERE TAKE ALL
STAS-STLKN AND STAS-STLTY
PASS IT TO STPO
STPO-STLNR = STAS-STLNR
SPO-STLTY = STAS-STLTY
STAS-STLKN-= STPO-STKLN
THIS WILL GIVE YOU ALL THE BOM ITEMS USED IN THAT PROD ORDER.
IS IT OKAY?

How to create true Procurement Document and production order instead of PO

Hello - I have learned how to make purchase orders from out the sales order, but it only generates PO's but some items are produced in our factories. So I don't need a PO for surtent items but Production orders. How can I do this?
Thanks in advance.

Hello Gordon, tha is working perfect now I finaly get the forecasted items in my MRP window If I click on show recommendations I see he recommends he wants to order some pcs, and Indd what I split in to Buy or Make is separated in an Production order. But how do I change the recommendations into orders?

Different CUOBJ between sales order item and production order

Hi gurus,
Our SAP solution is IS Mill & Variant configuration based, we're using ECC6 as OLTP system mapped to APO PP/DS from which module we trigger the planned order into production order conversion. We're exclusively using the 2 different production type : MTO & MTS. When Sales order based (MTO), it was not possible so far to change the configuration of the production order since following Message no. CO661 was advising the data for the configuration was taken from the allocated SO:
Here is an old thread we'd posted where we were requesting further details about above message: Message CO 661 - Characteristics values were copied - you can only display
We recently upgraded SP level (SAP_BASIS) from 15 to 30 on ECC6 side, SAP Basis Component on SCM side has been remaining unchanged with release 700 level 016.
We now observe the message is unexpectively NOT raising anymore so-that the configuration can be freely adjusted; reason seem to be a different CUOBJ between the SO and its production order; please not the issue do not take place when creating the production order directly from ECC6 through CO08.
Would you please help to clarify the reason of such a behaviour? Thanks in advance.
Remark: snote 1326891 has been patched but w/o any added value as it do not really apply (= CTP not used)
BR,
Pascal.

UP
Below as an illustration CUOBJ from VBAP versus CUOBJ from AFPO
Both WO have been created from APO, difference is the first one was created prior our SP level upgrade. I have to admitt CUOBJ mechanism between ECC & APO is quite unclear, below CUOBJ found when reading planned order data with FM /SAPAPO/RRP_LC_ORDER_GET_DATA (reading executed prior conversion, same outcome when reading prior its creation)
BR,
Pascal.

How BOM and routing is selected for Planned order and Production order?

Hi,
Can any1 plz tell me how BOM and routing is selected for a planned order and production order. ?

Hello Mathisuthan,
BOM and Routing selection for the planned order and production order through production version, If u have more than one BOM and more than one Routing then u can maintain this information as Production Version in the system.
Production version you maintained
MM01/MM02 -- MRP4--- Production version
Or you can create Production Versions in Mass also with Transaction Code "C223"
In the case no production version maintained/created for the material, then system by default will pick the first BOM and routing.
I hope this information helpful to you.
Regards
Umesh Mali

Any stanard BAPI have both sales order and production order

hi Experts,
i need to Identify any standard BAPI have both sales order and production order. If such BAPI is not available, create 'Z' BAPI to do the same.it's my require ment?plz give me suggestion it's useful for my project. i will give good points.
thanks and regards,
bbm

hi eswar,
can you give me how to do? and what i can use import,export,table and sourcecode bcz i am new in BAPI side even now i am working in SAP XMII project.
so plz guide me.
thanks and regards,
bbm

Sales order and production order

HI!
How can I customize an SD sales order in order to create the requirements that MRP transforms in Production order? Is it possible or should I use a better instrument (The goal is to create requirements for the production)?
I don't want to create any delivery or invoicing, just the sales order to be considered from the MRP.
Many thanks.
Gianluca.

Hi Gianluca,
Process Flow
1.     Planning a Product
     T.code: MD61
            Logistics  Production  Production Planning  Demand Management  Planned         Independent Requirements  Create
2.     Creating a Sales Order
T.code: VA01
          Logistics  Sales and Distribution  Sales  Order  Create
3.     Executing Multi-Level Requirements Planning
          T.code: MD02
           From the MRP node, choose Planning  Single Item - Multi-Level
4.     Converting the Planned Order into a Production Order
Tcode: MD04
            From the MRP node, choose
          Evaluations  Stock/Reqmts list
5.     Withdrawing the Material for the Production Order
T.code: MB1A
            Logistics  Materials Management  Inventory Management  Goods Movement  Goods Issue
6.     Confirming the Production Order
           T.code: CO11N
          Logistics  Production  Production Control  Confirmation  Enter  For Operation  Time Ticket
7.     Creating a Delivery
T.code: VL01N
Logistics  Sales and Distribution  Shipping and Transportation  Outbound Delivery  Create  Single Document  With Reference to Sales Order
8.     Creating a Billing Document
T.code: VF01
            Logistics  Sales  Billing  Billing document  Create
Reward points if it helpful
Cheers,
Govind.

Relation between Sales order and Production order

Hi,
In Make to stock scenario how the relation between Sales order and production order are related.In which table we will get the related fields (expect AUFK,VBAK,AUFO).
warm regards,
Surendar reddy.

The relation between sales order and prodution order is as follows.
Pass AUFNR to AFKO/AFPO Get AUFPL.
Pass AUFPL to AFVC Get BANFN.
Pass BANFn to EBAN Get EBELN.
Hope this works .
Cheers,
Lakshmi Prasanna Gandham

How to find out the list of Production orders created for sales orders

Dear All,
Our company wants to generate a report for a List of Materials sold out in a particular Product Hierarchy. Along with that we want to know the list of Production orders created for the sales orders.
How to identify the production orders which are created based on Sales orders.
Kindly suggest.
Regards,
Mullairaja

Check these threads
[Sale Order & Production Order|Sale Order & Production Order;
[Re: Linking Production Order against a Sale Order MRP run|Linking Production Order against a Sale Order MRP run;
thanks
G. Lakshmipathi

List of Sales order and production order

I need the list of sales order and production order for the period 01.04.2006 to 31.12.2006

Dear Nau,
VA05 for list of sales orders and put Document date in Sales Order Data
COIO Process order information System
Regards,
Rakesh
Pls award points if you find the solution

Linking of sales order and production order.

HI all,
Currently in the system, production orders are being created without reference to sales order.
Can someone tell me how to link a sales order to a production order? I want to know which production order is linked to which sales order. Also do let me know of the transaction to view this.

Hi
Use MTO strategy 20 for the header saleable part,
then executre MRP for the Sales order using MD50.
Now you can check the planned order assignment tab for the reference to the sales order.
So while conversion automatically SO will be assinged to the PO
BR
SK

How can we improve performance while selection production orders from resb

Dear all,
there is a performance issue in a report which compares sales order and production order.
Below is the code, in this while reading production order data from resb with the below select statement.
can any body tell me how can we improve the performance? should we use indexing, if yes how to use indexing.
*read sales order data
SELECT vbeln posnr arktx zz_cl zz_qty
INTO (itab-vbeln, itab-sposnr, itab-arktx, itab-zz_cl, itab-zz_qty)
FROM vbap
WHERE vbeln = p_vbeln
AND   uepos = p_posnr.
    itab-so_qty = itab-zz_cl * itab-zz_qty / 1000.
    CONCATENATE itab-vbeln itab-sposnr
       INTO itab-document SEPARATED BY '/'.
    CLEAR total_pro.
**read production order data*
    SELECT aufnr posnr roms1 roanz
    INTO (itab-aufnr, itab-pposnr, itab-roms1, itab-roanz)
    FROM resb
    WHERE kdauf = p_vbeln
    AND   ablad = itab-sposnr+2.

Himanshu,
Put a break point before these two select statements and execute in the production.This way you will come to know which select statement is taking much time to get executed.
In both the select statements the where clause is not having the primary keys.
Coming to the point of selecting the data from vbap do check the SAP note no:-185530 accordigly modify the select statement.
As far as the table RESB is concerened here also the where clause doesn't have the primary keys.Do check the SAP Note No:-187906.
I guess not using primary keys is maring the performance.
K.Kiran.

How to compare sale order bom and production order bom.

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