Info Related to Material No, Process Order No

Hi Gurus,
Can you tell the Master and auxillary tables related to Process Order No, Material No and Plant.
I have to run t-code : COPI
which is used to generate Feedback list ( Process Order )
I have Process Order no with me but do not have material no and plant...From which table can i obtain the same..
Thanx,
Navin..

Hi,
You can try the tables AUFK, AFPO, LTAK, LTBK.
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Jun 12, 2008 4:17 PM

Similar Messages

Auto GR creation against PO after consumption of material in Process order.

Hi GURU's
My client is asking about automate GR against Purchase Order when he confirm the porcess order of GR consume material means when he confirm the process order, the GR is created for the comsume material( GR must be equal to consume qnty) against Purchase Order.
1) Is thier any material type issue
2) what are the setting need to be done
Please take an Urgent action bocs its a critical point to me solve.
Hope for the best for ur response.
My ID:- [email protected]
Thansks in to all
Parminder

Hi Guru's
My Requirment is...............
Suppose I have material X (GAS) type ROH.
I have already made a monthy base Purchase Order this.
We Get GAS through Pipe Line.
stock my be vary( zero or some stock)
my question or requirement is when I create a Process Order for Material Y where this Material X is consumed ( 261 Mov Type).
When I confirm the Created Process order for Material Y(suppose 20) & require quantity of X for this Material Y is 40 & we have no stock or may be less than the require quantity at this time system check the availability & Generate GR for this material X against Related Purchase Order or If have Multiple Purchase Order then ask for Purchase order selection & then post the Confirmation (GOODS Movment).
Hope u understand my requriment ,Please suggest
Thanks
Parminder

WM material staging & process order

HI Team,
1. Is there any relationship between the control cycle with the TR creation process in process order?
Suppose there is one process order created (COR1) with production schedule profile saying 'No creation of transfer requirement on release'.
So this time no matter what, the system will not create any TR while releasing the process order, is this correct?
2. Suppose there is a process order for finished good 'A' and 'B' is the component.
Process order is having production schedule profile saying 'Only creation of Transfer requirement on release'.
Now control cycles are maintained for material 'B" with material staging indicator '3'.
Would the TR be created while releasing the process order?
Is there any relation between the control cycles and the process order and also with production schedule profile?
Please advice on the query in detail.
Thanks,

The system determines the material staging type on the basis of the control cycle and determines the production storage bins, in which the components should be staged.
Please take a look at this topic: WM-PP interface - material staging
This information: Material Staging - Warehouse Management System (WMS) - SAP Library
And this one too: Control Cycle - Warehouse Management System (WMS) - SAP Library
This will help you understand the staging process in detail and is quite easy to read.

Cost of UNBW Material in Process Order

Dear Gurus,
We have created UNBW Material for Raw Water used in our production process.
(Since we dont want any accounting effect of the raw water we have created it as UNBW Material)
Now when I do costing of product X which uses raw water the cost of raw water is getting added to arrive at the standard cost of product X.
But in the process order report "KOB1" though PP has confirmed the material the cost of it is not calculated.
Please guide how to bring the cost of raw water in the actual process order report of product X.
Thanks and Regards,
Amit Dhanurdhari

Hi,
As you have mentioned that it is a UNBW material, it carries no value and in real time absorbed as some expenses.
There is no price for this material and there is no account to capture the consumption as this material goes directly
to expense account. Apart from that you require that no fi entry is needed. Let me put in this way now.
Create Raw Water Consumption as a secondary cost element. Create Activity type Raw Water and assign this
cost element. Define activity price for this activity type for a cost center through KP26. Assign this activity in
a work center (this material need not figure in BOM).In OKTZ cost component structure enter this cost element
and assign it to Cost Center/Order. In this you have only CO postings for the cost estimate and no fi postings.
Regards,
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Batch Determination for material in Process Order

Hello,
I need to set up a Batch determination strategy for the Raw material at IM level for a Process Order.
Basically the materials are Batch Managed and already have a Batch number assigned to it.
I just want to use a simple strategy of determining material with the oldest GR datel(FIFO) during the Process Order creation/release or during the Process Order confirmation.
Can you guide me how to set up the strategy and the conditions to do a FIFO for the materials during the Process order.
Thanks in Advance
SAP FANS....

Hi,
Only Problem with this FIFO strategy in which you want to do Batch Determination with reference to Oldest GR date is GR date itself.
Batch determination will only possible if Batch Characteristic values are maintain.What I have observe for this GR date is if we use this as a Reference Characteristic in that case also Value is not set automatically in the Batch Data, so value of the GR date is maintain manually.Pls check it your end if no problem then The rest of the things for Batch determination are not difficult.
Use below link for Batch determination,
[Batch Management and Determination |Re: Browser Based PI sheet]
Regards,
Dhaval

Requirement calculation of material in process order

Dear Friends,
we have one raw material whose base unit of measure is maintained as CAR (cartons) and the unit of issue is in EA in material master.
now, when we create the process order of Header material, the system calculates the requirement qty of raw material in EA and this is properly shown when i click the material icon for the details of componen.t
but when i click the icon of material availability check the system gives the message as missing part list even if the current stock fulfills the reqmt. qty.
hereafter when we click the missing part list overview the reqmt. qty is calculated as per the base unit i.e. in cartons , it rounds of the figure obtained and re-converts to the unit of issue as in EA.
for eg.
one carton contains 1472 pcs EA
required qty of x material as per process order is 16000 EA ,
when we click on materials icon it shows the figure as 16000 EA correctly,
but now when we check for material availability and seee the missing parts overview , here the requirement qty is shown as 16192,
system calculates as follows:- 16000/1472 = 10.869 cartons,
here it rounds off to 11 cartons and equivalent of 11 cartons is 16192 EA.
so if, say for e.g. my stock of raw mat. is 16000 EA which can fulfill my reqmnt as per BOM but due to the above calculation shown the release of order is rejected.
please suggest for the issue to get resolve.
thnx in advance
rgds
Amitabh Rathod

Dear Amithab,
Frist thing is always ur base unit of measure should be the minimum one. in ur case u hae done ulta.your BUM sholud be EA and yor altrnative unit of measure should be CAR this u define in material master basic data view. at this piont of time system will not allow u to change unit because stock and other movement document exists.
Now the only solution to get CAR in exact decimals ask ur MM consultant to enable 3 decimal placess for the unit CAR in SPRO, then ur issue will be resolved
sree

Tcode to view fico related postings for one process order

Hi Experts,
Is there any trasaction code which can be used to view all related posting into FICO for one process order
Thanks in advance.
Narayanan
Moderator: Please, search SDN

Hi,
Check In KoB1 T.code, Give Order Number and Date Range.
Thanks
Goutam

Reverse Material Ledger Process Order Revaluation

Hello,
I have settled process orders for Material Ledger and revalued them. More postings have been made after this has occurred. How do I reverse this process?
Thanks for any help you can give me.
Joe

Hi
Go to the following path in SPRO:
Controlling -> Product Cost Controlling -> Actual Costing/Material Ledger -> Actual Costing -> Activate Actual Costing. Double-click on "Actiavte Actual Costing" and change the indicator from "2" to "1".

Tcode for FICO related postings for one process order

Hi Experts,
Is there any Tcocde which can be used to view all related posting into FICO for one process order
Thanks in advance
Narayanan
cross-post

Hi Venkat,
Don't know any tcode, but from se16n BSEG table u can extract document data by filling AUFNR field with process order number.
Hope this helps
Best regards
Vimal

Back Flushing Vendor consigment Material in process order

Dear Experts,
I have a question Regarding Vendor consignment back flushing
while i am doing order confirmation system not proposing vendor name and in good movement tab
may i know what configuration or master data setup is missing
My requirment is i need to back flush vendor consginment material automatically
currently i need to manually choose the vendor while confiming the order
Thanks in advance
Rgrds
Raj

Dear Experts,
I manage to use stock determination group for back flushing consignment material
it works fine system automatically picking up vendor as we do not have multiple vendors
now i have new issue
for instance
i have a RAW material A used in a Product A when i do confirmation system can able to do back flush with movement type 261 K
i am using same RAW material A used in product B and when i do confirmation system give me a error
as below
Pipeline/consignment movement posted without value
Message no. M7234Diagnosis
The system has determined a consignment/pipeline price of 0.00.
Possible reasons:
The system could not find any valid condition for the posting date in the consignment/pipeline info record.
A price of 0.00 was defined in the info record.
System Response
Depending on how the system is configured, the message can be either a warning or an error message.
A withdrawal from this consignment stock or from the pipeline will not create vendor liabilities. For materials with moving average price control, withdrawals are posted without value. For materials with standard price control, a price difference posting is carried out.
The message is also issued when materials are received into consignment stock, as the system must check whether a consignment price of zero is required.
Procedure
If you have authorization, check whether the conditions or the price has been defined correctly in the info record, if necessary. If there is a condition with a price other than zero, check whether the posting date of the movement lies within the condition's validity period.
Proceed
just wonder does any one have this issue
so strange i can issue to product A and not product B
Please help me if you have any problem
Rgrds
Raj

Goods Receipt for Material which has no Standard Price in Process Order

Hello everyone, is there a way by which we can prevent GR for process order which contains material that does not have standard price? And if ever we received material using process order how can we correct the process order right after we correct the standard price.

Hi,
i just don't know why you raised new thread as already ur previous thread is not closed
Now just let us know whether system is throwing any error
or what exactly happing in cofirmation screen
Go to OPK4, here
under goods movement there is option all components just tick it
then in second tab Gen individual entry tick Goods movement & termination for incorrect goods movement
Coming to GR
what is storage location ur giving
just check in MMSC, whether this storage location is activated for the header material ( GR )
Added
Plz Go through all possible options
[Auto GR is not happening.;
Regards
kumar
Edited by: kumar kumar on Nov 10, 2009 2:25 PM

MTO material - Combine three planned orders into one process order

Hi Gurus,
Does anyone know if and how I can convert three planned orders of the same material into one process order?
So:
1.
Sales order 1 (material X) --> generates Planned order 1
Sales order 2 (material X) --> generates Planned order 2
Sales order 3 (material X) --> generates Planned order 3
2.
Process orders 1,2,3 (material X) --> Process order 1
3.
Process order 1 --> reserved sales order stock for sales orders 1,2 and 3

M,
One process order cannot create Sales Order Stock for three different sales order items. A single process order can produce Sales order stock for AT MOST 1 sales order/item.
This scenario can be achieved under a Make to Stock environment, where the production order creates 'generic' stock (not sales order specific).
Best Regards,
DB49

Can we assign process order in MB21 RESEVATION for extra material

Sir,
in Production sometimes we required extra raw material but already we issues raw material against process order then that time where we assign extra raw material in process order or where we check costing of extra material qnty aginst process order.
can we asssign extra material against process order in MB21 with movement type 261

Dear,
It is not possible to create the manual reservation against the order for 261 movement type. Because system generate the automatic reservation for an order whcih can not be modified. Better you go for component or operation scarp to plan the extra requirement. MB21 you create the reservation with 311 movement here you give reference of an order also maintain the long text for same. By this you can transfer the extra consumption from main storage location to production storage location. And issue material against the order with MB1A 261 against the oder as unplanned consumption.
Hope clear to you.
Regards,
R.Brahmankar

PR item text to be updated on Process order release

Hi Experts,
The scenario is mentioned below :
The purchase requisitions would be created on the release of PRocess order.
My requirement is to update the item text of the Purchase requisition ( with the process order data such as BATCH & Material ) on release.
I have already tried quiet a few user exits, but beacuse the PR number is not yet generated in these exits,hence I cannot use create_text or save_text.
Please let me know if someone has any idea on how this can be solved.
Hoping for a quick response.
Warm Regards

Hi
Check the exits related to PR for Process order
COZF0001
COZF0002
Try to fetch the Long texts of the PR's using the READ_TEXT and use the fun module
CREATE_TEXT for saving the same in Process order by using the Right parameters like OBJECTName,ID,OBJECT and LANG in bothe cases for PR and process order.
The tables link between the PR and the order is
AFKO-AUFNR = EBKN-NPLNR ( process order number) in PR account assignment table
use this link and try to save the text as mentioned above
Reward points if useful
Regards
Anji

Movement 262 against a Process Order and a RESERVATION number.

Dear PP experts,
Our raw materials are reels of paper. Our inventory supplies the production with a reel e.g. 1000kg and posts a 261 against this order (and against the reservation).
By the end of the production phase any remaining raw material qties are returned to the inventory and a 262 against this order is posted (but the reservation is not updated).
This causes the withdrawn qties shown at many pp info views to be *incorrect8. While the post goods movements lists are correct.
A MIGO for 262 and with reference to a reservation is not possible.
I did post finally a 262 against a reservation through COR6 and having the u201Cbackflushingu201D indicator on at the material view (process order material view). The u201CConfirmation of process order create: Goods movementu201D view had all info and MOV. TYPE 261 active and I was able to change it to 262 and saved it. All updates seems to be ok and withdrawn qties are the same with the sum of u201Cpost goods movements listu201D.
IS THERE A WAY TO POST SUCH A MOVEMENT (262 AGAINST A RESERVATION) BUT NOT FROM COR6 (AVOIDING TO SAVE A CONFIRMATION TOO) ? Let's say to use only the screen of "Post Goods movement" of COR6 wo the 1st screen of confirmations? Or any other Tcode that might exist.
Thanks in advance for yr suggestions.
Kind regards,
Elly

Hi Elly,
To return via reservation number is not available in SAP, however, there is a workaround. When perform Goods Issue via Reservation (Mvt 261), there will be a material document get created. This material document will be used as reference to perform Goods Return (Mvt 262) in which it will update the respective reservation qty.
You may then use tcode: MBRL - Return Delivery or tcode: MIGO with A02 Return Delivery, R02 Material Document.
1) Enter the Material Document that was used for the Goods Issue via reservation.
2) Be careful here, select ONLY the required material(s) (by default, all materials issued via the material document is selected) and their respective qty for return.
3) Check and Save it.
Hope these steps help.
Cheers!
SweePeng

Info Related to Material No, Process Order No

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