Prodction order without BOM

Hi,
Please tell me  we have creating Production order without BOM(Bill of Material) & post the BOM Component of Production Order Manually. when developing the report Material Number wise then BOM not found in the report. So, i want to know that how to relate BOM Component with Material Number & which will be table to use in this report.
AmAn

Hi Aman,
which report?
If you don't select the BOM, then certainly there is no BOM component.
Furthermore, BOM are not referenced in the production order, but the components copied into the order, i.e. these are saved in table AFPO.
But if the components are not maintained manually in the production order (same table), and only the consumption posted directly as unplanned consumption, then you will have trouble getting a link. Possibly only in MSEG by identifying the production order number as the cost collector.
Regards,
Kay

Similar Messages

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    Pradeep,
    Thank you for detailed answer
    Round robin of discussions
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    When you create a prod order ( without ref to a material- C007), say suppose for unplanned rework we have
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    Due points have been assigned

  • Process Order without BOM

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    Hi,
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  • Error while creating Production order without BOM

    Hi Guys,
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    Regards,
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    Dear customer,
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  • Doesn't Create Production Order without BOM & Routing

    Hello,
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    Regards,
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    Dear Kumar,
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    If useful reward points.
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  • Conversion planned order to production order without BOM - no message

    Hello
    Problem: during conversion planned order to production order system does not inform (warning or error) that BOM is not exist. Is it possible  to force system to any reaction by standard configuration ?
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    Thx in advance. Reg.
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    Hello
    The BOM is not read again when a planned order is converted to production order on the standard system.
    You may implement the modification from note 391846 to force master data to be read again, therefore, an error message will be triggered during the conversion when the BOM is invalid.
    BR Caetano

  • Costing for shearing orders without BOM

    The client is into sheet metal stamping. The input materials for pressing are steel sheets in different sizes. Each FG can be produced from only one specific sized sheet.
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    This being the regular scene here, we have defined the sheets as HALB.
    But the possibilities of making a particular sheet from the other available sheets are vast. Again from a single sheet many other sheets (as co-products) are possible to be manufactured along with scrap(as bi-product). This makes it impossible to make any BOMs for the particular sheet.
    The problem for this scenario is in costing. We can create a order showing the material to be produced, the co-products and the bi-products (All entered manually in order)  but we are not sure how the costing will happen.
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    We have tried with both the price controls S and V. In both cases the costs of the materials are not updated through production orders.
    Can you suggest some answer as to how the costing of the sheets would happen?

    Hi,
    As per your issue, you are not maintainnig  both Co product and By product in Header BOM. instead your are adding the both material during the prodution order creation.
    But Prerequisites is for both, should be defined as line item for Header material Bom.
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    2.By product cost will be Deducted  from Production order cost.
    For details information see the following SAP link,
    url=http://help.sap.com/saphelp_46c/helpdata/en/b1/c04fc6439a11d189410000e829fbbd/frameset.htm]Co product &  By product[/url]
    One more clarrification , for
    " This makes it impossible to make any BOMs for the particular sheet" - why, if you shearing a sheet from larger one, u will have stock for required size sheet for Material .... why dont u create BOM...
    once u create BOM it will solve your problem. if it usefull reward othrewise ignore
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    pradeep

  • Production order creating without BOM and Routing

    create the production orders without bom and routing
    they confirm the order
    they want to stop confirmation if production without bom and routing
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    my first doubt is how can we confirm the order without bom and routing
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    Hi,
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    Go to OPPQ -> Select your plant-> Go to BOM / Routing Selection in that you need to maintain BOM Sel ID & Routing Sel ID which is having selection ID with usage 1 Production which will make it mandatory to create BOM & ROuting with usage 1 & need to be selected while creation & saving Production ORder.
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    Regards,
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  • Production Order for a material without BOM and Routing

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    Thanks in Advance!!

    Members:
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    Santosh:
    Tried what you have mentioned, but system still picks up a default routing
    Kaushik:
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    default routing
    Mangalraj:
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    Hello everyone,
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    Is there any solution, that the EBS will add these Lines automatically into the RMA Order?
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  • How to find whether the created Sales Order is with BOM or without BOM ?

    Hello,
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    Can anyone help me with table details.
    Regards
    VEk@

    Go to TVAP & in FIELD STRUM give 'A' & PSGRP as 'SD01'.It will giveyou all the Item categories maintained in BOM.
    Now you can cross - check with the Item Category maintain in the Sales Order.
    Best Regards,
    Ankur

  • Creating Job Order without Assembly Routing

    How can you prevent Users from Creating Job Order without creating routing to the Assembly used
    Regards

    Hi Laxmikant
    Please note the steps
    Create a BOM Application in OS30
    Create a new BOM ID in OS31 with BOM Usage as Production
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    Then in that ID maintain a BOM alone without any items.
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  • How to detect encoding file in ANSI, UTF8 and UTF8 without BOM

    Hi all,
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    what you want is to get the encoding utf-8 without bom which can only be detected if the file has special characters, so do the following:
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                return bReturn;

  • SG:50, Cannot convert planned orders to prod orders at BOM component level

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    Hi All,
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