Production order taking wrong values

Dear friends
when i am creating production order the plan value of the order are showing with the huge value.Its not taking rates from master .
Its a Sub controcts material and i am creating Production order.
in costing variant i mentained the rates should tigger from net quotation ,But for this material there is no quotation
please guide whats else i have o check .
jain

dear friend
Your are right. I have maintain price from quotation and 2 stregy net price of purchase order. but my last PO net rate is 4/- only for that material and there is no quotation.
so can you tell me what is mean by net PO Price. it take each rate or whole PO amount .
give me some more so i can find out where exacutly the rate is coming .
thanks
jain

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If we select above scenario Production Order is Statistical and PCC is real cost object.
For PCC is Period wise we can track the cost Periodically in individual Material.
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In Production Order I am able to see only Plan values (CO03).
Waiting for your favorable reply.
Regards,
KBR.

Hi Bhaskar
You are in Alaska and you wanna eat vegetarian food
You cant get values at Prod order level if you have chosen PCC as cost object.... You will only get Qty at Prod order level
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br, Ajay M

Creating Production Order with wrong production version

Hello Expert,
please provide me answer and solution to resolve our problem regarding creation of production order (CO01 and CO41), because SAP provide and propose production version which have alternative BOM which is status 02 (inactive) already it is not picking the production version which has active alternative bom for our finished material. it is allowing the production to be created even the bom was inactive.
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Hi Ryan,
Production version will be selected based on the field Selection Method field in Material Matser MRP 4 view.
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3 Selection only by production version
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Subcontract Production order generates wrong Purchase requisition

Hi,
My users are creating subcon Production Orders with the CO01 t-code, and they reported to me that the Purchase requisition generated by the production order is of a different number range, thus they are unable to convert these PR into Purchase orders.
My company uses different document types and different number ranges for each of their different subsidiaries.
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Hi all,
Apparently I'm unable to amend the setting at OPJP because the change will affect the Production Order and Purchase requisition from another plant.
Is there a manual method for production order to generate purchase requisition instead of automatic generation?
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Hi all, I have a purchase order created with ref to sales order. But as per the partner role it was suppose to take customer A. But it is taking customer B. How is it possible??
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Hi,
For MM Partner Determination;
SPRO > MM > Purchasing > Partner Determination > Partner Roles
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Hi MVSSAI,
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Hi
In Production Order Available Qty value is not shown for SemiFinished product ( Stock is there), but it showing the Available for other rawmaterials in same Prdn. ordr..
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Hi Jey
I will explain clearly so u can come what is hapening For Ex: Item ABC having child item A,B & C.
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Giri

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Hi,
I have run KSII , for actual activity price calculation. After this , the revalution of production orders was done.
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Hi Paolo,
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Dear Himakar,
In my understanding,There is no standard T Code to do this mass reversal.
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Serveradmin on console is taking wrong values and therefore crashing services. without checking syntax or possibility that the value I just set may be wrong.
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Oct 28 10:14:54 server com.apple.xpc.launchd[1] (org.calendarserver.agent[8730]): Service exited with abnormal code: 1
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Oct 28 10:14:57 server com.apple.xpc.launchd[1] (org.calendarserver.calendarserver[8740]): Service exited with abnormal code: 1
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Oct 28 10:15:05 server com.apple.xpc.launchd[1] (org.calendarserver.agent[8756]): Service exited with abnormal code: 1
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Now i can go on and try to fix the "real problem" again
Error 500 CalDAVAccountRefreshQueueableOperation
(fun fact... the problem seems to be gone as well... strange...)

This is the Thread to my current problem
How to fix 500 CalDAVAccountRefreshQueueableOperation

Object Links fields grey for Production Order,BOM header,BOm item

Hello Friends,
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Kindly help me in this regard
Regards
Abhijit A. Pachgade

As u right said this is a standard.
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especially for PP transation, its one way
REGARDS
SURYA

GR Non valuated in production order

hello ,
any body please help me.
my mrp type is Make-to-order for configurable material.
order type is JP01.
valuation types are two types 1) J STOCK:FG
2)O STOCK:FG
actually my problem is if my matrial is J STOCK:FG during GR against production order accounting document shoul not generate. but it is happening in my configuration.
it should be happened if the material is O STOCK:FG
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Bhakta

hello,
thanks for your reply. i have maintained every thing . i am creating order with reference to production order. after gr value of the material getting is zero. but at the same time accounting document also generating. i want to avoid that. how can i do.
thanks & regarda
bhakta

Production order taking wrong values

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