Production Order in PP/PS Integration Project

Hi,
In out project, requirement is generated with respect to a Project (WBS Element). I ran MRP, planned orders are generated and converted to Production ORders with respect to WBS Element.
I have created the workcenters created using CR01 transaction and routing using CA01. I came to know that workcenters are created with CNR1 in PP-PS Integration projects.
a)Can anyone suggest me whether is it mandatory to use Workcenter created with CNR1 in PP-PS Integration scenarios?.
b) What transaction is used to create routings in in PP-PS Integration scenarios?.
c) Please provide me the steps of PP Cycle till ORder settlement in SAP PP-PS Integration Projects.
Thanks in advance.

You should be able to use the standard BOM (CS01) and routing (CA01) functionality. You should be able to use the workcenters created using CR01 in CNR1 as well.
Thanks,
Pavan

Similar Messages

Goods Receipt for Production Order

Dear All,
I am Creating a Production order manually and assigning the Project WBSE in Assignment Tab.
Then i conformed the order. Now i am doing the MIGO for goods receipt against that Production Order.
System is receiving the stock in Pant, not as a Project stock. But as per my requirement it should be created as a project stock.
So please tell me what is the issue in this...
Regards,
Rao
Message was edited by: Mohamed Rafi - Search forum, refer SAP Help.

Hi,
I find the settings as below.
Item cat: L
Priority
Plant        2
Project     1
Sales Ord     3
Regards,
Rao

Order Settlement Process in Discrete/Project

Hi,
a)I would like to know the Production Order Settlement Process in Discrete Industries and for a Production Order with respect to a Project.
B) What configuration steps are required to do the Production Order Settlement?
c) I have completed Confirmation of the Production Order and "Delivery Completed" indicator is marked in Goods Receipt Tab of the PRoduction Order.
Can anyone tell me the steps to be followed one by one to do the Production Order Settlement.
d) From where we can check whether Production ORder Settlement Rule is created or not?. What configuration steps are required to create this rule for a Production order and what steps are to be performed after this rule is created.
Appreciate if someone provide me inputs to my above queries.
Thanks in advance for your support.

Hi,
Find the answers for your questions..
a)I would like to know the Production Order Settlement Process in Discrete Industries and for a Production Order with respect to a Project.
After all PP activities are done production order techo is done... then controlling people will do following activities..
Variance calculation - KKS2
Settlement - KO88
B) What configuration steps are required to do the Production Order Settlement?
For this lot of configuration is required from controlling module..check with FI/CO consultant on this..from PP side they will give settlement profile..you need to maintain this in order type configuration on OPJH
c) I have completed Confirmation of the Production Order and "Delivery Completed" indicator is marked in Goods Receipt Tab of the PRoduction Order.
Can anyone tell me the steps to be followed one by one to do the Production Order Settlement.
you need to change the status of the order to TECO then inform controlling they will do following activities...
Variance calculation - KKS2
Settlement - KO88
d) From where we can check whether Production ORder Settlement Rule is created or not?. What configuration steps are required to create this rule for a Production order and what steps are to be performed after this rule is created.
in the order header status you can see settlement rule is created or not. It will have the status SETC. Settlement rule is created during order creation stage only..no separate configuration required for this..
Hope this helps...
Thanks
Kumar

Production Order Settlement Process with respect to a Project

Hello All,
I know about normal Production Order Settlement Process in discrete industries.
Can anyone give me the steps for the Production Order Settlement Process if the Production Order is created with respect to a Project in SAP PP- PS Integration Scenario.
Thanks in advance for your support.

Hi Experts,
Can anyone clarify my above queries.
Thanks in advance for your support

Production Order For Project with plant stock

Hi,
We have a scenario where in we are required to create a production order for a project.
But the material(raw material) is in a storage location and is a stock item. Even the header material is also a stock item and it to stored in the storage location.
But the order is to be created for Project and to be settled to the Project. Now the system is not allowing me to create the order.
The error is :
"Project does not allow make-to-order stock
Message no. CO746
Diagnosis
There is no project stock for the project.
To create a production order with reference to a WBS element the project must allow project stock to be maintained.
Procedure
You should select a project that allows project stock."
Now,
I don't want to have a project stock. How to go forward...
Regards
Pavan

Hi,
What is the strategy you are using. If you are using strategy 20, then chnage it to 40.
Also maintain individual/collective indicator to "1" - individual in MRP-4 view. So that when the order is created, the stock will be reserved as Q-project stock.
thanks and regards
Murugesan

Budget error while issuing stock to the project based production order

Ours is project based Engineering company, we mfg euipments for the client which is part of the project.
We define separate WBS element for equipment to be manufacture & create reservation under this WBS element.
Secondly we follow production process through PP & define BOM for equipment which contains component rquired to mfg the equipment. To control cost(budget) component group wise we create separate sub WBS element for each component group(plates, motors etc) under above equipment WBS element
Kindly refer e.g.below
1. Equipment (Finished code) to be manufacture is attached on WBS MYC-210952-06-03
2. Production order(1003780) created with reference to above WBS element
3 Material procured under WBS MYC-210952-06-03-001
4. Stock available under WBS MYC-210952-06-03-001
We would like to issue material available under MYC-210952-06-03-001 to production order which is attached to WBS MYC-210952-06-03. (Tcode MB1A)
System allows to issue stock, but gives budget error.
Is it possible to transfer budget auto in the transaction MB1A itself from MYC-210952-06-03-001 to MYC-210952-06-03 or what is the best solution available for above situation.
Kindly confirm.
Thanks & regards
Sanjay Karnekar

Hi Sanjay,
You have consumed a budget at lower level WBS for material procurement. And at upper level you want to do stock transfer.
But while doing budget allocation you have distributed the budget from Upper level to lower level so there is no distributable value is avaialble at upper level for the amount of the materail stock you want to transfer.
In this either you have to keep your all budget values at upper level where your doing equipment aeembly and not distribute the budget further at lower level.
Now you alredy this so you cant do anything.
Now you have following option available with you. You have perform following activity by the given sequence.
Deactivate the Budget check by CJBW
Do your stock transfer
Do budget return by CJ38 from level WBS to upper level WBS
Now Activate the budget check by CJBV.
regards,
Pradeep

Creation of Production order for FInished Product through Project

Hi,
Pls clear me on how we can create a Production Order for finished product.
If we confirm the production orders in PP, cant the same be confirmed in PS.. Should we consider the same activity types in both PS and PP
Pls clarify

hi srikanth,
your answer has been very helpful... but could u clarify why MRP is run in MD51 for WBS element and in MD02 for network..
Pls clarify... My scenario is like this ...
A
                        B                                                                                C
                D E F G H I                                                                                J K L M N O
I have a Assemblies B and C which are always delivered in sets.. under assemblies B and C, we have 6 sub assemblies which has its own components. I am assigning sub assemblies to differenet WBS elements 01 and 02. so, initially these sub-assemblies are produced to stock. this should happen in PP i.e., through production orders generated in MRP run ( MD51 ). In the next phase i will assign Assemblies B and C to another WBS element. Again system should generate two Production orders thru MRP for this. Here the 6 sub-assemblies produced earlier will be consumed in confirmation of the production order...
What i am doing is this correct...
and the procurement for the components is happening thru the purchase requisition generated via MRP. the components themselves are not directly assigned to the project..
Pls advise and clarify?

Change of Production Order to Project Stock from unrestricted stock

Hello Experts,
I need to have a workaround of transaction CO02. Actually, we have already implemented PS by using Project Stock but the problem is that we have almost thousands of production orders that will come into unrestricted stock after production. For these orders we want to make an account assignment for a project and we want that MRP to see all these production orders as entering project stock after production. If I do the same by CO02, it is very difficult for me to do it individually for each production order. So, is there any way to configure our need for passing from using unrestricted project stock to project stock ?
Thanks,
Kumar Srinivasan

Hi,
Then try implementing the following logic. Not sure if this can help you.
Use a material that is set up to trigger the production order and attach this material to a network activity that is set to be reserved for project stock Q and can only be GI to that WBS element. The planned costs are recognized in the project but the Actuals are only recognized when the finished material is GI back to the project. You can use your planned production orders and MRP in exactly the same way but they are just linked back to the project when they are completed.
If you need to transfer planned orders that are already in place then it can be done in MM. There’s a goods movement type specific to where you need to reference the WBS element that is set for requirements grouping.
Regards,
Amit

Project Stock from production order

Hello Experts
Am facing a issue in PP where i have created the production order manually and have entered the WBS manually in to that and have confirmed it. Later i have done MIGO against to that Production order and have built the stock but the stocks are taking it has normal stock and not the project stock where it has to be in the WBS element which we had taken in production order. And we have used movement type 101 and its not taking 101Q in background.
If we check in MB51 it wont show the stock in project stock.
Could you please let me know where am going wrong please as we are doing in Production we require a help
Regards
Praveen B M

I have seen this kind of issue with Production order manually created. Best way is to use the production order which is created from planned order generated from MRP run.
Regards,
Mahendra

Production order-Project system

Hi
How can planned order can be converted into production order in project system
Regards
Suresh

Hi
With manual selection the system lists all the valid task lists that exist for the material at the time of copying and that should be selected according to the selection ID. You can select the required routing from this list.
Working Without a Routing
When you work without a routing the system automatically generates an operation. It proceeds as follows:
If default values have been maintained for the automatic generation of an operation the system uses these values to generate an operation automatically in the order.
If no default values are specified in Customizing the system generates an operation with the control key 0001 and the operation number 0010.
<b>If a routing must be selected but no routing can be selected then the system reacts with a termination message and you must carry out order creation again.</b>
Further information please refer the link
http://help.sap.com/saphelp_47x200/helpdata/en/b1/c04182439a11d189410000e829fbbd/frameset.htm
Regards
Ramakrishna

Project stock components in a production order

Hi Gurus,
can anyone help. We have the following situation. Raise Purchase orders for components with reference to a WBS. We then raise Production orders which contain this component without reference to the WBS element. So MRP tries to order twice as much stock as it does not consider the project stock for plant stock.
This all makes sense to me so I need to solve this problem either by updating the PO component reservation to reference the WBS element or allow MRP to consider the project stock in its calculation.
Does anyone know how I can do either of the above?
Ben

Hi everyone - thank you for answering so quickly. I have already set the MRP4 coll indicator to 2 but it still does not meet my businesses requirements. The best way to explain my issue is if I show how MD04 currently shows the situation
Stock                                                             10
Ordres                                                           20 -
Purreq                                                           10
Projst                                                              0
POitem                                                           10       (exception message 20 - so system does not think we need the PO)
If I delete the Purreq then MRP just creates it again. The production order does not reference the WBS element (however if anyone knows how to link individual order components then that would probably solve my issue as well)
My requirement would be for the 10 pieces coming on the PO to be available for the production order.
I can not do this as a transfer posting as it is too late in the process. A TP would only be once the stock is booked in.
Is there some setting I need to be looking at in the MRP group I need to be looking at?
Also what also confuses me is that if I raise a 222 movement reservation with reference to the WBS element it still does not consume the PO even if it is the same WBS element.
THis is a real head scratcher!!

Working with Projects instead of Production Order

Hi Experts,
In one of our manufacturing companies we are trying to implement SAP B1. The company has MS Access currently. We work with projects and each sales order consists of many projects. Taking it to SAP B1, there is the option of production orders but that works with Item no. for final product with BOM. Our product is not consistent and every time the product can change according to customer requirement. That means if we go with the SAP's production order functionality we will end up creating many (ghost) items everyday, and that (item) would be of no use next day. What can we do to solve our problem with SAP B1? Or SAP B1 can not handle projects? We are ok to work with SDK but not with a big cost.
Please help if possible.
Thank you.
Kind Regards,
IC

Hi,
There are actually many things which needs to be basically studied before a workable solution can be determined and its applicability can be assessed.
For sure, there are lots of Items involved and each Project(Lets say BOM) has different combination of items which are not standard but frequently change.
Here first it needs to be determined, do we need to keep a track on the items, its value and the left over ones as well, because items would be involved in the combination which would either be purchased or kept in inventory for future purpose.
Secondly, can it be feasible where we can define a standard BOM (project) which has the normal ingredients(items) to make the final product and then based on that some changes can be made when Production Order is created (like changing the child items (excluding some and including some).
And also, can there be some process by which we can add the volume of items in the database using some external tool, like SDK or an add-on.
Actually, there are lots to be thought about and tested. I would prefer if someone who has implemented such scenario/business gives you some guideline about his procedure.
Kind Regards,
Jitin
SAP Business One Forum Team

Generating a production order through projects, without MRP run?

Hi to all
Is it possible to generate planned orders and further proceed to production order through projects WITHOUT MRP run?
Regards
surya

create the production order in CO01 and assign WBS element in the assignment tab of the order.
whether it ll solve ur purpose....
ashis

Automatic creation of Production order through Project

Hi all,
Could you pls explain how we can create production orders automatically through a project

Dear Mr Smith / Rama Shanker
I have read the reply posted by you and is very usefull . Can you please tell us the Tcode to be used for the mentioned steps in your reply .
Also kindly help me on the following requirement .
In our business scenario we have to define seperate budget for Material procurement and seperate budget for Manufacturing expenses . To achieve this , one posiible option can be that Purchase Requisition (for Procurement) are generated in reference of one WBS element and PR for production order are generated in reference of another WBS element . But as FERT (material with BOM) is assigned to aan activity in one WBS element then during MRP run all requirement (PR plus Production Order) will be in reference of the same WBS . So how can we distinguish between them .
Or there may me some other alternate option which we are aware off .
Kindly help us . We assure to award full points for the suggested solution pl .
Rgds
B Mittal

Data not integrity on OSRI when perform Goods Receipt on Production Orders.

Hi Guys,
Did anybody get the same issue as the following?
When I do Goods Receipt, I got the error message with receiption on more than one production orders.
[Goods Receipt - Rows - Warehouse Code][line: 2] , 'This entry already exists in the following tables 'Serial Numbers for Items' (OSRI) (ODBC -2035)' [Message 131-183]
But it works if I receipt on one production order at a time.
I'd searched the archived posts in SDN, but still not get any helpful tip.
pls help me. thanks.

Well, receipt one by one was not so efficient. acctually We had run a SBO addon to help it.
For routine jobs, the 1st step, we receipt with multiple production orders, and the 2nd step, we use addon to import the serial numbers and associated with production orders.
It always works, but broke down in these days. we had do nothing on SBO settings. but we suffered this issue in the first step, so I want to know why we can not receipt with multi production orders.

Production Order in PP/PS Integration Project

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