PRODUCTION order material configuration info

HI,
any one please let me know how can i get production order material configuration information.from which table we can get this info or is there any function module
to get this info.
Thanks & reagrds..
Anil.T

check this include Program , u will find out list of FMS
<b>LCOOCCUXX</b>
regards
prabhu

Similar Messages

Show batch clasification char val of the production order material in COOIS

I want to display a characteristic value entered in the material batch classification of the production order material in COOIS report.
Ex: I maintain material stock code in material batch classification. Within the same material there can be multiple stock codes which is similar to dye lot number. I created production order for that material. I want to display that batch classification characteristic of the material in a separate column when display production orders of that martial in COOIS.

Dear,
Have you use the process batch? The classification characteristics of each process batch created for a production order are compared with the actual configuration characteristics.
If different characteristics are used for the classification, that is, if characteristics do not exist in the configuration, these characteristics are flagged as green by default in the detailed display.
Call interface:
An interface (parameter of the function module) can be used to call function module MILL_PC1_COMP_LIST outside C003, C011N from COOIS.
Or Call Transaction SE38 report PPIOA000 execute it.
You can refer the OSS note 519649 for it.
Regards,
R.Brahmankar

VA01 - sale order Material Configuration values to be read

Hi,
I am trying to read the entered sale order material configuration values in TCode VA01 and update the xvbap in userexit USEREXIT_CHECK_VBAP in program MV45AFZB.
Kindly let me know to get the material configuration values in this userexit.
Regards,
Rajanbabu R

Dear Rajesh,
The strategy type 25 has been copied and the following fields are modified as follows for the new strategy type Y5.
Requirement type of customer requirement YT5 instead of standard entry KEK
Requirement class YT5 instead of standard entry 046
Account assignment category - E instead of standard M
Settlement profile - SO1
Configuration field - defined as 'allowed' instead of standard setting ' Mandatory '
The field PQTY in the procurement tab page for that particular line item is greyed out and we are unable to key in the value YT5.Unless I entered this value I am not able to procure the component of that line item in that sale order.
Please suggest me any means to enter this value . Shall I configure the BOM for that line item and fix it again in CU51.
Thanks and Regards,
Ram

Production Order - Variant Configuration of Components

Hi experts,
I want to book a part (which is on stock with serial number and variant configuration) into a production order with movement type 261-E.
However, there I get the error message that the configuration does not match.
If I compare the configurations, one is empty - I guess the one from CO02.
How can I add the configuration to CO02-components?
Kind regards

btw, it is a production order without a material number itself (a kind of repair order, on which we book the parts of repair).
And one of that part is a component which is serialized and having a variant configuration.
And I have to add the info, that I don't have the part in the BOM/routings. I have to add different components per production order.
Kind regards

Production Order Component configuration

Greetings Experts,
On the Production Orders created, we want to be able to change the component (delete existing & add a new one) to a configurable one. Hence the need to be able to configure/edit char values for the newly added component.
I know standard SAP does not allow this, anyone in their experience knows if this is possible in DIMP/IS Mill function?? We are using the IS-Mill function. Even if not possible with standard, is there a way to open up the configuration via an enhancement?
Thanks

Hello,
Thanks, but the problem is not with the Planning run.
Display of dependent requirements in MD04 is the Problem..
For eg.,
A is the header material and B is the component.
For the Production Order of A, the component quantity of B is 800mm.
in MD04 of B, the OrdRes is not shown as 800mm.
(some back ground: System is suggesting the quantity 800mm based on Object dependencies).
But in BOM of A, we have defined the quantity B as 50,000mm.
So, in MD04 of B, it is showing as 50,000mm instead of 800mm.
Thanks for your interest..
Best Regards,
Siva

Production Order Variance Configuration

Hi Gurus,
Would you please help me with configuring the Production order variances in product costing. I would really aapreciate if you can send me some documentation. My scenario is to configure the automatic calculation of production order variance and its settlement to Copa. I would really appreciate an early response. If you have any documentations please send it to kamkhan.sap at gmail.
Thanks

Hi MKR,
You can calculate the following variances in the R/3 system:
Planning variances
Production variances
Production variance of the period
Total variance
You control the variance calculation process by specifying a particular target cost version.
In make-to-stock production, standard cost is calculated in the standard cost estimate for the material. In sales-order-related production with a valuated sales order stock, standard cost is determined using a predefined valuation strategy.
During production, actual costs are collected on the order (product cost collector or manufacturing order). The actual costs that are compared with the target costs are reduced by the work in process and scrap variances (the result is called the net actual cost).
You can determine the production variances of the period by comparing an alternative material cost estimate with the (net) actual costs. This alternative material cost estimate can be the modified standard cost estimate or the current cost estimate, for example.
Total Variance
The total variance is the only variance that is relevant to settlement. This means that only the variance categories of target cost version 0 can be transferred to Profitability Analysis (CO-PA).
The total variance is the difference between the actual costs debited to the order and the costs credited to the order due to deliveries to stock. The difference between the debit and credit of the order is passed to Financial Accounting (FI) and Profit Center Accounting (EC-PCA) when the order is settled.
The target costs for the total variance are calculated as follows:
In make-to-stock production, the target costs are calculated using the standard cost estimate for the material and the quantity delivered to stock.
In sales-order-related production with a valuated sales order stock, the target costs are calculated using the cost estimate relevant to the valuation of the sales order stock (such as a sales order cost estimate or a standard cost estimate for the manufacturing order) and the quantity delivered to stock.
For the total variance, the control costs are equivalent to the following:
In Product Cost by Order, the control costs are the actual costs less the scrap variances.
In Product Cost by Period, the control costs are the actual costs less the work in process and scrap variances.
The variance calculation process compares the itemization of the cost estimate on which the calculation of target costs is based with the line items in your actuals.
The itemization contains detailed information based on the costing lot size, such as the materials to be used and the activities to be performed.
When you release a standard cost estimate for a material, the price calculated therein becomes the standard price in the material master record of the material being manufactured. In the standard system, an itemization is always created for standard cost estimates for materials.
The following variance categories can be reported for the total variance:
Input price variance
Resource-usage variance
Input quantity variance
Remaining input variance
Scrap variance
Mixed-price variance
Output price variance
Lot size variance
Remaining variance
When you settle, you can transfer the total variance to Profitability Analysis (CO-PA) broken down into variance categories.
In CO-PA, the standard cost of goods manufactured for the product is compared with the revenues to calculate an initial contribution margin for the period. The variances between actual cost and standard cost of goods manufactured can be used to calculate a second contribution margin for the period.
When you calculate the variances, you can transfer the difference between the debit and credit to CO-PA only as a total.
You calculate the total variance with target cost version 0.
Hope this helps. Please assign points and let me know if you need more information.
Rgds
Manish

Exit to transfer SD item text to Production order material text

Hi Experts,
I have a requirement to copy the sales order item description into the material description of the production order .
I guess I need to do the same, using exit enhancement.
please guide me on this.

Hi prasann
go to this thread it will be helpful
How to copy sales order item text in to purchase requisition

Production order for configurable subassemblies

Dear experts,
we have a situation with configurable end products with very complex multilevel BOM, were some of the assemblies and subassemblies on the lower levels (1, 2, 3 etc.) are configurable materials too.
The SOP planning strategy is 56 (or 89). The MRP planning run results in planned orders for the MTS details and PIR's for the configurable materials.
The question is: is it possible to manualy create planned (production) orders for the configurable subassemblies before the sales order? How can we manualy valuate the characteristics of the subassemblies?
Thank you in advance,
Peter

Hi,
Characteristics Based Planning will let you create demand for lower level assemblies to drive in inventory for commonly used components or raw materials prior to receiving a firm customer order for a finished assembly.
Please refer the following SAP link to know more about Characteristics Based Planning
http://help.sap.com/saphelp_erp2004/helpdata/EN/75/504853a39a11d191930000e8a5f6e6/frameset.htm
Regards,
Brahmaji D

Production order material change report

Hi,
Is there any standard report to find out the list of materials added, changed or deleted in production orders by a specific persion?
If not, which tables can I query to get the data?
Thanks,
Sincerely,
Nicky

Hi,
There is no such standard report available.
You can have ABAP development with tables CDHDR and CDPOS.
Worning: using these tables the system performance issue may come.
Cheers,
Satish Purandare

Production Order Type Configuration

Hello All
While doing customizing for production order types i.e. OPL5 transaction we have come across "Release Versions". Can you let me know the relevance of the same?
Regards
Hary

Hi Hary,
A production order passes through different events, most common of them are
Production order (Create, Change, Release),
Confirm operation(- Partial confirmation, - Final confirmation)
Confirm production order:(- Partial confirmation (for first confirmed operation),- Final confirmation (for last operation final confirmation))
Goods receipt posting for order:(- Partial delivery, - Final delivery)
Goods issue
etc,.
The release version is the version at the time of the release of events.
If production orders are changed quite often during your work, the target and actual values will align more and more so that the target/ actual deviation will no longer be correctly calculated. By using the release versions, you can counteract this problem.
The level of details are defined by header, item & operation.
Hope it helps
Regards
Santanu Dawn

Production Order Material Staging

Hello Everyone,
I was wondering if there is a way that you can change SAP so that it picks the raw materials by batch number instead of reciept date for production staging, at the company I workwe use part of the raw material but then send back to stores, the raw material will go to the back of the list for picking (picking uses FIFO on reciept date), but if SAP looks at batch number it will be picked first again, is this possible?
Kind regards
Frankie

Hi Vivek,
Thanks for your reply, I'm not sure if i'm going off on a tangent.
I have been looking at configuring new strategy types,search strategies and search procedure to change the way our system stages raw materials to production, now by GR date we would like batch number, another forum post has told me too look at this method, does this sound like overkill to you? or is it just the case that you implement the user exit you mentioned?
Very kind regards
Frankie

Configurable material - Error converting plan order to production order CO6

While I am coverting planned order to production order with configurable material, I am getting the follwoing error:
You cannot make an assignment to make-to-order stock
Message no. CO684
As read in previous forum messages I am check settlement profile assigned for new order type (ZSD01) with standard sett profile (SD1) at OKO7 and set "Valid receivers" with value "1" in Order, Material, Profit.segment, Sales order and Order item.
Configurable material have item category group "0002", MRP type "PD", Lot size "EX", Strategy group "25" and "Individual requirements".
Sales order with configurable materiale have item category "TAC".
Where is the problem?
Thank you in advance
Oscar

Hi,
There are some OSS Notes to address this problem..(OSS Note: 311651, 432109 etc..)
But all ae for older versions of SAP.
Regards,
Siva

Production order costing issue in MTO with variant configuration

We have an urgent issue to be resolved in production order costing in MTO scenario.
We have two level configuration with configuration passed from parent to children. The parent has many configurable materials as child(semi finished BOM items) and BOM items of these child has again different raw materials(3 level BOM with last level being all raw materials) . The production order for parent created with reference to sales order.
While costing production order of parent, total planned price is displayed as zero as we have maintained price control std price for all configurable materials(parent & child) with zero price being configurable materials.Configurations are correct in production order material and BOM components(configurable materials). BOM item selections, Item quanties are also correct.
Sales order costing is working fine and rolled-up correctly as per costing settings. We have looked at costing configuration for production order and did not find anything unusual.
Kindly suggest possible reasons for not showing costing result in production order as per configuration copied from sales order or any possible configuration or master data likely missing ?
Thanks in advance.
Kind Regards
Ganeshan Kalembeth

Dear GANESHAN KALEMB,
Kindly open production order in change mode and reschedule order, cost order, check material availability and check capacity availability.
after doing this in main menu goto > log > overview > see error list if there is any, let me know, your problem can be solved.
Thanks
Muhammad Ashfaq

User-exit to update material component in a production order with a batch

I am looking for a solution to update a production order material component with a batch number what is stored in the configuration of a sales order. The production order is defined for salesorder related production. How can I update the field RESBD-CHARG in the production order.
Tried already the exits PPCO0001, PPCO0008, PPCO0021. Also looked for a solutions with batch search stratgegies, but I have no idea kind of possiblities I have here. Other problem is that we are stil on release 4.7.
Hopefully some can help me with a solution.
Regards,
Peter Geurts

Dear
You have to update the batch in a production order component via RFC Call of BAPI_ALM_ORDER_MAINTAIN.You should also pass operation number to T_COMPONENT and T_COMPONENT_UP
T_COMPONENT-ACTIVITY = Operation Number
You need to pass the following tables
IT_METHODS should have 2 values
Refnum - '000002'
Objecttype - 'COMPONENT'
Method - 'CHANGE'
Objectkey - 300054 (Prefix the zero's)
Append IT_METHODS
Method - 'SAVE'
Append IT_METHODS
T_COMPONENT should have the following values
RESERV_NO - Reservation number ( you can see in production order)
RES_ITEM - Reservation item ( you can see in production order)
BATCH - populate the required value
APPEND T_COMPONENT
T_COMPONENT_UP should have the following values
BATCH - 'X'
APPEND T_COMPONENT_UP
Or else look at BAPI 'BAPI_MATERIAL_GETBATCHES'. This might help you.....
CALL FUNCTION 'BAPI_MATERIAL_GETBATCHES'
EXPORTING
material = MATERIAL
BATCHNUMBER =
plant = PLANT
expirydatefrom = DATE
Hope this will be useful
Regards
JH
Edited by: Jiaul Haque on Sep 12, 2010 11:14 PM

Variant Configuration: Update of Production Order Configuration

We have a requirement, where sales order configuration is changed, this configuration change should get updated
in the production order {updated configuration change is inturn used for printing of shop floor papers}.
Currently, Based on sales order configuration change, configuration change is not updated in the production order,
leaving us no choice but back out the production orders and redo it again {something we would like to avoid}.
In the production order, under header, there is CHANGE CONFIGURATION menu, which is greyed out, can this be activated?

please investigate the use of OCM (order change management). It seems to provide solution to your requirement.
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/a5/63198843a211d189410000e829fbbd/frameset.htm]
Please note that there is a few steps in configuration to be made before it is working. Namely, Overall change profile (OPL9), and Change profile (OPL7).
Rgrds,

PRODUCTION order material configuration info

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