How to create Bi product production order?

How to create production order that has same contain but creates two products X and Y. For example when we produce oil,wax got created as bi product.
Please suggest how to do that?

Hi,
Please refer threads:
Multiple Finished Goods in a Single Production Order
Wastage Management in Production Process
Thanks & Regards,
Nagarajan

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How to create Disassembly production order type.

Dear All,
I've been reading threads regarding disassemblyi type production order usage, but in my system (SAP ECC 6.0) i don't have an option to select this type of order.
So the question is how to create this disassembly type for production order, what other settiings are needed for disassembly processing. And could you pls shortly describe best practise for disassembly processing.
Thanks in advance,
Regards, Andrey
Edited by: Andrey Kruglov on Jul 15, 2010 3:45 PM

Hello
Such functionality does not exist on the standard system, however, there is a functionality called Order Combination for the industry solution DIMP.
Please take a look on the following document, which describes the order combination scenario:
https://help.sap.com/bp_fm603/BBLibrary/HTML/372_EN_FR.htm
BR
Caetano

Error while creating a production order

Dear PP gurus
I am trying to create a production order of a material through CO01 , I am getting a error 05.05.2016 date comes after end of valid factory calendar. (Please correct
Although for all other material , no error is coming.
My factory calender is till 2015, but i am not able to understand why and how it is capturing the above date.
please help me how to correct it?
Thanks in advance
Regards

Dear Aadi,
When your in operations screen
Extras > Scheduling > Schedule > operation overview = operation segments > Click on Gang chat icon
it should show you the days for ur base qty
then click on scheduling results then click on update material master & save
then Go to CA96
input plant
then mark a tick for ur material & click on update material master icon
then check in material master work scheduling view
Regards
Madhu

Reserve batch number at creating of production order

Hi,
I would like to know if there is a way to reserve batch numbers when creating a production order. And when the production order is released and create the receipt, the receipt to use that batch number reserved at the moment of the creation of the PO.
How could I do this using the SDK?
Best regards,
Irina

Hi,
Thank you for your answer.
But, if I "reserve" the batches in a UDF in the production order, it might be that by the time the receipt from production is added those batch numbers to be used already.
Any other ideas?
Thank you,
Edited by: Rui Pereira on Dec 23, 2008 4:18 PM

Create MTO production order immedately after running MRP

HI experts,
Does a stragtey group can be used for a material to create MTO production order/purchase order after running MRP?
Or how we can set a material to create MTO production/purhcase order immedately after running MRP?
Now we are using stragety group 50 for make to order material.
After running MRP, material will create a Make-to-order plan orders. Then we converted them into purchase order or production order based on propurment type.
Thank you for your response~
Boris

Dear
Please assing Planning Stargety -82 if you want production order just after logging sales order .Here MRP will be executed in background and it will generate Production Order fro MTO item and for depedent it will generate PR/PO .Make sure that , you have kep Individaul and Collective Indicator as 1 in MRP4 view of all the compoenets which have used in BOM .
Regards
JH

Is Scheduling is possible manually while creating a production order?

When creating a production order (co01), Scheduling carried out automatically.
Is Scheduling is possible manually while creating a production order? If yes how?

Hi,
Please check in transaction OPKP (Prodn scheduling profile), deselect automatic scheduling check box.
From then production order screen enter the dates & click scheduling icon, scheduling takes place.
Regards,
Senthilkumar

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

Creating a Production Order for a MRP area

Hi All
I have activated MRP area and has created 2 MRP area's. When I create a production order, always the first MRP area is assigned in the production Order.
Please help me to understand how do we create a Production order for a particular MRP area.
Thanks
Tom

Sorry guys, the question was not correct.

Co- Product Error while creating a production order

Hi,
While performing the Co-Products Approtionment at the time of creation of Production order..
we are facing a problem regarding cost apportionment I have crated a Source Structure and the cost element is assigned to that Source Structure but still iam facing this issue
kindly help me out.
the error msg is
Debit with cost element 9460404 cannot be settled.
Message no. KD549
Diagnosis
Costs/revenues exist for cost/revenue element 9460404. This cost/revenue element was given source assignment 40 in the source structure (-> settlement rule for sender -> parameters). However, there is no distribution rule with settlement type FUL for this source assignment or the total of the percentages for the rules is less than 100.
Note:
Full settlement settles all the costs and revenues which have occurred up to the settlement period and have not already been settled. In the case of periodic settlement, you can configure the settlement profile so that all the costs occurring in the settlement period are settled, or if an amount less than 100% can be settled.
Procedure
Maintain the distribution rules for source assignment 40 and settlement type FUL or use periodic settlement to settle less than 100%. Change the settlement profile for the sender as necessary.
Change settlement profile
Note:
Cost and revenue elements receive source assignment " " if you have not entered a source structure in the settlement rule parameters.

Hi Krishna Murthy I went through the note but i couldnt recive a big help from that note.
I will explain the step by step process that i have done.
I am attaching the Screen shots of the issue.
1. For co-products I have created a source structure and Sec. Cost Elements were assigned in the source structure.
2. The source structure was assigned in the Material Master for co-products equally distrubuting the amount between 2 materials.
3. When we are trying to create a production order the error was displayed but the costs was getting calculated properly.
4. When I was settling the production order the same error was getting displayed.
I have tried various methods to resolve it.
1. I have created a periodic settlement rule and tried to settle but it didnt work
2. I have assigned the source structure in the settlement profile this also didnt work.

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

How to get open production orders by plant wise

Hi,
How to get open production orders by plant wise.
i know from tcode COOIS, is it possible to get from this. if so what are the parameters we have to give to get open production orders by plant wise.
is there any tcode or tables available , please provide details .
regards,
Hari priya

Hi,
What is your definition of Open Production Orders?
Definetly you will get the report from COOIS for Plant wise.
Whther you want to consider all the Orders having the Status REL but not DLV?
Then there is a chance of having the Orders, still with PDLV status but GR is done for the full Qty. May be you don't want to consider the TECO status, eventhough the Order is short closed??
Better to ommit the Orders with CRTD status also..
So, based on this which status to consider and which status not to consider..
You can define the "Selection profile status" in BS42.
Use this selection profile in COOIS, so that the rsults will be accurate..
Best Regards,
Siva

Create a production order with variant configurator data

Hello,
Can anyone tell me the way to create a production order with variant configurator data. Is there a BAPI ? an IDOC ?
Is there several steps ?
I have to create an interface which creates automatically PP orders. The data input is a file.
Thanks for your help

Hi,
There are fews BAPI's available for creation of Production Order. They are:
BAPI_PRODORD_CREATE
This bapi will suit to your requirement, as input will be provided from file.
Others are
BAPI_PRODORD_CREATE_FROM_PLORD " this converts planned order to production order
BAPI_PRODORD_CREATE_FROM_REF " this creats production order considering other production order as reference.
Hope your query is answered.
Regards,
Brajvir

BAPI to create a production order CO07

Hi guys,
Need a help....i need to create a production order with the following data...
1.final date...2.routing group 3.components screen with all the materials needed
there will be multiple components added..as co-products and as a main material
BAPI_PRODORD_CREATE...can we use this to add multiple materials...and will it fulfill the tcode CO07...
any queries or any sort of info..plz share..
Regards,
Ashok

Thanks for the reply.
In these BAPIs..or FMs...we can add one material or a component...
I want to add a main material...as a first one..
then a component of it....so it goes on..
say i have a main material and 10 components needed and created in a single production order...
any info???

How to create the Product Hierarchy maintenance ..?

Hi All,
How to create the Product Hierarchy maintenance (IN APO System), I know manual creation, going to the transaction : /n/sapapo/relhshow , how to create programmatically, is there any Function module?
Pls let me know
Puppy.

Hi Puppy,
Please check whether the below BAPI can be used by you.
T-code: BAPI
Object name: ProductAllocationAPO
Obj type:- BUS11305
Regards
R. Senthil Mareeswaran.

Create a Production order for rework

Hi,
I would like to create a Production order for rework.
But I don't want to do it in the master PO with trigger point.
I would like to create a new PO for rework and asign to account to the old or master PO.
I've tried to do it but I want to know if it's correct.
CO07, maintained the qty, in the settlement rule maintained (category= order,settlement reciever= master PO number) released the order and by confirmation where can I maintain the qty? (as Yield or as rework qty)
Thanks

Hi,
Use T code CO07- creation of PO w/o material, settelment rule as u mentioned and the quantity has to be maintained in rework.
When u confirmed the order and settel it, it will be settel againts the main order.
Regards
JDB

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

How to create Bi product production order?

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