PP scenario to complete the production order without GR and No stock update

Hi Experts,
I have a very typical PP scenario here. Let me explain,
I want to create a production order (CO01) add operations to it and do the confirmation. As set, the cost will get updated against the production order. This is perfect.
Now the trick is, i actually DONT want to update the stock of the material. That is, the goods reciept should not happen. But at the same time, I need to have the count of how much is delivered in the production order.
I was thinking of having new movement type created (that would statiscally do the goods reciept without updating the actual stock of the material). Would this suffice, or do you guys have any other way of getting the count in the production order without having the goods reciept done.
Thanks for your early reply.
Beatle

Dear ,
If you want to avoid inventory issues as well as cost issue , i think you can bring the Confirmation -Yeild field as Delevered quianity in a Z-report .You can also utilise COOIS-Select Confirmation -Standrad Profile -Enter Order Type and Plant Code .Here you can select the change lay out option and bring the confirm yeild qty field from Hidden column to diplay colmn for all these orders .
You can use following tabel for your custom report or utlise coois for the same
1.AFRU -Confiramtion
2.GMNGA-Yeild Confirmed
3.LMNGA-Yeild to confirm .
Regards
JH

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I am creating the production order without material (T-Code :co07), After creating this order i want to get the Material from W/H and after dismantling how to do GR for this Prod.order, What is the Movement type to be used?Please advice me

Dear Kumar,
CO07 specially meant for Rework order (Production order
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Hello,
I'm new to SAP and we just implemented the SAP System.
My Experince is from one year as Process Owner for PP in our Project.
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Marian,
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Hi Kumar,
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Hi gurus,
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n steps involve to perform this task?

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We have 2 Plants. Let say Plant "A" and Plant "B".
Plant B is producing spare parts for Plant A.
There are usual spare parts, which have a Material Number.
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Plant A needs a punctual spare part.
It creates a PM Order for Plant B.
Plant B needs to create a Production Order for that spare part (without Material Number).
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In the Production Order, Sales Quotation is displayed not the Sales Order

Hello to All,
I need a kind help from you.
My scenario is as follows
There is a Configurable Material (Finished Product)
Sales quotation (VA21/2/3) were made for this material.
Sales Order (VA01/2/3) with reference from the Sales Quotation were made for this same material.
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Planned orders were converted to the Production Order.
In the Production Order (say in Display mode), under the 'General' tab, there is a segment called 'Sales order'. In this segment, the sales order is being displayed if the Production Order is created for a sales order (MTO scenario).
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Is it a standard SAP scenario?? I mean, if the production order is created for a sales order and again if the sales order is created earlier with reference to a sales quotation, then in the production order, the Sales quotation is displayed. Is it a standard?? Or it is showing wrongly? I mean, is it like that, always the sales order should be displayed in the Production order and not the sales quotation??
Please suggest so that I can overcome this problem, if at all it is a problem.
Some More Inputs (For your analysis/research):
1. After the MRP run of the material the Planned Order is created. I have checked the planned order, and found tha the assignment of sales document (in this case Quotation) is done in the Planned order itslef. It is visible wthin the "Assigmnet" tab of the Planned Order.
2. For the analysis purpose, I created one stand-alone Sales Order for the same material. I mean, without reference from any Sales Quotation. Then, when I run the MRP (md02), the Planned Order and then production order were created normally, with reference to the Sales order. This just for your kind information.
3. I have checked the pegged requirement of the Production order in the MD04. It is showing the Sales order itself. But, if I see the production order (CO02/O03), it shows sales quotation.
User Requirement:
Evenif, the sales order is created with reference to a Sales Quotation, after MRP run, in the Planned and thereby subsequent production order, the Sales Order should display and not the Sales quotation.
Please suggest.
Thanks and Regards,
Supriyo

Hi
Since your scenario is configurable material, the system takes the reference of sales quotation only. Because the in case of configurable materials the sales quotation is the base and based on the sales quotation the sales order is created and subsequent production order.
This is std SAP and for configurable materials the sales quotation is deciding factor
Krishna

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Does the above situation applies to scenario like special procurement key ( 40- stock transfer from other plant )
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Pradeep,
Thank you for detailed answer
Round robin of discussions
When you covert a planned order to a prod order with reference to a material (CO40), it will ask for routing
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Due points have been assigned

PP scenario to complete the production order without GR and No stock update

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