How to create production order for multiple items having common raw materia

Dear all,
We are running a sheet metal fabrication company at Vadodara Gujrat.
Please guide us how to create single production order for multiple items using single raw material??
For example, We want to produce baby shirt(item code AAA001), shirt with full sleeve(item code AAA002), shirt with half sleeve(item code AAA003),shirt slim fit (item code AAA004),shirt loose fit(item code AAA005) from single raw material say(item code XXX001).
Right now we have to create 5 production order to produce above 5 items of single sales order in SAP B1 though it is made from single raw material which is foolishness and time consuming too. (Please also note that to produce any finfish good item, raw material required for that item may vary every time in our process.)
Kindly guide us how to solve the problem.
Thanks.
RUPESH +91-9227744273
WEB : www.gorasia.co.in

Hi Rupesh Gorashiya,
This is possible through MRP for that you have to put Sales Order first and Run MRP Wizard
MRP Wizard Put Multi Production Order as per Item Taking in Sales Order just click it on and execute.
Thanks,
Srujal Patel

Similar Messages

How to create production version for multiple BOM & Routing ?

If I have 3 BOMs ( A, B & C ) and 2 Routing ( 1 & 2 ) for material XYZ then how then production version will be created ? I feel that there will be 6 PVs.
combination of A1, A2, B1, B2, C1 & C2. but some one told me that I have to create duplicate routing of 1 & 2
with number 3 & 4 and use it for bom B, and another duplicate Routing with number 5&6 and use it for BOM C.
in this case my PV data will be like this A1, A2, B3, B4, C5, C6.
Please guide me which way is correct. I feel that the first way is right, because in that case I have 2 routing in system, and in second way I have total 6 routings for that product. please guide me.

Hi Archana
If you are doing component allocation with routing ,
routing for material 1 counter 1 you are choosing alternate Bom 1 or 2 for material.
similarly for Material 1 counter 2 you are choosing alternate Bom 1 0r 2 according to your choice
like this 3 routing groups will get created with each have 2 counters
if you allocate similar kind of material in one group in material allocation tab & you are going for component allocation it will assign one material bom.
second material bom will not get assigned to the operation.
if you are not going assign the component at the routing level than you can follow first process.
if you are planning to allocate components at routing level than you have to follow second process.
If have any more doubt kindly revert back with your query.
Thanks & Regards
Sandeep Kumar Praharaj

How do we do production orders for same item code in different sizes

Hi,
We have Items which we buy as a single sheet of material and our customers can ask for us to cut the complete sheet into different sizes before despatching it. i.e
Item Code Sheet1: Sheet size 100mm x 100mm
Customer asks for sheet to be cut into 10 off 10mm x 10mm sheets, which we presently put on the sales order as a line note
We then generate a production order for this item and indicate on the production order printout the line note
We've recently had a customer who has asked for Item 1 in two different sizes on the same sales order ie
Order Line 1 Sheet1 Qty:1 Line note: cut into 10mm x 10mm sheets
Order Line 2 Sheet1 Qty:1 Line note: cut into 50mm x 50mm sheets
When generating the Production order SAP combines the items into
Product No: Sheet1
Planned Qty: 2
Where as we want it to create 2 production orders 1 of each different sizes items.
I know I can create BOMs for those two sizes, but customers can ask for the sheets to be cut to whatever size they want. Is the best method to create BOMs on the fly for each different sizing option or are there alternative methods that are easier to manage ?
Thanks
Carl

Hi Carl Rutter,
You have to creat 2 special production order for this item. when issue the component make sure you issue the stock as per the cosumption becaue one have 10mmx10mm and the another item have 50x50 in this case you issue component by square inch wise. for example 10*10 = 100 squre inch.
50*50 = 2500 square inch so the cost will be approtionate. you can Use multiple uom method to obtain this, other wise you have covert into stock then you issue the component. If you want traxk size wise ,you can use batch option for Finishe goods.
Regards
Sridharan

How to create Production order in SAP B1

Hi Experts,
Can anyone send me a link on how to create Production Order in SAP Business One?
Regards,
Vishal
Ver: SAP Business One 2005 B (7.40.253) SP: 00 PL: 43

Hi,
Kindly check the following link for the How to Guide on various topics :
[How to Guide|https://websmp210.sap-ag.de/~form/sapnet?_FRAME=OBJECT&_HIER_KEY=701100035871000371280&_SCENARIO=01100035870000000183&]
You can search for the document Production and Bill of Materials.
Kind Regards,
Jitin
SAP Business One Forum Team

How to create one TO for multiple TRs

Dear All,
how to create one TO for multiple TRs, kindly suggest me
Regards,
balu

As for your question: it is discussed in sAP online help:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c6/f841f24afa11d182b90000e829fbfe/frameset.htm
Sorry I misunderstood your question.
The above mentioned solution won't create one single TO from multiple TR.
Edited by: Csaba Szommer on Aug 11, 2010 9:46 AM

Restrict Production order for Purchase Item

Hi,
Kindly put a ceiling on Production order for purchase Items, As of now It is open for making Production order even Valuation class & Procurement type is external procurement.
Plz guide.

NOt solved

How to create a hirarchy for this characteristic having lengh 50?

Hi guru's
I have a scenario like characteristic is having lengh 50.Now I want to create a hierarchy for this characteristic.
But Hirarchy allows maximum lengh 32chrs only.
So could you please let me know how to create a hirarchy for this characteristic having lengh 50?
Thanks in advance
Sivanand

Isn't this the same question as here:
Hi all, Have a problem, Please let me know urgently.
Why the duplicate postings with different names??

How to create one delivery for multiple sales order

Hi!! Friends,
Can some one explain the steps to be followed in creating one delivery for multiple sales order in SAP SD.
Regards
AKASH
Message was edited by:
AKASH TAMBI

Hi.,
You can combine different orders in to one delivery ,But for the customer Order combination should be checked in the sales area data of the shipping tab,we can combine orders but the ship to party,Route,Inco terms,Shipping date,shipping point should be same,you can do in T.code VL04 & VL10
REWARD if helpfull
Thanks & Regards
Narayana

How to create Purchase order for non valuated material with fright charges

Dear Guru,
When i have creating purchase order for non valuated material then GR non valuated tab should be in display mode.And how to load fright charges.
Regards,
Abhijit

hi,
while creating the PO, u have the option FREE indicator in the right corner of the line item.(u can have separate Valuation type for the same, for valuation purpose)
even u can create the UNBW material type.
check the material type customization in oms2
hope will get the clarity

[ADF Help] How to create a view for multiple tables

Hi,
I am using Jdeveloper 11G and ADF framework, and trying to create a view to update multiple tables.
ex:
Table A has these fields: ID, Name
Table B has these fields: ID, Address
A.ID and B.ID are primary keys.
B.ID has FK relationship with A.ID
(basically, these tables have one-to-one relation)
I want to create a view object, which contains these fields: B.ID (or A.ID), A.Name, B.Address.
So I can execute C,R,U,D for both tables.
I create these tables in DB, and create entity objects for these tables.
So there are 2 entity objects and 1 association.
Then I create a view object based on B and add fields of A into the view:
If the association is not a "Composition Association",
when I run the model ("Oracle Business Component Browser") and try to insert new data, fields of A can't edit.
If the association is a "Composition Association", and click the insert button, I will get
"oracle.jbo.InvalidOwnerException: JBO-25030: Failed to find or invalidate owning entity"
If I create a view object based on A and add filed of B into the view:
When I run the model and try to insert new data, fields of B can't edit, no matter the association is or is not a composition association.
So... how can I create a view for multiple tables correctly?
Thanks for any advices!
Here are some pictures about my problem, if there is any unclear point, please let me know.
http://leonjava.blogspot.com/2009_10_01_archive.html
(A is Prod, B is CpuSocket)
Edited by: user8093176 on Oct 25, 2009 12:29 AM

Hi Branislav,
Thanks, but the result is same ....
In the step 2 of creating view object, I can select entity objects to be added in to the view.
If I select A first, and then select B (the "Source Usage" of B is A), then finishing the wizards.
When I try to create a new record in the view, I can't edit any properties of B (those files are disabled).
If I select B first, and then select A in crating view object, the result is similar ...
Thanks for any further suggestion.
Leon

VL06 / LT0S create Transfer Order for Multiple Deliveries

Dear all,
My customer is used to create a WM Transfer Order for multiple Deliveries with transaction LT0S. The group that is processed here was created with VL06 / subsequent functions/ Group / Create with WM reference / TO for Multiple Deliveries.
-Currently I am trying to find a backway processing mode for this. Are Pickwaves a good alternative? Or will they generate TO' s per Delivery?
-My concern is this: Creating ONE TO is essential to keep the the picking route. With multiple TO's I will lose this. Creation of the group mentioned in the menu path above requires manual input such as giving a name for the group and checking the checkbox TO. for Mult.Del.
Thank you for your time.
Sandeep

Vinod,
Thanks for taking the time.
Have been able to have my Pick Waves generated in background jobs. However, not been able to process these Pick Waves in a single TO. Each delivery gets its own TO. So far Pick Waves have not proven to be an alternative to LT0s
I have not been able to find a setting -like the checkbox in VL06 K Group with WM reference, TO for Multiple Deliveries- that enable me to have ONE TO per Pick Wave.
Any suggestions?
Thanks,
Sandeep and Dave

How to create release order for value contract?

dear experters,
I create a value contract by T-code:va41, order type"WK1".I set a Assortment module to this order and mateirl "WKM1" to it.
then I create release order by T-code:va01 with refrence to this value contract,but it set the material "WKM1" to the sales order, and I can't modify this material! I want to put another material which belong to the assortment module in the value contract. I want to know how.
thanks.
Best regards
lance

Assortment Module for Value Contracts
This function enables you to define a list of materials that can be released from a value contract. Materials can be assigned to more than one assortment module.
An assortment module is an entry tool and can be called up from the value contract. It is valid for a certain time period.
If you delete a material from the assortment module, to which a value contract refers, you will be unable to release that material.
In the value contract, only materials with the same sales organization and distribution channel as the value contract can be taken from the assortment module. All the other materials in the assortment module are not displayed in the value contract.
To fulfill both these requirements, two types of value contracts are offered in the standard system:
Value contract type WK 1
You can specify a product hierarchy or a assortment module for value contracts with contract type WK 1. The system will always propose this type of contract, if you want to create a contract for several materials or a certain group of materials. All the materials in the relevant assortment, or belonging to the specified product hierarchy are then relevant for release.
Value contract type WK 2 (material-related)
You can create contracts for one material (usually configurable) with this type of value contract. A software company is an example of where this kind of contract is often used. There, a contract for the value of $500,000 is made with the customer for one specific software product.
You can also agree on the length of the contract for this type. The contract duration can be agreed at item level and can be different from the contract duration specified at header level.
You can store special price agreements for the value contract. These price agreements can then be used at any level. For example, a value contract can contain prices for individual materials, or discounts that are valid for every released material.
Release Orders
The customer fulfills a contract by issuing orders against the contract. The contract does not contain any exact dates for deliveries, so you need to create a sales order to release against a value contract.
When a release order is created for the contract, the system automatically updates the released values in the contract. The release order value is calculated from the total of the open order and delivery values, plus the value that has already been billed to the value contract.
The system also updates the released value for subsequent changes (for example, overdelivery of contract release, price changes in the billing document, partial deliveries, returns, rejection of order items, cancellation or reversal of orders, deliveries or billing documents).
You can create a release order in any currency. The system automatically converts this currency into the one agreed upon in the value contract on the pricing date for the contract release order.
Creating Assortment Modules for Value Contracts
Procedure
To create an assortment module, proceed as follows:
1. From the initial screen choose Logistics >Sales and Distribution >Master data.
2.Choose Products >Value contract - Assortment module > Create.
You will then be in the Create assortment module: Initial Screen.
Module type 6 is defined for the value contract.
3. For external number assignment, enter a module number.
You can then use existing modules as a reference by entering the name of the module under reference.
4. Choose Enter.
5. Enter a short description for the module.
6. Enter a validity period for the product proposal.
During a release, the system checks if the release date lies within the validity period.
7. Create the materials that you wish to assign as items to a module.
You can display a list of materials as a product proposal, which you can then copy into the assortment module. To do this, choose Suggest material, enter the selection criteria in the subsequent screen and copy the selected materials to the items. Use Edit > Delete item to delete the materials that you do not want to copy to the assortment module.
8.Save your entries.
Also Please check the copy control in VTAA
Regards,
Anbu

Bapi_po_create is not creating Purchase Orders for multiple records in file

Hi All.
iam trying to create contracts and Purchase Orders In me21n,me31k .
here iam using bdc for contract creation against services and using bapi_po_create for PO Creations.
in this process i could create contracts and POs for the first record in the file but for second record bapi_po_create couldnt create POs and the return table in bapi says
1.document contains no items.
2.no services or limits have been maintained.
wil be waiitng for r great answer.
bye.
regards.
seeta.

Hi Seeta Ram,
Did you pass the table PO_ITEM_SCHEDULES to BAPI_PO_CREATE with the coresponding Item numbers for each item in the table PO_ITEMS?
Regards,
Vitz.

SEPA file – how to create one file for multiple company codes

Dear experts,
My company has multiple company codes and they process automatic payments (F110) for multiple company codes in the same run.
The company wants to generate one SEPA file for all company codes.
In OBPM1 for SEPA format in the section ``Payment medium output devided by level of detail`` I unchecked everything (attached).
OBPM4 for SEPA format is showing `` No separation of payment medium output``.
Unfortunately, when I run automatic payments (F110) for multiple codes, multiple files for each company code are created.
Can anyone let me know how it is possible to create one SEPA file that will contain payments for multiple company codes?
Thank you

Hi Zara,
Please check in transaction DMEE your format tree (eg. SEPA_CT), 'DMEE tree: properties' - tab 'Sort/key field'. Is the Sort/key field 'ZBUKR' defined there with Level 1?
Please follow the recommendation of note http://service.sap.com/sap/support/notes/1742584
Regards,
Emöke

Index - How to create an index for multiple InDesign files?

Hi everyone,
I'm using InDesign CS2 to create a 250 page catalogue. Most of it is finished now, and I've come to creating the index.
The catalogue is spread over about 10 InDesign files. How do I create an index for this? No paragraph styles were set up when it was started, but there are character styles.
I've done some searching - does it need to be booked so I Can index? And can I book it without paragraph styles?
(I've only been using InDesign for about a year, mostly self taught.)
Thanks in advance :)
Naomi

Creating a book from your files should be no problem at all. ID does
i not
synchronize styles across documents -- unless you order it to! (That's what the checkboxes at the left of the book documents are for. Do Not Use, in your case.)
The Index function itself is book-savvy, but you might want to search this forum for a few recurring problems.

How to create production order for multiple items having common raw materia

Similar Messages

Maybe you are looking for