List of Components used in Production Order

Hi ,
I want to report in which I want to pull out all the componets in the production order.I dont want explode the BOM for the day as many components might have been manually added in the productio order and it may not be present in BOM. is there any table or Function module which I can use for the same.
Thanks ,
Tausif.

You will get the data in COOIS sap std report
in which you choose
List = component list
Or list = object list and in the object list tab page choose component check box.
execute the report with order numner..
you will get all the components.

Similar Messages

  • Reversal of components issued to Production order

    Hi Gurus
    I have a problem during reversal of components issued to production order.
    i issued 100 nos of components to production order thro co27.
    When i do reverse 50 components thro MB1A (262 movement type)
    the system is not reducing the reversed components qty. in the production order components overview ( Qty withdrawn).
    One more issue is,
    When i create rework order thro' co07, i have selected the ref. opn set what i have created. Then i entered the settlement rule against production order.
    After that system giving error message "No task list for selection ID 01 for auto task list selection found.
    With out considering this message, i did confirmation, i am not getting the  rework order material in the stock ( control key with auto GR).
    Please advice me.
    Thanks & Regards
    Bala

    Bala,
    In transaction MB1A, use the following procedure.
    1. Execute transaction MB1A.
    2. In the Intial screen enter movement type as 262, Plant details and storage location details and then click "To order" button or Shift+F1).
    3. In the Popup screen enter the order number against which the reversal has to be performed and Enter in keyboard.
    4. System default proposes all the components which were Issued, enter the quantity for the material you wanted to reverse, remaining materials leave the quantity blank.
    5. Adopt and Post the Goods movement.
    This would now reduce the Goods withdraw quantity.
    Probabaly previously you were trying to enter the Order number in the second screen, what this means is that the system would consider this as "Unplanned Goods Movement", hence this movement does not gets updated with referance to reservation.
    Hope this resolves your problem.
    For your rework related query, request you to open a new thread if it is not answered here.
    Regards,
    Prasobh

  • Deletion of components in the production order

    Dear all,
    Our client would like to delete few components issued to production orders by mistake.(these are bulk materials, transferred from legacy system).
    These materials are issued to orders already.
    The production orders are already confirmed .
    Is there any way to delete these items from the production order?.
    regards,
    Kumar.

    You can directly delete the component bulk material in  Co02 itself in the componet tab.
    Do the where used list in CS15, ANd check whether that BOM material have production order in COOIS, and go to change mode of  the order and delete the component manually.
    It is very difficult to delete the component through LSMW, reason is the line item component, for one order it may in line item 10, for  other order it may be in  line item 40.

  • What is the use of production order without material?

    Hi gurus,
    can anyone plz tell what is the use of production order without material?
    n steps involve to perform this task?

    Dear amnpp,
    It's widely used for capturing the rework activities(components and activity cost),both for final rework and inprocess rework
    activities.
    Check these links,
    Rework order manually (not Trigger)
    rework order
    Rework Order Steps
    Re: Coustomization order type for Rework
    Regards
    Mangalraj.S

  • Serial number of components issued to production order

    Hi Guys,
    I want to get a report for components issued to production orders with Serial numbers. Is there any report available.
    thanks and regards
    Murugesan

    Hai Murugesan,
    Try MCRE or MCRX here you can get the materials list which you have issued to production order. Other wise goto MB51 mov.type 261. and execute here also you can get the details.
    Reg/ Shankar G.

  • How to get components inforation of production order in report?

    Hi,
       I am writing a report which needs get ordered components information of production orders. But, the difficult is when any one delete one component after release, the deletion indicator in reservation will be marked. And if user make the order TECO, all components will be marked as deleted. So, how can I tell which was deleted by user indeed (not caused by TECO). Thanks.

    Can you please advise exactly where or what you found
    Thanks
    Kristen

  • SAP B1 Where used in Production Orders

    Hello,
         Would anyone be able to share a query that will search items used in Production Orders? 

    Hi Michael,
    Not getting exact requirement, Explain more.
    Please check below link.
    Where Used in SAP B1
    Hope this helps
    Regards::::
    Atul Chakraborty

  • Which user exit can be use before production order creating?

    which user exit can be use before production order creating?
    i want to check AFPO data,then show error message before production order creating.
    1.i try to use PPCO0001( enhancement when saving the order) to check AFPO data, then show some error message,sap system will generate a abap down error.
    2.i try to use PPCO0007(Exit when saving production order),
    i can show error message,but i can't check AFPO's data.

    Hi,
    You can access AFPOD structure using field symbols.
    Try below mentioned code in routing:
    constants: c_afpod TYPE char30 VALUE '(SAPLCOKO1)AFPOD' .
    FIELD-SYMBOLS: <fs_afpod> TYPE ANY .
    data: wa_afpod TYPE afpod.
    ASSIGN (c_afpod) TO <fs_afpod>.
    wa_afpod = <fs_afpod>.
    Then later you can use wa_afpod in exit PPCO0007. Hope this will work for you.
    Sumit

  • Table of list status changes of the production orders

    Dear.
    In which table the system store the list status changes of every production order ?
    Thanks.

    Hi,
    First go to CAUFV table input the production order get the object number
    Input this object number in JEST table and get the system status
    Input the system status in TJ02T table ,u will get the production order status

  • Deleting the reservations for components of a production order without TECO

    Dear Gurus,
    I forgot to activate the backflush indicator in the beginning. I activated the backflush indicator in between. But for the confirmations already made I had to issue the material as unplanned consumption for the order. This is not clearing the reservations for the material.
    How to delete the reservations for components of a production order without TECOing the production order? My order is not completed.
    Thanks and Regards,
    Raghu

    Hi Kumar,
    I have a production order for 1000 header (A) qty. My control key is PP03 (auto goods receipt from confirmation in CO11N).
    For this order the component B qty is 1000 (BOM consumption is 1:1)
    Without doing GI, the confirmation is done for 300 A qty. I realized that auto GI is not done for the 300 qty of component B as there was no backflush indicator.
    Now the backflush indicator is activated in the production order for component B.
    In the next confirmation for another 300 A qty, automatic GI is posted for 300 B qty because of backflush now.
    Now my confirmed and GR qty for A in two rounds is 300 + 300 = 600.
    GI of component B done is only 300 (through backflush).
    Qty yet to confirm = 400.
    So I did GI of 300 B qty through MB1A (which is an unplanned issue). This does not update the withdrawn qty in the production order. Also the reservations for component B for this 300 qty are not reduced in the system.
    Now the reservations against the order for component B = 1000 - 300 = 700 (which is 300 more than the qty yet to confirm).
    Now when I run MRP for another 2000 qty of A, the procurement proposals for B will be 2000 + 300(undeleted reservations) = 2300. Though the system is behaving properly, this 300 is additional and unwanted.
    For this reason I need to delete these reservations before the MRP run. As order is still open, I cannot TECO the order. Nor can I clear all open reservations from CO11N.
    Thanks and Regards,

  • Missing part list is incomplete while creating Production Order and 2 components are not shown in the list.

    Hi Team,
    We are facing issue for availability check. During creation of Production order, the missing part list is not complete and it should show componenet A in the Missing part list. Below is the details:
    Production Order quantity: 100 kg
    Componenet A required quantity: 100 kg
    MMBE Unrestricted qty: 1000 kg
    MMBE Reserved Quantity: 2000 kg
    So as per above figures component A should come as missing part during availability check. But it is not coming as missing part. Please check and give your inputs.

    Hello
    The results of availability check should NEVER be compared with MMBE. As already mentioned, transaction CO09 is more appropriate.
    Also, this issue has been already discussed on hundreds of threads in the past. See some examples below:
    Problem with missing parts list during production order creation
    issue in committing material for production order
    Material Availibility check in Production orders
    availability check
    order is not released
    As it is stated on the The SCN Rules of Engagement you should do some research before opening a thread. Therefore, please use the search tool or even google to search for similar problems before opening a thread.
    BR
    Caetano

  • Tables for component batches used in production order

    what are the tables where i can the look up the
    Component Batches used on a Production Order?
    I am developing a report, where i need to input the batch number, and it should give the production orders in which it is used.

    one option is MSEG table. PrdOrd ID can be input into MSEG-AUFNR field and this way you get all the goods movements in connection with the order. If your confirmation and backflushing take place at the same time you can use the material document number and check the batches of the components.
    Other option may be to use COOIS for components in connection with a PrdOrd / PrdOrds.
    (I mean you check in connection with which PrdOrd that certain batch of FG was confirmed and you check the goods movement for thath PrdOrd using COOIS)

  • 501 Mvt type - Can it be used without production order in PP?

    Hello All,
    I need an information. Can you movement type 501 (Movement type without order) can be used in PP module?
    The descriptioni of 501 movement reads that 'Movement without reference'
    My question is can it be used in PP module to make goods receipt withouth production order.
    Appreciate you response on priority.
    Thanks
    Ravi

    Hi,
    Not sure what you mean by using in PP module.
    Anyways 501 movement is used for GR w/o respect to a purchase order. You can use movement type 521 for GR w/o ref to Production order.
    Hope it clarifies.
    Regards,
    Vivek

  • Project stock components in a production order

    Hi Gurus,
    can anyone help. We have the following situation. Raise Purchase orders for components with reference to a WBS. We then raise Production orders which contain this component without reference to the WBS element. So MRP tries to order twice as much stock as it does not consider the project stock for plant stock.
    This all makes sense to me so I need to solve this problem either by updating the PO component reservation to reference the WBS element or allow MRP to consider the project stock in its calculation.
    Does anyone know how I can do either of the above?
    Ben

    Hi everyone - thank you for answering so quickly. I have already set the MRP4 coll indicator to 2 but it still does not meet my businesses requirements. The best way to explain my issue is if I show how MD04 currently shows the situation
    Stock                                                             10
    Ordres                                                           20 -
    Purreq                                                           10
    Projst                                                              0
    POitem                                                           10       (exception message 20 - so system does not think we need the PO)
    If I delete the Purreq then MRP just creates it again. The production order does not reference the WBS element (however if anyone knows how to link individual order components then that would probably solve my issue as well)
    My requirement would be for the 10 pieces coming on the PO to be available for the production order.
    I can not do this as a transfer posting as it is too late in the process. A TP would only be once the stock is booked in.
    Is there some setting I need to be looking at in the MRP group I need to be looking at?
    Also what also confuses me is that if I raise a 222 movement reservation with reference to the WBS element it still does not consume the PO even if it is the same WBS element.
    THis is a real head scratcher!!

  • Linking Goods Receipt to Production Order Component

    Hi,
    I would like to ask if there is a link between materials which have been goods receipts (movement type 101, 501) to the materials or components used in production orders (table resb). Materials with zero inventory cannot be used for production orders, so a GR is needed. Once the GR is done, the material is made available. From a technical standpoint, how do we link this? MKPF, MSEG are some of the tables used.
    Thanks.

    Hi ,
    try this BAPI BAPI_PRODORDCONF_GETDETAIL u need to pass confirmation number to it , then it will display Mat.Docs.
    Regards
    Prabhu

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