Production in other plant, Sloc determination for prod. order

Experts,
we are using production in other plant. Demand in plant A, Router & BOM in plant B. Mfg. should be done in plant B. The components in plant B are Prod.stor.location 0003 (MRP 2 View).
If I create a production order the system always uses Stor.Loc 0001 in component overview and for with draw material.
My expectation was that system uses Sloc out of MM of plant B. What might be the reason for that behaviour ?
Thanks in Advance
Jörg
Even if I put Stor.loc 0003 in BOM line Item system goes with 0001 in prod.order.

JORG,
I am assuming you have raw materials in plant B. In the BOM of material in plant B, maintain storage location as 0003 for all line items and do read PP master data for the production order on current date so that correct storage location is picked up.
Also check if production versions are maintained and what is the issue storage lcoation maintained in production version?
check and revert,
Santosh Sarda

Similar Messages

Production in other plant for finish and semifinish

Hi Friends,
We have following scenario:
i)    Finish Product FP1 and Semifinish Product SF1 exist in both Plant X and Y.
ii)   BOM for FP1 consists of SF1.
iii) SF1 is produced in Plant X and FP1 in Plant Y.
iv) Planning plant for FP1 is X.
v)   I have tried with special procurement key 'production in other plant'.
vi) SF1 is produced in Plant X and GR done directly to plant Y for consumpton to FP1.
vii) FP1 is produced in plant Y and GR done directly to plant X.
Here instead of doing GR directlyto the consuming plant the client wants to do Stock Transport for both SF1 and FP1.Please suggest any method to achieve this.
Thanks in advance
Shiva
Edited by: Shiva Sharanappa on Apr 24, 2009 3:37 PM

Hi,
For Halb: DepReq in receiving plant and no receipt elements in prouducing plant.
I am expecting also for Halb: Purchase Requisition in recieving plant(Y) and a planned order in producing plant(X) just like Fert.
You stated you have DepReq for SFG in PlantY (receiving plant), nut MRP did not generate prourement proposal (PurReq) for it.
In this case you should check the planning situation (e.g. whether you have sufficient stock to cover the requirement). If the procurement proposal is missing and this do not originate from the planning situation (e.g. stock level, stock like elements(STO, existing PurReq, etc.)), you should check your master data settings (e.g. MRP type) - if your master data settings are proper, MRP should generate procurement proposal (please be aware that in case of "VB" MRP type system watches the so called reorder point!).
So, second MRP run should generate the mentioned PurReq for SFG (in PlantY) and at this moment you should get requierement in PlantX (that produces SFG). Third MRP run would generate procurement proposal (PldOrd) in PlantX.
Please check master data (BOM, material master) settings of SFG.
Regards,
Csaba
Edited by: Csaba Szommer on Apr 26, 2009 8:50 AM
Edited by: Csaba Szommer on Apr 26, 2009 8:50 AM

Purchase and sales flow resulting from 'production in other plant'.

Dear all,
When using the procurement type 'P' (production in other plant), materials are consumed in plant A and goods receipts from production order happens in plant B.
When plants A and B belong to different company codes, SAP generates a cross-company document. Within the receiving company, the offsetting account for the stock account is the cross-company clearing account.
This posting is generally not sufficient as legal and tax requirements ask for a sales and purchasing flow between the 2 company codes. Therefore many companies need to 'develop a solution' to complete this posting 'after the facts'.
Does anybody know whether this additional posting exists under the form of an 'add-on' or additional solution to the standard made available by one or another partner of SAP ? Note that the starting point for this question is important : our company wants to use the 'production in other plant' flow because the native purchase and sales flows are too much time consuming.
Thanks for your help.
José Beghein

Hi all,
I want to be a bit more accurate here :
The produced material in plant B has a special procurement type code (MARC-SOBSL) which in its definition contains procurement type E (BESKZ) and special procurement P (ESOBS). It is special procurement P that triggers the 'production in other plant' behaviour. The production plant (WRK02) is also specified in the definition of the special procurement type code.
Kind regards.
José Beghein

Production at other plant

I have created sales order for material X. In Material BOm of X there is material y with special procurement 80 ( production from other plant ) in line item of Bom.
When I do MRP MD01 in first plant then system does not create planned order for material y in other plant.
But when i do MD50 then system creates planned order in other plant.
Also when production is completed in other plant for material Y then it does not built stock in First plant but it creates sales order stock in other plant.

Mayuresh,
Sorry for the very late reply. I do not think you need to built stock of Y in the first plant. You can just do good issue of Y (in stock in 2nd plant) to the production order of X (the first plant).
If you need to have stock of Y in first plant then you will need to manually do a plant to plant transfer posting goods movement.
Hope this helps. If you have additional questions please come back.
Thanks,
Ram

Need a Badi to look the good issue status for prod order before good receipt in MIGO

Hi ,
Need a Badi to look the good issue status for compoents for prod order before good receipt in MIGO.
Example : There are 10 comps need to be issued to production order to make any assy but 6 comps were issued
and remaining 4 comps are not yet issued.,in this situation if I try to do goods receipt for prod order through MIGO.,system should populate the warning
message saying still goods issue are pending for prod order.
Please advise .
Thanks
Prasad

Hi Prasad,
Before trying with a BAdI, have you tried to control this behaviour thru the Order confirmation parameters (OPK4)?
Note that you can have a termination in case of having problems in the goods movements..
Take a look of this and the SAP help:
Termination of Confirmation if Incorrect Goods Movements
Controls if the confirmation is terminated in the event of incorrect goods
movements.
Use
This enables you to terminate the confirmation in the event of incorrect
items, for example, to prevent postprocessing records.
Dependencies
The indicator is only evaluated if either no process control key or one
process control key has been stored that enbles the goods movements to be posted
in dialog AND for which the "provide error handling for goods movements"
indicator is active. If there are incorrect goods movements, the system behaves
as follows:
A log is issued that gives information on the incorrect goods movements
If these incorrect goods movements are determined by inventory management,
then the option of correcting these errors is offered in the error handling
If the correction is not successful, the confirmation is terminated
Kind Regards,
Mariano

Issues during Component Batch Determination for Process Orders

Hi,
I am encountering a strange issue during component batch determination of process order.
1. During creation of process order, when I execute batch determination, systems does determination based on strategies we have set and when I click on Copy it gives an error
"Log cannot be saved: Object/subobject not specified"
Message no. BL201
*Diagnosis
Log save cancelled because at least one log contains no object or subobject.
Object and subobject are needed to classify application logs because there are several log types. Only a few logs are managed in main memory at runtime, so this classification is not needed.
If the logs are to be saved in the database, object/subobject must be specified for later retrieval.
Procedure for System Administration
Object/sub object can be passed when a log is created (function module BAL_LOG_CREATE) and changed with BAL_LOG_CHANGE.
The possible values for object and sub object must be configured in transaction SLG0.*
If I save the order with CRTD status and come back again in change mode and do determination, It works fine.
Again when the order is in REL status and do the determination, It gives the same error.
This happens only for a specific plant, In other plants batch determination works in all scenarios.
I checked for all plant related Config for batch determination and coudn't find any discrepancies.
Please advise how to resolve this issue. Thanks in advance for your help
Regards,
Aheesh

There Is no direct solution for your requirement just try this work around.
While defining the batch determination search strategy for process order in COB1, there is one column Quantity proposal where you can attach the Routines (This is written in ABAB code ) make use of this, define New Routines with ABAB help to fulfill your requirement. Try this if found useful award full points.
Regards,
Ajay Nikte

GR for Purchase order and GI for prod. order simultaneously

Hi Guys,
My client current has an external system, which does both GR for puchase order and GI for Prod. order at the same time. He is now migrating into SAP and he wants the same functionality. Do you have any idea how to do this.
For eg., Pick list(CO27) will pick and issue the components to production order, if the component is in inventory. if it is not there, it will give error.
Can we add, if material is not there, it should do GR and GI. is it possible with any customer exit in CO27?
Thanks
Srini

Hi,
In KANBAN, we have the possibility to do the GR (Goods Invard) if th container is Full and GI (to the production Order) if the Container is Empty.
It's just a thaught..
Regards,
Siva

FEFO logic in batch determination for process order release

Batch determination for a particular material in a process order was following FIFO logic . We needed to change it to FEFO hence we made the necessory changes in COB1 how ever the process order relase is still taking the batch whihs is not the first expiry batch
Kindly help in batch determination with FEFO for process order release.

Rk
The blw explation for inventory side, i don't have idea for prod order side
If Batch Management is active for the materials then use following process;
First create characteristic in CT04 for Batch Creation Date, under "Addnl data", enter Table Name MCH1 or MCHA (As per Batch Class 022 or 023) and Field ERSDA and save it.
Assign this characteristics in CL02 in your Batch Class.
CU70 - Create a Sort Rule and specify the Characteristic of Batch Creation Date and activate "Ascending" indicator.
Now assign the Sort Rule in MBC1 and keep Selection criteria as "O" for the Strategy type.
Now do batch determination in MIGO.

WIP calculation for Prod.order with status TECO

Hello all.
My question is the similar to WIP calculation for Prod.order with status DLV
But I need that
- if the Production order has status TECO - the system calculate WIP
- if the Production order has status DLV u2013 the system settle the order.
1. I try to change u201CStatus Numberu201D in TCODE OKGC. But I have receive two different result:
- if I change u201CStatus Numberu201D for status DLV from 3 to 2, then during WIP calculation of the order with status DLV u2013 WIP have been calculated.
- but if I change u201CStatus Numberu201D for status TECO from 4 to 2, then during WIP calculation of the order with status TECO u2013 WIP have been CANSELED.
2. I try to change results analysis key for status TECO from u201CZu201D to u201CFu201D in TCODE OKG3. BUT during WIP calculation the system create error message KJ 363 which require that results analysis key must be change to u201CZu201D
How can I resolve my problem?

Hi,
I don't have the answer if the requirement is that even after producing the materials, till the time accountant checks the order and does this action, it should remain in WIP. Honestly it doesn't make any sense to me or i have not understood this problem. Anyways as per my current understanding I can suggest the following process for your scenario.
Once production is stopped in between the process, the order should be in PDLV status (partial confirmations happened in the order)
Now go and clear the reservations manually from the production order .( delete the component line items from the order). Now depending on whether you are following WIP at actual cost, system will post the difference between credit and debit of that production order as WIP for the month end process.
Once Accountant okays the entries in the production order, he can do the TECO and settle the order. Now WIP will be reversed and variance will be posted.
To avoid the already produced goods mixing up with your other stock, u might want use Quality Management with the help of your PP consultant.
Best Regards
Vimal

SAP format for prod. order

Is there any std. SAP format for prod. order? I want to print prod. order.

Hi,
I'm not able to understand your question properly.
<b>But in SAP the T code CO04N is meant for printing production orders.</b>
If useful reward your points.
Thanks & regards
Karthik @ Mangal
Message was edited by:
Mangal

Output Message Determination for Purchase Order

Hi all !
Can anybody please explain in brief, the procedure for Ouyput message determination for Purchase order. (including printer settings)
I have tried it throgh the Standard Configuration guide. but i am not able to do.
Please explain step by step including form attachment.
Thanks in Advance !!!!

Hi,
Customization steps for Output of Purchase Order
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.
Note1
Now Check in SPAD (Printer settings) settings & try to check the printer configuration. Check Device attributes, Access methods etc. are maintained in Spool Administration (SPAD) for the selected printer (your local Printer, may be ur using HP01or any but in SAP std is LP01) but consult with your basis consultant regarding above.
Check the following also:
Spool generated using SP01 or SP02.
Output device.
Local printer settings.
Paper Tray, Print Mode, Printer
Note2:
Check MN04 and NACE t.codes
Regards,
Biju K

In DP50 Error during material determination for service order

Hi,
While doing Resources-Related Billing request,the following error is displaying..
Kindly Help
Error during material determination for service order
Message no. AD01156
Diagnosis
An error occured during material determination for a dynamic item.
System Response
The system cannot perform the function.
Procedure
Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
501384
Message no. AD01156
Diagnosis
An error occured during material determination for a dynamic item.
System Response
The system cannot perform the function.
Procedure
Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
Thanks,
Mohit

Hi mohit,
You need to check DIP profile setting if profile is attached to your order type or not please check this
Thanks and regards
Sachin Kadam

RE G.I Problem for prod order in MTO

Hi All,
I am having stock as sales order stock in unrestricted. when I want to issue goods for prod order in MTO through MIGO. when I am checking I am getting the error as sales order stock not available. Any solutions for this Issue.

Vachanala,
If the stock is assigned to the perticular sales order & line item, the error won't be there.
Agin check the stock in MMBE, & ensure that it is assigned to that perticular sale order number & line item.
If it's not there then do the assignment to the desired sales order with movement type 413 E in t code MB1B.
Hope this helps you.
SmanS

WIP calculation for Prod.order with status DLV

Dear experts,
Is there any way to change WIP calculation method for Prod.order status ?
In t-code OKGC:: By default system will set:
Order status      Status number         RA type
REL                          2                             WIP Calculation on Basis of Actual Costs
DLV                          3                            Cancel Data of WIP Calculation and Results Ana
PREL                  1                            WIP Calculation on Basis of Actual Costs
TECO                  4                            Cancel Data of WIP Calculation and Results Ana
I can not change any thing in t-code OKGC (gray after insert: CO, RA version, RA key).
As I understanding: Prod.order with status DLV will not be considered to calculate WIP.
But I want to calculate WIP for Prod.order with status DLV. Could you pls guide me how to configure the system?
Thank you!

Hi,
I suppose it is positive variance as the yield from the order is 10 pieces more than the planned quantity of 1000 and it is always a variance and no WIP involved in this case. It can be settled to FI/PCA and to CO-PA by variance categories (if you have configured accordingly)
Therefore the accounting entry would be:
1. Delivery to stock of 10 pieces:
FG Debit
Change in Stock Credit
2. Variances will post the difference:
Change in Stock Debit
Price Difference is Credit
Concerning the valuation method it needs to be tested before it can be implemented.
Kind Regards
Umapathi G

Workflow for prod. order

Hi all,
Can any one tell me how to activate workflow for prod. order
Std. template WS20000387.?
Thanks and regards.

Hi Rohit
SInce the steps are too many I am sending you the below documantation on Workflow scenarios in PP which may be useful to you
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPP/BCBMTWFMPP.pdf

Production in other plant, Sloc determination for prod. order

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