Making wbs mandatoy in Production order

Dear All,
Please suggest how can I make wbs mandatory for production order.
Regards,
Vishal

Hi,
WBS is used as account assignment in Production order.
To make it mandatory go to OPUK- i.e Field Selection : Modifiable fields
Make modifiable field Acct asst elem. PRPS-BELKZ as Required field.
Regards
Tushar

Similar Messages

Making WBS mandatory for Production order

Dear All,
Please suggest how can I make WBS mandatory for production order.
Regards,
Vishal

Hi Vishal,
Not sure if you have found the solution. But this can be achieved by a transaction variant, via SHD0.
Good luck.
Regards,
Vivek

WBS Element in Production Order

Hi Gurus,
Just would like to briefly understand, how I can make use of the WBS Element in the Production Order (Assignment tab) to use as cost settling for a production order? How do i automate the WBS Element in the production Order for a set of given parameters? Is there a config I can use to set a profile?
I have a scenario here as below:
I have various types of production orders:
PO 1 = Production A
PO 2 = Production B
PO 3 = Production C
And for each of the above, I will individually have a WBS Element.
PO1 - WBS Element A
PO2 - WBS Element B
PO3 - WBS Element C
And WBS Element A, B and C is a Level 2 WBS Element which are tied to WBS Element Z (Level 1 WBS Element), which will be settled to a project.
Appreciate your kind feedback on the above on how I can make it work by settling the cost to the WBS Element.
Thanks.
Rgds.

hi,
mainatain the settlement profile in order type. in txn oko7 settlement profile vaild receivers select wbse as settlement optional.
in production orderheadersettlement rule maintain category as wbse and run the settlement txn ko88. now the actual production cost debit the wbse.
regards,

Making Fields mandatory in Production Order

Hi,
In transaction code CO01 i want to make the PLANNING PLANT field mandatory, Kindly guide me how to do this??
Naren

Hi Narendra,
Goto SHD0.
ennter t-code co01 there. goto tab page screen varients and anter varient name Zco01. Write program and screen name there.( you can get this names from F1 help on the field in the co01. in the field press F1 and goto technical information. Pick the program and screen from there.)
Then create a varient with this information, you will goto co01 tcode, enter there and you will get a pop up asking for different values. You can make the filed you require as mandatory.
come back if more help is required.
Sumeet

Error during creting Production Order

Hi Experts
Im trying to create manual production order for FIN material through CO01, but comes with the screen to enter sales order& WBS !. Is there a settings to controll this?
I dont want to reference any Sales order or with WBS to create Production order, I just want to create Manual production order without any refernce, so could u pls advice for this?
Rgds
Ram

Hii,
In Co01 create Production order w.ref to Production order type and material. Ensure whether u have maintianed Routing and the relevant production versons. In OPL8 check for Selection ID and TL type assigned wr,t to Plant and Order type. Check for Production scheduling profile maintained in Wrk sch view of mat mst.
Edited by: Lokesh K on Sep 8, 2010 1:25 PM

Production order user exit

I will create a production order in CO01.I wont use planned order,MRP etc.I will assign a WBS element in production orderin assignment tab.Then i will confirm the order and do goods receipt in MB31.When I do goods receipt my finished material should go to project stock.Is there any user exit for this.

dear colleague,
when you assign a WBS to a production order it is only a statistic assignment.
You have to create the PP order through the MRP in order to transfer the stock type through the requirement type or create the the production order in CO10.
Through CO10 the stock type will be 'project type'.This is the standard logic. There isn´t any user exit that allows to post in 'Q' stock and order created through CO01.
If you create in CO01 you have to move the stock through transfer movements.
best regards

WBS element , Production Order and Sales Order Link

HI,
I have to get the name of the customer mentioned in the sales order. In Sales order line item assignment WBS element has been assigned as this is a sales order for customer specific.
Now I am doing MRP run against WBS element and getting the planned order.
After that i am doing Conversion of planned order into production Order with transaction code MD04.
In the production order, Assignment tab WBS element is showing.
My query is that against the WBS element and that particular production order how can i trace sales order as well as the customer name.
Note: The WBS element can be assigned to more than one sales Order line item.

Asutosh Mahapatra,
Since each production order is created for 1 unique Sale order number you should see the sale order number on the header screen in production order ( General data tab). Also customer number & name will appear there.
Hope this helps. Else please come back.
Thanks,
Ram

How to restrict production order creation for the WBS

Dear Gurus,
Our client is is using PS & PP. So that as per current procedure material required for the particular project will be uploaded into the CJ20N i.e. it will be assigned to the network.
So that on that basis production orders will be created with the transaction co10. But in this case there is no linking between the orders created & quantity required in the project.
So is there any restriction that by using co10 we will be able to create the production order for the material which is enterd in to the wbs with not exceeding the quantity also.
With Regards...
Abhay

Dear Abhi,
But why do you require to create produciton order manually through co10?
Any how you must running MRP in MD51 where in you will get your planned orders which you can convert to production orders!
Thanks.

Settling of Cost for Production Order via WBS Element

Hi Gurus,
Just would like to briefly understand, how I can make use of the WBS Element in the Production Order (Assignment tab) to use as cost settling for a production order? How do i automate the WBS Element in the production Order for a set of given parameters? Is there a config I can use to set a profile?
I have a scenario here as below:
I have various types of production orders:
PO 1 = Production A
PO 2 = Production B
PO 3 = Production C
And for each of the above, I will individually have a WBS Element.
PO1 - WBS Element A
PO2 - WBS Element B
PO3 - WBS Element C
And WBS Element A, B and C is a Level 2 WBS Element which are tied to WBS Element Z (Level 1 WBS Element), which will be settled to a project.
Appreciate your kind feedback on the above on how I can make it work in the PP Order.
Thanks.
Rgds.

Hi Manoj,
I need to understand your process in more detail.
How do you procure? Create a sales order with TAS item category to create a PReq and PO?
Very simple explanation: Resource Related billing/DIP profiles are used to accumulate costs on WBS elements and then bill the client as needed.

Asking for purchasing reqistioner no. while making production order

dear all
asking for purchasing reqistioner no. while making production order.how do get rid of this reqisitioner no. option from production order.
regards
manish sharma

Hi,
Chcek the BOM copied to the order or the items that you are entering while creating the order, if item categories are N, purchse requisitions are automatically created and related info is queried from the user. Change item categories to L, stock items if external procurement is not relevant.

Production order cost has exceeded the released budget of its WBS

Dear All,
I have got a case where the prod. order cost has exceeded the released budget of its concerned WBS.
I found that the budget check is active and working fine for Prod. order and other activities.
I am not getting , how this default has occured.
Please help me resolving this case.
Regards,
Vishal

If the budget check is active against Released budget and Production order assigned to WBS has crossed released budget. It should not happen.
Please run CJEN and check the report.
Regards
Nitin

Production order cost has overun the released budget of its WBS.

Dear All,
I have got a case where the prod. order cost has exceeded the released budget of its concerned WBS.
I found that the budget check is active and working fine for Prod. order and other activities.
I am not getting , how this default has occured.
Please help me resolving this case.
Regards,
Vishal

If the budget check is active against Released budget and Production order assigned to WBS has crossed released budget. It should not happen.
Please run CJEN and check the report.
Regards
Nitin

BAPI for Production order creation against wbs element

dear all,
I am using BAPI (BAPI_PRODORD_CREATE) for Production order creation against wbs element.I am putting following input paramters in this
material no,
order type
plant
qty
basic start dt & end dt
wbs
But during GRN it is not taking the account assignment as project stock i.e. its picking movement type 101 but it should be 101Q.
For this what changes are required.
regards
ravi arora

Hi,
2 options i can think of:
1. Create a BDC program by recording co10
2. Create a planned order with order type PR using BAPI_PLANNEDORDER_CREATE, specify the WBS element & other details. Now use BAPI_PRODORD_CREATE_FROM_PLORD to create a production order with reference to the planned order created earlier.
I believe option 2 should meet your need. Check & revert.
Regards,
Vivek

Production Order Printing has no WBS Reference

Dear Sir,
We have Make-To_order scenario and using PP & PS both . All our Production Order have Assignment as "WBS Element" . In the Production Order Print , we are not getting WBS Element printed . We need that WBS Element also must be printed on the Production Order Print .
I request SAP experts , to kindly guide me as how can we resolve the problem .
Regards
S M Mittal

Dear Sir,
Thanks for reply .
We are using Strategy 40 .
Regards
B Mittal

Product order settlement to WBS element

Hi experts,
i have a quastion, how can i settlement product order to WBS element?It exist some customizing for the automatic generation of settlement rules for this?
Thanks a lot
Gustavo

Look in SPRO:
Project System>Costs>Automatic and Periodic Allocations>Settlement
Check the:
Settlement Profiles
Settlement Rules
etc
Above all check the Help documentation from SAP before configuring.

Making wbs mandatoy in Production order

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