Production Order fixed assignment ( AFS)

Hi Gurus
please help me , i am doing below mentioned scenario
1) Set the customization such that, when we release the order,
Material Staging should happen automatically.
2) Create a Production Order and save it after releasing it.
3) In CO02, delete the Fixed assignment for the AFS Raw
material and save it.
i cann't able to do step 3. while changing the Production order, system donot't allow me to change the Fixed Batch(Reservation) it saying that "Material assign for WM staging" can anybody knows why so?? does i have to change any spro's setting. or does it mean that after Assignment of Material staging , i cann't change the fixed assignment?????
please give me some idea
Thanks

This is not standard behaviour. Look for enhancements.
A relevant indicator on material master could be "Ind/coll" indicator in MRP4 view. If it is set to "1", it could induce an individual requirement like SO or WBS.
Regards,
Mario

Similar Messages

Production Order number assignment CO01

Hello,
I'm looking to have the production order number assigned early: on entry into 'Production Order Create: Header' screen. Can this be done in standard SAP or would I need to use an exit and external number range?
Thank you, Mart

Dear Mart,
Check the number range assigned to the order type and check whether check box for external is included in CO82.
Or else you can confirm the same through T Codes,SNUM or SNRO for the object AUFTRAG.
You can enter a number between the from and To no range in CO01 and execute the same.
Regards
Mangalraj.S

MTO Production Order settlement - assignment field filled incorrectly

Dear All
Normally, once our production orders are settled the assignment field in the accounting document that gets generated contains the production order.
However, in the case of our MTO production orders that get automatically created from a sales order, the assignment field is getting populated with the sales order # and item # on the sales order that generates the production order.
This is causing some difficulties for our accounting folks.
I checked the Sort key assigned to the GL account and it is assigned 036 (AUFNR).
Any ideas? Could the MTO functionality override this? Is the sales order and sales order item # being pulled in from somewhere else during the goods movement?
Also, wondering where I can see this in the system and if it's coming off the production order itself, or the material document posted for the production order, or just from the order settlement?
Many Thanks!

We've found an alternative process for this.
Thank you.

AFS - Confirmaction of production order in CO11N - Bundles

Good afternoon,
I have a production order with various operations. However i have confirmations in some operations (for example operaction 0010, 0020 and 0030). After make some confirmations, i entered in the production order, and i inserted a new operation, operaction number 0015.
The production order is to AFS and the production order have bundles. When i go confirm the new operaction, the bundles not are totaly blown.
Some person can help me in this problem?
Thanks.
Best regards,
António

Hi,
Attached following the image of the production order with the operations.
The operation is the operation 0075.
For this production order, it's impossible "Read PP Master Data", because the order have confirmations.
The operation 0075 has been inserted after some confirmations.
Best Regards,
António Pinho

Assignment of production order to network

Hi,
How can we assign a production order to the network or vice versa.
I know the WBS can be assigned to production order through assignment tab in production order.
Thanks,
Santhosh

Thanks for your response
however while creating the planned order iam encountering the below message
"Account assignment category N invalid"
Message no. 61143
suggest me which planned order profile to be used while creating planned order with transaction MD11
Please also explain me where to assign the network in production order
Thanks,
Santhosh
Edited by: SANTHOSHCH on Aug 14, 2010 8:56 AM

Assignment of Production Order to Internal Order

Can a production order be assigned to an internal order so that the manufacturing costs can be seen in the internal order?
My scenario is such that I want to manufacture sheet metal dies. The various costs involved are design costs, procurement costs and manufacturing costs. The design costs and procurement costs will be captured in the internal order. I want to capture the manufacturing cost through the production order.
Now the problem is how can I see the total of all three costs in the internal order?
Thanks in anticipation.
Sumeet

As I know,
You can assign internal order as a settlement receiver. Since production order itself is a cost receiver.
Why connot you use internal order instead of production order. You can do GR/GI to internal order.
One more option is you can use cost centre/internal order as a receiver, maintain a minimum price (1unit=1$)in production material and when you settle all the cost will be settled against the cost centre/internal order.

Report to view Production order wise atcual cost when PO is assigned to PCC

Hi All,
Can anyone help me to get the report for production order wise actual cost incurred when that Production order is assigned to PCC (Product cost collector).
Is it possible through Summarization hierarchy or Product drilldown?
If yes, can u explain the steps.
Regards,
Durga.

Hi Bhaskar
You are in Alaska and you wanna eat vegetarian food
You cant get values at Prod order level if you have chosen PCC as cost object.... You will only get Qty at Prod order level
To get a bird's eye view of costs incurred in PCC, execute report MCRY with PCC as the input... MCRX shows only Qty info for components
br, Ajay M

Wrong ' valuation type' in production order - SAP AFS

Hi guru,
We have production orders for material AFS with Valuation
Category 'X'(automatic batch)and with split valuation.
During release of production order, the field 'valuation type' (AFPOD-
BWTAR) in folder ''Good receipt' is valuated with a wrong value.
In debugging we found the function /AFS/_LCOKO1F09 that in reading the
table MBEW the first value different from 'blank' fill the
fields 'c_bwtar' (value C), but the correct value is 'P'.
It seems some confusion among the value of field AFPOD-BWTAR and MBEW-
BWTAR because the help value (F4) on AFPD-BWTAR is different from help
value of MBEW-BWTAR.
So if you can help us.
Best regards

Hi
U v mention that u r using valuation category (X). Which is ment for automatic batch creation.
generally valuation is ment for origion of prod., quality lebels, etc.
If this is ur requirement then u can't use valuation category (X).
U need to create seperate valuation category based on parameters on which u want valuation.
Regards
Ashish

How to get a list of production orders for a work center?

Hello SDN Community,
I have an requirement to display in a pop-up window a list of production orders for a work center.
Does anyone know which screens/transactions would show this relationship?
Or better yet, does anyone know how to demonstrate this from the tables themselves?
Thank you,
Dean Atteberry.

Hello Mangalraj.S
>>Goto COOIS-->For the field List select PPIOO000 - operations and layout -->standard layout
>>and execute,by this you will be able to see the operations for each order and to which
>>work center they are assigned.
The system I am working on is ECC 6.0.
For this system the values in the dropdown for the "List" field are "Capacities, Items, Order Headers, Sequences, Trigger Points, etc". But nothing that says PPIOO000 - operations and layout.
>>Or else in the in input screen of COOIS,enter the work center for which you want to see which
>>are the production order's assigned and execute.
For system I am working in, I do get a grid display when entering a work center. It has columns like "Order, Material, Icon, Order Type, MRP cntrlr, etc." But no column with Work Center.
Any further insight into how to use this transaction to display a list of production orders for a work center would be greatly appreciated.
Thank you,
Dean Atteberry.

Regarding Production order changes work flows

Hi to all,
I activated WS20000387 work flow template. its regarding the production order changes .
briefly: i created one production order, immediately assigned person will get a message in his SAP inbox.
he has to double click/execute on that mail, then system will take u directly to the production order screen. there is no need to enter that Order no.
but here, after double clicking, system is asking The Order no.
we have clients 300,500 and 700.
i executed same work flow in 300 successfully,
700 is not modifiable. thats y i did all the settings in 500 and copied the request to 700.
i am getting the problem in 700,, i compared all the settings in 300 and 700, but no use,,,all are same,,,but not executing in 700.
anybody can help me in this regard.

You Can use below FM to confirm Production order and it is very simple BAPI.
BAPI_PRODORDCONF_CREATE_HDR -> just check in where used list.
Thanks
Seshu

Restrict stock in production order for a batch

Hi PP Gurus,
I Have created a production order with assigning one raw material from various available batches.
When i create another production order, it shows the whole quantity in a batch as available quantity while i need, it should not show the restricted quantity in first order as available for the other.
Please give the hints.
Thanks in advance
ANI

Hi,
You have to activate that check box in your Checking rule in OPJJ and then you have to assign that respective Checking rule in Checking Control (OPJK).Selct your order type and Plant assign that Checking rule over here.
Regards,
Dhaval

Production Order Printing has no WBS Reference

Dear Sir,
We have Make-To_order scenario and using PP & PS both . All our Production Order have Assignment as "WBS Element" . In the Production Order Print , we are not getting WBS Element printed . We need that WBS Element also must be printed on the Production Order Print .
I request SAP experts , to kindly guide me as how can we resolve the problem .
Regards
S M Mittal

Dear Sir,
Thanks for reply .
We are using Strategy 40 .
Regards
B Mittal

Problem in Fixed Assignment in Production Order

Hi Gurus
please help me , i am doing below mentioned scenario
1) Set the customization such that, when we release the order,
   Material Staging should happen automatically.
2) Create a Production Order and save it after releasing it.
3) In CO02, delete the Fixed assignment for the AFS Raw
   material and save it.
i cann't able to do step 3. while changing the Production order, system donot't allow me to change the Fixed Batch(Reservation) it saying that "Material assign for WM staging" can anybody knows why so?? does i have to change any spro's setting. or does it mean that after Assignment of Material staging , i cann't change the fixed assignment?????
please give me some idea
Thanks

Hello Subham,
Why not to post your question in the group Industries / Industry Solutions General..
With addition of AFS in the subject line..
Regards,
Siva

Error in Conversion of Planned Orders to AFS production Orders

Dear Mam/Sir,
We are working in AFS Scenario.There are following observations during
AFS BOM/Planned order conversion/Material availabilty as follows:
1) When Item category 'T'(Text Item) is used ,with 'witout fixed qty. indicator'in AFS BOM,then during the MRP Run BOM gets exploded & dependent requirements are created for AFS /non-AFS Components. But, when Bill of Material Tab is accessesd in the Planned Order system throws error'REQUIRED PARAMETER MISSING WHEN CALLIN UP MODULE MARC_SINGLE_READ'.When this planned order is converted to Production order, Order reservation is created only for NON-AFS(std. component).
2) When a Planned order(with all BOM components item category 'L') is converted ,then system gives error in material availability check : Message no.AG022'An error occurred during Remote Function call on the ATP Server'.
3) When for a AFS material BOM components with item category'L' is used an order is created.during material availabilty check system shows missing part. The moment a 'text' item is added in BOM the for the same order system commits all components.Though components are missing.
Kindly advise.
regards,
Stuti

Hi,
Good to know that your problem is resolved.
But the error you mentioned appears may be because of configuration problems.
You should check what is account assignment category mentioned in the corresponding requirement class for the strategy group you have used in the materials master.
Also you should check the settlement profile that you have used for your order types.
The account assignment category and settlement profile maintained, must be set properly so that allowed transactions are executed.
Also, there is problem with the message itself which appears for many reasons. More particularly when you are in MTO / ETO scenario or using WBS to create orders.This make it difficult to check the correct cause of the problem!!
Pavan

Fixing the quanitity field in production order

HI,
I create a sales order for 10,000 numbers and then after MRP run a production order for same 10,000 numbers is created. My Client has people in the production department who change the prodcution order quantity to say 12,000. Is there any way by which the quanity field in the production order can be fixed and made non modifiable.
Thanks
vikrant

Hi,
You need to create a status profile in bs02
   Double click the status profile.
   Enter the user status as crtd
   Tick the initial status as enabled
   Place the cursor on the status profile
   Select the object type as PP ORDER HEADER
    Now choose the user status
    Double click the user status
    Goto create mode
     select change and set forbid radio button
     save.
    Assign this status profile to order type in opjh tcode.
   Now once you have created the production order the system automatically
    forbids any change.
       Regards,
    nandha

Production Order fixed assignment ( AFS)

Similar Messages

Maybe you are looking for