Order types in different plants
Hi, we have 5 plants for different end products. but order types like std products, rework activities, r&d were same in all five. please advise can i define pp01 order type for all 5 plants (for std products) or do i need to define pp01 for plant 1 and pp02 for plant2 like that (for std products)? please advise.
Hi,
The choice of the number of order types does not depend on the plant per se, but on the process involved. If the order is to be processed differently in terms of logistics and finance, then go in for different order types.
So in this case i would suggest using 2 order types says PP01 & PP02, where PP01 is used for normal production i.e. where you are creating an order for a material & after production will hold inventory of the same. The other order type can be used for Rework, R&D kind of work, where you will want to book the costs to a G/l account or a cost center.
In OPJH specify the settlement profiles i.e. one which allows settlement to material & the other which allows for settlement to G/L account or Cost Center, for this take the help of your CO personnel who will setup the Settlement profile.
In OPL8, define the plant dependent paramenters for the order type, i.e. PP01 order type will have its plant specific values for each of the 5 plants. Here you can define how the routing, bom etc is to be read, whether you want to create change documents for status changes, also the RA key to be used for WIP analysis etc.
For your rework, r&d order you might not want to read the bom or routing, so you can prevent the same in OPL8 settings, while for your standard order you would want to explode the BOM & routing.
Hope it clarifies your query.
Regards,
Vivek
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Message was edited by: Ramki Maley -
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You cant have two different number ranges for an order type in internal number range, but in external number range you can have two diffrent number ranges
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when I use T-code:iw31 create a service order,It show the following error message:
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Best regards,
LanceHello,
Go to SPRO --> Plant Maintenance & CS --> Maintenance and Service Processing --> Maintenance and Service Orders --> Assign order types to maintenance plants.
Maintain the order type SM03 against the plant.
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For the selected order type and plant, no check control is maintained in
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Go to SPRO --> Plant Maintenance & CS --> Maintenance and Service Processing --> Maintenance and Service Orders --> Assign order types to maintenance plants.
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Is there a standard way through configuration that I may contol priority field in order header to be mandatory for some order types only in one planning plant?
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First step in Cost Estimate is Run the cost estimate in Tcode : CK11N by providing the details like Material / Plant / Costiong Variant and run . System will display the cost of the material.
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Hope this will help you.
regards
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