Production oreder shedulling

Our Requirement is like this
1We have one machine which runs for 24 hours non stop ( created as Work Center with capacity details start time and end time, no of available capacity )
2 Production Rate is 100 MT per hour
3. we want when we create Process order for qty 3000 by using forward scheduling system should calculates finish date automatically which is 30 th day after start date
Plz let me know what config setting need to done.

Dear ,
Config set up which requires for your case :
1.In OPKP-Define Production Scheduling parameter -Availability check -Confirm Capacity and also Finite Scheduling chekc box ticked .
2.In OPU3/OPU5-Define Scheduling Parametesr -you should mark the following : Schedueling  and Generate Capa.req. frist  and then ,
1.Automatic Scheduling check box should be marked
2.Scheduling Log check box should be marked -generate in case there is a scheduling error due to capacity over load .
3.Scedulinga and Generate Capcity should be ticked .
4.Scheduling Type -Forward
5.Adjust Scheduling : Basic dates , Dependent Requirement to operation date s
6.Operation Segment : Setup
3.In OPJK Imaintain check capacity with SAPSFCG013 overall profile and set indicator -1 -Release Order -by user decision if capacity is insufficient
4.Work Center - Define the capcity planner group,activate checkbox Relevant for Finite sceduling,on the capacity header define the shift timings,break timings and unit of measure,no of individual capaity, enter formula for scheduling in capacity view.
5.Routing - enter the values for the standard values. Use control key with scheduling and Detail Capacity Check (pp01)
Try with this set up and come back
Regards
JH

Similar Messages

  • Output of GR against  production oreder

    hi
    am getting output of GR against PO in MIGO screen.
    but am not getting output of GR against Production order.
    i maintained all in Print indicator settings
    1.MB31,MIGO i maintained print version
    2.print indicator for 101 MVtype also.
    3 maintained output types in proc
    4. maintained condition record for output type
    still am not getting output agianst production order only
    remaining all goods movements am getting output.
    is there any special setting for getting that
    can any one clarify this
    nani

    Hi,
    Have you maintained the condition record for WF document type?
    The output type to be maintained in NACE is WF01 or MF02
    Also maintain the settings in OMBR for tarsnaction MB31.
    Make sure that the user doing the GR for prod order is attached with the parameter NDR with value X in the user master record SU01
    Thanks & regarda
    Mahesh
    Reward points if useful

  • Creation of production order while mrp run

    hi
    ppgurus
    can any body explain how to create a production order by mrp run
    ie
    sysytem should create the production order directly while mrp run not PLANNED ORDERS
    what settings i need to do for  this plz explain
    urgent requirement
    regards
    sasikanth

    HI
    you gave a good way to solve the problem
    if it is a make to stock REM
    i  need not convert planned order to production oreder right
    plz suggest in  that scenario where i need to  do availability check
    in REM for which oder type (say PE IS STANDARD)
    to be assigned for availability  check
    plz suggest because in spro (t -code opjk) at order controll
    i dint see the order type PE
    the order controll (opjk) in discreet  :- avialability checking rule assigns
    in which setting this setting to be done in REM

  • Can any change my code dynamic till to last raw materials of production ord

    LOOP AT T_CAUFV.         " it contains all production orders of finished product.
          REFRESH IT_AUFM1.
          SELECT * FROM AUFM INTO TABLE IT_AUFM1                                       " ALL MATERIALS FOR PRODUCTION OREDERS.
                   WHERE BWART = '261'
              OR BWART = '262' AND
                     AND WERKS = t_caufv-werks
                     AND AUFNR = t_caufv-aufnr.
          IF SY-SUBRC = 0.
            REFRESH IT_MSEG1.
            CLEAR IT_AUFM1.
            LOOP AT IT_AUFM1.
              SELECT SINGLE * FROM MARA WHERE MATNR = IT_AUFM1-MATNR.
              IF MARA-MTART = 'HALB'.
                SELECT * FROM MSEG INTO TABLE IT_MSEG1                                    " GET THE PRODUCTION ORDER FOR SEMI-FINISHED PRODUCT.
                                    WHERE BWART = '101' AND
                                          WERKS = IT_AUFM1-WERKS AND
                                          CHARG = IT_AUFM1-CHARG AND
                                          AUFNR = IT_AUFM1-AUFNR.
                IF SY-SUBRC = 0.
                  REFRESH IT_AUFM2.
                  SELECT * FROM AUFM INTO TABLE IT_AUFM2                                  " FOR MATERIALS OF PRODUCTION OREDER OF SECOND LEVEL.
                           FOR ALL ENTRIES IN IT_MSEG1
                           WHERE BWART = '261'
                           OR BWART = '262' AND
                             AND WERKS = T_CAUFV-WERKS
                             AND AUFNR = IT_MSEG1-AUFNR.
                  IF SY-SUBRC = 0.
                    CLEAR IT_AUFM2.
                    LOOP AT IT_AUFM2.
                      CLEAR MARA.
                      SELECT SINGLE * FROM MARA WHERE MATNR = IT_AUFM1-MATNR.
                      IF SY-SUBRC = 0.
                        IF MARA-MTART = 'HALB'.
                          SELECT * FROM MSEG INTO TABLE IT_MSEG2                          " GET THE PRODUCTION ORDER FOR THIRD LEVEL SEMI-FINISHED PRODUCT.
                           WHERE BWART = '101' AND
                                 WERKS = IT_AUFM2-WERKS AND
                                 CHARG = IT_AUFM2-CHARG AND
                                 AUFNR = IT_AUFM2-AUFNR.
                          IF SY-SUBRC = 0.
                            REFRESH IT_AUFM3.
                            SELECT * FROM AUFM INTO TABLE IT_AUFM3                        " FOR MATERIALS OF PRODUCTION OREDER OF THIRD LEVEL.
                             FOR ALL ENTRIES IN IT_MSEG2
                             WHERE BWART = '261'
                           OR BWART = '262' AND
                               AND WERKS = T_CAUFV-WERKS
                               AND AUFNR = IT_MSEG2-AUFNR.
    if my it_aufm3 contains further semi-finished i have to go further to find prod ord
    for thatagian loop may increase .
                            LOOP AT IT_AUFM3 .
                              MOVE-CORRESPONDING IT_AUFM3 TO IT_AUFM.                       " MOVED TO FINAL IT_AUFM
                              APPEND IT_AUFM.
                            ENDLOOP.
                          ENDIF.
                        ENDIF.
                      ENDIF.
                      MOVE-CORRESPONDING IT_AUFM2 TO IT_AUFM.
                      APPEND IT_AUFM.
                    ENDLOOP.
                  ENDIF.
                ENDIF.
              ENDIF.
              MOVE-CORRESPONDING IT_AUFM1 TO IT_AUFM.
              APPEND IT_AUFM.
            ENDLOOP.
          ENDIF.
        ENDLOOP.

    If you have an Account set up with My Verizon you can Go in there > and Go to were your Phone setting are and look at Different Numbers that are Available for your Area ) I can't recall how many are Available at one set time as they might have change how many you can Look at and then Choose.. but as for changing Just the Last Four that can't be done for anybody
    Good Luck.. b33 

  • Release a production  order for partial quantity

    Hi gurus,
    Can you please tell me how can i release a production  order for partial quantity without splitting the order?
    Regards
    Rajib Pathak

    Dear,
    Best way you can conver the planned order to production oreder in partial in CO40.
    Or from MD04 screen click the planned order, choose pratial release and enter the quantity you want to release and press Generate button. the order gets converted to production orders of yr specified quantity and rest planned order remains for further processing.
    Or,
    Create order
    Goto operation overview
    Select the operation and click on release button...which will release the opration alone instead of releasing the order. If you release the order, then all the eperatios are released onec for all.
    If you go for operation release...you can release operation by operation, which will be partial release of order at header level.
    at operation level - partial release
    Hope it will help you.
    Regards,
    R.Brahmankar
    Edited by: R Brahmankar on Nov 12, 2008 9:44 AM

  • Operation wise Production Scheduling Graphical Report

    Dear Expert ,
    I have multiple production orders and each operations have schedule start date and finsihe date .My client wants a graphical bar chart or grarate chart of production oreds , operations schedule  based on  vaious work centers after doing capacity leveling in CM21 graphical view  so that every week we can production manager can send the concern people those production schedule to SFC.
    Is there any functionality or SAP reporting tools are available in this requirement ? I have tried in CM21 --print - chart2 which is giving me order pool before operation despatch ..I am not able to get the same chart2 after order-operation  dispatch .
    Regard
    JH

    Hi ,
    I did not able to find out anY sap standard report of this requirement .
    How ever , I have developed an functional specification to make  a custom report based on COOIS and CM21.User will  carry out  work centre , operation and production order wise   scheduling(Operation dispatch , overload checking and scheduling )  in CM21  and same will be captured in custom developed report based on COOIS.This can have an graphical chat in PDF or excell as per business requirement  to send the concern production department as reference .
    As there is  client policy of data protection  , I am not able to share details  about this report .
    Regards
    JH

  • How to Find Operations on a Production Order.

    Hi Friends,
    I have got a requirement, in which I have to Delete all of the operations on the order that have already been confirmed.
    Actually we will be getting Excel file they will be gving us fileds Like :
                         Material Number
         Quantity
                         Batch Number
         Serial number
         Expiration Dates
         Last confirmed operation
    i have wriited the code for creating Bacth number serial number and production oreder.
    but, I have to delete all the operations that have been done on the order.Excel sheet contains the last confirmed operations.
    Kindly let me know In which table I will be able to find the operations?
    Regards,
    Xavier.P
    Edited by: Xavier on Sep 24, 2009 8:32 PM

    Xavier,
    Sorry for the late reply. Yes, you are correct.  AFVC-VORNR will give you operation no. & AFVC-LTXA1 will give the operation short text. I am guessing since you already have the confirmed operations on your excel sheet. You should be able to download AFVC table operations to excel, do Vlookup to get your unconfrimed operations. Alternatively you can use Access database  to get your unconfirmed operation records.
    But if you need confirmed operations then as mentioned by our other friend AFRU table would be useful .
    If you have more questions let us know. Hope this helps you.
    Thanks,
    Ram

  • Production order cost estimate

    Hello,
    what is prodcution order cost estimate.

    SR,
    Production order cost estimate is the estimate of all the costs likey to be incurred on the completion of the production oreder.
    Following is the way described how tp do this in SAP.
    Creating a Cost Estimate for a Production Order Without Quantity Structure
    Choose Accounting-> Controlling->Cost Object Controlling->Product Cost by Period->Planning->CO Production Order->Create/change plan.
    Enter the order and choose ENTER.
    The dialog box Copy cost estimate appears. The system proposes a costing variant through the planning profile. Choose a costing variant.
    If you want to copy costing items using the reference and simulation costing functions, enter either a base planning object or the material and control parameters for a cost estimate without quantity structure.
    Enter the lot size that you want to use for costing, and choose ENTER.
    The system displays the list screen of the cost estimate without quantity structure.
    Enter the costing items.
    Save the cost estimate.
    If you have entered a costing sheet and (if applicable) an overhead key in the master record of the production order, the system calculates the overhead and assigns it to costing items of item category G. You cannot plan the costs for a production order using a cost estimate without quantity structure if the production order is linked to a run schedule header.
    Hope this helps you.
    Rgds
    Manish

  • SAP-PS

    Pre-requisites of Project Delivery:
    What is the pre-requisites of a Project Delivery, of the business process is as mentioned below?
    1.     Production Controller will do product confirmation. – (PP module)
    2.     Inspection lot will be created after the product confirmation. (QM Module)
    3.     Result recording and User Decision would be carried out as a result of inspection. (QM Module)
    4.     Once the result recording is done and if the quality (QA) Okays the product.
    5.     And simultaneously move the stock from QA to unrestricted use.
    6.     Then assign WBSE to the material.
    7.     Shipping activities were initiated by creation of delivery in PS
    Can anyone explain me, when we do the assignment of WBSE element to the material before creation of PS delivery?
    If yes why? If no what is the correct process?
    Can anyone explain what is the actual step to be followed after QA confirmation till PS delivery for an project material.
    Regards,
    Sudheer

    Hi,
      Once the Sale Order is created by SD, the WBS element is created by the PS department and the Fert material in the Sale order is linked to that WBS element.
      After this, all the transaction carried out such as MRP run, Production Oreder, Purchase requisition, Purchase Order etc..takes place with respect to that WBS element.
      When goods receipt for production is done, the QA confirmation is carried out and UD is given for that Production order.Since the WBS element is assigned in that Production Order, the Unrestricted Use stock gets accumulated for the same WBS element.
       Create delivery in VL01N with respect to that WBS element.
      Hope u get an idea on the Project Delivery...
    - Thaila Shree

  • Material segregation in Prodn Order

    Hai,
    Can we do the Material Segregation to  Split the Production Order into three sections and create a new page for each section.  The three sections are based on how material is classified as1.High Value,2. Kitting,3. Packaging..
    If anybody knows give me the reply.....
    Thanks

    Hai,
    I am MM guy, i want to know the Production oreder to be Classifiable?
    I want to classify the Materials in production Order ...
    ie 1. High Value
    2. Kitting
    3. Packaging... What are the Setup to be donr...
    Thanks for reply..

  • Transfer Posting 311

    Hi All
    I want to carry out Transfer Posting of Storage location using 311 against the production order of receiving storage location.
    How can we achieve this scenerio.
    Tausif

    dear that option of production oreder in MB1B transaction is only for ref purpose to adopt the no of materials to avoid tedious work of entring material one by one
    instead of doing that why dont u try the following
    while creating production order give store loc which u want then while  confirming the production order u will recieve material in required storage locn no need of 311
    regards,
    snb

  • Reservation Of Raw material

    Guru
    My Client want to resver the raw material aganist the Plan order & the production oreder Is it possible If yes what is Trax Code& 
    Customasation & configration required
    Pl Advise Me
    Thanks
    Sudhir Bilwar

    Dear Sudhir,
    1.Once after converting a planned order into a production and if you save the production order,reservation gets generated for
    the Bill of material items for that product.
    2.Once after releasing the production order,the reserved materials can be issued,which means good's movement allowed
    indicator gets set for the reservation and you can perform 261 movement against the reservation no using MB1A.
    3.No need of any manual reservation in this process,for creating additonal or manual reservation use T Code MB21,for
    movement type 311 or 201.You cannot do reservation for 261 movement.
    4.It is not required to reserve the material at planned order level.
    Regards
    Mangalraj.S

  • Stock transfer Scenario

    Dear Friends,
    I have MTO scenario as, there are two plants say A and B. "A" plant do the three processes each having separate production orders. After third process material is transferred to plant "B" for final processing. after processing, that material is dispatched from there only.
    But sales order is created in Plant "A" for the material having shipping data of plant B. So, I extended the material codes of third and fourth process in each plant.
    I want to do MRP run and system should generate proper proposals. i.e.planned Order for first, second and third process in plant A, stock transfer PO in plant B as well as Planned Order in plant B for fourth process.
    Will you suggest me how to handle this scenario?
    Thanks!

    Kiran,
    You have two plants say A and B, first 3 process haapens at plant A and last at plant B, every process has separate production oreder, means you have material codes for plant A is say A1,A2 & A3. Then A3  transfer to plant B and produce 4th process say B1.
    B1 is your finish product which is going to delever. My question is why are raising sales order for finish material B1 in plant A?
    You can handle this situation for finish material B1 raise sales order at plant B. for that you need A3 sfg form plant A. So extend material A3 in plant A as well as B. In plant B use special procurement key 40 for material A3.
    Prepare BOM properly and run MRP at Sales order level by MD50. system will generate plan order for B1 at plant B and generates the dependent requirement for A3 at plant A, and simulteniously explode the BOM at plant A for A3,A2 and A1 with procurement proposales as plan orders for all.
    Tara

  • Material availabily check

    dear expert
    i was realese about hundred production oreder to machine, Now pls tell me how i can check wether all raw material is available to meet this production
    regards
    Faisal

    Hi
    Use T-code COHV, enter the order nos/ plant/releasedate.
    Then go to Mass Processing.
    In the Massprocessing tab->Functions->select material Availability check
    Then do execute.
    System will perform availability check for the given orders.
    Please check and come back.
    Regards,
    Srihari.M

  • In opkp (production sheduling profile)

    Hi,
    what's the function of "Adjust quantities in order to actual values" in confirmation in production scheduling profile.
    how it actually works & what's the effect of that.
    thanks/regards
    vish

    Hi Vishwanath,
    _Adjustment of Operation/Component Quantities to Act. Values_
    Determines that the following planned data in a production order is adjusted to the actual values in a confirmation:
    Operation quantities
    Component quantities
    Use
    You enter a partial confirmation with a larger yield than planned for an operation, or a final confirmation with a smaller or larger yield than planned. That is, a quantity that varies from the difference between the operation quantity and the planned scrap quantity in the operation. The system reacts as follows:
    If the indicator is set, the operation quantities in the order are adjusted to the actual quantities just confirmed. This applies to all operations in the production order that come after the operation just confirmed in the sequence of operations. The system carries out a quantity calculation that also takes into account the planned scrap of these operations. Also the quantities of the components that are assigned to these operations. With the operation and component quantities, all dependent objects such as purchase requisitions, capacity requirements and transport requests are adjusted.
    Purchase orders are not adjusted. You can however, trigger a workflow task that informs the purchasing department that a purchase order contains an incorrect quantity.
    After confirmation, the order is rescheduled in the background.
    The order is not costed automatically because, after adjustment, the planned values no longer correspond to the original planned values. The order is also not costed again, if it has been set up elsewhere in the system in this way.
    If the indicator is not set, the planned values in the order remain unchanged.
    HOpe your doubt is clear.
    Revert if any query and reward if useful.
    Regards,
    Tejas

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