Production Quantity with Resource Consumption - 9ASPROD

Hi ,
Could anyone please tell me how keyfigure 9ASPROD - production(total) which is assigned to keyfigure function 6003 (Production Quantity with Resource Consumption ) is calculated .
We can view this keyfigure in Capcaity check Data view of planning book 9ASNP94.
Thanks in Advance.
Regards,
Srini

Hello Srini,
It calculates in this way: operation end date on production resource +
GR processing time.
The best regards,
Michel Bohn

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Could you please share some documents on " Production planning with resource constraint in APO" or
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Vel

Hi Velavan,
You may refer to the related links below on SAP Library, please navigate further in the menu which appear in these links to get details on sub-topics.
http://help.sap.com/saphelp_ewm70/helpdata/en/a5/8b623c8a6da167e10000000a11402f/content.htm
https://help.sap.com/saphelp_scm70/helpdata/en/4c/6af71b832821d1e10000000a42189c/frameset.htmHi
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Umesh

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How can i do this? I

Hi,
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P1
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Hi Gordon,
you're always the first to respond, thank you.
Its when adding the production order, before its creation or when entering the quantity of product in OWOR.
Like :
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ELSE T0.[PlannedQty] END AS PlannedQty FROM WOR1 T0
or
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PPM error with bucket consumption

Hi,
I am having a bit of trouble with the PPDS PPMs. Every time I regenerate the PPM for a specific product-location and run the PPM Check Plan, I get the error "You cannot use unit for bucket consumption of res..." and "Assign a value to at least one bucket consumption..." so what I am doing to temporarly solve it is to manually fill in the Bucket Consumption field from every resource of every operation contained in the PPM.
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Hi Fernando,
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Digambar

Transacciu00F3n MFN1 - Error KA465: Production order with an actual activity up

Hi Exerts,
I am executing transaction MFN1 with "Update of Activity Consumption in the Quantity Structure" = 2 and the following error ocurrs: "KA465 Production order with an actual activity update.".
I changed the customizing "Update of Activity Consumption in the Quantity Structure" to "Activity update not relevant to price determination", after this I exectuted transaction MFN1 again and the error didn't occur.
I need to understand what is the impact of changing this customizing, and if I set the "Update of Activity Consumption..." equal 2, the activity actual values are revaluated in the CKM3N? If the answer is yes, in what point of the CKMLCP this value is revaluated?.
Regards

Hi,
please check CKM9 for the relevant plant how you define the Activity update. Please note KA465 is justified to avoid posting the credits and debits twice if the indicator is '2'.
If you are using activity update '2', the differences between planned and actual activity prices are not distributed to the orders but via multilevel price determination directly to the materials.
The system determines the actual prices by means of the multi-level price determination in the actual calculation.
In the actual calculation, the system also already debits the materials and credits the cost centers or vice versa.
In this case, the revaluation must not be executed because otherwise the system posts the debits and credits twice. In this case, the system ought to display error message KA465.
Note 686588 explains under what circumstances error KA465 may be raised, that is, if you have activated Material Ledger/Actual Costing with Activity Consumption '2'. Please check your Material Ledger settings in relation to note 686588.
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regards
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Fixed PPM/PDS resource consumption and fixed PPM/PDS material consumption

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while going through help.sap to find out the meaning of linear optimization i came across two phrases ""fixed PPM/PDS resource consumption and fixed PPM/PDS material consumption"" i have worked on SCC03 PPM and curto_simu PDS but i couldn't make out what these phrases means . my perception is that every shop floor operator is given a target to produce certain number of quantities per shift on a production line .Does these phrase means that ?? or it has some other connotation. ??
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sahu it is even more confusing see "Fixed PPM consumption is the fixed time required independent of quantity produced.""
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my one of the clients want the Daily Production Report with Variance or receipt of Product?
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Rahul

Hi Rahul,
Try This
Daily Receipt From Production report
SELECT T1.[BaseRef] as 'Production Order No', T0.[DocNum] as 'Receipt No', T0.[DocDate] as 'Receipt Date', T0.[CardCode] as'Customer/Vendore Code', T0.[CardName], T2.[ItemCode], T2.[ItemName], T1.[Quantity] as 'Receipt Qty', T1.[OpenQty] as 'Open Qty against Pro Order' FROM OIGN T0 INNER JOIN IGN1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode WHERE T0.[DocDate] >=[%0] and T0.[DocDate] <=[%1] and
T1.[BaseRef] IS NOT NULL
Summary Report For Production Order
SELECT T0.[DocNum] as 'Production Order No', T0.[PostDate], T0.[DueDate], T0.[RlsDate], T0.[CloseDate], T2.[ItemCode], T2.[ItemName], T3.[CardCode], T3.[CardName], T0.[PlannedQty], T0.[CmpltQty], T0.[RjctQty] , (T0.[PlannedQty]-T0.[CmpltQty]-T0.[RjctQty] ) as 'Open Qty' FROM OWOR T0 INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry LEFT OUTER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode LEFT OUTER JOIN OCRD T3 ON T0.CardCode = T3.CardCode WHERE T0.[PostDate] >=[%0] and T0.[PostDate] <=[%1]
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Error message while creating production order with KMAT material strategy25

Hi PP Gurus I am running variant configuration cycle...Strategy 25, Custermer Req KEK (KMAT Matrl)
Sales order & MRP Picked the components correctly as per the dependencies
written. So Planned order generated against sale order.
When I tried to convert planned order to Production order...I am getting the
below error message..
Error Message:
You cannot make an assignment to make-to-order stock Message no. CO684
Diagnosis The component cannot be allocated to an individual stock because
make-to-order production and engineer-to-order production cannot be executed
with this order.
A possible cause is that you are trying to create an order with reference to a
sales-order/project, where an account assignment to a sales order/project is not
allowed in the settlement profile that is assigned to the chosen order type.
This is inconsistant.
System response The following responses are possible:
Order processing is cancelled.
The system resets the special stock indicator back to the original value.
Procedure Choose another order type.
I used order type with SD1 as settelement profile.
OVZG: default 046, settlement profile = SD1
OPJH: Settlement profile = SD1
Plz through some light on this if u have worked on Variant Configuration/MTO
settlements.
Question:
1) Is creation of production order with KMAT material supported by SAP?
2) If yes, why the above error occurs?
Waiting for Ur reply
With Best Regards

Dear R.Brahmankar,
I have check on the note, but it is not relevant to ecc6. The current system default setting is :
Standrad setting for reqt class 046
Special Stock E
Acct Assgt Cat. M
Valuation M
Settlmt Profile SD1
However if I change the Acct Assgt Cat. from M to E. It resolve the problem. I would like to know is this the right solution?
Config in Acct Assgt M
Consumption Posting = E
Config in Acct Assgt E
Consumption Posting = ' '
In F1 key of Consumption Posting field it shown following:
To flag the sales order item as cost- and revenue-carrying, enter an "E" (settlement via sales order).
If you do not wish to flag the sales order item as cost- and revenue-carrying, do not enter anything.
Dependencies
If you are working with nonvaluated sales order stock, always flag the sales order item as cost- and revenue-carrying.
If you are working with valuated sales order stock:
In the case of complex make-to-order production, flag the sales order item as cost- and revenue-carrying
In the case of sales-order-related mass production, do not flag the sales order item as cost- and revenue-carrying
Should we change to E?
Regards,
Ong

In which table the production quantity stored after confirmation

Dear all,
               When the production order is confirmed through co11n,then where the
order quantity get stored in which table so I could suggest my ABAPER to create the report in which these production quantity gets displayed.
Regards
deepak sharma

Dear Mr.Deepak Sharma,
There's direct T code in SAP COOIS.
First check with this T code,whether your requirement is getting fulfilled.
If not go for a report generation using the tables.
The following are the tables related to your question
AFKO              Order Header
AFPO               Order Item Detail
AFVC               Order Operations Detail
AFFL                Order Sequence Details
AFRU               Order Completion Confirmations
Reward points if useful.
Regards
Mangal

Resource consumption in different bucket

Hi all,
we have some planned orders which are created by optimizer and they
have start date and end date are in different bucket then the total
resource consumption is showed in the bucket where start date of the
order fall. that means actually there is no over consumption of
resource and production is falling under next bucket as per end date.
When we observe the same in capacity planning book its showing in some
buckets as capacity over loaded and production is showing in next
bucket. Logically it should not the case.
Kindly suggest how to proceed in this senario
Thanks in advance.
Regards

THX

Closing the Production Order with status PCNF

Hi Experts,
May I kindly ask if I can close an order with status Partially confirmed? If not, how can I cancel the confirmation if I had already reversed the goods movement in the confirmation thereby flagging an error of a deficit in the material quantity during cancellation of the confirmation?
I really need your help since I need to close the production orders with this case.
Hoping so much for your replies.
Many thanks in advance.
Sincerely,
Ria

Ria,
I am not so clear about the exact situation.
When you say you have reversed the goods movement with MIGO, is it reversal of the documents posted with confirmation or the individual documents?
You can only cancle the document with MIGO which are independent of the confirmation.
The documents which are with the confirmation can not be reversed in any case with MIGO.
I suggets you go this way,
1. Check why system is giving you error as 'Deficit......'. The one thing I suspect that you must have performed auto GR & moved out the stock of FG from that location.
If it's so then bring back the stock to it's original location & cancel the confirmation.
While cancelling the confirmation where you might have executed goods issue with backflush this error won't arise as the stock will be bring back to storage location form the order.
Don't reverse the cancellation of the of the documents youhave performed with MIGO for independent material posting on the order. Keep it as it is.
This way the cancellation of confirmation & material movement will be done & now cost on the order will be zero.
You can assign the status CLSD as well as DLFL to the order.
2. In case you find the above activities can not be carried out for some reason then give status TECO to the order.
Sttle the order so that the cost on the order will be zero, then give status CLSD.
As far as possible stick to solution no. 1 only.
Go for solution no. 2 when you don't have any other option.
Hope this helps you.
SmanS

Production Quantity should trigger Maintenance Order -reg

Hi,
As of now we are using maintenance scheduling for PM work orders for the maintenance of equippments . We create maintenance plans and schedule them and a sof now as per the schedule every 4 months once we are getting PM workorder and through that we are doing the maintenance of the equippment .
I undertsand that there is a way to get the schedule orders as per the actual quantity produced ,by assigning the equippment to the operation in routing of the assembly part number .And the production quantity reaches certain value a maintenance order should be triggered, for addressing thsi what and all steps we have to execute ?
our main issue is we are working on REM and we dont confirm any operations ? then how can the maintenance order triggering can be linked to actual production ?
in discrete also when the order is confirmed at header level , how this is maintained
is it not possible in case of REM to get maintenance order when the production reaches certain set value ?
please help
regards,
Madhu Kiran.

Dear Madhu,
Please refer the followings for your questions & answers.
Q1. Will the system continues giving order after each 100 tonnes readings?
Ans: Yes it will continue generating PM Order till you enter reading & reset the counter after overflow.
Q2. If i continue recording the counter readings after 1 st maintenance , will it give once reading goes beyond 200, 2 nd maintenance order, 300 , 3 rd maintenance order like that ?
Ans: Yes exactly the same way.
Q3. I need to know further what settinsg are required to link all these?
Ans: 1) Just create the performance based maintenance plan.
2) Create equipment with measuring point. Mark it as counter. Enter the annual performance reading & overflow reading. You can create measuring point through eqipment or directly by using IK01.
3) Schedule maintenance plan. Start the maintenance plan with last reading when the maintenance was carried out or else no maint. carried out enter reading as zero.
4) Executr maintenance & PM Order.
Q4. We have equipments, we can create characteristics ,link to equippment through class or create measuring point and assign to equippment which is correct ?
Ans: Create measuring point for equipment (wherein characters are created) either through equipment or by using IK01.
Regards.
Sundar
Edited by: Sundar Desai on Jan 27, 2009 9:05 AM

Parallel Sequencing of Production between different resources

Hi all,
I want to consider the way to produce a product in parallel with other resources if available and cost efficient. ( Parallel sequencing of the production between resources)
I have setup groups for products. Also resources (machines)
every machine can do the same job (in different times)
According to setup optimization it may be useful to produce all in one resource but if I need to catch the requirement date, I have to parallelize the work.
Is there any way in SCM like (parallel sequencing in R/3) that takes us to a more feasible solution?

Hi Mehmet,
In R/3, in the operation of routing, we can give "split" number . It can split one operation into several splits during scheduling or capacity leveling so that total execution time will be reduced accordingly.
But when you transfer such operation with split number, the activity duration will be automatically calculated by using machine time divided by split number.
However in PPDS, there is split function. I'm not sure if it is what you want.
http://help.sap.com/saphelp_scm50/helpdata/en/3d/7e653a0c52425fe10000000a114084/frameset.htm
Hope it can help.
Watson

Production Quantity with Resource Consumption - 9ASPROD

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