Production orders in Batch manufacturing

Hi,
Please consider this scenario
X, Y ,Z .... are the production orders for which operations 0010,0020 are completed.
For production orders X,Y,Z operations 0010,0020 are not same.
The third operation is batch managed in which X,Y,Z... are to be included.(ex special coating) and to be managed with batch number A for tracking purpose in future.
and once 3rd operation is over they will go individually for different operations .
How to map this
Thanks in advance
Sandeep

Thank you....
                    X, Y , Z are different production orders for different materials(Eg A,B,C), It may be possible that we may include some more production orders to reach required batch quantity.
        and I want to add some more information
   The operation 0030 is done using different recipe P,Q,R( dont mistake with PPPI recipe), if it is done with recipe P then end product will become AP,if with Q then AQ,if with R then AR similarly BP,BQ,BR,CP,CQ,CR.

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Production order component batch determination : Over delivery allowed in b

Iu2019m using production order component batch determination in CO02. System is not allowed to allocate an excess component split batch quantity. System is always allowed to allocate exact requirement quantity where to make open quantity is 0.
It generates the following massage once click enter after selecting an excess component quantity. My requirement is to add the excess quantity in component batch determination.
Massage details:
Quantity of batch 0052902459 is reduced to 9.300 KG as split qty > req. qty
Message no. LB034
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The split quantity of the chosen batch has lead to the split quantity total exceeding the required quantity.
System Response
The quantity is rounded down by the system.
Procedure
An overdelivery is not allowed by the current business transaction.
Procedure for System Administration
If necessary, check the batch search strategy to see whether an overdelivery is allowed.
I have maintained the configuration in transaction COB1 as follows to enable over delivery batch determination.
Strategy type: CO01- OrdType/Plnt/Matl
Key combination: Order type
Over delivery allowed in batch determination: Tick on
Please let me know the configuration to enable to do component batch determination with minus open quantity (Excess component quantity)

Hi,
As I understand it seems that you do not have batch split allowed in the auto batch determination for component materials. And you need to have batch split on a need to basis?
If thats true, then on the line item in the component overview. Select the item details for the Batch that has been determined (general view, there is a field for split in terms of %, change that from 100% to a the lower value you want to pick from that batch). It should then allow you to add more batches.
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Production order backflush - Batch determination

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We are following discrete manufacturing with backflush setup for auto GI of materials.
The entire flow is functioning smoothly, like
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2. Auto goods issue upon first operation confirmation.
The qty of goods issue is automatically taken from component qty in the order. This works fine for some materials with out any Batch information.
Where as for those materials require match information, upon order confirmation system throughs an error
1. "Error in material 75-106674A41 order 8200019041 item 0001"
2. "Enter Batch"
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Please help and provide me the steps / setup required to AUTO select the batch details.
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Hi,
you have to configure the foll settings in IMG for the batch determination to happen automatically.
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1.Define prod order strategy type
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IMG Logistics general - Batch management Batch determination & batch check
Batch search procedure allocation & Activation check
3.Assign the search proc to prod order and activate check (same as OPL8)
IMG Logistics general - Batch management Batch determination & batch check Define sort rules
4. Create sort sequence CU70
5. Create Batch search Strategy COB1 & Assign Sort rule here
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Regards,
Sheik

Production Order in Repetitive Manufacturing

Hi All,
We are using REM scenarios. But we need to use the Production order for some material in the same plant where we are already using REM.
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Kindly suggest.
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Hi,
As we know that In Repetitive Manufacturing, components are often staged at the production line without reference to a particular order.
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Production Order Component Batch Assignment Enhancement Needed

Dear Experts,
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Hi,
As we know that In Repetitive Manufacturing, components are often staged at the production line without reference to a particular order.
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Batch determination in production order

Hi all,
Raw materiala are manged in batches and finished products are in serial numbers.
when I release the production order the batch is not determining automatically.
can any body expalin the SPRO settings for automatic determination of batch.
Thanks
Chindam

Hi,
Batch will not determeined at Production order release. only at the time of GR for Produ. order.
Regards
sam

Production order no is missing the Batch short text field in MSC2N T.code

Hi Guys,
I have some requirement in my project. I have maintained Batch management in my project.
When I create & release the Production order in CO01, immediately Batch number (Produciton order: Goods receipt tab) creates automatically by the system.
Also this same production order should be appeared in the Short text field in Basic data 2 tab in the transaction MSC2N.
But this production order no. is not updated automatically in the short text field in MSC2N.
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Please help me the same.
Regards,
Mohan

Hi Mohan,
There is no standard link between Production Order and Batch Master Record, If your client needs the production order number in Batch Master record, short text field. we need to achieve it thro user exits with the help of developers.
Thanks
Balasubramanian NSD

Batch no assigning during production order creation

Sir,
We are manitaining the batch management for inut raw materials. During production order creation it is mandatory to assign the batch no for raw materials then only production order releasing is possible.In our case due to batch assignement to production order while order creation,we are facing the lot of problems like batch no not assign for full req qty and also if unavailabilty of stock for particular batch no it will come to COGI.hereby i need experts help for,
1.I want to determine the batch no during confirmation instead of order creation and also allow to release the production order even batch should be in blank.
Kindly help
Regards,
PS

Hi
For Rawmaterials why cant'n you assign Batch nos buring GR of purchase order.
Then you can do automatic batch determination during confirmation of order for mvrmt type ;261...
This is easy to handle.
Please check and come back
Regards,
srihari

Batch and Quantity display during goods issue to Production order

Hi
Most of our raw materials used in production order are batch managed.While issuing goods to production order(TC MIGO).
While issuing goods ,when we issue we can see batch number only in the F4 help.At times the displayed batches may have ZERO stock.To prevent the wrong batch entry ,the end user is forced to open another screen in MMBE or MB52.
Is there any way ,where in both Batch and the quantity is also displayed in F4 help.
Thanks in Advance.
Surya

Hi All
my client have same problem. is it possible guide me how can prevent from to show Batch that has not Qty. when we do goods issue?
Regards
R.Tr

Batch assignment Mnadatory for production order

Hi Friends,
How can we restrict the release of the production order if Batch not assigned in the Header (Goods receipt Tab).
By using the status profile seems one possibility, can you tell the procedure or details how to acheive this.
Apart from this is there any other option.
Thanks,
Ramnivas

Hi, thanks a lot
Actually i have already used the user exit for the same but was looking if there could be any standard functionality to restrict release without batch assignment to order.
Anyways i would like a help related to the same, i have considered an internal batch number for these orders which gets automatically generated during order creation using the same exit. The issue is as soon as the batch number is created and assigned to the order. System does not allow me to change anything in the order.
e.g. the Basic dates, Over/Under delivery tolerance, order quantity.
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Thanks/.Ramnivas

Automatic capture of batch number as production order

Hi,
How to make the order number to capture automatically while confirming the production order.As it should pick the order by default in the goods movement screen.
Abap coding and user exit to perform this.
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Deepak GS

Hi,
Batch determination uses characteristic values assigned to batch classification for sorting batches and make a selection. A series of customization steps should be completed for batch determination. You will have to learn by reading SAP help or threads throughout this forum. Check out threads below.
[Batch Determination within Production Orders;
[Automatic Batch Determination;
narainmech wrote:
> But for GR it is ok, if this is required for the child item level , while doing the confirmation when the issue is happening in bith cases 1. BAckflush 2. Manual issue
>
> Here in both the case it should pick the batch automatically.
According to which criteria do you want batches to be selected, order name? Are there batches in the system named after production order for components of the order? No matter what, selection must be based on batch characteristics.
Regards.

Production Order Goods Receipt in Mass

Hi Frds,
My client need production order Goods Receipt in mass i e at time number of production orders with batch creation,
Could any light on this issue,
Thanks
Mohan M

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Regards,
R.Brahmankar

Traceability from customer invoice to initial production order

Scenario : We have activated basic management for Raw material, semi finished, Finished materials. (fert, halb, herb) Semi finished material is sent from one plant to other plant and finally
invoice raised to customer at receiving plant. We need to track the Initial production order for an invoice or for supplies made during a particular period.
In routing we have 22 operations both in house and external with separate semi-finished codes.
Ex: Material A u2013 Inhouse, Material B u2013 External, Material C u2013 Inhouse etc.,
Bill of Material maintained respectively.
Ex: Semi-Finished code X
.1            B     EXTERNAL
..2           A     IN HOUSE
After doing in house operations A material is inwarded to a location and sent to subcontractor against 541 movement. Here the Batches are entered manually.
After receipt of Material B from subcontractor Again one more production order is released with purchase order as reference in batch .
After In house operations Material X is moved to Location and Stock Transfer Invoice raised to
other plant. By doing VL10B.
Bill of material at receiving plant
Receiving plant Finished code Y
.1         S     EXTERNAL
.2         R     IN HOUSE
.3         X       STOCK TRANSFERRED MATERIAL RECEIVED
MIGO is done at receiving plant with reference to outbound delivery.
Production order is released at receiving plant under R material and X will be issued.
MIGO done against production order and and R material sent to Subcontractor with production order as reference in Batch.
S material is received from subcontractor with Purchase order as reference in batch.
Production order released on Y material and S material is issued.
MIGO is done for Y material against production order with production order number as Batch.
Invoice raised for Y material with reference as Production order as Batch.
Here We need to track the Initial Production order.
Advance thanks for suggetions/advice
regards
hari

Hi,
Use the batch where used list for the batch .T code MB56.It will give the entire history of that batch incuding in the prduction orders. You will be having the batch number of raw material , you cdan use this for the purpose.
Also may this link will be useful for finding out the production order number.
http://www.sap-img.com/production/table-of-the-order-production-operation.htm
Regards,

Periodic cost settlement for production order

Hello All,
Please explain me can we do Periodic cost settlement for production order in discrete manufacturing. If yes, how?
Thanks & Regards,
Alok Tiwari

WIP entry gets passed to accounts if the order is not in DLV or TECO status.
or else variance gets calculated.
Two GLs which gets hit are
Change in stock a/c Dr.
To Inventory Price Difference a/c Cr. or vice versa......
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Divraj

Production orders in Batch manufacturing

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