Production order BOM error

hi,
We have an BOM item A validate from 25th, it is a replacement of BOM item B which is invalidate from 25, but the production order created on 21st already used this item A instead of item B.
Could you help me to check what happend?

Hi,
Are you using discontinuation indicator from material master to invalidate compoenent A with B?
In that case if staock of A falls to xero, production order automatically uses compoennet B when availability check is run.
Check and Revert,
Santosh Sarda

Similar Messages

Production Order BOM with Variant Configurable Material

Hi,
I have a requirement to process the document items in the Production Order BOM for a variant configurable martial. I am not sure which Function Module will do this purpose. I checked the FM: CS_BOM_EXPL_MAT_V2 and does not seem to be working.
Can you please help me with a suitable Function Module or program that will process the Production Order BOM? Appreciate Your Help.
Thanks,
Kanan
Edited by: Kannan SA on Jul 6, 2011 8:59 PM

What are you doing with the characteristics right now ?
If you want operations selected based on characteristic values, you need to have dependencies written just like you do (or in your case, will do) in your BOM components.
I understand the business-push to not do things 100% at the start and just "oh we'll add that part later" but I would really push back to get that part included initially.

How to compare sale order bom and production order bom.

i would like to provide report with respect to comparation of sale order bom and production order bom, but i am not familiar with SD and PP, can anyone give me some clue? i only know sale order bom is created via 'CS61', afterwards run mrp to get production order, the process appears complicated, i needn't know the process detail, just want to know how to get sale order bom and relative production order bom. please guide me.

Hi,
Check Tcode:CS14 to SD/PP BOM's
Chidambaram

Production Order BOM change

Dear Expers,
How can i restrict the Production order BOM Change. Please tell me with the steps.
Other than screen variant.
Regards
Raghu

Hi,
To do this you can use below mentioned processed.
1. create a user status and give approval to the order at creation and the user will not be able to change any thing in the process order.
2. You can use user exits to restrict changes changes at "materials" screen.
Hope this will help.
regards,
kaushik

Production Order BOM...

Hi,
I am trying to get the associated BOM with a particular Production Order. I was told to use the FM 'CS_BOM_EXPL_MAT_V2', but that gives the material BOM. Is there any FM or BAPI that I can use to get the Production Order BOM? Thanks,Sagar.

hi ,
Thanks for info ,have u heard of BOM usage ? like 1 for production / 5 for sales bom .So When u creating the production order Sap will explode BOM of the FG material , So there is no BOM that is only for production order.
But i will agree with ur problem , what is user can delete Some materials in the Final Confirmations of Production orders So to resolve this issue USE table <b>RESB </b> with RSNUM of AUFK-AUFNR.
correct me if i am wrong.
Regards
Prabhu

Change Alternative Item Quantity in Production Order BOM

Hi Gurus,
I woould like to ask how can I make the Alternative item quantity to become editable. As of now, the system will calculate the percentage in the BOM and default it in the Production order.
Now I have a requirement that in the Production order Change, the user can change the quantity of the Alternative Item based on the situation with out changing the BOM. Just change in the production order. What settings do i need to change?
Thanks,
Raymond

Hi,
Can you let us know why you want the user to make the changes manually ?
Not in front of the system at the moment, but just do an Av. Check to see if you're able to get the switch if the stock situation has changed for the alternative items.
Based on what i know, the field will not be editable & there is no specific setting to make it editable.
Regards,
Vivek

Production Order Confirmation Error in "BAPI_PRODORDCONF_CREATE_TT"

Dear all,
            Recently i've faced some problem regarding "BAPI_PRODORDCONF_CREATE_TT". whenever it'll create the production Order the system show me an error 'Two operation times are not in ascending order'. What's that it mean? i've only 1 operation in Routing. Can anybody please help me to figure it out.
regards,
sameek mazumder.

Dear Santosh,
                      I've already do this into ascending order like START DATE: 10.02.2011
                                                                                START TIME: 06:00:00
                                                                                END DATE: 10.02.2011
                                                                                END TIME: 07:00:00
BUT THEN ALSO IT WILL SHOW THE SAME ERROR.
REGARDS,
SAMEEK.

Production order Confirmation Error

Hi All,
Need your help on a Issue we are facing. The user is trying to do confirmation using co11n. After entering the order number and operation the system is throwing the error below
formula &1 for calculating work contains division by zero
The &1 stand for a labor calculation formula. We have checked all the parameters defined in the formula and find that there is no divide by zeror issue in any prameter.
This is the formula that is throwing the divide by zero error:
Formula:            Setup Labor + (Labor / Eff. Factor * Op. qty./ Base qty.)
Std Units:          H + (H/PROPOR * NoUnit/NoUnit)
Std values:        0.00 +(0.00 /100 * 1.00/1.00)
Any help in resolving this issue would be great.
thanks and regards,
sharath
Edited by: sharath nelaturu on Sep 28, 2011 2:10 PM
Edited by: sharath nelaturu on Sep 29, 2011 5:12 AM

Dear,
Kindly check routing for labor field. If you have maintained labor as standard value, you must have maintain any figure in routing.
After maintaining labor field in routing, kindly re-read master data of production order.
Check and revert back.
Thanks
Muhammad Ashfaq

Production order create error!!

Dears
While I create a production order t code co01, I am getting a error message when i click Material avilabilty(Cntrl+F4)
No current missing parts list exists for order (new availability check)
Message no. C2017
Diagnosis
The missing parts list shows the result of the last overall availability check.
No missing parts list can be displayed for your current order (&) for one of the following reasons:
Within the transaction no overall availability check has been found yet.
The order was not a part of the last overall availability check (for example, in the collective order).
After the overall availability check an individual check was carried out. This individual check deletes the result of the last overall availability check.
Procedure
Carry out an availability check for the order.
But when i release the order and i check material availabilty system is not showing any error
All my compenent are in stock for the producion(Really no missing part list for this order)
Regards
Abu Fathima

Hi,
At first check in OPJK if checking control is maintained for your order type and plant combination for business function 1 (Check availability during order creation) .If you are still getting the error then check if checking rule is assigned to this or not under material availability.In standard it will be PP checking rule.
Thanks,
Ravi

Production order creation error?

Hi,
when iam creating a production order PP01 after planned order,custorder MRP run iam getting the following error.
Sales order has no CO object
Message no. CO323
Diagnosis
The production order should be settled on the sales order.
The requirements type of the sales order, however, refers to an account assignment category that does not allow settlement using the sales order (key consumption posting).
Procedure
1. Check which requirements type in entered in the relevant sales order item
Display sales order
2. Check the settings for this requirements type in Customizing
(See Control sales order-related production).wing message.
Can anybody guide me how to solve this.
Regards,
Reddyy

Hi,
Requirement type is nothig but Strategy.
As in you question, check requirement type for the sales order and customising setting (define strategy, group)
Madhava

Order Bom Error

Hi Gurus,
I create Order Boms thru CS61, the T-code runs successfully stating
"Bom successfully created for the order/Item"
when i go T-code CS62 or CS63, an error is shown
Express Document "Update Terminated" by Author and User Name
and also Bom does not exist
Thanks in Advance,

Hi ALL,
My Problem was related to Data Inconsistency in following Tables,
MCHA and STPO which are used for Batch Classification and BOM.
so we have run a report ZCCLZUOB with class type 022.
The Data Inconsistency's were deleted and the the T-codes are running fine.
Thanks for all the reply sent by all which was used one way or the other for the solution.
Regards
Sunder.

Production order reversal error

Hi all,
I am trying to reverse a collective order activities using CO13. I am getting an error
Confirmed activity must not be smaller than 0 (check entry)
Message no. RU033
I need to reverse the production order confirmation, pl help me in solving the issue.
Thanks in advance
Amar

Amar,
This error is caused when one or more confirmed activities result in a negative value upon cancellation. Can you check the activities that you will be cancelling when you cancel the confirmation. Also pay attention to the units.
Anoop

Production Order BOM in BOM

Hello everyone, have a question for production which I would appreciate input or suggestions.
Scenario
Have production BOMs 10000 and 10001.
BOM 10001 is component of 10000.
Question:
When Production Order for 10000 is completed is there a way for components which are BOMs to be issued as well ?
I mean how will Production Order treat BOM 10001 in this scenario ?
Also, when running MRP Wizard in order to recomend for creation of 10000 will it automatically recomend creation of 10001 ?

As per you 10000 is a parent item and 10001 is component item.If you did make a production order for 10000 then you will issue 10001 as per BoM.If 10001 is also a parent item and if does not have sufficent quantity in stock then MRP will also generate the recommandation for this.

Object Links fields grey for Production Order,BOM header,BOm item

Hello Friends,
1) In DMS Object links tab ,for objects BOM header,BOM item,Production order fields are grey even though necessary settings are done. Is this standard or I am missing some config.
I did the similar settings for other objects like material master,vendor master,claim etc and I am able to assign these objects in Object links tab.
2) In Production order I can assign the existing document but can't create document from Production order.I maintain value 1 in img Maintain screen for object link --> Auth.
Define doc type --> Define object links --> create document = 2 ( Use Transaction to Create Document)
I can create a document from other objects like Material Master,Claim,PO,PR with similar settings.
Kindly help me in this regard
Regards
Abhijit A. Pachgade

As u right said this is a standard.
generally a document can be attched from the function T-code or from the DMS T-code cvo1n, through the object link tab page. * BOTH WAYS POSSIBLE*
but for BOM, production order it is only one way, u can attach at the function T-code level like co01....ect ONLY ONE WAY
especially for PP transation, its one way
REGARDS
SURYA

Production Order, BOM explosion

Hello Guru,
I have a production order, which when view the Administration tab of it's creation was on 30.01.2009, but in the General Tab it start/finish date was 01.02.2009. And the confirmation was 02.02.2009. One of the component of the FG material for this order was subject for material substitution with change number effective on 01.02.2009. When i check the BOM list of the order it still display the old component A, but in its confirmation goods movement it already use component B the component A seen in the BOM list of the order was not been goods movement on the confirmation. How this happen? And also can you explain to me during creation, release,confirmation of order when is the time it really explode BOm for the Fg material?
Thanks

Thanks Vivek it is clear to me the since the confirmation was been establish effective of the bom change.
But it is still not clear to me that the creation date of the order was 30.01.2009 and its start/finsih date in general tab is 01.02.2009, how was this happen?
And please explain to me the process of BOM explosion, that will be registed in the Master Data tab of the order, when this was really exploded? in the creation, released,confirmed? since in the master data it tells that BOM explosion was on 01.02.2009.
Could you help me interpret the status change done in the order,
BASC batch change assignment complete active 02.02.2009
BCRQ order to be handle in batches active 30.01.2009
BNAS batch not assigned inactive 02.02.2009, active 02.02.2009
CNF confirmed active 03.02.2009
CRTD created inactive 02.02.2009, active 30.01.2009
DLV delivered active 03.02.2009
EXPL external conv. of planned order active 30.01.2009
EXTS change by external system active 30.01.2009
GMPS goods movement posted active 02.02.2009
MACM material commited active 02.02.2009
MANC mat. availability not checked inactive 30.01.2009, active 30.01.2009
MSPT material shortage inactive 02.02.2009, active 30.01.2009
NTUP dates are not updated inactive 30.01.2009, active 30.01.2009
PCNF partially confirmed inactive 03.02.2009, active 02.02.2009
PDLV partially delivered inactive 03.02.2009, active 02.02.2009
PRC pre-costed active 30.01.2009
REL released inactive 03.02.2009, active 02.02.2009
SETC settlement rule created active 30.01.2009
TECO technically complete active 03.02.2009

Production order BOM error

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