Output of GR against production oreder

hi
am getting output of GR against PO in MIGO screen.
but am not getting output of GR against Production order.
i maintained all in Print indicator settings
1.MB31,MIGO i maintained print version
2.print indicator for 101 MVtype also.
3 maintained output types in proc
4. maintained condition record for output type
still am not getting output agianst production order only
remaining all goods movements am getting output.
is there any special setting for getting that
can any one clarify this
nani

Hi,
Have you maintained the condition record for WF document type?
The output type to be maintained in NACE is WF01 or MF02
Also maintain the settings in OMBR for tarsnaction MB31.
Make sure that the user doing the GR for prod order is attached with the parameter NDR with value X in the user master record SU01
Thanks & regarda
Mahesh
Reward points if useful

Similar Messages

GR against production order accounting entry

Looking for help regarding offset account hit at the time of GR of Finished production
Let see the entries
When GI Against production order for material code x000000091   by 261
6110010 CONSUMPTION - XXX     10,000.00 Dr.
3430020 Stock account    10,000.00- cr.
When GR of Finished good Concrete by 101
3450010 FINISHED GOODS 19,990.00 Dr.
6000010 Production offset 19,990.00- Cr.
just we want to know how does production offset be cleared, even it is showing in our trail Balance as Cr.
please help how does production offset works.

Hi,
Please consult your FI-Co consultant.
The setup in OBYC needs to be checked & corrected. The G/L account specified seems to be incorrect. The output from production should be credited to the Production Output account & not Production Offset account.
The entries should be:
Cr. Production Output A/c
Dr. Finished Goods
Hope it clarifies.
Regards,
Vivek

Fetching open component qty against production order

Hi
The requirement is to fetch component 'open quantity' for a production order. [ Open quantity = requirement - withdrawn qty of the component ]
Can we get it through /SAPAPO/OM_ORDER_GET_DATA ? I could see the requirement quantity but not the quantity required.
Thanks in advance...
Yogesh

Hi PP_HKV,
I did as you told me about use MB1A/261 against production order and you rigth, This not up date any quantity in production order for component only I can see this movoment in option GOTO --> Documented goods movements, but not in component overview in field Qty withdrawn, It is the same case when I use MB1A/262 transation allow me to do the movment but the quantity in production order for component is not up date only it is show in GOTO --> Documented goods movements
I see in standard process it is not work as I expect. Is there some way for to do that any bapi o customization?
Thanks in advance,
Julio Werekeitzen

Auto goods receipt against production order

is it possible to do auto goods receipt against production order of (material with serial number)
if not please suggest me solution
please also tell me possibility of enchancement
for goods receipt against production order
sunil

Hi
If you check mark the auto goods receipt in the control key used in the work center used in the routing then you can have auto goods receipts posted for the production order against a confirmation.
Rathnakar

Excess Issue of Material against Production Order

Hi
For Goods Issue of Material against Production order , i want the system to control excess issue of material against Production order. How can it be controlled.
Regards
Madhesh Kumar

Hi Madhesh,
there are many loop holes to issue excess stock against production order
so better you use user exit so that when ever any material issued against production order and it is in excess then throw error
Thanks
Bala

Partial GR against Production Order

while doing partial GR against Production Order system is not considering the overdelivery tolerance. It is allowing for GR quantity when we do in one stroke including overdelivery tolerance. When we want to do GR partially in two, first time the order header quantity and second time the overdelivery tolerance quantity, system is giving message that Document does not contain any selectable items. I have tried by removing the tick in delivery complete in CO02 transaction, but still same message is coming.
Please suggest sol.
Thanks
KrishnamurthyDSS

Krishnamurthy,
Please let us know how you are performing GR, is it through Confirmation? or MB31 or MIGO?
If it is in MIGO it should be possible, once you remove the Delivery Completed Indicator in the Goods Recipet Tab of the Order header.
If your GR is through confirmation, first system checks the defination of overdelivery for confirmation of yield based on the confirmation parameters set for the plant / order type combination.(OPK4). Here you define the "Warning message for Overdelivery".
Hope this helps...
Regards,
Prasobh

Error while issue material against production order

Hi,
In our development server recently we have created on ecompnay code and plant by copying the one existing company code and plant, now for this new plant I have created new profit center with KE51 and after that I have create done cost ceneter in that this new profit center is assign now while goods movment with MB1A with movmen type 201, 202 it works OK system is not giving any error but while issue the material against production order in MB1A with movement type 261 system is giving error message
No postings can be made to profit center DUMMYBAOPC in company code MT50
Message no. KM183
Diagnosis
Profit center DUMMYBAOPC cannot receive postings in company code MT50.
this profit center DUMMYBAOPC we use in old compnay code and for this new company code is not activated for new we have new profit center then it is linking to that what can be the solution.
regards,
zafar

Hi,
After asigning new profit center in the Production order problem solve.
regards,
zafar

VMI order check against Product Allocation

Hi
We are setting up VMI where we are to plan the supply to one of our customers.
During our tests we have dicovered that the TLB orders are not checking against Product Allocation.
An ATP check does takes place when creating the TLB order (we are not using Deployment!!) but check against Product Allocation does not take place!!!
If we do an online ATP check from R/3 after
Does anybody knows how to enable check against Product Allocation during TLB order creation ?

Unfortunately there is not a tool to make diagrams in here or do we have..
To depict ATP check against Product Allocations, we can have two big blocks representing R/3 and APO.
Then in each block we can have smaller blocks to represent
a sales order creation(in R3 block) and Product Allocations in Planning area (in SCM block).
You can depict ATP call by making an arrow from sales order block to product allocation block. Then to add further details you
can have a time series(bar graph) showing product allocations for time buckets( say months) getting offset by incoming orders in a separate diagram.
to represent BOP, a block for SD ( in R3 block) and a block for BOP (in APO) and a link between them to trigger BOP process. A line from BOP back to R3 block connecting a smaller blocks "process event" and then connecting to "update".
This update block should be linked to another smaller block in APO named as "update time series". then this update time series can lead to "delete temporary quantity assignments" block( in APO).
Hope this helps..
Mohan Chunchu

How Can We Trace Out Delivery Against Production Order

Dear All
How can I check the delivered Qty(invoicing) Against Production Order .
For Egg :-order qty Is 50000
Like 1 P.O-10000
2. P.O-5000
3. P.O-2500
And Despatch Or invoicing of 12500 qty.
Then Through which report i can Find out That 12500 qty Is despatch From 1& 3 PRODUCTION ORDER.
Rgds
Pankaj Agarwal

Hi
yes we can do it
please go to CO02
change prod order
see in header >> goto>> goods movement document
please tell me if any more question or reward
Sunil

GR quantity check against Production Order in MB31

Hi Experts,
How to check GR quantity against Production Order (101) can not be greater than Confirmation quantity for the Production Order in MB31.
Regards,
Praful Mankar

Hi Praful,
Use user exit MBCF0002, here put condation that check AFEU table (confirmation table) and allow
that quantity only to do GR
and it will triger at the time of MB31
Regards
Girish

Scrap against production order

Hi,
My scenario is : I have a production order of 100 pieces out of which 80 are ok and 20 are scrap. I do a Goods Receipt of 100 and then scrap 20 pieces from stock.
What steps should I follow after I scarp 20 pieces from stock from Materials Management perspective like : Do I need to pay excise duty, entry in RG1 and Rg2 registers...
Regards
Ashish

Hi,
My scenario is : I have a production order of 100 pieces out of which 80 are ok and 20 are scrap. I do a Goods Receipt of 100 and then scrap 20 pieces from stock.
What steps should I follow after I scarp 20 pieces from stock from Materials Management perspective like: Do I need to pay excise duty, entry in RG1 and Rg2 registers?
You can do goods receipt against production order using MIGO /MB31 for 80
And then scrap the 20 in production area using MB1A and use Movt type 551 place it in to scrap location from there you can do scarp sale.
And for 20 Pieces you can reverse the in put excise duty go to J1IH select Mat write u2013off tab or select (F5) enter the input parameter as material document generated out of scrapping the material (551) and select the Register which is relevant for the material. Then enter the duty values like BED, Ecess & She cess manually.
Rgs

261 E against production order

Hi SAP gurus
will anybody let me know why only material document is created, when i make the movement 261 E against production order.

Hi,
for non-valuated material there will be an accounting and controlling document.

Production Order : OUTPUT Type Configuration for Production Order as EDI

Dear SDN All ,
OUTPUT Type Configuration for Production Order.
Doubt in third Point
We have found the IDoc " LOIPRO01 " for Production Order
(Please confirm that this IDoc can be used for outbound IDoc for Production Order)
And foloowing
1. Defining the Output Type for Particular Application.
 T-Code: NACE
A. Output type have created upder application "ME" description : "Inventory Management"
B. " ZEDI " created for getting output as EDI type
 ZEDI is copied from "WF01" output type. and
 Transmision mediam as "EDI"
 Program : RSNASTED
 Form Routine : EDI_PROCESSING
 (Please confirm is this for IDoc creation)
2. Partner profile creation:
A. Partner profile created under logical system and
B. and In outbound parameter declared as "LOIPRO"(This is for sending the IDoc "LOIPRO01" to XI system).
3. Customization for output type for Proction Order -- (For CO02,CO08) ---
 A. But only one functional customization is remaining to do, for getting the IDoc while saving the Production Order in T-Code "CO02" and "CO08"
 For Example:
 in sales order transaction va02 (in DBI 450 client) and select any Sales order.
 & select following menu path.
 Extras --- > Output -
> Header -
> output
 Here we can set our output type "that U defined in NACE Transaction-Code"
 Like the same way I want to set output type for CO02, CO08 transaction.
But I couldn't find the menu Item in Co02 and Co08 for setting the output.(like VA03)
Please help me out for setting the output type for Production Order Creation.
Thanks in advance,
Dhanabal T
Message was edited by: Dhanabal T

Hello.
I have a similar requirement. Did you guys find the solution?

Material requisition against production order

Dear all,
How do i put material requisition against production order. Kindly give me the t-code and total path till material issue from a particular storage location. i.e
--> requisition against Production order for a storage location
--> Transfer posting by movement type
Thanks

Hi,
Procurement of RM: -
1. MM01 - First of all create materials (RM, SF, FG)
2. CS01 - Create BOM (FG > SF > RM)
3. MD61 - Planned Independent Requirement for FG
4. MD02 - MRP Run for FG (System will create Planned orders and PRs automatically as per procurement key - E, F and X in Material Master)
5. MD04 - Stock / Requirement List OR ME5A - PR List
6. ME21N - Create PR w.r.t. PO
7. MIGO - GR w.r.t. PO (Movement Type - 101, Capture Excise invoice here)
8. J1IEX - Post Excise Invoice
9. MIRO - LIV for PO
Goods Issue of RM: -
1. CO40 - Convert Planned Order to Production Order (Schedule, Release Order)
2. MIGO - Goods Issue > w.r.t. Production Order (Movement Type - 261) - You can also use MB1A for GI against Order
3. CO11N - Confirm Production Order
4 MIGO - Goods Receipt > Order (Movement Type - 101)
5. KO88 - Order Settlement

How Can i Calculate The shortages against production or planned Order

Dear All
how can i get the shortages against production or plan order .
condition is Egg.----ITEM X (available qty is 6000)is using for three assembly .A,B,C
I have created one order For A--5000 qty. At this time item x is reserve for Order Created Of A.
Now i have created one another order for B--4000 qty. then it would showing the shortage of 3000 Qty.
And same Order of C Qty 5000 Material x would be showing the shortage
5000.
Bcoz Shortage of 3000 is for B And Now i want only Shortage Of C.
How can this procedure done.
Rgds
Pankaj Agarwal

Hi Prasobh
Don't mind
Points is not so major issue for me.Till i m not getting right answer or near by sothat i cant concentrate on point .almost all answer was clarify by me already . then if i cant get the right solution then i will take help from experts like u.nothing more.and point of view we have already touched with this community and i have given points more of them.so don't mind . take it as a challenge definitely u will get superior point from me.
Rgds
Pankaj Agarwal

Output of GR against production oreder

Similar Messages

Maybe you are looking for