Planned qty. and value for process order (components wise)

Hi Experts,
I need to capture the planned qty. (requirement qty.) and planned value of the components of a process order for some profit report. Please suggest me from which table i can get these values. (In RESB only req. qty. is there.)
Thanks
Nitin kapoor

COSP or MBEW would help get that info. But take help from your FI/Co colleague to understand the table better

Similar Messages

Tabale for Actual cost value for Process orders

Hi Friends
From which table can we retrive the actual values relates to process orderwise, like actual material consumption cost, activites cost, overhead cost and other costs.

Hi
You would find the actual for process orders in Table COEP with Object Number = OP*. Also Check if you would require COSS, COSP for Controlling Tables and to get the Object numbers you need to used AFPO with Order type of Process order PI01...
Regards,
Suraj

Automatic Batch determination for process order components

Hi ,
If we maintain the batch entry at MRP2 for the process order component as 3 - automatic batch determination upon order release ,if automatic batch determination is not happening for the order components and system is stopping to enter the batch for the component at order release , what else settings do we need to check ?
Please advice
Thanks ,
MK

Hi MK,
You need to go thru these configurations/setup:
1- CORC: Search Procedure is enter for Order type and Plant combination (PP-PI)
2- Assign the Search Procedure in transaction COR4 or OPL8 (COR4 for PPPI ot OPL8 for PP)
3- Batch Determination condition is maintained in COB1: this will generate the automatic determination of the batches.
4- Take a look of the field Batch Entry in MM02 (MRP2). This was already done by you.
Of course all your batches need to have the corresponding classification and you should assign correctly the search procedure in COB1.
Try with the previous steps and come back if you still don't get the automatic batch determination.
Best Regards,
Mariano

Partial GR and GI for Process Orders

Hello,
I have a scenario where user want to do Partial GR and GI posting against process order using PI sheet and he can very well do this.
I want to know which SAP table will store this data. I want to prepare report which will run everyday evening and get GR and GI postings done against process done.
regards,
Parshuram

>
parshuram manjrekar wrote:
> Hello,
>
> I have a scenario where user want to do Partial GR and GI posting against process order using PI sheet and he can very well do this.
>
> I want to know which SAP table will store this data. I want to prepare report which will run everyday evening and get GR and GI postings done against process done.
>
> regards,
> Parshuram
Parshuram,
You can use standard transaction MB51 for this purpose, which would give you all the material movements for an Order/orders.
If you still need to develop a report then you need to use MSEG table to extract the data. Order details can be from AUFK/AFKO/ AFPO , planned GI quantities from RESB table
Regards,
Prasobh

Plan Assessment and Allocation for Service Orders (CS)

Hello,
I'm trying to run plan assessment (KSUB) and plan allocation (KO9E) for a service order (created via IW31), but I'm not able to do it.
I can do assessments (KSU5) and allocations (KO8G) with real values, but since I'm not able to do it in plan mode, I can't have comparative values between real and planned values (no value is flowing to allocation secondary cost elements).
Can anyone let me know if this is some sort of limitation for Service Orders? Because I checked SPRO in transaction code KOAI and for this type of orders there is no Indicator for Integrated Planning, nor it's possible to assign a planning profile.
Many thanks for any help you can provide!
Regards,
Cátia

I created a SAP message and they confirmed that this is not possible.

Understanding Target Cost Version Differences for 0 and 1 for process order

Our client need to understand the differences between our target cost versions that are utilized in calculating the process order CO03 cost analysis. When should each target version be used and why do the variances change? See example below.
Target Version = 1 Target Cost Prelim Order Cost Estimate
Version = 0 Target Cost for Prod Variances
Can you please provide analysis and help me on this.
I higly appreciate for your help.
Thanks in advance.
Seshadri

I recommend that you post this in CO forum.

Display process order material wise planned cost

Hi
When I display process order CO03 and select variant Cost Trend for cost analysis. System show total figure of raw material.
My requirement is to check material number wise pland qty and value for a process order. Planned Activity Qty and Actual Qty with value
thanks

Thanks for reply
Here is a ABAP report requirment on following format please help me.
Product :: Description :: Raw mat :: Planned Mat Qty :: Act Qty :: Planned Mat Cost :: Act Mat cost
9000 :: Milk :: 100000 :: 2000Kg :: 1900 :: 50000 :: 60,000
thanks

Material type - maintainance by qty and value

Dear All Guru,
Yesterday I had copied the plant from the plant belong to same company and maintained the same val Gr Code.
But i found that I am not able to make GR posting and the error was Plant and material type is not matching and then over SDN i got the soln to maintain qty and value for matl type and it resolved the problem.
but can anybody tell me that why this can happen ?
b'coz still if the val/qty ticks are not maintained why system is showing the material type and plant combination error...though it can consider this as UNBW material and can still post the GR
also can you suggest the right method for coping the plant so i won't face problem like this or any check methods after coping new plant
Regards,
Vimlesh

Hi,
For Preparation of New Plant, following steps to be adopted.
1. Excute the India Specific Localize Sample Organizational Units using SPRO> Enterprise Structure> Localize Sample Organizational Units.
In this IMG activity, you localize the sample organizational units by applying the appropriate country template like India to them.
2. Then, in the next IMG activities (under Enterprise Structure Definition and Assignment), you copy these localized organizational units to create units of your own.
Caution:
Only execute this IMG activity if you have not changed any Customizing settings in SAP R/3.
Do not execute this IMG activity in your production client, as it will overwrite the settings for any organizational units named 0001. Run it only in your production preparation client from where you will transport to Prodution Client.
Note: Unless you adopt this procedure to create the new plant, till then you will encounter the same Error which you are facing.so these are the guide line for create of new/Additional country specific Organizational Units.
hope it helps...
manoj singh

Rounding value for purchase order quantity

Hi Guru ,
i need help for logic LOT SIZE MRP.
In particolar i need of use the parameters of rounding for create the planned order multiple of the value.
Example for a requirement of 3800 pz whit a value rounding of 500 i vould want that the system create a planned order of the 4000pz.
I have tried insert this value 500 in the field "Rounding value for purchase order quantity" in the view MRP1 but after run MRP the system create a planned order of the same quantity of the requirement.
Thanks a lot for help
Daniele
PP TEAM

Dear,
OMI4, for lot size select Lot for lot order qty with rounding.
Either you can use the Rounding Value or you can use a Rounding profile in MRP2 view to round of your order qty and rouding value in MRP1 view.
Further you can check
Check FM MD_ROUNDING_VALUE
Regards,
R.Brahmankar

Missing Process order components in product View

Dear all,
We have a problem with Process order in APO.
We have created a planned order in APO and converted to process order . All the components of the order are APO relevant and PPM is having all the components . When We create the planned order , RRP3 is showing all the components but when we convert the planned order to process order , then the components are missing in product view . But all the components are available in Process order in ECC . We deleted the process order in APO and again CIF the order from ECC to APO , but still the components are not appearing . We need to have all the components of the order to plan the dependent demands.
We checked the Queues and found no blocked queues .
Can any one suggest me what could be the problem.
Thanks & Regards
Prabhakar

Hi Prabhakar,
How are you integrating your production order - like are you sending the planned order to ECC and convert there or you are not transferring the planned order to ECC, but setting the conversion indicator in APO?
If you don't integrate the planned order to ECC, then all the components will be displayed in APOby exploding APO PDS - no active integration model required for components.
If you integrate the planned order to ECC, then in ECC, the BOM explosion happens. - So, active integration model required.
Regards,
Manimaran M.

Is there any soln to display production line for process order in COOISPI?

HI,
When we run COOISPI for planned orders, the field MDV01 "Production Line" populates correctly (based on the value in the production version associated with the planned order). However, you run COOISPI for process orders, that same field is now blank.
Any pointer on how to display MDV01 in case of Process order.
Thanks in advance

Thanks for your reply. my requirement is to populate the field value of production line in the CIOISPI report. I have production line assigned to production version. It does display if you see the results for Planned order but not for process order and the 'production line' field remains blank. More importantly i am trying to display the results for the same production version in case of process order,
Can you plz provide me any pointers or the way we can have production line value if want to display COOISPI for process order.
Regards,
Nitin

Re: Complete steps for process order

Hi Experts,
Please give me complete cycle details with steps for Process orders.
from order creation to order settlement.
Regards,
Vivek

Hi,
Please refer to link below:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/05/603bc6462311d182b50000e829fbfe/frameset.htm
Process order creation
               Selecting a master recipe
               Creating reservations or copying them from planned orders
               Calculating planned costs
               Creating capacity requirements for the resources
Scheduling
                Starting with the basic order dates, the system automatically schedules the process order    when you create it. In addition, it can later be rescheduled automatically or manually whenever changes relevant to scheduling have been made.
Release of process order
Process order execution and process management
Creating and downloading control recipes (optional)
Printing shop floor documents
Carrying out material withdrawals
Withdrawing material components required in the manufacturing process in the form of goods issues from the warehouse.
Recording confirmations
Carrying out in-process quality inspections (optional)
Posting goods receipts
Delivering the manufactured product to the warehouse by posting a goods receipt.
Thanks,
Samuel

Update Qty and Value in Quantity Contract

Hi,
With reference to Quantity Contract when we i create release order the status of quantity Contract should l be changed.
Example
Order Qty in Quantity Contract 100 pc Value 10000
One Release order is created with Order qty 20 Value 2000
Now in the contract where can i see open order qty and open order value.
in VTAA item category KMN -
TAN the setting has been checked for "Update Doc Flow"
Regards
Jyoti

Hi,
Just try this and let me know your expected result.
1. Go to VA42 to VA43.
2. Enter your contract number and press document flow button.
3. See whether the Qty and value is getting displayed or not.
4. If not getting displayed. Do execute the below steps.
5. In document flow screen, select your contract document.
6. In top menu : Documen flow->View-> Items.
7. Now, the systme will display the Qty and value of delivered/not delivered information.
Regards,
Vijay

GR Cost not updating as Target Cost for process orders

Dear SAPians,
We are facing an issue in Target Vs Actual cost reporting for process orders. We are creating a process order after cost estimate of that material and doing the confirmations for activity cost. After that, GR has been done for the finished goods of that process order. That GR entry is updating the Actuals values but not updating the Target cost. When I am checking the standard report KKBC_ORD, I am getting the following figures.
Cost Elemnt Text     |     Target Cost     |     Actual Cost     |     Target Vs Act
Inventory Chnge FG     |     0     |     1,472,205.60-     |     1,472,205.60-
Packing Matrl Cons.     |     1,148,142.37     |     1,252,752.68     |     104,610.31
Raw Material Cons.     |     60,463.91     |     50,688.29     |     224.38
Semi-Fin Matrl Cns.     |     181,934.68     |     367,959.56     |     186,024.88
Labour Cost Activity     |     39,735.36     |     39,862.80     |     127.44
Machine Cst Activty     |     41,611.75     |     43,153.01     |     1,541.26
That 'Inventory Change FG' entry is showing the GR posting updating actuals and not target cost. This is causing huge difference in target vs actual cost that will affect the profit and loss figures ultimately.
What am I missing here? What should I do to update the GR amount in Target cost as well.
Shirazi

Dear,
Target Cost on Production Order or Process Order is shown only when Variance is Calculated.
So please calculate the Variance, system will show the Total Target Cost.
Br,Vivek

Issues during Component Batch Determination for Process Orders

Hi,
I am encountering a strange issue during component batch determination of process order.
1. During creation of process order, when I execute batch determination, systems does determination based on strategies we have set and when I click on Copy it gives an error
"Log cannot be saved: Object/subobject not specified"
Message no. BL201
*Diagnosis
Log save cancelled because at least one log contains no object or subobject.
Object and subobject are needed to classify application logs because there are several log types. Only a few logs are managed in main memory at runtime, so this classification is not needed.
If the logs are to be saved in the database, object/subobject must be specified for later retrieval.
Procedure for System Administration
Object/sub object can be passed when a log is created (function module BAL_LOG_CREATE) and changed with BAL_LOG_CHANGE.
The possible values for object and sub object must be configured in transaction SLG0.*
If I save the order with CRTD status and come back again in change mode and do determination, It works fine.
Again when the order is in REL status and do the determination, It gives the same error.
This happens only for a specific plant, In other plants batch determination works in all scenarios.
I checked for all plant related Config for batch determination and coudn't find any discrepancies.
Please advise how to resolve this issue. Thanks in advance for your help
Regards,
Aheesh

There Is no direct solution for your requirement just try this work around.
While defining the batch determination search strategy for process order in COB1, there is one column Quantity proposal where you can attach the Routines (This is written in ABAB code ) make use of this, define New Routines with ABAB help to fulfill your requirement. Try this if found useful award full points.
Regards,
Ajay Nikte

Planned qty. and value for process order (components wise)

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