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
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when ever converting planned order to production order system aumatically picks production order type pp01 from MRP group assignment. if i not assigned mrp group in material master means, how the system picks production order type. I think its pick from strategy assignment in order type?????
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Edited by: Siva Kumar M on Jul 25, 2008 3:55 PM -
Steps to create a new order type
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Why would we need a custom production order type? What is the criterion to be considered while creating custom production order types?
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1.A Custom Order type might be for a specific business requirement, for Eg Order TT01 is for a normal production process and
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If you are going to settle the production order to Material, there is no need to enter Allocation structure in Settlement profile unless its used for variance settlement...
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Hello All,
I want to compare the variances of production order type wise.
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You have to maintain summarization hierarchies to achieve this.
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What is Disassembly production order?
Hi Expert
I want to know that what is use of disassembly production order. I want to create a production order which will give two item output but issue will be one item. how it is possible ?
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Edited by: Gorge Ance on Jun 20, 2009 3:26 PMHi Gorge,
Disassembly Production order used for cancel or reverse the
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Production Order Costs
Re: item cost in production order disassembly type
https://www.sdn.sap.com/irj/scn/wiki?path=/pages/viewpage.action&pageid=49217723
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Edited by: Jambulingam P on Jun 22, 2009 7:19 AM -
Disassembly Production order.
Hi,
I have one requirement of disassembly production order, where our client gets customer returned product which can not be repaired and send it back.
the Business process is when they receive this kind of product, they will disassemble the product and some of the high value parts will be taken into stock and less value components will be scraped. SO main product received from Customer will be consumed during disassembly order.
So in SAP ECC, we can create Production order without Material and components can be added with -ve qty which we are going to receive into Stock and main Product will be added as +ve qty in Component overview, So main product gets consumed and Child parts are going to stock by 531 mvt type.
But concern is our SAP ME shop floor execution system is not accepting the Order without material.
Please let me know is there any way of doing Production order Dissembly and how about BOM and Routing selection//
Thanks
NagaDear Nag Krish,
What you have said below is correct way and follow this process.
in SAP ECC, we can create Production order without Material (do it with material and as per standard SAP, fetch it's present BOM and Routing) and components can be added with -ve qty which we are going to receive into Stock and main Product will be added as +ve qty in Component overview, So main product gets consumed and Child parts are going to stock by 531 mvt type.
But problem is created because SAP ME shop floor execution system is not accepting the same.
Actually, I have worked on such scenario and my suggestion is to proceed with material. i.e. create order with material then do the GI to order and order confirmation wherein you can book the labor time etc. but only need to care that, do not perform goods receipt for order which you can avoid by manually entering the last operation control key as PP01 rather than PP03.
After words, Technically complete the order without doing GR for production order.
In this process the components which comes back in stock are strictly comes with the current price.
Rest of steps like settlement and production order closure can be done as usual.
Try this on DEV server and come back with your results.
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Narresh -
Production order type dependent parameters
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plz help me out with the various parameters which can be set based on the production order type. and the step by step procedure to configure the same.
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Pls. find the step by step procedure as below :
Define order type-dependent parameters
In this step, you define the parameters that are valid for each order type and plant. The parameters are split up as follows on the tab pages:
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Master data
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The task list application is predefined as 'P'. However, you can also specify an additional task list application.
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Alternative sequences and sequence exchange define whether alternative sequences are permitted and how the sequences are to be exchanged.
The task list type defines which routing type is permitted for production orders.
Operation dtl check defines whether operation detail screens are to be checked when the operations are transferred to the order.
Routing text defines that the text from the routing header is copied into the order.
You can activate the entry tool for operations to help you when you create operations.
BOM application defines how the BOM alternatives are to be automatically selected.
Search procedure defines how batch determination is to take place.
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Substitute MRP controller/substitute production scheduler are proposed when you create production orders if an MRP controller or production scheduler are not specified in the material master, or if there is no reference to material.
Reservation/Purch. req. specifies whether certain order objects (operation, components) are relevant to MRP.
Collective purch.req. enables collective purchase requisition per order for externally processed operations or non-stock items.
Inspection type defines how a quality inspection is to be carried out.
Implementation
Status change documents
Here, you define whether you want change documents to be written if a status change occurs. You also define the level at which the change documents are to be written.
A status change document contains the following:
which status has been changed
who changed the status
whether the status has been activated or deactivated
the transaction in which the status change has been carried out
In the production order, you can define the status at the following levels:
order header level
operation level
material component level
production resource/tool level
Status change documents can also be defined independently of each other, at each of these four levels.
Note
If you have defined these parameters such that status change documents are written for a particular order level, the SAP System only writes a status change document for a status change from this point in time if the order (or operation/component/PRT) has been created since the status change documents have been activated.
Shop Floor Information System
You can specify, for example, whether order data is to be stored in the Shop Floor Information System. You can carry out reports using this system, for example, for materials, orders and work centers.
Documentation of goods movements
Here, you can specify that goods movements are to be documented with reference to an order. Then you can display goods movements, for example, using the order information system.
You can enter a profile for displaying documented goods movements on the tab page "Display profiles".
PDC
PDC active allows data to be exchanged with a PDC system.
Workflow
Workflow for PO chg. defines that a workflow is generated when quantities or dates that affect existing purchase orders are changed in the order. In addition, a default rule for the split is displayed on this screen.
So that this indicator is also valid for production orders the appropriate settings must be made in Customizing for the Project System.
Progress determination in orders
You can determine that progress values are calculated for order progress reports.
Controlling
Controlling
Here, you define the parameters relevant to controlling, such as, for example, costing variants for planned and actual costs and a results analysis key.
Distribution rule
Default (distribution) rule defines an automatically generated distribution rule for CO settlement.
Display profiles
Collective order display
Graphics profile defines how the collective order is to be displayed.
Graphic:
Here, you define parameters for displaying graphics of operations and sequences in the order.
Missing parts list
ProfMissPrtsLstOrdNo/PrfMissPrtLstCollOr defines how the missing parts list is to be displayed.
Documentation of goods movements
Goods movements defines which profile is used for displaying documented goods movements.
Activities
Create the necessary parameters for the order type.
HOpe this helps.
Regards,
Tejas
Edited by: Tejas Pujara on Oct 1, 2008 6:35 AM -
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.
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BorisDear
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 .
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JH -
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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 meDear Kumar,
CO07 specially meant for Rework order (Production order
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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
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Already our Forum member(Krishnamohan) has given clearly in his first reply.
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