Production order put away in WM

Is it possible to directly put-away a production receipt to a Bin? Meaning if i do a CO11N it will confirm to Storage type 100 and bin ABC directly without going through the interim Bin which is the storage type 902 and production order number?
I don't think its possible based on what I know but I want to confirm.
Does it have to go through the interim bin in 902?
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Message was edited by: Jürgen L

Hi, this will work but I'm not convinced it would be the best solution as all materials would be placed into bin ABC and you would have to transfer everything out to the correct bin.
I think it would be better to flag the mvt for auto TO and amend the receiving storage type so that placement confirmation is not required. The defined search strategies and any capacity checks would then be utailised, along with the individual bin numbers from the MMR.
Cheers

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Production order, put cursor on field in Assignment Tab

Hi,
I work on an enhancement for production order...
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My problem is when the user clicks on "Modify" button, I would like that the "Assignment" screen appears and the cursor is located on the "Profit Center" field. I take a look on technical information and the only info that I can use is the screen 0115. But I can't indicate the position to the cursor !
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Thanks in advance.
Best Regards.

Hello,
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One Purchase Order, put away of material in different bins

Hi
Is below possible, if yes please help on how
PO - 10 PCS
TR got created when posted GR for 10 PCS
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Hi Sasi,
There is two options to place the each quantity in one bin
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Hi guys,
Is there anyway I can pull the production order number onto the related purchase order(i.e, if a purchase order has an item which is procured for a production order ). I'd appreciate your ideas and suggestions on this.
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hi sridhar,
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Mass change on production order (assembly type) to put deletion flag status

Dear all,
I've make a mass change on production orders to settle the status DLFL through the Tcode CO78.
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Hi kiran
Thanks for the response. As I cannot put deletion indicator on the Assembly order directly, Do we have to put deletion indicator on the sales order item?. If so, Can we put a deletion indicator after the sales order was delivered and invoiced. What exactly have you guys done to put deletion flag on the production order.

IS-R: Scenario to Create Delivery Order for Put Away? (MD)

For Put Away in merchandise distribution, how come a delivery order can be generated?
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Pull, Push
Pull is nothing but collective PO
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Head Office decide to procure Article 50 for store 1, 60 for store 2, 40 for store 3 by putaway method useing allocation WA01.
so whenever stores require merchandise, DC sends goods to stores from their stock...
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Correcting discrepancies after order confirmation and put away.

Hi, I was just wondering if there is a way to correct overages and shortages after a delivery has been received and put away. As we are very new to SAP, during a plant to plant inventory transfer, we made the mistake of confirming eight delivery orders in spite of the the fact that there were several discrepancies such as overages and shortages on several Item #'s. We have documented all the discrepancies and would now like to go into the system to make the adjustments. Is there a simple way to do this? Any help would be appreciated, thanks.

Hi,
One best way to adjust the overage and shortage of materials afterputaway is doing PHYSICAL INVENTORY.You can post the differences according to the overage and shortages of the material. I hope this will clear your issue. Thanking you.

Putting a production order on hold, removing capacity requirement

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I have a need to temporarily remove capacity requirements from production order because there is situation on the shop floor that caused the particular order unable to move ahead.
Capacity requirement shall be re-instated when the order specific production issue is cleared.
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Hi
Capacity requirement can be deleted when the following functions are carried out.
1.The production order is set to Technically Complete.
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Price difference on cancellation of production order confirmation

Hi,
We are having a material which is maintained at price control "S". We have created a production order for the material. In due course of business, we did confirmation for say 100 pcs of the material. However, immediatly on confirmation, we realized that we do not need to do the confirmation & hence we did the cancellation of the production order confirmation using CO13.
On doing the production order confirmation cancellation, we observed that the system has posted some amount to "price difference account"
We also observed that once in a while this kind of entries do get posted.
It is requested to please let us know in why system is behaving this way?
We have checked SAP Note no 216080 "Price difference when reversing GI for S-Priced material" & SAP Note no 215980 'Price difference during GR for the production order". However we are not convinced that these could be the reason for the price difference.
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Regards
Santosh Kumar Agarwal

Hi,
Yes, you are correct in the understanding that the system creates quants in 914 when the production order confirmation is cancelled. But, it does not generate any TR or TO in the background to post the stock back into the original storage type.
Can we not use the put away strategies so that the system determines where to place the material? My query is that despite all the configurations for automatic TO creation and confirmation for movement type 262, it does not generate a TO (or TR) in the background when a production order confirmation is cancelled using CO13.
However, if I manually post a material using MB1A for 261 movement type and reverse it using 262, it generates a TO and confirms it as per the setting in configuration.
The same thing does not work when we run it through PP (CO11N and then CO13).
Any suggestions on how to approach this and where to check for missing configurations?
Thanks and Regards,
Gaurishankar

Cancellation of Production Order confirmation (CO13) not generating TR/TO

Hi,
We are facing a typical issue in the PP-WM interface. When we create an order and confirm it (partial confirmation), the Goods movement happens (261 mvt type) as desired and the TO is created and confirmed in the background.
But, when we try to reverse the movement type (cancelling the production order confirmation using CO13) then there are no TRs or TOs generated in the background (for movement type 262).
When I manually try to post a material document for 262 movement type, it creates a TO in the background (as per the configurations that I maintained) but this does not happen when movement type 262 is called using PP interface.
The movement type configurations are all done for Automatic TR and TO generations - this works with normal IM process (when we manually post using MB1A transaction) but not with the return Goods movement happening with PP.....here, the material comes back to the interim storage type 914. We then need to create a TO manually and confirm it to take the stock back in to the original storage type and bin.
We want that when a process order confirmation is cancelled then the materials should be posted back in to the original storage type and bin (from where the material was issued against the order).
For Info: COGI shows no errors during the 262 movements, also, material document is generated for 262 movement type but no TR/TO generated.
Is there any configuration that we have missed?
Thanks and Regards,
Shankar

Hi,
Yes, you are correct in the understanding that the system creates quants in 914 when the production order confirmation is cancelled. But, it does not generate any TR or TO in the background to post the stock back into the original storage type.
Can we not use the put away strategies so that the system determines where to place the material? My query is that despite all the configurations for automatic TO creation and confirmation for movement type 262, it does not generate a TO (or TR) in the background when a production order confirmation is cancelled using CO13.
However, if I manually post a material using MB1A for 261 movement type and reverse it using 262, it generates a TO and confirms it as per the setting in configuration.
The same thing does not work when we run it through PP (CO11N and then CO13).
Any suggestions on how to approach this and where to check for missing configurations?
Thanks and Regards,
Gaurishankar

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Hi
We have checked all settings, configuration for Opportunistics cross docking - EWM (SCM) set up.
Storage type search sequence, activity type, WPT etc
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1: We create PO in ERP
2: Inb delivery in ERP
3: Read Inb del in EWM - PRDI
4: Perform Follow on task - WT creation and SAVE
5: Create Sales order and outb del in ERP
6: Read the docu in SCM - EWM
5: See MOnitor - for Inbound delivery status is Put away
Outbound SHOULD HAVE BEEN 2121 (WPT) with PICK, but still Put away GR is already performed.
Its 1021 instead of 2121 WPT..
Any pointers please ?

Jacob,
Yes, I after I posted that message I retested and it worked as I expected. The only downside is that any GR reversals for the production orders will go to COGI due to the fact that 901 no longer allows negative stocks, but this is not that big of a deal.
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Hi.
Our add-on creates special production orders (SAPbobsCOM.BoProductionOrderTypeEnum.bopotSpecial) with no problem when used by one user, but if there are two or more users everyone on his own SAPBO session it starts to throw different errors, we think it may be a concurrence problem due to several transactions.
Here a short brief of the code sample and the process:
(error handling and object members not included in the sample)
oDoc.ProductionOrderType = SAPbobsCOM.BoProductionOrderTypeEnum.bopotSpecial
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Me.sKey = Me.Company.GetNewObjectKey
oDoc = Me.Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oProductionOrders)
oDoc.GetByKey(Me.sKey)
oDoc.ProductionOrderStatus = SAPbobsCOM.BoProductionOrderStatusEnum.boposReleased
oDoc.Update()
Then we go for an inventory Entry:
oDoc = Me.Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry)
oDoc.DocDate = Date.Now
oDoc.Lines.BaseEntry = Me.sKey
oDoc.Add
And Finally to close the production order:
oDoc.ProductionOrderStatus = SAPbobsCOM.BoProductionOrderStatusEnum.boposClosed
oDoc.Update()
This works fine when only one user is using the add-on, but in the end there wil be at least eight users simultaneously working with this add-on
The test:
We have four users creating production orders with the add-on.
Two of them get the usual success messages and the created documents in SAPBO are all correct.
The other two users get diferrent errors messages during the process.
If they wait and try again to run the process it works fine.
Repeating the test get errors on different users depending on which one started the process first.
Our client needs to generate beetwen 900 and 1200 production orders per day, so they can't wait until the process is free for each user to work with it.
The common erros detected are:
Changing the status of the production order:
-5002 - The warehouse is not defined for the item.
-4002 - To generate this document,
first define the numbering series in the Administration module
-1029 - Field cannot be updated
Adding the production order and inventory entry:
-2038
-1116
-5002
Regards,
Omar Fonseca

The start transaction model didn't Fit well with all the process we are doing, but the idea of locking or holding the other users seems to work pretty fine, we are now using a flag to determine if someone is doing the process and put in hold the new ones.

Scrap factors and Production order

Hi all
I am using scrap factors in the Material Master which is used as a component in the production order. When I create a production order the component requirement qty is inflated by the scrap factor. Then I do a CO15 and put in the actual qty of component used. Is there a standard report PP or CO where it shows the planned required qty( as in BOM with no scrap), planned required qty ( with scrap) and the actual qty?
thanks a lot

Hi,
Not sure if you can get all 3 in a std report. But in COOIS, when you run the report with List option as component you can get the requirement qty & withdrawn qty.
To my knowledge you would have to go for a Z report.
Regards,
Vivek

Production order produced qty not match delivered qty

Hello Guru,
We have problem in two of our Production order, we have produced qty for it 960 CAR for FG material 11205 in the PO, this can be seen 4 times confirmed partial for a series of yield qty of 240 CAR. in the PO confirmation overview. But when we check the documented goods movement 101 for FG 11205, it was only 180 CAR (each for the 4 partial confirmation was been issue) so the total delivered qty will be 720 CAR only. Why thus this happen, even we yield 240 CAR each on series of partial confirmation to the PO. The delivered was only 180 CAR? Please explain how this issue had happen. Where must be the reason behind this issue?
Due to our closing, we should correct the Quantity as soon as possible. Can we confirm the missing quantity to this PO? Will this correct the delivered amount and consumption? We need to understand the root cause to prevent wrong delivered quantities.
Thanks for the help and response.

ellen,
it seems that the base quantity , and conversion seems problem in this case.
please check the conversion unit for both routings UOM and opetration UOM, in realtion to base quantity.
why its different in the 2 work centres you compared?
Work centre A the then the quotient is 1/8 and
Work centre B the then the quotient is 1/6
and base values in both the cases are different.
and if i use to calculate out put in bith cases its showing different values then you put in your post ,
1584 x 1/8 = 198
1530x 1/6 = 255
just analyze one - one production order for both work centre A and B, whats teh base quantity of PO ?
whats the quantity you input for yield for operation 0010 in both case and what quantity is available for next operation 0020, it will give you some hint.
check out and revert back. hope it helps you/
Regards
Ritesh

APO: RRP3 automate Production order creation from planned order ?

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I have got a business requirement in APO where in Open sale orders uploaded in R/3, needs to be converted to Planned order and subsequently to Production order in APO-PPDS tcode RRP3 at all stages. They want to automate this process rather than doing it
manually.
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Regards,
Syed

Hi,
1.You need to run the heuristics Planning of standard lots SAP_PP_002 in /SAPAPO/CDPSB0 by specifying the time profile
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Production order put away in WM

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