Plant specific production orders

Hi Gurus,
Can we creat production order types specific to plants, and how can we restrict the users to not process the order in other plants,
Thanks &regards,
K. Mahesh kumar.

Dear Mahesh,
I would suggest you to maintain the Order type dependent parameters only for the allowed production
order type for the respective plant in T.Code OPL8. So even if the F4 option during production order
creation(manually),if the user selects some production order type, only if the order type dependent
parameters are maintained, the user can proceed.
Check if this can fulfill your business requirements.
In case if you need to restrict the users for a particular production order type creation in a particular
plant,you can control by the authorization control for the objects related to order type and plant.
Regards
Mangalraj.S

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Scheduling Parametrs for the Plant and Production Order Type

hi SAP Gurus,
Pls it is very urget
Pls let me know how to maitain the Scheduling parameters for the combination of Plant and Production Order type.
Pls provide me the Path also.....
Points will be rewarded .....
Ranjit Kumar

hi Murthy,
thanks for the solution... Problem resolved.
Assigned points...
Ranjit

Internal Batch Number for specific Production Order Type

HI PP Guru
We need to activate Internal Batch Numbers to a specific Production Order type.
We need this at order confirmation level. i.e. (CO11/CO12)
Is it possible? HOW ?
Please let me know customizing Steps.
If this is not possible then, Batch number should be internally assgisned at Order release stage. Please let me know customizaing steps for this even.
Thks.

hi Siva
Thk for suggestion
However, if we do not wish to activate Internal Batch Assigment and want to remain on manual BUT still we want system should not allow duplicate BATCH NUMBER, then, is there any way to achive this.
This is because, once we manually enter batch in confirmation (CO11), we further break the material in to several part and we need to understand original batch number. For this we just take the original batch number and add further serial number like below
Orinigal Confirmation Batch Number - 100001
Batch Split of 10 - 10000101,10000102,..............10000110.
So, what we want is system should check that same batch number is exist or not in confirmation. Is it possible or how it can be handle.
thk in adv.
SK

Change planning plant in production order

Hi Gurus,
my business scenario is the following:
I have 2 plants that are assigned to 2 different company codes. Plant A (ordering plant) and Plant B (supplying plant).
The users place a sales order on plant A and through MRP with special procurement key 80 the planned order is turned into a production order in plant B.
But in the order confirmation the system tries to post the GR in plant A. Is there a way to change the planning plant of the production order at any time i.e in order creation or order confirmation? Because I need the GR against the production order to be done in plant B. Since the subsequent posting according to the business scenario would be after production, the goods should be sold from Plant A to Plant B via a sales order.
Your help would be greatly appreciated.
Panos

Hi Panos,
SPK 80 doesn't suit your requirement, since by design it is doing GR in the ordering plant.
Alternatively you need to work with a SPK like 40, that is stock transfer from B to A. Just set up the intercompany process for this stock transfer.
This way, when MRP in A detects a need for replenishment, a stock transfer requisition from B to A is created. Then MRP in B will create a planned order for production (that you will convert into a production order later). GR is in B. The stock transfer requisition is converted into a stock transfer order, and the actual transfer takes place.
Check also this for more details:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/f4/7d2d4d44af11d182b40000e829fbfe/content.htm
Regards,
Mario

OINM link to a specific Production Order # ?

OINM. This table is referenced a lot when someone asks about actual costs associated with any particular inventory transaction. Repeatedly, there's a "query this table and you will find what you need" response when someone is asking about production orders/items issued/costs associated with such transactions. Unfortunately, it is incredibly hard to create a quality query that can link up what actually occurred and hit OINM to a production order.
Does anyone have advice? Perhaps I'm headed down the wrong path, but I am stuck with trying to answer how can I tie in such transactions from OIGN (back flush items and assembled goods) / OIGE (manual flush items and disassembled goods) to the production order # from OWOR and make a useful query...
Thank you,
Russell

Hello All,
the OINM and Production orders are not liked to the OINM, but the Goods Issue and Goods Receipts are linked by field applobj = '202' condition.
in this case the the AppObjType means the following:
- when AppObjType is C means component
- when AppObjType is P means product
AppObjAbs is the key of the OWOR table
Connected items to a production order #
select * from oinm T0 inner join OWOR T1 on T0.AppObjAbs = T1.DocEntry where T0.applobj = '202'
from type easy to determine a real production cost for an item:
By SQL use recursive command in a stored proc
Alter Procedure [dbo].[ProductionCost](
@itemcode nvarchar(20)
AS
BEGIN
WITH BOM (Code) AS
SELECT     ROOT.Code as Code
FROM         dbo.OITT AS ROOT
WHERE     ROOT.Code = @itemcode
UNION ALL
SELECT     CHILD.Code
FROM         dbo.ITT1 AS CHILD
JOIN BOM ON CHILD.Father = BOM.Code
select T1.DocNum, T0.ItemCode, T0.InQty, T0.OutQty, T0.TransValue
from oinm T0 inner join OWOR T1 on T0.AppObjAbs = T1.DocEntry
where T0.applobj = '202' and T0.AppObjType = 'C'
and T0.ItemCode in (select code from BOM)
OPTION (MAXRECURSION 99)-- Handles 99 levels dept of BOM
RETURN
END
Regards
J.

Production Order on basis of Material and Plant

Hi,
I want to know the table name from which i can get the Production Order on the basis of Material No and Plant no

Hi,
Production Order Header Table -
>AFKO
Field Name :
Order Number      --- AUFNR
Production Order Item Table   -
>AFPO
Field Name:
Order Item Number       -
POSNR
Material Number         -
MATNR
Plant                   -
DWERK
Regards,
nandha

Production order for sales order - wrong plant

this was accidental and is there a way to prevent?
sales order 123 exists for plant 100
someone in plant 200 created a legitmate RWMO (rework) production order for plant 200, but entered sales order 123. he only needed the production order in 200 for various parts not related to sales order 123 or plant 100.
is there a way to prevent this from happening?
sales order plant and production order plant should always match.

yes, but telling people to follow directions does not prevent typos/mistakes.
i'll try to make it clearer. is there an authorization object to prevent someone in plant 200 sales org 2000 from creating a PrdOrd for their plant (200) with a sales order that is for sales org 1000? plant 200 prdords should only be for sales org 2000 sales orders. this would be the true way to avoid the mistake.

Reservation reduction on production order without goods issue

At our plants we have a kanban approach where component materials are
issued to any available production order as an unplanned GI instead of
to a specific production order as a planned GI. This causes component
demand to be overstated because the reservation is not reduced. This
is resulting in overstated demand in MRP.
Due to inventory problems and inconsistent actual component
consumption, backflushing is also not an option.
How could we reduce the reservation quantities on the components based
on the quantity remaining in the production order? I believe we would
want to trigger this from a production order confirmation (CO15).
I found that if we can update the field ENMNG(Quantity withdrawn) in table RESB,
the reservations get reduced.But I don't wabt to do direct update of table RESB in the user exit in transaction CO15.
Any help with this isseu is appreciated.
Thanks,
Ashok.

In customizing materials management -
> Inventory Management and Physical Inventory->Goods Issue / Transfer Postings make--> Set Up Dynamic Availability Check
For 261 movement type set Dynamic Availability Check as "F"
and then in omcq transaction M7 362 message set "E"
This customizings prevent good ıssue more than reservation quantity

Edit production order for scheduling

Hi PP Gurus,
I have to address following requirement in SAP PP -
1.Factory calender defined at plant level for 6 working days.
2.work center working time defined for 9.00 hrs.
3.production order created for certain qty. now due to some urgency I want to plan the activities for this particular order on sunday for 24 hrs.
Condition -
1.I do not want to apply special rule in calender because it will be applicable to other orders also.
2. I do not to make the changes in work center master because it will be applicable to other orders also.
3. I am ready to make the changes in specific production order.
Please suggest if any way out to make the working period in production order without touching master data.
Regards,
Abhay

Dear,
Best way you need to define shift sequence OP4A and assign it to your relevant work center for particular valid period of time and then So go in work center in capacities screen define your interval of avilable capacity there, you will get option workdays there you have to select :- Working days (overrides factory calendar).
After that scheduling will take place on Sundays also.
After that create production order then you will be able to schedule an order on sunday.
Factory calendar will be remains same but scheduling will be take place on sunday for particular validity period of shift sequence as you maintained in work center.
Hope clears to you.
Regards,
R.Brahmankar

Not to convert planned orders into production orders.

I donot want to convert all the planned orders in a plant into production orders on a specific date only ( SAY on 5th Oct -2007 planned orders should not be converted to production orders in a particular plant).pl tell me what customisation is required to be changed or else what is the solution.
jpb

Hi,
Planned order is just a system proposed order its upto the user if they want to use all or part of it, for this they have to convert them.. If you dont want to convert them you can delete them as else the SNP will keep considering it as a valid supply.
If the planned orders are not required on some particular dates on a permanent basis then you need to modify the Factory calender accordingly, so that the system will consider as if the resources are not available on thoese dates.
Reward point plz...
Regards,
manjit.

Changing the Assignment of production order in sales order in MTO scenario.

Hello all!
I have following problem:
After the MRP a production order was created for a sales order. Because of the production in another plant
the production order which was created automatically had to be technically completed and a new one
created.
If you want to check now the availability, the sales order finds nothing, because it's linked to the one,
which was technically completed. Now is the question how can I change the production order for this
sales order. (In the production order the correct sales order is connected!)
As I found out it's connected to the field AUFNR in the table VBEP. But how can I change this
field within a transaction and not in the database?!?

No replies

Intercompany Text-Based Standard Purchase Order from Production Order

We have a business scenario where a material is made in a plant and then another plant performs a service on that material. The customer wants the purchase requisition that is created from the production order from the producing plant to apply a vendor that is an intercompany vendor.
The issue is, these purchase orders are text based purchase orders. This process works perfectly when there is a material master.
Scenario:
Plant X = Production Order to make Material A
Plant X = Production Order creates a purchase requisition in Plant X; Intercompany Vendor is assigned
Buyer = Creates the purchase order from the purchase requisition
Error Message: SAP issues an error message that this vendor cannot be used.
We are looking for a way to create a text based purchase order (that represents a service) and assign to a intercompany vendor.

The exact error message we receive is:
Diagnosis
You are entering an ordering transaction involving a vendor to whom a plant has been assigned. Normally, materials would be supplied by one plant to another in such a transaction.
This process involves a delivery and billing document in the SD system. The PO for this appears directly in the delivery due list of the issuing plant (vendor) and therefore does not need to be transmitted.
However, items without a material master record cannot appear in the delivery due list.
Procedure
Items without a material master record can only be ordered from vendors without a plant assignment.
The point is if we create a vendor without a plant assignment, how can the inter-company posting be accommodated.

Production Order Creation by CO08

Dear Friends,
We have two plants 1000 and 2000.
Sales order arrives at plant 1000 and production is done in plant 2000 for some reason.
The material master has defined with special proc key to flow demand from plant 1000 to plant 2000.
When I create a production order in plant 2000 by CO08, GR against that order happens in plant 1000 (planning plant) directly.
We want GR to happen in 2000 (production plant) and then we will transfer the stock from plant 2000 to 1000. Dispatch will take place from 1000 plant.
What is missing?
Regards,
Avinash

Hi,
You can create STO (Stock Transport Order) for 1000 plant and in that you can maintain 2000 as your supplying plant.
After wards you can run MRP so that requirement will generate in 2000 plant and you can book your production in 2000 plant against production order and then you can transfer this material through 351 Mvt with respect to STO and then you can receive this goods with respect to STO in plant 1000.
Regards,
Sunny

Sales Order Not Getting Converted to Production order

Hi gurus,
I have a sales order and when on MTO process i try using CO08 to create a production order using with order type ZP02 , sales order no , item no , production plant the production order doesnt gets created . could anyone help me

Hi,
What is the error message you are getting?
Are you using strategy group 20 in material master?
Did you try using other order types?
Regards,
Senthilkumar

Wrong production order connected to a sales order - how to change?

Hello all!
We are using ERP ECC6 - I now I'm in SCM but this has to do with PP and there was no other forum.
I have following problem:
After the MRP a production order was created for a sales order. Because of the production in another plant
the production order which was created automatically had to be technically completed and a new one
created.
If you want to check now the availability, the sales order finds nothing, because it's linked to the one,
which was technically completed. Now is the question how can I change the production order for this
sales order. (In the production order the correct sales order is connected!)
Is there a way / transaction to reconnect the wrong one?
As I found out it's connected to the field AUFNR in the table VBEP. But how can I change this
field within a transaction and not in the database?!?
Help urgently needed,
Thanks Barbara

Hi Nandha,
actually this causes the problem. We use special procurement key 80 - production in another plant.
The problem is that we don't want to produce all orders in this plant. And SAP doesn't allow us,
to use the special procurement depending on for example a special order type.
We have an order type which is used for rebuilding the completed machine, but this needs to
be done in the other plant. This are just a few orders a day, but there has to be a "clean"
solution for them.
Thanks,
Barbara

Plant specific production orders

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