Production reciept
One of the interviewr asking the question). QUESTION IS THE:- 2 company codes is production the same material, OR DIFFERENT MATERIAL when we received the material from ONE co code, 50 units, and SECOND co code, 50 units, HOW UR POSTING THE G/L ACCOUNTS, AND WHAT COMES IN THE JOURNAL ENTRY
You can create a Receipt from Production without an Issue for a manual method, but I don't know why you would want to do so. I consider it a design defect in Business One. With the backflush method, the component items are automatically reduced, but with the manual method they are not, so when you do a Receipt without Issue, you are increasing the finished item inventory without indicating that you have used any of the components. If you really acquired the finished items without using components, you should probably enter a Goods Receipt or Goods Receipt PO, not a Production Order. If you actually did produce the item using components, then you should enter an Issue for Production to decrease their quantity.
Similar Messages
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While working with a scenario of a SNP model, I have a SNP PPM that has the a input product that is converting into a final product undergoing a polishing resource (single mixed resource). when I am trying to run the network heuristics,I am not being able to generate any production receipt for the final product. I have the input and the final product both assigned to the production location but I am not involving it in the selection when doing the network planning. I have tried choosing the prevention of the explosion of the BOM but have not been able to generate the production receipt.
What is the general setting in relation to the BOM explosion, Please explain the options with a business scenarios.
Thanks in advanceI have one plant and 2 dc and they are being supplied the same product. I have maintained F for the article1-dc and the E for the article1-plant combination.I have a SNP ppm at the plant and the PPM is manufacturing the article1 using an input product article2. I have maintained the article2 at the plant location and not at the dc as it is not being used in the dc. In the sdp94 i have the selection id having the plant and the dc and the article1 and that is what I am loading into the 9ASNP_SSP (safety) data view. when i am running the heuristics (network) then the distribution demand for the plant, distribution reciept for the DC are generated but there is no production reciept generated for the plant. the snp PPM is active but does not have any PPDS ppm linked to it.
What do u think might be the reason for the same.
Thanks in advance -
SAP guru's:-
in fi-mm procurement flow in the one step is the
PRODUCTION receipt:
stock finished goods a/c...... Dr
To stock increasing/decreasing finished goods a/c |-->if the Production order,.
GBB ZAF,
And if the not production order GBB ZOF ,
is the entry comes in procurement flow.
plz give the xplnation why we have put the increasing decreasing production reciept. (when finished goods comes to gowdon, here is increase not decrease but we have mentioned in this here decrease,but why increasing/decreasing) we have mentioned. so plz give ur breif explantion.
( one of interview asking the question).hi
this link will help you,
http://surya-padhi.net/documents/fi_mm_integration.pdf
if find satisfy pl. reward point. -
SAP guru's:-
in fi-mm procurement flow in the one step is the
PRODUCTION receipt:
stock finished goods a/c...... Dr
To stock increasing/decreasing finished goods a/c |-->if the Production order,.
GBB ZAF,
And if the not production order GBB ZOF ,
is the entry comes in procurement flow.
plz give the xplnation why we have put the increasing decreasing production reciept. (when finished goods comes to gowdon, here is increase not decrease but we have mentioned in this here decrease,but why increasing/decreasing) we have mentioned. so plz give ur breif explantion.
( one of interview asking the question).SAP guru's:-
in fi-mm procurement flow in the one step is the
PRODUCTION receipt:
stock finished goods a/c...... Dr
To stock increasing/decreasing finished goods a/c |-->if the Production order,.
GBB ZAF,
And if the not production order GBB ZOF ,
is the entry comes in procurement flow.
plz give the xplnation why we have put the increasing decreasing production reciept. (when finished goods comes to gowdon, here is increase not decrease but we have mentioned in this here decrease,but why increasing/decreasing) we have mentioned. so plz give ur breif explantion.
( one of interview asking the question). -
SAP guru's:-
in fi-mm procurement flow in the one step is the
PRODUCTION RECEIPT:-
finished goods a/c...... Dr
To stock increasing/decreasing finished goods a/c|-->if the po GBB production order,
And if the production order is not GBB ZOF in the production order, is the entry comes in procurement flow.plz give the xplnation why we have put the increasing decreasing production reciept.hi
this link will help you,
http://surya-padhi.net/documents/fi_mm_integration.pdf
if find satisfy pl. reward point. -
KANBAN to Purchase Requisition?
Hello-
I am researching the possibility of creating Purchase Requisition from KANBANs (PK13n). I have seen a couple posts of people discussing a similar requirement, but I can't seem to find any detail as to whether or not this is a possible. Any insight you could provide would be greatly appreciated.
Little background, we have already implemented KANBAN to Purchase Orders. This inundated our suppliers with too many purchase orders. Now, we are utilizing KANBAN to Scheduling Agreement. We are running into a lot of issues with maintaining the scheduling agreements, locking issues with product reciepts while users are attempting to scan KANBANs, our suppliers are also struggling with invoicing and reconciliation, inetc. All in all my business users and our supply base would like to move away from Scheduling Agreements, if possible.
My goal is to create Purchase Requisitions and then utilize ME59n to batch them together. This should minimize the number of POs we generate and permit us to move away from using Scheduling Agreements.
Thanks for your time.
-Ron
Edited by: Ronald Watkins on Sep 28, 2009 5:20 PMHi Ronald,
Yes, it is possible to have purchase requisition using Kanban.
The flow is mentioned below -
Kanban With Schedule Agreement Scenario - PK13N
u2022 Kanban board display (Demand source) can be viewed by options like Plant, Supply area, Supply by Person responsible, Supply area by storage location or material, there are also further selections/filters possible in Detailed Selection option.
u2022 Kanban can also be triggered using TCode PKBC/PK21
u2022 In PKBC/PK21 Enter the Kanban ID of the bin whose status is to be changed
u2022 Other options like control cycle no. material, supply area are also available on the screen, but if we have the kanban ID it is better to use the option of entering the Kanban Id so that all other relevant info. Gets captured automatically.
u2022 If Automatic option is selected then status change happens as per status sequence key set in control cycle. Else we can select manually the status change that is desired
u2022 Initially all the bins will be in status wait.
u2022 When we trigger the Kanban to Empty the Bin colour on Kanban board will change to Red which signifies EMPTY status, parallely a Schedule line will get triggered which can be seen in Kanban details as well as Stock requirements list (MD04)
u2022 Right click on Empty Bin and select Stock Requirement List Following screen will be displayed, We can see the schedule line generated.
u2022 MIGO - After posting the GR will be made and at the same time the status of Bin will be changed from u201CEMPTYu201D to u201CIN TRANSITu201D
u2022 In PKBC/PK21 Enter the Kanban ID of the bin whose status is to be changed
u2022 If Automatic option is selected then status change happens as per status sequence key set in control cycle (EMPTY > IN TRANSIT > FULL in this case ). Else we can select manually the status change that is desired
u2022 When the material is received in the container at Demand source and status will be changed From u201CIN TRANSITu201D to u201CFULLu201D
Hope it fulfills your requirement.
Regards,
Srini -
Required characteristics of batch
Dear All,
i have a by-product material in bom. and batch management is active on that by-product. now i have maintained two batch characteristics for this material. Now when i am going to confirm the order of that parent material and save system save it but i want that system should restrict me to enter batch characteristic value of that by-product batch.
i have made thses characteristics as required but tell me where is something missing.Dear,
Check whether you have activated "branching to classification" option in t code OMCV for movement type 531 (by- product reciept).
Please update.
Regards,
Pavan -
Set value of project code to Reciept from production matrix.
Hello Friends,
I want to set value of project code to Reciept from production matrix after selecting Production order number.I have taken project code field in Production order header.That project code value i have to set in Reciept from production. I got the Project code no by query but I cant set it to Reciept from production Matrix project column.
RS.DoQuery("Select U_PrjCode from OWOR where DocEntry='1')
str = RS.Fields.Item("U_PrjCode").Value
oMatrix.Columns.Item("21").Cells.Item(1).Specific.value = str
this code give me an error
"Item-Cant set value on item because the item cant get focus"
Plz give me solution for this..
Thanks & Regards,
SwatiHello Swati,
The cell should be foucsed before setting value for it. try this:
RS.DoQuery("Select U_PrjCode from OWOR where DocEntry='1')
str = RS.Fields.Item("U_PrjCode").Value
oMatrix.Columns.Item("21").Cells.Item(1).Click()
oMatrix.Columns.Item("21").Cells.Item(1).Specific.value = str
Kind Regards
-Yatsea -
Reciept from production posting date
Hi Everybody,
I m facing a problem in reciept from production document. I am adding Issue for production for a Production order in july date, now when I add recipt from production for that Production order in march, sap B 1 allowing me.
I want to stop this, Pls tell me the solution.
if SP is must for this , Pls provide me.
Thanks a lot in advance
Deepak TyagiHi Deepak,
Check the thread
Re: Production order - post date - cannot change
*Close the thread if issue solved.
Regards
Jambulingam.P -
Goods reciept through MB31 against production order using serial number
Dear ALL,
We are using MB31 for goods receipt against production order using serial number.
First we do confrmation by tcode co11 and then recieve the material by mb31 against the order.
I want that sysstem should not allow good reciept by mb31 more than the confirmation done in co11.
Please suggest.
regards,
PradeepHi,
There are two ways to control this problem; 1) User Exit 2) BADI
1) User-Exit
Enhancement: MBCF0002
Function module: EXIT_SAPMM07M_001
Code for your copy pasting in the source code of ZXMBCU02.
Remember to activate the program. In SMOD enter the enhancement, press F8 and then click on activate button.
*& Include ZXMBCU02
data it_afvv like afvv occurs 0 with header line.
tables: afvv, afko, afpo.
data tot_gr like mseg-menge.
If i_mseg-bwart = '101' and i_mseg-aufnr is not initial.
select single * from afko where aufnr = i_mseg-aufnr.
select * from afvv into table it_afvv where aufpl = afko-aufnr.
sort it_afvv by aplzl descending.
read table it_afvv index 1.
select single lmnga from afvv into afvv-lmnga where aufpl = afko-aufnr and aplzl = it_afvv-aplzl.
select single * from afpo where aufnr = i_mseg-aufnr.
tot_gr = afpo-wemng + i_mseg-menge.
if tot_gr > afvv-lmnga.
MESSAGE 'GR Qty greater than Confirmation Qty of the last operation' TYPE 'E'.
Endif.
endif.
2) BADI
Implement the BADI for WORKORDER_GOODSMVT in this there is method
MANUAL_GOODS_RECEIPT under that
write you code here
if_ex_workorder_goodsmvt~manual_goods_receipt.
endmethod.
Technical Logic
Check the confirmation qty in AFVV table with production order get the last operation confirmation qty and subtract the Delivered qty. If this is Greater than or equal to the GR Qty entered in the screen allow the posting or through Error.
Tables: S022, AFPO, AFKO, AFRU, AFVV
Regards,
Sankaran -
Adding a goods reciept for production sets no unit price
Hey All,
We are performing a goods reciept for production using DI API.
We use a non continuous stock system
On the Bom we have set te price to 5 EUR. When we report a completion using the Business one client the unit price of the goods issue has a value of 5.
When we add the goods receipt using DI API the price is not set. After some investigaton we have seen that the DI API automatically uses the last purchase price of the Parent item. According to me, this means that DI API is using the same logic as the SAP Business one Client
This is a code example of how we are adding the goods receipt:
SAPbobsCOM.Company m_company = new SAPbobsCOM.Company();
//Set the company properties
m_company.Server = "Server";
m_company.CompanyDB = "TEST";
m_company.UseTrusted = false;
m_company.DbUserName = "sa";
m_company.DbPassword = "******";
m_company.UserName = "manager";
m_company.Password = "manager";
m_company.DbServerType = BoDataServerTypes.dst_MSSQL2005;
//Connect
m_company.Connect();
Documents doc = (Documents)m_company.GetBusinessObject(BoObjectTypes.oInventoryGenEntry);
//doc.Lines.ItemCode = "383100";
doc.Lines.BaseType = (int)BoObjectTypes.oProductionOrders;
doc.Lines.BaseEntry = 20035;
doc.Lines.Quantity = 1;
doc.Lines.BatchNumbers.BatchNumber = "TEST";
doc.Lines.BatchNumbers.Quantity = 1;
doc.Lines.WarehouseCode = "01";
int error = doc.Add();
if (error != 0)
//Error
MessageBox.Show("Error occured with code: " + m_company.GetLastErrorCode() + " " + m_company.GetLastErrorDescription());
Kind regards
Tom Baeyens
Produmexno replay, clossing threat.
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Automatic goods reciept in production confirmation.
I have created production order for finished product which is having 3 operations.
when I am doing confirmation from CO15 then it shows message that automatic goods reciept is not possible for all operations.
and in goods movement of confirmation also it is showing the good issue of raw material with movement type 261 but not goods reciept.
So please help me.Hi
maintain Auto GR setting in production scheduling profile in IMG then assign this to the finished product in material master work scheduling view
regards
Dev -
My hard drive crashed and I now have a new one installed. I have lost my purchased Adobe Creative Suite 6 Design Standard MAC OS. I have the receipt and product; can I reinstall it into the computer?
Download CS6 products
Mylenium -
Excess Raw Material issue & FG reciept in Make to order Production
In MTO Scenario I have created sales order for 10EA.After MRP run planned order of 10EA was created.I converted to Production Order.GI of raw material & GR for FG happens during order confirmation.If for that customer during Production physically 11Ea was produced.How i will show that extra FG (1EA) production & raw material booking against the order..
Can you clarify, does it mean you have consumed raw material for 11 EA FG, or you consumed only equivalent of 10 EA and due to production efficiency increase you gtot 11 EA output.
In any case you can post this as a normal production order output. For additional 1 EA you can add this in Tolerance. -
Hi All
When we Release the Production Order from the Planned Stage .
1) Can we able to make Receipt for Production Order without Issue for Production with the issue Method Kept as Manual.
If yes then what is the concept behind it, to do Receipt before issue.
MonaYou can create a Receipt from Production without an Issue for a manual method, but I don't know why you would want to do so. I consider it a design defect in Business One. With the backflush method, the component items are automatically reduced, but with the manual method they are not, so when you do a Receipt without Issue, you are increasing the finished item inventory without indicating that you have used any of the components. If you really acquired the finished items without using components, you should probably enter a Goods Receipt or Goods Receipt PO, not a Production Order. If you actually did produce the item using components, then you should enter an Issue for Production to decrease their quantity.
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