Material search in different prod orders

Hi, wants to know the list of production orders/ purchase requisations in which particular material exists? pls advise can we get this in sap. thank you.

Dear Yadav,
In the case of production order use Report COOIS,under component input enter the list of components for which you want to
check the list of production order's in which it's used.
For Purchase req,use report ME5A and check.
Regards
Mangalraj.S

Similar Messages

Material staging indicator not populating in prod order WM pick list item

Hello,
I have an issue with material staging in an prod order
1) PP-WM interface is activated
2) Control cycle for material is created
3) Production storage location is created for material
4) storage type is 100 for production
5) There is one discontinued material and also the follow up material
6) stock of discontinued material is zero and requirement are passed to follow up material
When we confirm the order the stagging indicator for both follow up material as well as discontinued material automatically populates zero (Non relevence to pick list items) where as it should be one (1 - for pick list items).
One more issue user has manually inserted discontinued material as well as follow up material in production order change mode.
In the BOM of a main material both discontinued as well as follow up material is there with some quantity as a component.
For the same work center, control cycle , production storage location the indicator is populating.
These two material (discontinued as well as follow up) are appearing twice in the WM pick list screen where first two line items are OK and populating indicator "1". But in line item last and second last indicator is not there.
My question is why the stagging indicator is not automatically populating in the production order WM pick list screen in front of components.

Unfortunately, WM material staging via production orders is not possible
from the pull list. Please see the long text of message RMPU 311
(WM material staging for production order reservation not possible):
"You cannot carry out a WM material provision for pick parts from
production order reservations in the pull list". The reasons for this
are cleary explained in the SAP on-line documentation via the
following path :
Logistics -> Logistics Execution -> Warehouse Management Guide ->
Goods Issue -> Goods Issue for Production Supply ->
Material Staging for Repetitive Manufacturing
See the following under the Selection heading :
The choice of the selection type influences which types of WM material
staging are supported in the pull list. However, the pick parts can be
staged via RS headers/planned orders but not with the current BOM
explosion. The release order parts, on the other hand, can also be
staged if the current BOM is used for calculating the dependent
requirements.
WM material staging via production orders is not possible from the pull
list.
I think you may try in CO02 or COR2 for production order or process order.

Varient Configuration prod order is not picking the super routing operation

Dear Experts,
In varient configuration,I have maintain Super routing and Super bom for KMET material.While creation of prod order or converting plan order to prod order,Routing is not getting selected.I have maintained dependency and have checked Production sheduling profile,order type and order dependent parameter,all is ok.Even the Super Bom is getting selected after MRP run as per my requirment.
What I am not getting is selection of routing for production order.Can any of the expert help to find the missing link.
Regards,
Rajesh Prasad.

Hi
For material Variant (FERT) production order Routing is not picking?Just check the Selection condition which is assigned to the operation is same as the selction of material variant i.e., Char & Char values has configured in MRP 3 View of Material variant.
Check this and revert back
Regards
Praveen

Stock avaibility in prod order

Dear all ,
I have BOM of FG containing SFG1 & SFG2 material as component ,
Only stock SFG1 is available & SFG2 is not available .
But while creating order sys showing MACM status . but sfg2 is not available , what need to be Done ?
in OPJK for CRTD mode following setting are thr :
Tick : Check material availbility while saving order
Coll Conv :USEr decide if material is missing
regards ,

Dear,
Check in the material master in MRP3 whether you have assigned the Checking Group for Availability Check in Availability Check or not.Based on this Checking Group system will check the material availability.
MANC status will come if you will not check the material availibility for that Prod Order.
If you want system system should automatically check the mat availability during Order Creation/Rel then in OPJK for that Order Type/Plant you need to configure it for creation and release.
Check the system status in BS22 against the object type ORH for PP/PM order.
Regards,
R.Brahmankar

Different batch no in prod order at the time of creation of prod order

Hi, we need different batch numbers in production order at the time of creation of production order. tried in system, i can able to create only one batch no at the time of creation of order. we need different batch no at the time of order creation and same no should be assigned at the time of GR from prod order. pls advise how to map this.

Dear,
Use the Exit EXIT_SAPLCOBT_001 under enhancement PPCO0001 where-in based on your requirement you can create batch for your order. You can use CALL FUNCTION 'VB_CREATE_BATCH' to create the batches as per your requirement.
Also make sure the automatic batch creation setting in Prodn Scheduling profile has been turned-off so that the batch is created only through the user-exit.
Refer this thread,
Re: Batch creation
Please try and revert back.
Regards,
R.Brahmankar

BAPI or FM to get material goods issue for a prod order

Hi
I need a FM to get the material goods issue for a prod order. Please let me know.
Thanks and regards
Harish

Hi Harish,
use FM <b>BAPI_GOODSMVT_CREATE.</b>
have a look at this thread ..
FM for good issue for production order
Regards,
Santosh

Material staging only for released prod order parts

Hi Experts,
Could any of You pls help me to set material staging only for components of released production orders?
There is a PP-WM integrated system, where we have mat.staging indicator 3 in control cycle, and run MF60 for WMreleased order parts. Here all CRTD and REL prod order components are listed. But I would like to change it: only REL prod order parts should be seen and replenished.
Could You pls let me know, how to do that?
Answers will be apprecited

Eshwer,
If a material has its own production order then it should be closed ,Closed in the sense you have to do theVariance Calculation,Order Settlement & finally Close the order
So irrespective of whether the material is of FERT or HALB type,each production order need to be closed
Closing the FERT order will not suffice ,It will not take care of the HALB order
Order Settlement
When a production order is settled, the actual costs incurred for the order are settled to one or more receiver cost-objects (for example, to the account for the material produced or to a sales order). Offsetting entries are generated automatically to credit the production order:
If the costs for the production order are settled to a material account, the order is credited each time material is delivered to stock. The material stock account is debited accordingly.
If the costs for the production order are settled to another receiver (for example to a sales order), the order is credited automatically at the time of settlement. The cost-objects are debited accordingly.
Closing a Production Order
The Closed (CLSD) status has been introduced in the production order. It has the following characteristics:
No more costs can be posted to the order, that is, confirmations and goods movements are no longer permitted for the orderThe order can no longer be changed. Exceptions to this are revoking the CLSD status and setting the deletion flag.
All actions relating to the status technically completed (TECO) are executed.
In a collective order, the CLSD status is also set for subordinate orders.
If the system comes across an order in the collective order that cannot be closed, the orders that come between this order and the leading order are also not closed. Other subtrees are closed if they only contain orders that can be closed.
So for the above reasons all the individual orders need to be closed
Hope the above is clear
Reward points if useful
Regards,
SVP

Single planned order for different sales order of same material

hi frnds
my client want that if there is two or more sales order of same material in a specific period than he require single planned order during mrp run for that material or when if he enter same material in two different line in single sales order than mrp doesnt considered it line item aand produce single planned order for both sales order
please help me out its very urgent
thanks

Hi,
In Mrp 3 view set the availability check as 01 and in Mrp 1 view
Keep the lot size as periodic lot size and try the same.
Thanks,
S.Nandhakumar

How to stop prod order release without material available?

Dear Experts,
Is there any settings to avoid the release of production order if there is no material availability?
Thanks & Regards,
Imran
Edited by: imran shek on Mar 24, 2009 7:39 AM

Hi Imran,
Try the below for not to allow the release of production order when the material is not available.
1. Goto Tcode : OPJK and select the Plant / Order type for which you want to restrict the order release if the matl is not avaialble.
2. Click the details tab screen.
3. System will display the detail screen for the order type / plant combination.
4. For the Availability Check put " 1 or 2" i.e. check availability during the Order Creation / Release based on the business requirement.
5. Under Material Availability tick the check box "Check Material Aval before saving".
6.For the Collective Conversion use " 3" (No Creation if material is missing)
Creation control for availability check material :
Controls whether a planned order can be converted to a production order if one or more material components are not available.
Dependencies
This key only relates to the collective conversion and partial conversion planned orders.
Hope this will help you.
regards
radhak mk

Configuring the Enhanced material search in sales order

I am trying to add our own fields to the extended material search help scren in VA02.
- From the config, logistics-generail/material master/enhanced material search/define search parameters - and in here added the custom fields, whihc happend to be 'Z' fields that we have added to the material characteristics.
- the new fields then appear on the extended material seach screen in VA02, but they don;t retain the data inputtted, or work in the actual search
- AS part of this work we have also configured SES Material Master Business Object BUS1001006 - and setup our own 'Z@ class, whihc adds these 'Z' attributes to the material search help.
- THis all works on the materials search help, but not on the extended material help screen
I have also looked at the BADIs part of the enhanced search help, but these only appear to be called once the results have been extracted. So can anyone give any gudience on how we get the new fields in this screen actually working..

The problem was simple. The table include used field names ZZ, where as all the other besoke fields and data elements were just Z, so once we sync'd everything it magically worked

Planned order to prod order----order type and prod version/ routing

Hi,
My client produces a material in three different locations. The process at all the locations is same. Each location has the set of same work centers. We have differentiated the workcenters at the three different locations by naming conventions. I am mainting three counters in the routing with different set of work centers.
We want different order types for the production orders processed at these three locations. Also I should be in a position to select the routing/ production version manually for the production orders processed at the three different locations. When I am creating a production order manually, I can select the order type and even the routing or production version.
But here I am converting the planned order to production order. The system is picking the order type as maintained in OPPE. In OPL8 I maintained manual selection of prod version. But version 1 is selected default by the system. Can I have any control over the selection of order type and prod version/ routing?
Thanks and Regards,
Raghu

Dear,
Selection of production version is only possible at manual creation of production order, but not when converting planned order to production order. you can manually change the production version if u want to in the planned order.When you have a planned order it would default contain a valid production version. So system would just take the Production version in the planned order to use the same in Production order. If you want to change the production version in production order then go to CO02-FunctionRead PP Master data and change it.
(Goto OPL8 and select Manual Selection of Production Order in Production Version field
And in MRP4 view of material master select - Selection only by production version as the option for the Selection method field )
Hope clear to you.
Regards,
R.Brahmankar

Converting SNP Planned Order /Purch Req to Prod.Order/Purch.Order

Guys
What is the standard process to Convert the SNP Planned Order /Purch Req. into a Prod.Order/Purch.Order ?
Can the conversion indicator be set in APO for SNP Planned Order /Purch Req.and then transferred to R3 as Prod.Order/Purch.Order or can the convesrion of Planned Order /Purch Req to Prod.Order/Purch.Order can be done in R3 itself ?
I am not clear on how exactly this works. Would appreicate if you could provide me with the standard process and any config involved in the same such as Number Ranges and how to set the conversion indicator automatically through SNP planning runs ?
Thanks

When you set this indicator for a planned order or a purchase
requisition, the system automatically converts the order into a
Production order or purchase order after the transfer to the
connected SAP R/3 system.
The converted orders are then retransferred to the SAP APO system with a
different category; a purchase requisition with category BS-ANF becomes
a purchase order delivery schedule line with category BS-EIN.
Please check configuration setting in SPro for transfer setting to R/3.
1. Configure Transfer to OLTP Systems(SNP)
2.Maintain Global Parameters and Defaults(PPDS)
Also on R/3 side you can see it in MD04/MD07 collectively for a product . or individually on
MD13 : planned order
MB51n: PR
Manish

BADI for MIGO ( Material document change for Production Order goods Receipt

Hey experts,
I am actually stuck up with MIGO BADI.
There are many BADI's available but i dont think any one would suit my requirement.
here goes my requirement.
When a Production Order is created in transaction CO01 , the system picks the value of the moving material and multiplies it with the quantity .
But when the production order is being confirmed thru CO11N , again the system picks the present moving price of the material and multiplies it with the quantity. This goods receipt is done through MIGO transaction by selecting goods receipt for order that is 101 movement type. I have been asked to get the value of the material at the time of production order create and then change the dmbtr value of MSEG table, this can be done in the badi at the time of creation of material document number but the BADI's MB_DOCUMENT_BEFORE_UPDATE, MB_DOCUMENT_UPDATE do not allow me to change the values .
The BADI MB_DOCUMENT_BEFORE_UPDATE does not allow any changes to be made for XMSEG table
and MB_DOCUMENT_UPDATE is passed by value and hence the changes are not affected after it comes out of the method.
Guys please help me as this creating a hell lot of problem here and i would surely reward the max points if answered.
here is the example to be more precise.
Material : Pen
Quantity : 10.
date : 01.06.2008.
TYransaction co01.
lets say at the time of creation the value of the material was 5 rs
a material document would be created with the value : 50 rs.
Now for this prod. order goods receipt is being done on 01.07.2008.
Let the value be 4 rs now.
so the Material document would be created with a value of 40 rs.
I need to make this 50 rs.
I have got all the data to do it but i am not gettin the coreect BADI, i just want the BADI name to change the DMBTR value at the time of creation of material Document.
Thanks in Advance.

User-exit /BADI to change mseg during migo
https://forums.sdn.sap.com/click.jspa?searchID=-1&messageID=5435559
try this links

Material Availability date differs in R/3 & APO

Hi,
We are facing Issue with Material Avaialbility date for Planner order/Manufacturing Order in R/3 and APO.
We are using a Master Recipe for PDS Creation in APO which consists on 9-10 different operations, out of which only inbetween operation 4-5-6 is scheduled in APO.
So in APO Other Operations are not availble in PDS and hence not considered for scheduling as required. Also GR Processing Time is maintained on Product Master for which infinite Capcity Handling resource in created in APO.
When we schedule Operations in APO, the Scheduled dates for Operation 4-5-6 is sent back to R/3 and for other Operations based on relationship maintained takes addistional 1-2 Days.
In R/3 Availability Date for Planner Order/Manufacturing Order is calculating by adding a GR time after Operation 10 end time, while in APO as ony operation 4-5-6 is available a GR time is added after Operation 6, which is resulting in Differnet availability date for Order in R/3 and APO.
Kindly suggets a way to same date in R/3 and APO, if anyone has faced same Issue.
Thanks for your Help !!!

Hi Senthil,
I completly understand, that APO Material Availability date is GR end Date while in R/3 its a Process Order end date.
But Problem is not that.
Problem is not all operation of Process order are in APO, so assume u have 5 operations in Process order out of which only first 3 are relevant for schedulilng in APO. So APO schedules these 3 Operation and adds the GR time to Show the avaiablity date.
While in R/3 GR Time is added after end of Operation 5 which is right, so GR end date in R/3 and APO dont match.
Let me know if you think some more on this...!!!
Thanks and Appreciated !!!

In service order Search page,In Service Order Search criteria, In Status value drop down i have to show only user status?

Hi Team,
My requirement is In service order Search page,In Service Order Search criteria, In Status value drop down i have to show only user status values only? how to do it..now in my status drop down values system status values also displayed ,i want only user status values only i have to show...how to do it?
Thanks
Kalpana

Hi Kalpana
As Standard there are 2 separate search fields for Status.
One for User Status
One for System Status
Are you sure that the other Status value you require are not for other Service Transactions different to the one you are wanting to search on?
If you need to make a only the User Status for a given selected Transaction Type, then you would need to make an enhancement to that Component
Regards
Arden

Material search in different prod orders

Similar Messages

Maybe you are looking for