Production order - SP field (urgent)

Hi all,
I converted a planned order to a production order & in the component overview, i find for few materials, the SP filed with the value 2 (Project Stock). I would like to know how did this field get automatically filled, i.e. where-in material master is it mentioned as project stock? & if i dont want it to appear as 2, what should i do? Hope my problem is clear, await inputs.
Vivek

Hi,
You have got the solution.
Little addition to the same-
The indicator ind/coll = 1 indicates that the procurement/stocking is going to be specific (e.g Sales order specific or Project specific). If you are working in a project based scenario, then most of the materials will be specific to your project (except standard components like, fasteners, few small bearings, fittings etc.), so you have to always maintain the indicator to blank or 1.
Fasteners, fittings etc are purchased and stocked in bulk so they should have the indicator as 2, So that we can consume them against any project.
Also, if you intend to produce some project specific material in alternative plant, you need to maintain the indicator as 2 and not one.
Regards,
Mahesh Patil.

Similar Messages

  • Production Order - Modify field Material Provision Indicator for component in the production order

    Good afternoon,
    I have a component in the bill of material, that has the option Material Provision Indicator activated.
    When i create the production order, the component automaticaly is activated with the  Material Provision Indicator option.
    However, in the production order, this field isn't possible to modify, because is closed.
    Anybody knows way the modify this field? Configure to open?
    Thanks.
    Kind Regards,
    António Pinho

    Hello Amar,
    I am also getting the same error while Releasing Production Order and Costing (CO11N). This error is related to EHP7 in our case.
    Please try one of the following solution and see whether the error is gone or not.
    1. Implement the SAP Note 1317551 - Error AD_SUBCON 141 / 143 / 144 (T417)
    OR
    2. Complete the customizing of Material Provision Indicator (T Code OICO) as per the attachment.
    Regards,
    Prashant Karanjgaonkar

  • Total Production Order Confirmation..Urgent

    Hi
    Can anyone tell me where to find the total production order confirmation by Second ( or minutes or hours ) for any month i.e. say for example March 2007  
    Please suggest......Its urgent
    Rgds

    Hi Vichy,
    Try this,  COOIS,
    List =confirmation
    Profile =std profile
    selection -> sys status =CNF
    Resrict ther report with Dates with Order header level.
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    Edited by: Pradeep Kumar on Apr 18, 2008 9:19 AM

  • Production order quantity field

    Dear all,
    I add a operation (rework operation) in my production order. But I don't know how to change operation quantity. because this field close ,  how  can I open this field for enter new quantity of this operation? and which contol key do I have to use for rework operation?
    thanks in advance,
    regards,

    Okey.
    I donot think at this stage you can change the operation qty.
    if it is released...I think you have inserted the RW operation during confirmation i suppose.
    If that is the case, when you cinfirm this rework opration you can confirm the actual quantity and confirm the opration with final confirmation tick..

  • Production order Qty update-urgent.

    Hi all,
    I want a query that must not allow me to  update the Qty in the Production order.Once production order created from the MRP,it should not allow me to update any Qty at the production orer level what should be query its urgent.
    mona.
    thanx in advance.

    Hi Mona,
    Query is only for report.  It will not be the tool you are looking for this task.
    The SBO_Transaction_Notification SP can be used instead. There are quite a few threads discuss this topic.  Try search in the forum to find what you need.
    Thanks,
    Gordon

  • Mandatory field in Production order creation field

    Dea All,
    I want to have a field mandatory at the time of production order creation. in CO01 Goods Receipt Tab there is a field of Goods Recipient in the second last row. Please guide me how can i make it mandatory field.

    Dear,
    Yes it is possible through the user exist, input check is carried out for enhancement PPCO0018.
    User exit PPCO00018 should use ful for order header screens GENERAL ASSIGNMENT, GOODS RECEIPT and CONTROL tab.
    Or go to SE51 enter program  SAPLCOKO Screen No 5190 click on change and the Lay out here you can define it as Input field Take help from technical person.
    Regards,
    R.Brahmankar

  • Sales Order - Pick remarks copy to Production Order remarks field

    Hi All
    I need help with the query to copy sales order - pick remarks to Production Order when the Sales Order is linked with the production order.
    Thanks
    Bongani Dlamini

    Hi All
    I still need some help with this issue.
    Here's the scenario:-
    When a user captures a Sales Order , (s)he must enter remarks in the Logistics Tab --> Pick and Pack Remarks ( to be renamed to Production Remarks).
    This info must be copied when a production manager or supervisor creates a production order and links it to the Sales Order field on the header .
    Tried a couple or tricks but still nothing.
    SELECT $[ORDR.PickRmark]
    SELECT T1.[PickRmrk] FROM OWOR T0 , ORDR T1 WHERE T1.[DocNum] =  T0.[OriginNum]
    SELECT $[ORDR.PickRmrk]
    Please help.
    Thanks
    Bongani Dlamini

  • Rejected production order quantity (very urgent)

    hi all
    can somebody tell me how to chek the rejected qty for a production order
    thanx

    Hi,
    CO14 - Display confirmation of prod. order
    enter prod order number, display how many confirmed qty / scrap(rejected)
    COOIS - Production Order Information System
    CO03 -  Display production order
    CO26 -  Order Information System
    Regards,
    Sankaran

  • Really Urgent: Problem in making link b/w sales order and production order

    Hi,
    I am trying to make link b/w the sales order delivery(VL03) by taking its Batch Number(LIPS- Delivery table) and linking with AFPO(Production order Table) field (batch no) so that i can see the fruther operations done o dat production order made against sales order,but it is not coming .
    I want to have help which allows me to make link b/w delivery (vf03) and the productiona order.
    plzz help me out it is really urgent.
    Edited by: ric .s on Apr 11, 2008 7:43 AM
    Edited by: ric .s on Apr 11, 2008 7:59 AM
    Edited by: ric .s on Apr 11, 2008 9:23 AM

    You have delivery no(VBELN) & itam no (Posnr)from lips table.
    Now
    1. go to VBFA table end get the corresponding sales oredr no and order item no.
    In VBFA table pass the delivery no in VBELN and delivery item in POSNN and 'J' in VBTYP_N and 'C' in VBTYP_V.
    Now VBELV & POSNV will return the sales order no and sales order item.
    2. Got to VBAP table and get the corresponding AUFNR to the order no and item no.
    3. Now with that AUFNR you will get a connection with AFPO(Production order Table.

  • Field "GR Non-valuated" in tab "Goods receipt" of the production order

    Hi,
    When creating a production order, the field "GR Non-valuated" in tab "Goods receipt" is checked by default, due to my assessment customizing.
    This field indicates to the system that it should not create any accounting document, whereas I would like to create one. Does anyone know how to withdraw this automatically check?
    FYI, I do not use COPA and the very basic of CO-PC and I would like to create automatically a default assessment rule (cost center).
    Thanks for your help.
    Ronan

    Hi,
    please note that this is not an MM, but a PP-SCF related issue. It does not belong to the forum ERP MM.
    The indicator AFPOD-WEUNB is set automatically as soon                  
    as you do not settle your production order to category 'MAT' (see                    
    settlement rule). If the order is not settled to a material, then the                
    Goods Receipt will not be valuated and the flag G/R Non-valuated (WEUNB)             
    is set. Only when you settle to a Material is the G/R Non-valuated not              
    set, and you will  receive FI postings in the case of such a movement.               
    This is standard system behaviour.                                                   
    Please review the following notes relating to settlement rules: 518496,              
    400400.                                                                               
    To make sure that the GR-Nonvaluated flag is not set in the                          
    production order, field KZBWS must already be filled with 'M' in the                 
    customer requirement. For that, please set the field KZBWS='M' for the               
    requirement class that is used (see 'General Customizing' in note                    
    459734). PLAF-KZBWS (indicator:valuation of special stock).  
    Regards,
    Edit

  • Business Area in production order

    Hi,
    when I release production order, the field " Business Area" became not modifiable.
    Is there any way for maintain this filed inputable?
    Thanks in advance
    Regards
    Raffaele

    Hi,
    thanks for your answer.
    Can I ask you another information?
    I have a production order with one operation, exactly an external activity.
    When I settle the production order, I want that in the FI document, the row with the account that I specified in customizing in allocation structure have a business area.
    I can't fill the filed "business" area in the folder allocation because, when I confirm the external activity, the business area is different.
    Can you help me?
    Thanks in advance
    Regards

  • Production Order & Goods Recieve Warnning

    Hi!, guru.
    sorry to post new thread ,but refer to my PO without Costing
    2. I want to change This warnning message in MB31 to error message or something that not allow to good recieve ith no price.
    <a href="http://i41.photobucket.com/albums/e271/260325/mb31.jpg">Picture 2 - warnning message in mb31</a>
    point for useful answer for sure.
    regards.

    Hi Kittisak
    1>For the first one check the exit's given below.
    PPCO0001 enhancement when saving the order
    PPCO0007 Exit when saving production order ( header fields).
    2> The following exits are available for MB31 check these one of them may work.
    MBCF0002            Customer function exit: Segment text in material doc. item
    MBCF0005            Material document item for goods receipt/issue slip       
    MBCF0007            Customer function exit: Updating a reservation            
    MBCF0009            Filling the storage location field                        
    MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1 
    MBCF0011            Read from RESB and RKPF for print list in  MB26           
    MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
    MBCF0006            Customer function for WBS element
    Regards
    Prasad
    Reward if useful

  • Capture Production order number during 541 in MB1B

    Dear All,
    I want to capture production order number field during 541 (reference to purchase order) in mb1b, so i could get production order number in MSEG table.
    Process flow.
    1. External processing with PP02 control key
    2. SubCon Purchase order with Automatic Account assignment of Production order
    3. MB1B with 541 Movement type reference to SuBcon Purchase order (In this i want to capture production order field automatically).
    Br,
    Swapnil

    swapnil vaidya wrote:
    Dear All,
    >
    > I want to capture production order number field during 541 (reference to purchase order) in mb1b, so i could get production order number in MSEG table.
    >
    > Process flow.
    > 1. External processing with PP02 control key
    > 2. SubCon Purchase order with Automatic Account assignment of Production order
    > 3. MB1B with 541 Movement type reference to SuBcon Purchase order (In this i want to capture production order field automatically).
    >
    > Br,
    >
    > Swapnil
    Hi,
    You can get this Goto MB1B-provide 541-Select Environment in menu bar-oder-This will ask you to provide the reference document which is the production order.
    Thanks

  • Production order text

    Dear Experts,
    We have a process setup to flow STO demand from comapny A, Plant
    1 to Company B, plant 2. When MRP runs in the manufacturing
    plant2 from company B, it generates a planned order and can be
    converted to production order. However we want to link the STO
    and production order. so that we can identify against which STO
    we are produced the goods. We dont want to use account
    assignment in STO as it could lead to production settlement
    problems. So is there a way that we can copy STO number into my
    production order text field and then we should be able to get it
    onto shopfloor docs and labels. Please advice
    Thanks

    Hi,
    Why do you think that the text is required for production order..???
    What is the requirement to have material text in production order..???
    You can maintain the text for production order in "long text" tab in production order screen.If u want bring the material text to production order it has to be done through either user exit or some BAPI.
    Prakash

  • Functional module to change production order

    Hi,
    I tried with FM CO2H_PROD_ORDER_CHANGE
    to change production order quantity field GAMNG value, but it did not work.
    Please suggest me any FM or BAPI to change Production order quantity.
    Thanks
    Hema

    Hi Ferry,
    Thanks for your fast reply.
    I tested with the function modules
    KK_F_AFKO_AFPO_UPDATE
    RK_AUFTRAG_SICHERN
    First FM does not have GAMNG(total order qty) field.
    With 2nd FM, it is directly updating table AUFK and AFPO with order qty and order qty. It will not update operation quantity, that is alsor required.
    If we do manually in CO02 transaction, operation quantity also will update once we change the order quantity.
    Thanks
    Hema

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