Prod order qty

I have confirmed the qty of 150 pieces by partial confirmation(co11n) & goods movement also but when i go to change in production order it will be seen that total qty=150& delivered qty=66 why this is? so give me a solution of this please.

Hi Narendra,
Display the conifrmation(CO14)and reveiw both Conifirmed qty and GR qty.It is 150 or 66.Also check Posting Date.
It seems to be total practical issue, and we can only provide some checks becuase there is not much cusomization involved.
Regards
Dhaval

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Prod order qty at the end of each operation

Hi, my client want to monitor the qty of a production order at the end of each operation. can it be possible? say at the end of operation 10, the product A qty is 5, at the end of operation 20, the product B qty is 4 etc. pls advise what are all required to implement.

Yadav,
As suggested by the forum members you need to have operation confirmations i.e. CO11N.
You can see the required report in COOIS or in the order itself against the every individual operations as confirmed quantity in operation overview.
But as you required, it won't be inprocess material specific as you are not going to identify the inprocess stages as individual materials.
Lets take as example, you have raw materials X,Y & SFG Z to have finished product A. The order contains 10 operations.
We have issued X, Y & Z to the order on first operation. Now as per your client's requirement at the end of first operation that inprocess material will be identify with specific material code say P, at the end of second operation it would be Q & so on with quantity.
But we don't define the inprocess material as particular material, you won't be having the same data.
Even if you try it would be tedious job.
So use standard report with the fields available. Or else go for customized report.
Hope this helps you.
SmanS

Amending order qty in prod order

Hi, We need to amend the prod order qty incase of any rejections or scrap during manufacturing. How toimplement the same.

YS,
You can amend the order quantity whenever required, untill it has following statuses, either DLFL, TECO, LKD, CLSD.
You can change the order quantity in the order change mode i.e. CO02.
As soon as the order quantity increases the corresponding component quantity will be effective for the order.
Also the operation will be needed to be confirmed for this extra quantity.
Another option is of rework order.
Hope this helps you.
SmanS

Production order and planned order qty should not consider in MRP

Dear All,
i do not want to consider the previous month production order qty and plenned order qty (Nothing but WIP qty) in the current momth MRP, but the stock has to consider in MRP.
Example,
Before MRP,
material : XYZ
Stock : 1000
Prod Qty : 500 for 02.04.2008
PIR Qty : 2000 for 02.05.2008
After MRP, the requirement should be as below said,
material : XYZ
Stock : 1000
Prod Qty : 500 for 02.04.2008
PIR Qty : 2000 for 02.05.2008
Pld OrdQty : 1000 for 02.05.2008
For the above requirement ,i have done settings in the availabilty check like , for include planned order and include production order are "DO NOT TAKE IN ACCOUNT".
Even then also the planned order qty is generating for the "500" only.
please give the solution for the above said requirement.
thanx in advance
Regards
Srinivas

hi
MRP will always consider the prod order qty while doing nert req calculation.One thing u can do is TECo the prod orders and un MRP then it wont consider prod order qty.
The Availability check will check whether the components r avalaible or not based on ur scope of check
Reward points if useful
Amit

Production Order qty in Report Painter

Can we get Production Order qty in Report Painter?
I have tried and used couple of Libaries but the values are not getting updated in report.
Can anybody please tell me which Library and Table combination to to get the result.
Kami

Hi
Prod order qty (Target / Plan / Actual) is available in KKO0 reports
To activate them:
a. OKN0: Assign a cost comp str here and choose Product Group = Material Group.. Transport this setting
b. Run KKRV every month after period end settlements are over...
c. Finally execute KKO0 reports
b and c you need to do every month... a is one time setting
br, Ajay M

Production Order Qty- Inspection Lot Qty

Hi Guru's,
When an production order is relreased an inspection lot is creaetd with the production Qty. But later when we change Qty for the released Prodction Order the inspection lot Qty is not changes it remains the same as previous Order Qty.
Say for Ex: intial Prod order qty (MTS Scenario) is 200 (production order released). Inspection lot Qty is 200.
Later User changes the Qty to 100. Our problem is the inspection lot qty does not change ramins the same as 200. Can inspection lot qty be changed automically on change of production order qty .
What settings need to change? pls advise
Regards,
Sankaran
Edited by: Sankaran M on Oct 10, 2008 9:41 AM

Hi Sankaran,
It is possible if the user not doing any result against existing lot.
Follow the Below step.
Your Existing order Qty = 200 Nos Inspection lot no 300000200.
Now you want change the Qty as 200 to 100.
Before change the qty, first you have to delete the Inspection lot Go to CO02 -> Got to menu Functions -> Inspection lot -> Delete.
Now change the Qty 100.
And Again go to Functions -> Inspection Lot -> Create. and save the order.
Now system will delete the Old indpection lot and create the new inspection lot.
Qty : 100 Inspection Lot 300000201.
Revert further clarification.
Regards,
S.Babusingh

Restricting prod order quantity from being higher than sales order quantty

Dear Experts,
I create production order interactively through co08 ( prod order with respect to sales order). the prod order automatically picks up the quantity in the sales order which is desired, but this order quantity field in the prod order is editable (i.e can be made higher or lower). Please how do I restrict this prod order quantity from being higher than the sales order quantity?i mean what should be done to make system disallow the prod order qty being fixed higher than thesales order qty?

Hi,
Even though you create the production in refernce to the SO, the order quantity can be alter.
This is a normal behaviour of the system.
To restrict any change in the order quantity, you can use tarnsaction variant for CO08. T code is SHD0.
Secondly you can use the following enhancements to restrict the same,
PPCO0006
PPCO0007
Hope this helps you.
SmanS

Qty withdrawn is not updating in prod order.

Hi gurus,
Qty wihdrawn is not updating in prod order , when i issuing
raw material through tcode mb1a 261 movement type.
What could be the possible reasons.Pls suggest.
Thanks in adv.
Sudarshan

Dear
you are issuing the materials in MB1a w/o reference to the reservaton.
You need to do as below
In MB1a ---follow the menu path -Goos issue -->create w.referenec to order.
Enter the order number. execute the report
system will default matrerial no and qty/storage loc from order. Here you enter the qty requuired and post. This qty you posted in this way will refect/update the withdrawl qty in the production order.
You are not entering the order the way I suggested, hence it is going as a unplanned issue...hence the problem.
come back if required

Link between Prod Order and Sale Order schedule line

Dear all,
Ours is a MTO (81).
In Scheduling Agreement / Sale Order , there are multiple schedule lines for a single item .
Production Orders are generated for every schedule line of the Item.
The client wants to know (for a custom developed report) , against which schedule line of the Sched Agreement/ Sale Order, the Production Order is generated ?
This Information can be seen in MD04.But I am not able to fetch from the tables .
The schedule line field (KDEIN ) is not updated in AFPO table & the order no (AUFNR) is not updated in VBEP table .
Say,
Sale Doc No : 42000506
Schedule line/Dely date            Order qty          Prod Order No
06.10.09                                    500kg               100170
15.10.09                                    300kg               100171
Pls give your valuable inputs.
Regards,
Sheik

Hi,
Only Sales Order No & Sales Order Item No is updated in the table.
Whereas , I want to know the Sales Order Schedule Line no.
Regards,
Sheiki

First operation confimed - after system allowed changed order qty

Hi,
Production order first operation confimed - after user go change the produciton order qty, how to control this one, we need to config once first operation confirmed can't change the order qty. pls advise
ex : when create production order 10001234 qty 100 pcs, has oper 10,20,30,40
shop floor confirmed operation 10th 100pcs, after user change the qty 200 pcs, how to control this issue? pls
Thanks,
Sankaran

Hi Muthu
No need of exits , this can be done using status profile.
1>Create status profile using BS02.
2>give status no 10 as initial & 20 as the next .
3> in lowest & highest for 10 give as lowest 10 & highest 20 . For status 20 give lowest & hightst both as 20.
4> double click on status 10 & click on create & set what all business transactions u want to allow when the status is 10.
5> double click on 20 & tick on the radio button set against the partial confirmation button so that when the order is partially confirmed the status is automatically set to 20. in this status do not allow change prod order business transaction.
This should solve ur problem . Explore more about status profile in spro>production>SFC> order>create status profile documentation.
Thanks & regards
Prasad
Reward if useful.

Clubbing two Pl Order to one prod Order

Hi,
In MTO scenario we have two Sales orders from two different customers for the same FG and two pl orders are generated after MRP now we want to have a single prod Order for these two as production people does not bother about customers while producing and after conformation of this single Prod order we need to allocate to the customers according to their sales order qty.
How to map this in sap, as we want to use Individual u201C02u201D indicator in MRP views against availability check.
Please suggestu2026u2026u2026u2026u2026u2026..
pavan

Dear ,
As you have mentioned that two planned order generated from different sales order , it means finsihed good will be in two individual Sales Order Stock once the production gets complete and subsequently , invoice n delivery will be done .
Now , in that case why two planned Order should be clubbed in PO and how will you do the cost analysis in individual level as its MTO order .
I think you can achieve this if you follow MTS busniess process with Planning Stratgey 20 or Gross Requirement Palnnig -11(Mixed MRP) .In that case , you need to Sale the FG as traded item (TAN Item categoery ) and stok will be lying in Unrestricted stock .
Just analysis and revert us if you need farther help
Regards
JH

WIP quantity in prod order

Dear All
The PP process in our client is like this,
One material is produced thru 10 operations, input material is 100 nos ROH, for producing 100 nos FG
now i created one Prod order for FG - 100 nos
and CNF the first opperation - qty cnf is 100 nos , All ROH is consumed to that opp,
Partial CNF second opperation 50 nos (balence to be cnf is 50 nos)
and third opp. 30 nos (Balence to be cnf is 20 nos at this time)
4th operation 20 nos(Balence to be Cnf is 10 nis at this time)
now how can i see the WIP quantity lying for the 3rd opp. and 4th operation
PL give mw the solution.
Thanks in Advance

Hi,
For this there is no STD SAP report. You need to develop on your own. Confirmed qty you can see in COOIS transaction. But you can't get the remaining confirmation qty as a Report.
Regards,
V. Suresh

Prod order confirmation cancellation for milestone op

Dear SAPper,
I want to cancel confirmation in prod order, let's say prod order has 2 operation
0010 control key with milestone
0020 control key with milestone with autoGR
This prod order has been confirmed.
I confirm op 0010 first because it is needed before i confirmed 0020
and the i confirm 0020 with autoGR
But when i want to cancel all the confirmation with CO13
Why i can cancel operation 0010 without cancelling operation 0010?
i think with 2 operation mile stone i must cancelled 0020 first before i can cancelled 0010
Is there any idea? please help.
Best regards,
Freddy Ha

Hi,
I have tried in OPK4 i have set it to E.
But in CO13 i still can cancelled op 10 without cancel op 20.
As i read in help file, it is for only check the confirm operation qty must adhered to previos conf qty.
Did i still miss something?
any idea is appreciated
Best regards,
FreddyHa
Edited by: Freddy Halim on Mar 25, 2009 2:52 AM

Logic for Open Sales order qty

What should be the logic given to determine "open sales order qty" during designing a report.
Note the criterias are as under:
1) Open sales order qty is the confirmed qty less the delivery qty.
2) The delivery qty should be delivery order qty (The delivery should not necessarily be pick, packed & PGI)

sorry it doesn't work for services, since they do not create requirements.
in this case you can use VBFA table, subracting all the delivered quantities VBFA-RFMNG with VBFA-VBTYP_N = J and VBFA-VBELV/VBFA-POSNV = to your order/item from the ordered quantities
hope this help you.
Roberto

Open order qty,Delivered qty,issued qty, and closing stock---Tables

Gurus,
I need to Prepare a report which will show open order qty,Delivered qty,issued qty, and closing stock.
Please help me with table names where i can find .
Regards
venu gopal

Hi,
Try EKPO & EKBE tables..
Thx
Raju

Prod order qty

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