Production order related

Dear All,
I have this situation:
Product A, with their BOM and routing
Product B, with their BOM and Routing
The BOM of product A include product B.
What MRP strategy do I have chose thus if I make an production order for A, and if I run MRP, the system create an planed production order for product B?
Thank you, for your answers!
Regards,
Marian Dodin

Hi,
Regarding your query I would say the strategy influences your business scenario if it is MTO or MTS.
Planned order for child material is the part of it.
Creation of planned order is dependent upon the settings of availability check you have, lot size, MRP type & so many factors.
If you have sufficient stock of child material in place then system won't generate planned order.
MRP run never creates production order.
So explain your exact requirement in details.
SmanS

Similar Messages

  • Printing of Production Order related smartforms while creation of P.O

    Hi All,
    SCENARIO:  Production order related smartforms have to print as soon as we create the P.O. It is happening when I create the P.O in CO01 in front end.
    PROBLEM: I am calling CO01 transaction in BDC method and creating the P.O, I have used MODE 'E' UPDATE 'A' in call transaction method. Here it is not triggering the smartforms. First of all, it is not triggering my print program itself. But it is happening while in creation of P.O in front end.
    Can anyone tell and suggest me, how can we solve this problem.
    Thanks and Regards
    Ramesh mavilla.

    Hi Ramesh,
    Few screen would popup only in foreground but not in background. That could be the reason bcz of which you BDC is not working in background.
    Please pass the BDCMSGCOLL data into a spool using WRITE statement to check what is the error in executing BDC.
    Else debug the background job using JDBC in command prompt of SM37.
    Best regards,
    Prashant

  • Sales order and Production order relation

    i hav a requirement to display list of production order against each sales order....VBAP table has field AUFNR  but i do not find any entry in this field....
    is  there anyway to determine the production order number for the particular sales order......?

    Hi,
    Check Table AFPO
    KDAUF is the SO Number
    You can even check this link
    Production order and sales order can be made by using the KDAUF KDPOS fields of AUFK or AFPO and linking them to VBELN and POSNR of VBAP.
    Regards,
    Satish

  • How to set deletion flag in Production order item level

    Hi Friends,
    I have a requirement like...
    Suppose production order conatians 100 items. now i want to set deletion flag for 20 items only.
    In Co02 t.code deletion check box is disable mode.
    There are nearly 100 production orders .i have to write the program....
    Is there any BAPI or other way to meet this requirement.
    Can you please help me..

    Also, You might want to have a look at the BAPIs like BAPI_PRODORD_SET_DELETION_FLAG which are used to set the deletion indicator but it appears to me the deletion flag can only be set at the header level using these BAPIs.
    Please have a look at SAP business object BUS2005 methods from transaction SW01 for more Production Order related BAPIs.
    One more thing ... since you mentioned that in CO02 the deletion indicator is greyed out, then it might mean you are missing the authorizations to set the deletion flag. Please consult with your Authorization (BASIS) administrator. As a hint, the authorization object here is C_AFKO_AWK.
    Cheers,
    Aditya

  • Table for STO and his production order in manufacturing plant.

    Hello Experts,
    I would like to know in which table I can find a relation between STO and his related Production Order.
    Thanks in advance.
    Regards
    Mayur
    Edited by: mayur kshirsagar on Dec 19, 2007 1:48 PM

    Dear Mayur,
    For Production order related tables check in
    AFKO              Order Header
    AFPO               Order Item Detail
    AFVC               Order Operations Detail
    AFFL                Order Sequence Details
    AFFH               Order PRT Assignment
    AFBP               Order Batch Print Requests
    AFRU               Order Completion Confirmations
    AFFW              Confirmations -- Goods Movements with Errors
    AFRC               Confirmations -- Incorrect Cost Calculations
    AFRD               Confirmations -- Defaults for Collective Confirmation
    AFRH               Confirmations -- Header Info for Confirmation Pool
    AFRV               Confirmation Pool
    AFWI               Confirmations -- Subsequently Posted Goods Movements
    AUFK     Order master data
    AUFM     Goods Movements for Order
    VBAG                           Sales Document: Release Data by Schedule Line in Sch.Agrmt.
    VBAK                           Sales Document: Header Data                               
    VBAP                           Sales Document: Item Data                                 
    VBBE                           Sales Requirements: Individual Records                    
    VBBS                           Sales Requirement Totals Record                           
    are you meaning stock?
    then check in MARD.
    Regards
    Mangal

  • Production Order Tracking

    Dear Sir,
    We have a Make-to_stock scenario and we create the machines in a lot of 10 number . We first create a PIR for 10 numbers of  the Material say FERT-1 and then run the MRP .
    Similarly we create another PIR of 10 numbers for Material FERT-1 and run the MRP .
    Sir , we want to to identify / link the Production-Orders related to 1st PIR and 2nd PIR seperately .
    We request you to kindly guide us , as how can we achieve the same .
    We assure to award full points for the suggested solution pl .
    Rgds
    B Mittal

    Hi Mittal
    In transaction MD04 select the depedent requirement or production order click the pegged requirement at the bottom to view the PIR which it corresponds to.
    Or
    You can write your own program wiht the following functional module
    MD_STOCK_REQUIREMENTS_LIST_API
    MD_PEGGING_NODIALOG
    Regards
    Soundar

  • Issue in va02 that relates to Production order

    There is an issue in sales order change credit memo issue transaction
    va02.
    The issue message:  You cannot select assembly order for deletion.
    When i look into the status of the order it shows the following status.
      REL  Released            
      PRT  Printed             
      CNF  Confirmed           
      DLV  Delivered           
      PRC  Pre-costed          
      GMPS Goods movement posted
      MACM Article committed   
      OPGN Operation generated 
      SETC Settlement rule creat
    Can this order be deleted what is the issue.

    Hi,
    Hope you are doing a change of the credit status of the order, for material with assembly processing indicator like strategy type 81 or 82.
    by changing the credit status, the system will try to set the deletion indicator to the production order created for the sale order.
    If the productuion order is released and sone goods goods movement or activity tposting has already happened, then the system will post this message.
    Kindly check the related production order attached for the sale order.
    Thanks,
    JK

  • Sales-order-related mass production

    Dear all:
    Our client has the following bussiness scenarios in PP: sales-order-related mass production .
    So in costing configuration , I use the valuated sales order stock, and not let the sales order item carry the revenue and cost .
    So I I haven't actived the "sales order" in okkp, and also make the filed "consumptiong posting filed "in account assignment category "blank", and in the "valuation filed" in "requirment class " I maintained "M", and I want to use the sales order item cost estimate value as the standard price , but when in testing , after run MRP and convert the planned order into the production order, the error occurs " You cannot make an assignment to make-to-
    stock.", so my question is that, in sales-order-related mass production, can we following in the such process:
    1 create sales order
    2 run mrp and generate the planned order
    3 convert planned order to production order ?
    by the way:
    The material 's material type is "KMAT", and strategy group is "25", and requirment class is "46"
    and I use the "valuated sales stock".
    Thanks a lot.

    Dear,
    Have you  refered OSS  Note 723180?
    The MRP generates planned orders to meet the requirements.The KZBWS is copied from the requirement to the planned order which should meet the requirements.During the subsequent conversion planned order -> Production order, the 'Goods receipt, non-valuated' flag is set unrequiredly.If you created an MRP run manually and if the account assignment was carried out to the project, the KZBWS would be set as account valuation filedin "requirment class " if I maintained "M".
    You should set Customizing in such a way that both the requirements class of the sales order and the used material same valuation indicator. For the sales order, it is field V_T459K-KZBWS. During the creation of production order it is found that the account assignment on the sales order . Afterwards the order can be saved and a goods receipt can be posted to the sales order stock.
    Or other way is Configurable materials that are also made-to-stock must have a configuration valuation in the material master record - therefore they must be maintained as a variant (storage type). In this the material itself can be referenced as a 'configurable material' (variants and 'configurable materials' with BOMs are then one and the same material).
    Regards,
    R.Brahmankar

  • Table for relation between WIP and Production Order

    Dear All,
    Please provide me table having relation between Production Order Number and WIP for it.
    Regards,
    Sachin

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    Regards,
    Rajesh Banka

  • Relation between operation and component in Production order

    Hi All
    I am new to PP. I need to get the tables which gives relation between operation and components in Production Order. I need to display in smartform the components assigned.
    Thanks and regards
    Swetabh Shukla

    Hi,
    Try with AFVV Table.
    You need to get the Details of the Filed : AUFPL from AFKO.
    Hope this helps..
    Regards,
    Siva
    Hi,
    You can get the details from Table : RESB.
    Regards,
    Siva
    Edited by: Siva Kumar M on May 23, 2008 10:49 AM

  • Relation between Sales order and Production order

    Hi,
    In Make to stock scenario how the relation between Sales order and production order are related.In which table we will get the related fields (expect AUFK,VBAK,AUFO).
    warm regards,
    Surendar reddy.

    The relation between sales order and prodution order  is as follows.
    Pass AUFNR to AFKO/AFPO  Get AUFPL.
    Pass AUFPL to AFVC Get BANFN.
    Pass BANFn to EBAN Get EBELN.
    Hope this works .
    Cheers,
    Lakshmi Prasanna Gandham

  • Product cost collector for sales order related production

    Hi Friends,
    This is Azam and here i am new to this discussion forum.
    we are in situation that use diffrent variant for configurable material in sales order related production,
    I would like to have some information about use product cost collector for this kind of sales order related production,
    also I want to know difference between prelimanary cost estimate or cost estimate for sales order?
    Please co-operate me.
    I would be highly appriciated if you can respond at the earliest.
    Thanks
    Azam

    Hi,
    Here, for each sales order item, you will have sales order cost estimate. This enables the system to compute the variances once the actual costs are booked against the production.
    In the case of preliminery cost, we get the preliminery cost for production order as a plan cost and is not being used for the computation of variance but only for comparision purpose which is very marginally used.
    Trust this helps much and do encourage our efforts!
    Cheers!

  • Entries Related to Production Order

    Hi Friends..
    I want to know the entries after receiving material from production.
    EX:1. RM Issue for Production
    RM consumption A/C Dr    100(P&L)
      TO Inventory A/C CR              100(B/S)
    After if it got Finished Goods
    2.For Finished Goods
    Finished Stock A/C  Dr  80
           TO Cost of Goods Manufactured A/C CR 80
    3.For Remain 20 Material How the entry flows
    After closing the Month end Activities for remaining 20 materials How the entry will come?
    Kindly Give me suggestion...
    Cheers
    Madhusudhan

    Please see the following:
    during Goods Receipt
                Stock Account - Dr
                G/R I/R Account  -  Cr
                Freight Clearing account - Cr
                Other expenses payable - Cr
                During Invoice Verification
                      G/R I/R Account - Dr
                      Vendor - Cr
    When the Goods are issued to the Production Order the following transactions takes place:
                 Consumption of Raw Materials - Dr
                 Stock A/c - Cr
    When the Goods are received from the Production Order the following transactions takes place:
                  Inventory A/c - Dr
                  Cost of Goods Produced - Cr                     
                  Price difference - Dr/Cr
                 (depending on the difference between standard cost and actual cost)
    When the Goods are dispatched to customer through delivery the following transactions takes place:
                   Cost of Goods Sold - Dr
                   Inventory A/c - Cr
    When the Goods are issued to a Cost Center or charged off against expenses the following transactions takes place:
                   Repairs and Maintenance - Dr
                   Inventory A/c - Cr
    When the Goods are stock transferred from one plant  to another, the following transactions takes place:
                    Stock A/c - Dr (Receiving location)
                    Stock A/c -  Cr (Sending location)
                    Price difference - Dr/Cr 
                   (due to any difference between the standard costs between the two locations)
    When the stocks are revalued, the following transactions takes place:
                     Stock A/c - Dr/Cr        
                     Inventory Revaluation A/c - Cr / Dr
    When the Work in Progress is calculated the following transaction takes place:
                     Work in Progress A/c - Dr
                      Change WIP A/c - Cr

  • Queries related to Production orders

    Hello PP Gurus,
    1. I have an issue where some one has deleted the component materials in a production order. This I have identified since the deleted indicator has been ticked. So let me know how can I determine the person who has deleted the component materials in production order? Is there a change log anywhere that I can review?
    2.I have also observed that in some cases where users have done confirmation with out performing GI (261 movement type).Is it possible in a std sap?Component materials are not backflushed fyi .
    Requesting the forum ppl to clarify my about quires with your detailed explanation.
    Br,Kumar.S

    SAP does not log changes made to production orders (other than statuses) as it would hog system performace (note : 390635)
    Excerpt from Note:
    It is not intended to use the SAP standard tool for the creation of change documents for production or process orders in the SAP standard system. The indicator in table T399X is only interpreted by maintenance orders and networks.
    The reason for this is that the tool cannot determine dependencies of changes and thus would log too many changes that would have a negative effect on the runtime.
    Example: A production order contains 10 operations and 1000 components
        Case 1: You change the requirements quantity for a component manually.
               The system creates a change document for the changed component.
        Case 2: You change the planned quantity in the order header manually.
               The change causes that the quantites are changed automatically for all operations and components. The system would create
            a change document for the changed header quantity,
            ten change documents for the automatically changed operation quantities (if defined) and
            thousand change documents for automatically changed component quantities.
    For question number 2 I don't think there is any standard setting if you're not backflushing, you might have to implement a user exit.

  • Relation b/w Planned order and Production Order?

    Hi,
    Can any body tell how to find the planned order for a production order?
    Regards,
    Sankar.

    based on the MRP run  and avail.of stock --->SAP will creates Planned Orders.
    Unplanned Orders means---> without MRP run u can create orders that orders called Unplanned Production Orders.
    Regards
    Prabhu

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