Planning for requirement after TECO production order
Hi, I would like to understand how do I plan the remainder of an independent requirement if the production order sourcing it is TECOed.
The scenario I'm proposing is the following:
- There's an independent requirement for a given quantity (e.g. 100 tons) and there's an associated production order to fulfill it. Production has already started and goods receipts have been made for partial quantity (e.g. 50 tons)
- The production order is TECOed but I still need to re-plan for the remaining 50 tons
how does the fact that part of the independent requirement has been partially fulfilled impacts my re-plan? how does the system knows that I have to plan for 50 and not the original 100?
Many thanks,
Diego
Diego, assuming that you are working with a make to stock strategy (i.e. delivering from anonimous stock), after GR of 50 Tons and TECOing the production order, there is a negative balance between IndReq(-100) and stock (50). So, the MRP will create a new planned order for covering the demand.
If a delivery is made from the stock, then the sales order will reduce both IndReq and stock and the balance still remains.
Hope this help you...
Regards
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Open TRs not getting deleted after TECO production order
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We're having an issue. We're using WMPP interface to supply the production line for the production orders. The auto TRs are generated when the production orders are released.
After TECO the production orders, the open TRs are not getting deleted automatically.
Could anyone know if these TRs get deleted automatically when we do the TECO production order?
If yes, do we have any restriction or condition based on this, the TRs get deleted?
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Muthu.Hi Abhijit,
Thank you for your reply. It does not help me.
The auto TR creation is happening now as required. No issue on this.
When you do the TECO, it also cancels the TRs. I tested this also.
There're some scenario this open TRs cancellation is not happening. I do not know when these open TRs are not cancelled. If you know answer for this, please let me know.
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Deleting the reservations for components of a production order without TECO
Dear Gurus,
I forgot to activate the backflush indicator in the beginning. I activated the backflush indicator in between. But for the confirmations already made I had to issue the material as unplanned consumption for the order. This is not clearing the reservations for the material.
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I have a production order for 1000 header (A) qty. My control key is PP03 (auto goods receipt from confirmation in CO11N).
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Now the backflush indicator is activated in the production order for component B.
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Hi: guys
In our system, withdrawal Qty can exceed requirement Qty for a production order, even we use planned GI. That means when we use MIGO/MB1A to process GI to reference production order, we can manually change withdrawal Qty. Even this Qty has exceed requirement Qty of production order, system also not give me any message.
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HenryHenry,
I got what excatly the problem is in your case, the guy who executed has done it very cleverly.
What must have happenned, is that in the change mode of the order, the component quantity was increased and then Issued. Latter on in the change mode of the order again the quantity was reduced.
I think this is the excat case what you are having now in the system, the only clue left out for us is to check whether the manual change was perfomed or not. In the components overview scroll to the right side of the screen till you reach column with heading "ChngeProc.", here if the field value is "1" - then it is obvious that there was a manual change in qty for the component.
The possible resolution to prevent in future is to Make the dynamic message "CN" - 752 as Error in the prodcution order change program. You need to work with your ABAP person for this.
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Thanks for for your response.
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Number range for serial Number in production order
Hi all,
I want to use the Serial Number in production Order ... It should be generated automatically ... when i try this system creating the serial number from 1.....i want the number to start from 2000000 , How to configure this number range ....
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Following steps are required in Serial Number Management :
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Edited by: Jiaul Haque on Nov 22, 2010 7:43 AM -
Revision number for Header material in Production order.
I have maintained Revision number in material mster for Header material in Production order and also for components.
1)Revision number for Header material in Production order is not appearing in AFKO table against production order.
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Revision number generation is using ECM only possible. Are you using the ECM with revision levels. Check this.
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Filter for batch determination of production order
Filter for batch determination of production order
Dear guru ,
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Does exist a massive transaction (coois or others) where I can select the production orders with components not assigned to the batch ?
Thanks in advanceHi
In COOIS > In the initial screen select Documented Goods movement in the list Field along with and other selection criteria and run the Report
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Brahmaji -
Tick for goods movement in production order
Hi,
I have one query with reference to tick for goods movement in production order.
Where it comes from as soon as i released the order.
Is there any customized setting or it is stanadard functionality?
TusharHi,
I am not sure about which tick you are talking. So pls clarify exactly which check boxes you are talking in Production Order.
If you are talking about check boxes of Goods Receipt, GR Non valuated & Delivery Completed check boxes then those are standard SAP functionality which comes automatically at the time of creation / release of the order.
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Table names for Material Characteristic againgst production order
Hi Guys,
Actually I have a problem in finding the table name for material characteristic against production order such as Individual length, factor, color, etc. I really spend more than a day to find this. But I cudn't make it. Finally I found the flow some how, but is working only for few cases. Here is the flow.
AFKO(RSNUM) --> RESB(OBJNR) --> INOB(CUOBJ) --> AUSP(OBJEK).
T-code: CO02 / Fast Entry tab / Change Configuration(Item Level) / Change Characteristic values.
Anybody knows about this. Please help me out on this. And please note that, it is not the material characteristic from MM01, it is against production order from CO02.
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The best way to know Table Names in SAP is to use a Transaction Code Called : SQL Trace. Tcode : ST05. This will tell you about all the database tables that have been accessed while the Transaction was executed. And then you do a complete analysis of it, what are all the Tables that have been accessed, the fields and the data transfered. So, it's a complete trace of the SQL Query but you can use the information as needed.
Have a look at the following Links:
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http://help.sap.com/saphelp_47x200/helpdata/en/d1/801f89454211d189710000e8322d00/content.htm
The best things is that you can use it across any SAP Transaction as it is available in SAP NetWeaver .
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Sheena -
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Do we have any standard function module for calculating planned and actual cost for production order?
i need to implement this in a Z-report.
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SriniHi,
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CRMCO_GET_PLAN_ACTUAL_COSTS
CO_IH_GET_PLANNED_COSTS_TOTAL
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Booking Costs after closing Production order
Hi all,
There is a production order for which all components have been issued, plus GR done. Finally all variances were calculated and settlement completed. This is an MTO order.
Now I need to know how to book additional costs against this order for the following scenarios:
1. Time booking
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What would be the most logical business solution for the above two situations. Do we need to reverse settlement in such a case or not?
Plus additionally I would like to know why does KKAX show WIP costs on production orders already settled and closed?
Thnks
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G. CoelhoDear Mr.Godwin ,
Let me explain you the various stage when you add extra material/Time in a production order :
1.Good Issue aginst production order reservation completed -Status GMPS but operations are not Confirmed -CNF
2.Production Order Final Confirmation done but Final Issue Indicator not marked or Clear Reservation not marked at that time .Through MIGO you can issue the extra material if they are added in the Production Order -Componenet Overview .
All the cost will be shown as variance in Production Order -Cost anaysis -Select Costing trend -Select required field for information .
3.You can add extra hrs only in CO11N not any other Txn based on the Define Confirmation Parametre set up -OPK4 (not over or under delivery tolerence in general valid settings )
4.You can add extra material just after order is Created (CRTD), Relased(REL) at Componenet-Overview -select line itm and assing at operation with item categoery L
You can't add extra material and Time in the following state in production process :
1.Goods Issue with Final Issue Indicator -GMPS
2.Production Order Technical Complete for settlement -TECO
3.Production Order Confirmation done -CNF with clear reservation .
4.Production Order is under Settlement process duing the month end or order by order .
Best option what we follow :
1.Update the Production Order with fresh item which are physically issuesd from Store in SAP to capture in the same reservation nuber
2.Compare COO2-Dcuments Goods Movement and MB25-Open reservation for production order , which are required to issue through MIGO.
3.Perform MIGO for the fresh item which are added in the production order .
4.Follow BackFalshin of compoenent during CO11N if you have Back Falshing activated in MMR/Work Centre
5.Apply Enhancement for production order confirmation to avoid the issue .
CONFPP01 PP order conf.: Determine customer specific default values
CONFPP02 PP order conf.: Customer specific input checks 1
CONFPP03 PP order conf.: Cust. specific check after op. selection
CONFPP04 PP order conf.: Customer specific input checks 2
CONFPP05 PP order conf.: Customer specific enhancements when saving
CONFPP06 PP Order Confirmations: Actual Data Transfer
CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens
Hope this will be usefull for your requirement
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JH -
Purchase order for stock material in production order
Hi
does anybody know how to link a purchase request to production order in case of stock material ? When MRP runs aggregate all requirements for stock materials in one purchase request, and I wold like to find list of order that generated the request,
thanks
GabrieleGabriele Montori wrote:
>
> 2) I would like to know if there is a way to bind purchase request to Production Order (not planned order) BEFORE the MRP runs and create a Purchase Order, because when creates a PO for stock it aggregates all requests in one order.
I think I understand what you are trying to achieve -> this sounds like you would want to do what SAP standard would do with KD/E-requirements (customer specific) = every material=item=position in a SD-order will create it's PR or production order. In the same way you want to generate one PR-item per production-order component - wait! - Maybe you want to create a single PR for every component in the production order???
Gabriele Montori wrote:
>
> I hit that road but for stock material, RESB-AUFNR is left empty in table..
You will have to talk to your MM/PP-functional ... if you do not have RESB-entries I have no idea how this process is setup. You probably do not have components in those production orders, only one header-material (CAUFVD-MATNR). Depending on what is configured in the material-master MRP views + what modifications/enhancements are installed around the complete process, you could have almost any setup. It's impossible to say without seeing it. Make sure s/he explains to you exactly, since even with different stock-materials there could be different setups for procurement.
Edited by: Mylène Dorias on Jul 22, 2010 11:37 AM -
Capacity Requirement From Released Production Order
Hi PP Gurus,
Can i limit capacity requirement only from released production order ? I don't want to count requirement from production order that just created but not yet release.
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Arman LieDear Arman,
As a standard practice the system creates the capacityrequirements once the production order is created.
Check this,
When a production order is created the following actions are carried out:
· A routing is selected, its operations and sequences are transferred to the order
· The bill of materials is exploded and the items in the bill of material are transferred to the order
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· The planned costs for the order are generated
· The capacity requirements are generated for the work centers
· Purchase requisitions are generated for non-stock items and externally-processed operations
Regards
Mangalraj.S
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