Production priority sales order

Hi folks,
i want to use the priority field in the production order header screen.
when i read the help text. i saw that the information can be passed from the sales order for an assembly order.
so
where shoul i enter a value for this priority field in the sales order,
my order type is PP04 so its an assembly order,
so my question is where should i enter a particular value for the priority field in the sales order
so that it gets passed down to production order,

Hi,
You can maintain in the sales order item level sales B tab SPEC2000 ( ver 4.6c) in order priorty field.
Customization entry is maintained in the below path :
Spro ->Logistics - General->AMOSS Interface for ATA SPEC 2000/AECMA SPEC 2000M-->Maintain Order Priorities and Texts.
Regards
vK

Similar Messages

Production against sales order

Hi all experts,
I am creating a report for Linewise width wise handover
summary(OK production against sales order)
I am taking Date from MKPF and QTY from MSEG
I need to show Work Center [ CRHD-ARBPL ]
but dont know how to link tables
can any one send me the code and link btween MSEG and
CRHD or any other table which having ARBPL field linking with
MSEG.
Thanx in Advance ......

Hi,
CAUFV and AFKO tables are linked with table CRHD. These two tables are related to order. You can try these tables to get the desired data.
Regards
Amit parkhi

FG production on sales order but RM procurement on Sales Contract.

Dear Gurus
Here is the client requirement for Planning and Procurements of FGS and Rms.( Process Industry)
1) Client wants to make sales Contract VA41 for FG in which they will create schedule line for item with delivery date in Month format with Quantity.
From VA41 sales contract creation , they want their RMS to be Procured but NO MRP should be run or impacted for Final Assembly. In short NO MRP for FG
2) After VA41, they again want to run VA41 in which they will create ''With reference and in contract tab, they will make Customer PO with reference to above Contract. This number will give them a Qty Variance between customer's purchase order and the sales documents created.
3) Again with Reference of Customer PO, they will make a Sales order from VA41 and this sales order they will Produce their FG.
So FG Production is Sales order driven but RM procurement is Sales Contract driven.
1) Which Planning strategy i should assign to RM and FG?
2) What will be step by step configuration guide from PP and SD side.?
Appreciate your reply
Thanks
Shailesh

In SPRO
goto SD>Schedule line>Define schedule line categories
here check if the schedule line category associated with your mentioned order has a flag ticked for Availability.
Availability check for sales
You must carry out an availability check for the following transaction.
The indicator is determined as a proposal in conjunction with the respective requirements type. It can be changed in individual shipping transactions. However, only one restriction is effective.
Example
You do not set an indicator for maintaining the requirements type. In this case, no availability check is carried out. This is independent of the selection in the respective transaction.
You set an indicator for maintaining the requirements type. In this case you can decide whether or not you require an availability check for the relevant transaction.
reward points if it helps
regards
Biju

Multiple Selection of Products in Sales Order

Hi Experts,
my requirement is to select mulitiple products from the product F4 help pop-up in sales order items assignment block. To achieve this I have made the following settings:
1.added the following code in SearchHelpResult.htm view layout of PRD01QR/SearchHelpResult.
                      onRowSelection        = "<%= lv_select_event %>"
                      selectionMode         = "<%= RESULT->SELMODE_MULTI %>"
                      selectedRowIndex      = "<%= RESULT->SELECTED_INDEX %>"
                      selectedRowIndexTable = "<%= RESULT->SELECTION_TAB %>"
after this settings, I am able to select multiple products.
2.I have created a button (Choose) for the component PRD01QR to transfer the products to the items assignment block.
please suggest me on how to transfer the multiple products from the Pop-up to the items assignment block (BT115IT_SLSO)and create line items using the events.
thanks and regards,
S Reddy

Hi,
Redefine the method EH_ONSELECT_ORDERED_PROD.
As you can see, they are getting the current entity,reading the Product GUID and setting it.
Here is sample code snippet...
DATA: lr_context_node    TYPE REF TO cl_bsp_wd_context_node,
              lr_cw                   TYPE REF TO cl_bsp_wd_collection_wrapper,
              lr_it                     TYPE REF TO if_bol_bo_col_iterator,
             lr_current              TYPE REF TO if_bol_bo_property_access,
             lr_prd                   TYPE REF TO if_bol_bo_property_access,
             lr_product_guid      TYPE REF TO comt_product_guid,
             lv_outbound_plug   TYPE seocmpname,
             lv_index                type sy-index.
TRY.
   Check outbound plug
      lv_outbound_plug = prodsearch_popup->get_fired_outbound_plug( ).
      CHECK lv_outbound_plug = 'RETURNRESULT'.
      lr_context_node = prodsearch_popup->get_context_node( iv_cnode_name = 'PRD' ).
      lr_current = lr_context_node->collection_wrapper->get_first( ).
     while lr_current is bound.
    set product guid
      lr_product_guid ?= lr_current->get_property( iv_attr_name = 'PRODUCT_GUID' ).
      lr_cw      = get_collection_wrapper( gc_context_node_admini ).
      lr_it      = lr_cw->get_iterator( ).
      lv_index = lv_index + 1.
      lr_prd    = lr_it->get_by_index( iv_index = lv_index ).
      lr_prd->set_property( iv_attr_name = 'PRODUCT' iv_value = lr_product_guid->* ).
     lr_current = lr_context_node->collection_wrapper->get_next( ).
    CATCH cx_sy_ref_is_initial cx_sy_move_cast_error.
      RETURN.
ENDTRY.
Basically you have to loop at the products and populate admini.
Regards,
Masood Imrani S.

Rework Order after QC Rejection......for Production against Sales Order

Hi All,
Can you help me in the following issue.........?
I have Make to Order production scenario. After Production Order is confirmed material goes for QC inspection and some quantity get rejected ( need rework).
Since I have confirmed total quantity in order confirmation, if I create a rework order with reference to the sales order that will increase the production qty by the rework qty. But I need a rework order to rework on the rejected quantity.
Let me know how to resolve the issue.
Thanks and Regards,
Samar

Hi!,
From your mail it seems that you are doing quality inspection on GR (inspection type 04). Please carry out following steps:
1) At the time of quantity posting on usage decision please put rejected quantity in field against retuen to vendor (i.e. carry out 122 movement for the rejected material). By doing this you will find the delivered quanity on prod order reduced by the rejected quantity.
2) Now create a production order without material (CO07) for the rejected quantity and put the original order as cost receiver in the settlement rule so that all the cost incurred during rework will be settled on original order.
3. Confirm the origianl order / Final operation again for the reworked quantity and make the GR again. This will again create a new inspection lot.
4. Carry out the result recording and UD for this new inspection lot.

Not able to select Base unit in Receipt from production and Sales order

Can anybody help me out for the below scenario
I have defined Sales UOM , Sales Packaging UOM, Items per Sales unit and Quantity per Packing UOM for all finished product in the item master.
I have created Production BOM and Production Order (with Issue method is Manual because they maintained items batchwise ) for all Finished products.
Based on Production orders, I received finished products(Batch wise) through receipt from production. But the base unit shows Yes and it is not allow me to change.
In Sales order, the quantity column shows the value of quantity per packing UOM instead of Items per sales unit.
For Ex. ItemA - 01 No (Item per Sales Unit)
                         3600 Pcs ( Quantity per Packing UOM)
                         Receipt from Production - 10 Nos
                         In Sales order - it shows 36000 (10*3600 ) instead of 10 nos
Expecting favourable solution for that.

The selectable units on the sales order are the inventory unit or the sales unit. So if you want to see in units of 3600 Pc-s you should define this as Sales Unit (not as packaging unit). Then you can show the item in this unit in the sales documents.
(In the receipt from production document you should always use the inventory Uom.)
Edited by: István K#rös on Dec 22, 2009 10:07 AM

Error in product costing (sales order)

Our products are configurable and the procurement type change with a
particular value of configuration .My solution was that a dependence change the requirement type in sales order (modify VCSD_UPDATE).
If an user generate a position in sales order, system create immediately an
production order if a characteristic FUORI_MISURA ="FALSE" else MRP generate a purchase requisition (procurement type in master record is F30).
Problem is that product costing in asles order consider in any way purchase value, never production cost.
Can I modify the costing criteria with a dependance ?

Hi Ajay,
it is one of the requirement from our client.
I have post this issue earlier and my client was accepted to do partial sales order settlement on daily basis, now three copa document was wrong value so i have reverse the document but system taken consider latest document,
is their any chance to change COPA Settlement document ( Record type C)...i need add one characteristics i.e. material Group in the COPA Document
Thanks & Regards.
Vinu

Product costing sales order scnarios

Hi,
My client requires
1) what will happen if after production order settlement to sales order customer does not requires some material say out of 100 tonnes 20 tonnes ,and they want to detach the same from this sales order and keep in stock or attach with another sales order.My question is cost which have been incurred will it be transferred to another order.
2) what if some sales return is there
3) how will system behave if after 1 process say one stage of production is completed and other 4 stages are pending whether the costs incurred on 1 production order is to be settled and then ra run is to be executed
4) If entire sales order is not billed say 5 tonnes are remaining what will be the status of cost incurred and inventory of 5 tonnes.
Client is having NON VALUATED STOCK scenerio
Any useful suggesstions.
Regards,
Shradha,

Hi Shradha,
This is an old issue. Let me try to answer you.
1) You can transfer from one sales order to another sales order. It needs SD customization.
2) Sales return has to be handled in a normal way as we follow in any other case.
3) Once the GR happens and Teco is done, the production order is fit to be settled. It will be taken care at the period end closing activities. Let me know who is the settlement receiver.
4) In your MTO scenario, the inventory is reserved against the Sales order.
Trust this helps a lot and let me see your reaction to continue my support to you!
Cheers,
Ashok Singh
+91-9884132189

ATP Check(in SCM ) for a Configurable product during sales order creation.

HI Guru's,
our client is implementing GATP(SCM) and Variant Config(ECC 6.0)
when a Sales order is created for a Configurable Product of 20" width and 10" diameter, and with some other Characteristics, He wants the ATP check to be done for that particular product with specific width and diameter.
Is there any possible solution?
Plz let me know....
Thanks
jk

Hi
Assuming that you know how to configure Variant configuration in R/3, ATP check in R/3 I will list down the ATP set up and setup relevant to Variant Configuration in SCM.
APO side.
1.Check Definition of Characteristics and Class system:
SAP APO - Implementation Guide -> SAP Advanced Planner and Optimizer (SAP APO) -> Basis Settings -> Define Class System (CDP or Classical Characteristics)
2. Check Mode ( use same requirements class used in R/3 mat master)
SAP APO - Implementation Guide -> SAP Advanced Planner and Optimizer (SAP APO) -> Global Available-to-Promise (Global ATP Check) -> General Settings -> Maintain Check Mode
3. Create a check instruction with your check mode and AE(make to stock SD order) combination and set up the desired ATP check method in it.
SAP APO - Implementation Guide -> SAP Advanced Planner and Optimizer (SAP APO) -> Global Available-to-Promise (Global ATP Check) -> General Settings -> Maintain Check Instructions
4. Check Control with your ATP group and AE business event.
SAP APO - Implementation Guide -> SAP Advanced Planner and Optimizer (SAP APO) -> Global Available-to-Promise (Global ATP Check) -> Product Availability Check -> Maintain Check Control
5.Maintain suitable scheduling horizon in SAP APO - Implementation Guide -> SAP Advanced Planner and Optimizer (SAP APO) -> Supply Chain Planning -> Production Planning and Detailed Scheduling (PP/DS) -> Global Settings -> Maintain Global Parameters and Defaults -> Planning Tab
5. Don't forget to CIF classes and charecteristics
6. Maintain check mode, ATP group, PP/DS horizon, planning procedure 3 in product master.
If you want to trigger production you have to maintain planning procedure 5 in product master and appropriate settings for MATP like configure check instructions, production type Mutli level ATP. you have to have valid BOM and Routings, CIF PDS for the material, maintain production version in material master, etc. That will be quite a complex scenario again.
This should give you proper results. Hope this helps.
regards
Mohan V R chunchu
Edited by: Mohan V R Chunchu on Jan 30, 2008 6:17 AM

Settlement for month-end closing, individual production or sales order

Dear SAP Experts,
Our style is MTO.
In month-end closing, we follow to make a settlement for production orders:
1. CO43   -- Actual overhead calculation (collective processing)
2. KSU5   -- Actual allocations Assessment
3. KSII     -- Actual Price Calculation
4. CON2 -- Revaluation at actual prices (collective processing)
5. KKAO -- WIP calculation (collective processing)
6. CO88 -- Production order settlement (collective processing)
Question:
1. What kind accounts will be effected after above each step?
2. does individual production settlement need step 1-4 in above?
    1. KKAX (Work in Process)
    2. KO88 (Settlement)
    Is those enough?
3. What kind account will be effected after va44 processing?
Any tips will be welcome.
Zhou Zhen

Hi,
The value flow completely different for each of the MTO Scenario.
I need to know what kind of MTO scenario you have.
is it MTO - Valuated Sale Order without Sale Order Controlling
Is it MTO - Valuated Sale Order with Sale Order Controling
is it MTO- Non-valuated Sale Order (Sale Order controlling is mandatory)
based on this the value flows and the transaction that need to be executed will differ.
The way you explained i presume that it could be any of the first two scenarios.
in such case, the value flows are as good as make to stock scenario. Only in the third scenario, the value flow completely changes
For 1. What kind accounts will be effected after above each step?
all the accounts relevant for Make to Stock will get affected. But the the scenario is MTO - Valuated Sale Order with Sale Order Controling, the the variances from production order is settled to Sale order instead of settling to COPA.
For 2. does individual production settlement need step 1-4 in above?
All the steps from 1 to 6 are necessary for any of the above 3 scenarios
For 3. What kind account will be effected after va44 processing?
This is for calculating the overheads on the sale order. in this case, the sale order is a controlling object. once this t.code is executed, you can see the oh being calculated on the sale order
Hope this will give some good isight in to various MTO scenarios
Best Regards
Surya

BOM Production in Sale Order

Hi all,
I have a finished good is ABC, strategy is 20 (make to order).
I have a variant for ABC, the quantity of components in ABC is 1 pc. When I create a Sale order, I have to choose some characterristics. It depend on requirement of customer. I can see cost estimate in cost report function of Sale Order and inform to customer. My question is "if I change the quantiy of component in ABC is 2 or 3 pc, the cost estimate will be change?"
If not? how i see the cost of order after change component in BOM.
Thanks all

Dear,
I have noy fully understood your question. What I understood is you have created Sales order and then you chnaged the BOM qty of sales order BOM. Will it chnage the cost estimation?
It depends. If you have chnaged the BOM after sales order is created, if you go for recost run, it may change. and you may get the correct cost.
Are you looking for this?
Raj

MTO (Production order) & MTO (Sale order)

What would be the end user activity in Controlling (CO) module for both MTO production and sale order scenarios in terms of planned and actual costing point of view? (Kindly mention T-Codes as well)
I think in sales order scenario the sale order act as a CO object and collect both the revenue and costs itself. The order closing activity will be performed by SD user and so nothing will be done by CO user at the end for actual cost and in the planning phase only the activities needed to be planned on production cost center by the CO user. How and where to run the cost estimate if the process is triggered by the SD user and how to settle variances if the SD user is closing the order?
N.B. Material Ledger is not activated and costing is done without variant configuration and the MRP is yet to be decided so let me know in both of the cases (i.e. with and without MRP)
Thanks

Hi SK,
Make to Stock & Make to Order scenario functionality rational in terms of Fundamentals, only the difference of Cost Object is different which cost will determine to calculate.
Month end Activity for both MTS & MTO will perform by CO users (where as in MTO all cost activity will consumed wit relate to SD process against SO wise..i.e @posting level in SD side)
The following month end activity T Code listed out.
Make to Stock
Make to Order
Template Allocation
CPTJ - Template Allocation
CPTA - Individual Processing (Single)
VAN1 - Revaluation at Actual Prices
CPTD - Collective Processing (Multiple)
VA44 - Overhead
Revaluation at Actual Prices
Results Analysis
MFN1 - Individual Processing (Single)
KKA3 - Individual Processing
CON2 - Collective Processing (Collective)
KKAK - Collective Processing
Overhead
Settlement
KGI2 - Individual Processing
VA88 - Settlement
CO43 - Collective Processing
Preliminary Settlement for Co-Products, Rework
CO8B - Individual Processing
CO8A - Collective Processing
Work in Process
KKAX - Calculate (Single)
KKAO - Calculate (Collective)
Variances
KKS2 - Individual Processing
KKS1 - Collective Processing
Settlement
KO88 - Individual Processing
CO88 - Collective Processing

Production order without referance to sales order in configurable material

Dear all,
I am trying to create a production order for a configurable material. I dont have a sales order for that. And I can not even create a sales order for some reason.
While creating a production order the system asks for a account assignment (either a sales order or WBS).
The error which comes while creation is ,
Standard production only allowed with ref. to indivual customer stock
Message no. CO542
Diagnosis
Direct order creation for a material to be configured is only possible if it takes place in relation to sales order stock since a configurable material only allows production for sales order stock. A sales order or a WBS element can serve as sales order stock.
Procedure
You should enter a sales order or a WBS element for account assignment.
How to solve this.
Thanks in advanmce.
Sumeet

Hi
1.Create a CIR with transaction with md61
2.You will get a reference number
3. with that reference number you will be able to create a Produ tion order.
check and let us know if you have any issues
reg
DsK

Relevance of Sales Order tagged with Production Order

Hi,
In the Production Order, there is an option to tag any sales order with it and the Customer Code follows. Is this for an information purpose only? How does the cycle differ from running a Production Order without a Sales Order? Does it have any reports or flows related/linked?
Regards
Sudatt

Hi.......
Yes this is only for information.
There is a term as per industries Make To Order and Make To Stock.
Make To Order means if you are doing production against Sales Order
and Make To Order means if you are doing production against Stock.
This is just an information against which SO (Make To Order) you have made production......
Regards,
Rahul

Error Message V1810 - Make to Order No Change delivery plant in Sales Order

Hello, for a client where I'm setting the flow intercompany , but i have an error on the Sales Order when I must be change delivery plant.
Scenario: Make to Order, Product configuration, Sales Order BOM created by CS60
Step:
1 - I create sales order fo company X delivery plant 1000
2 - Creates Order BOM on plant 2000 Company Y
3 - creates MRP Planned Order
4 - Convert Planned Order to Production Order
For different issues can happen that you decide to ship the goods to a different plant than the X. Production Plant remains 2000.
If I try to change the plant on the Order system stops me with the following error:
Message V1810 - Plant can no longer be changed
Diagnosis
The plant can no longer be changed in the Following situations:
The item has been assigned to a project.
There is a production order for the order item but it is not a staticassembly order.
Already have accrued costs.
For the very complex structure of the product I can not delete the production order and sales order BOM.
How do I handle these cases?
Can anyone help me?
Best regards
Giuseppe

Hi Guiseppe,
can you please answer some questionsa to understand your requirement.
if you want to transfer the goods from plant to plant you can do it through Stcok transfer MB1B t code.
1.then why you want to change the plant? in which element you are trying to do in sales order or production order?
2.you mention it as intercompany and MTO can you be clear for whoom you got the sales order(internal or External Customer?

Production priority sales order

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