Production order without material

I am using Production order without material and without sales order in CO07. I want to derive profit center for this production order. What  is procedure to derive it?

Hi Mayuresh,
We can settle the order against cost objects, cost center,  material,  order item, order,  sales document item, WBS element...
But Profit center is not a cost object so you can link the cost center in production order, Cost center can be linked with profit center so u can get the result in profit center also.
Regards,
S.Suresh.

Similar Messages

  • Production Order without Material Number and linked to a PM Order...

    Hi All,
    Is it possible to create a Production Order without Material Number (because it is a "just one time" production), and link it to a PM Order (enterred by a sister Plant) in order to finally report the cost to that PM Order?
    And if YES, how to do it???
    Explanation of the problem (business scenario):
    We have 2 Plants. Let say Plant "A" and Plant "B".
    Plant B is producing spare parts for Plant A.
    There are usual spare parts, which have a Material Number.
    But there are also spare parts which will be produced only once, and which don't have a Material Number. (= because it is a very punctual production).
    Plant A needs a punctual spare part.
    It creates a PM Order for Plant B.
    Plant B needs to create a Production Order for that spare part (without Material Number).
    Then, when confirmed and delivered, the cost of that production needs to be reported (assigned) to the PM Order.
    Thanks in advance for your help on the subject.
    Regards,
    Rudy.

    Thank you for the information.
    After some modifications on the Prod.Order Type and the creation of a Reference Operation Set, it seems to work.
    Still have a cost problem, but on the way to be solved.
    Thanks a lot,
    Rudy.

  • What is the use of production order without material?

    Hi gurus,
    can anyone plz tell what is the use of production order without material?
    n steps involve to perform this task?

    Dear amnpp,
    It's widely used for capturing the rework activities(components and activity cost),both for final rework and inprocess rework
    activities.
    Check these links,
    Rework order manually (not Trigger)
    rework order
    Rework Order Steps
    Re: Coustomization order type for Rework
    Regards
    Mangalraj.S

  • GR for create the production order without material(co07)

    Hi all,
               I am creating the  production order without  material (T-Code :co07), After creating this order i want to get the Material from W/H and after dismantling how to do GR for this Prod.order, What is the Movement type to be used?Please advice me

    Dear Kumar,
    CO07 specially meant for Rework order (Production order
    without material) or for dismantalling the Customer returns or
    Inhouse rejected,for the components which re good to reuse
    again,their quantity will be entered in -ve and so 531 movement
    takes place.
    On the other hand,if you want to use for rework purpose and
    want to consume some components,using MB1A T code ,the
    materials required are issued.
    Already our Forum member(Krishnamohan) has given clearly in his first reply.
    Regards
    Mangalraj.S

  • Production Orders without material - component reservations in APO

    Hi All,
    We are using transaction CO07 to create a production order without material. We have four materials in the BOM for this production order. One is an input product and three are output products. My intention is to have the components on this BOM show up in APO as reservations or something else that will be considered in our planning.
    At this point I am not able to see anything in APO system (e.g order reservations) like I would with a regular production order with material. Does anyone have any experience with this functionality or know if it is supported by SAP?
    Thank you,
    Paul

    Hi Paul,
    It is an interesting case, a don't know if you have solved it. Anyway, here is my suggestion -
    1) If you want to see a reservation in APO for a component, you need to make sure that the header product exists in APO as well, and the production order for this header has also been CIFed over to APO. This is the first check.
    2) If the first check is OK, then you should check that all the 3 header products exist in APO (In your case, you have 3 three header products). And then, the production order appears for all the 3 products in product view.
    With the above checks, I am certain, you should see the reservation for the component, else it is an ieal OSS candidate.
    Thanks,
    Prashant Ghule

  • Profit center to be populated in Production order without material.

    Hi,
         I am creating Process order without material for my requirement and the settlement receiver of these order will be a cost center. Now my requirement is the Profit center assigned to the cost center is to be populated in the Profit center field (CAUFVD-PRCTR) in Assignment tab of the Process order when saving the order. Kindly tell me how to achieve the same.
    Thanks & Regards,
    Ravi Kumar C.

    Dear R.Brahmankar,
       The exit referred in the note will trigger while opening CORO itself. But my requirement is to trigger after entering the cost center in the settlement rule (Settlement receiver is manually entered before saving the order). After entering the cost center in the settlement rule system should populate the profit center. Is there anyway to achive the requirement.
    Regards,
    Ravi Kumar C.

  • Creation of production order without material reference

    Hi Guys,
    Can anybody propose the solution for the following scenario :
    When a raw material issued to a production order gets scrapped but at the same time that raw material which is scrapped can aslo be cut through some seperate operation and can be used for someother purpose later time for the same industry  then in that case how to deal with the scenario????
    Thanx in advance
    Venkat

    Dear Venkat,
    when ever a raw material sis getting scrapped, you need to decide where you want to scrap wit as a product or as a byproduct or return to store as damaged raw material by reversing the movement -261.
    If you got for the first option-as a product
    then perform the confirmation with qty as rework qty. go for rework order configuration (order with out material).
    If you want to treat it as a by product
    then do the GR with 0 qty, but in the good movement screen enter this product material with -ve qty and movement type which supports the byproduct-531(in std SAP),
    effect is the cost of this will be removed from parent product order.
    Now you got back the material in stores, identify the material by means of a batch.
    You can now think of reissuing it to other order or scrap if it is completely damaged at the end of period.
    If you want to return it as a damaged raw material
    reverse the transaction of 261 and send the material back to stores with a identification by means of batch or manual identification.
    Please come back if required

  • GR with Production Orders without reference to material

    Hi,
    Would just like to ask if it is possible to perform Goods Receipt to a Production Order without material reference (that is, created via CO07)?
    Whenever I create order via CO07, I cannot perform a 101 Goods Receipt.
    It seems in the Production Order, in the Goods Receipt Tab, the Goods Receipt indicator defaults to not ticked and GR Non-valuated ticked; thus, Goods Receipt is not allowed.
    Is there any setting responsible for this? or is this really how the system behaves?
    Thanks.

    Dear,
    This is standard SAP procedure, do the confirmations for rework order & rework material will be issued from stock to order.
    And GR will not be done for rework order. To get stock for reworked material do the GR for original/main order.
    Please refer this thread also,
    Rework Order GR Query
    Hope clears to you.
    Regards,
    R.Brahmankar

  • Production orders without header material transfer to APO

    Hi,
    for our process it's necessary to transfer dependent demands from rework production orders (without header material) to APO because the ATP check for the component take place in APO. In standard there is no way tor transfer such orders to APO. Only one possible solution is to add during order transfer a dummy material in order to trigger the transfer to APO. Is there anybody that have already used this???
    Best regards
    alex

    Hi JJ,
    1. Reference Operation Set - t-code CA11. In the initial screen, enter description, plant - xxxx, usage - 1 & status - 4, unit of measure - same as the material for which the routing is to be used (eg - EA or KG etc).
    Click on operations tab, enter control key, work center, operation description.
    2. Settlement - When you enter the basic details in co07 like description, basic qty, dates, the system will take you to the settlement screen where you need to enter the settlement receiver. Here you specity CTR for cost center or G/L for G/L account, you then have to specify the corresponding cost element number & also the % of settlement, which is normally 100%. You can also access this by clicking on header - settlement
    Hope the above answers your query. If additional info is required, revert back.
    If helpful award points
    Regards,
    Vivek

  • Production orders without a material

    Hi Guys,
    Can anybody explain the scenario where the concept of production orders without materials come into picture.
    Thanks
    Shailesh

    Hi,
    In addition to above answers pls find the procedure of creating Production order w/o Material :
    1.Creating Production Orders Without a Material
    Choose Logistics ® Production ® Shop Floor Control ® Order ® Create ® Without material.
    You reach the initial screen Create production order.
    2.Enter the following data:
    the plant
    the sales order (you can specify a sales order as a reference.)
    the order type (it controls whether an internal or external number range is used.)
    if you have selected an order type for which an external number assignment is required then you must also specify an order number in the field Order.
    3.You must also specify the following data:
    the responsible MRP controller
    the responsible production scheduler
    If you want to create the order with reference to an existing order then the order referenced must also be one without a material.
    4.Choose  Enter.
    The General tab page appears.
    5.Enter the following data:
    a Short text for the order
    Total quantity: Specify the quantity and the unit of measure.
    Order start date or order finish date: Depending on the scheduling type you must specify the order start and/or the order finish date.
    Production orders are generally scheduled backwards.
    Scheduling type: Use a key to specify how the order is to be scheduled.
    Scheduling margin key or float before production, float after production and release period:
    The release period, the float before production and the float after production of the order are defined using the scheduling margin key.
    If you specify a scheduling margin key the system fills these fields automatically.
    If no scheduling margin key has been specified you can specify the float before production, the float after production and the release horizon by specifying the corresponding number of days.
    6.You must also specify the following data:
    Scrap portion: You can specify the scrap quantity that you expect for this order.
    Priority: You can assign the order a priority. This field does not affect order processing.
    Long text: To create a long text for the production order choose the Long text tab page.
    7.Choose .
    You reach a dialog box where you can specify whether you want to use a reference operation set. If you do not want to use a reference operation set then a standard sequence is automatically generated with an operation.
    The system searches for a valid routing (see Routing Selection) and a valid bill of material (see Selecting Bills of Material).
    If alternative sequences exist in the selected routing, they can only be copied to the production order if alternative sequences are permitted for the order type in Customizing for Shop Floor Control: Choose Master data ® Order ® Define Order Type-Dependent Parameters.
    If you do not want to change the operations or add any components, you can now save the production order. Otherwise, change the data and then save the production order.
    Hope this helps.
    Regards,
    Tejas

  • Error while creating Production order without BOM

    Hi Guys,
    While creating production order without a BOM i am getting the following error in the error log.
    Error: BOM for material xxxxxx does not contain any valid items
    Message no. CO636
    Kindly help.
    Regards,
    Sid

    Dear customer,
    could you check in the master data screen of the order if one BOM has been selected?
    please coudl you check your customizing the following transactions:
    OPJM
    OPJI
    what do you have in 'BOM slection field' MRP4 view of the header material?
    Please check if with this info you can find the missing data to explode the BOM
    regards
    Maria

  • Re:No release of production order without standard cost estimate

    Hello Experts
    I do not want to release any production order without standard cost estimate
    I have come acroos the same problem raised by some other users and can you please suggest how to achieve this?
    Is there any way to achieve this without user exit?
    Thanks and Regards
    Subbu

    Hello Subbu,
    In this case, you need to put the status as "B4" Blocked in costing 1 view of material master, when you create the costing view and change it to "03" status when you released the cost estimate.
    Please note that this field can be overwritten in MRP view also. Hence please get the good control of material master and good coordination with PP team to achive this.
    Please let me know if you require any clarifications.
    Thank you,
    Regards,
    Santosh
    Please reward points if helpful.

  • Is there a situation where we create a production order without BOM/Rtg ?

    What I see in the system, I was able to create a prod order without maintaining master data for PP ( expect material master)
    Is there a situation/scenario where we create a production order without BOM, Rtg
    Does the above situation applies to scenario like special procurement key ( 40- stock transfer from other plant )
    Please clarify

    Pradeep,
    Thank you for detailed answer
    Round robin of discussions
    When you covert a planned order to a prod order with reference to a material (CO40), it will ask for routing
    if rtg is not maintained for the material, the system will automatically pick the default rtg from OPJG
    When you create a prod order ( without ref to a material- C007), say suppose for unplanned rework we have
    maintain the rtg and BOM manually to the prod order
    Lastly, FOR SPk - 40 ( Stock Transport) for the issuing plant both BOM & Rtg needs to be maintained in the recieveing & issuing plant
    Due points have been assigned

  • CO and Process order without material using T. Code CORO

    Hi
    We need to use Process Order without material functionality for recording "changeover" time and cost (i.e. setting up process for production of other material in a production line).
    For this purpose we have configured a separate process order type. We have created a separate activity for Changeover and planned rates using KP26.
    Now we create Process Order without material using T. Code CORO and confirm it using COR6N. On confirmation system successfully credits Cost Center.
    We need to know:
    1) whether we should settle the process order as well or no need to assign settlement profile to Order Type
    2) Or should we run Cost Estimate first.
    Plz help, if any have idea

    Thank you all for your valuable input.
    Srinivasa, your suggestion is very good, especially when calculation of variances/WIP is required. But again as there is no cost relevant material where the WIP/Variances will be settled during settlement process?
    1) PP need to create process order without material because changeover cost should not be charged to either material and capacity hours are consumed during changeover. 2) CO need to identify the cost of changeover which should be charged to cost center. So far we have achieved both of these two objectives by the following activities:
    Creation of Process Order without material using CORO T.Code     say 3 hours of changeover occurred we create order with quantity of 3 Hours. And confirmation of activities quantity 3 using COR6N so cost center is credited by 3 x rate per hour. As there is a separate Process Order type for Changeover we can identify changeover quantity and cost in a given period.
    After contributors feedback in this thread I have come to conclusion that I don't need to assign Settlement Profile and PA Structure to Changeover Process Order type. So no need to run Process Order settlement. As there is no specific required for Changeover WIP/Variances as well.

  • PP scenario to complete the production order without GR and No stock update

    Hi Experts,
    I have a very typical PP scenario here. Let me explain,
    I want to create a production order (CO01) add operations to it and do the confirmation. As set, the cost will get updated against the production order. This is perfect.
    Now the trick is, i actually DONT want to update the stock of the material. That is, the goods reciept should not happen. But at the same time, I need to have the count of how much is delivered in the production order.
    I was thinking of having new movement type created (that would statiscally do the goods reciept without updating the actual stock of the material). Would this suffice, or do you guys have any other way of getting the count in the production order without having the goods reciept done.
    Thanks for your early reply.
    Beatle

    Dear ,
    If you want to avoid inventory issues as well as cost issue , i think  you can bring the Confirmation -Yeild field as Delevered quianity in a Z-report  .You can also utilise COOIS-Select Confirmation -Standrad Profile -Enter Order Type and Plant Code .Here you can select the change lay out option and bring the  confirm yeild qty  field from Hidden column  to diplay colmn for all these  orders .
    You can use following tabel  for your custom report or utlise coois for the same
    1.AFRU -Confiramtion
    2.GMNGA-Yeild Confirmed
    3.LMNGA-Yeild to confirm .
    Regards
    JH

Maybe you are looking for