Production Version at item catagory "L" PO

Hi,
Can i select the production version at Purhcase order lelve for item catagory L- Subcontracting Purchase order.
We can do it at Info record level , but is it possible to do at PO level? if yes then How?
Thanks,
Samir Bhatt

Hi Samir,
Follow these steps to get your required Production version when you create PO
We assume two different vendor with different BOM for Material "X"
1.Create BOM with alternative 01 and 02 for material "X",
2.Add those BOM in production version in material master MRP4 view for material "X".
3.Create Info records with Production version (Step 2 material master) in Purchasing Organisation View for each vendor.
4.Create Source list for material "X"
5.Now go to ME21n enter the required vendor and material "X", it will automatically default your required production version.
Hope these steps will help you,
Cheers!!!
Gopi.

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How to get production version in your contract?

hi all,
I have already maintain multiple production versions for one product, but how can I let it appear in the contract item?
thanks

Hi,
I think I have already answered this one. You can get the curent version either from wwv_usr_menus$ or wwv_modules$
select version from wwv_modules$
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and status = 'PRODUCTION'
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MRP Scheduling with a material with multiple production versions scrap rate

Greetings all.
I have a problem with MRP scheduling. How do you account for different loss rates or scrap rates on a material because of multiple versions of a material that are in production. For example, we have an item. There are two differen ways to make that item and both have different loss rates or scrap rates. How do we account for this. And whatt happens when you have these with multiple routings. Thanks.

Dear,
It can be handled in 3 ways.
1st way - Create 2 versions to represent 2 ways of production. Create a 3rd version name it as total and make it as a first version so that MRP will take this version for scheduling. In total version give the most correct scrap qty and timming in routing. Hence when you run MRP system will consider the total version, then change the varsion in planned order as per your requirement.
Second way - Create 2 version and if you are using Demand planning, in MD61 against the qty represent the version number so that when youn run MRP, the planned order will carry the version.
3rd way - Create 2 Production version and create a quota arrangement and assihgn these two Production version as Quota items and give the % share. Hence when youn run MRP system will share the demand qty into two different version as per Quiota arrangement(setting in MRP2 is necessary fir planning).
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Selection of production version

dear
I have scenario like below
have a BOM for Halb with BOM usage as 1Have another BOM for same material with usage as 3
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This particular halb is phantom item in bom level
No what i want to achive is that
1.system need to select first PV if the demand from Fert
2.System need to select second PV if the demand from Halb itself(sometime a manual production order)
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Dear Abu,
Check by making these settings.
1.When the demand flows from the finished product to sub-assemblies and components,then in this case the system always
picks the first production version(assuming the lot size,valid from and to date is same for the different production versions for
the sub-assembly) when you maintain the BOM selection method as 2 in the MRP4 view of the sub-assembly.
2.When you provide the demand for the sub-assembly directly mention the second production version in MD61 and carryout
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MFPR - Processing Inspection Lots for Production versions issue

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User are not able to seeing line item to create inspection lot for a specific part number.
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In REM Inspection lot for Inprocess is generated for header material for which you actually define "production version".
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Production version consistency check

Hi,
I am facing an issue in which i have created a BOM and a master recipe group. The production version is created and all the things are maintained properly so that consistency check shows green light i.e. everything is fine.
Then i delete the same material from recipe group and then do the consistency check then it turns to yellow since recipe group is missing.
But when i reassign the material to the recipe group and do the consistency check then also it remains in yellow and gives 2 line items in check result :-
one with message that task list exists.
and another with missing task list /material assisgnment .(in this the todate is the date on which i deleted the assignment)
My confusion is that after reassignment it should turn back to green but it is not.
Can you please help on this.
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Rohit

Hi Rohit,
Check Production Version Valid from date and also Date from when you have reassign that material in Master Recipe again.Both should be match.
Regards,
Dhaval

Production Versions- storage location

Hi All
Material A0001 is an in-house product in my company, and the material [A0001] is also issued as a component for other Finshed Good [A000FG] inhouse product.
Actually the scenario is
User expects the A0001 material to automatically GR at in-transit storage location 000X.
When ever the material A0001 is issued as a component to A000FG. The material A0001 whould automatically issued as a pick items from Storage location 000Y or backflush as kanban items from Sloc 000Z.
Is options we can do the above setup through PRODUCTION VERSIONS.
If it is how can I proceed to set that, Please provide me a guidance.
or else please tell me other options to perform the above scenario.
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hi madan,
Maintain the receiving storage location 000X for A0001 in production version screen of MRP4 view.
and second scenario maintain production storage location 000Y for the the component of A0001 in the BOM of A000FG
regards
Pravin

Not valid Explosion Date for Production Version

Hi Experts,
I am creating a production order for a new item and I am getting the following error.
version: xx
is not valid on explosion date
no other versions are available
should the document link be transfered anyway?
What is the right approach to correct this?
if I choose yes, the production order does great created,
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Hi,
I believe it should be a warning message, else system would not allow you to proceed, so do a re-check on that.
Coming to resolving the issue, this would occur when the valid-from date of the production version is later than the date on which bom & routing is exploded in the order. So before proceeding to make any changes, analyze the valid from dates of the BOM & Routing, now create the production version valid from that date.
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Hello all,
I would like to know more about this stuff. So do share your valuable thoughts.
I was trying out a sub contracting scenario with multiple Vendors and Production Versions involved. The production version is designated in such a way that lot size/quantity of the requirement determines which of the available version's to be taken into consideration whilst generating procurement proposal via MRP.
#1. Production Version:
5 Version's of the BOM are assigned to various lot sizes.
#2. I had 5 different info records created for the material-Vendor combination. Each one of them were assigned with a Prod version to it.
Sample:
#3. Post these settings i had a MRP run executed. Well !!! the results were different off-course. I neither did see the procurement proposals classified based on the prod version nor the first prod version assigned to the procurement proposals ( i meant i had a different prod version(version 4) assigned to the procurement proposals generated).
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#1. Well the first thing that did strike my mind was how could i get the source list work for such scenario's ? I guess i can't go with quota arrangement coz which would split the procurement proposals into many halves and assign's it accordingly to the vendor.
#2. How come production version 4 given the top priority here ?
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PS: MRP 4 selection Method: 2 - Selection by Prod.Version
Regards,
Rahul

Hello Rajen,
Well as per your comment "
Regarding the splitting, Not Always.
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so meaning that allocation quota doesn't split the procurement proposal is it ? If so how are they assigned to vendors ? any other criteria being used up here
Anyhow i had a new lot size method created with the splitting quota field unchecked. So how do i proceed from here ? meaning that how should i manage my quota file to not have my procurement proposals split ?
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When I do a GR on product cost collector, I want to create an inspection lot 04.
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Hi
Check user exit
QBCK0003 |Extended QM check for goods receipt
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ISSUE:regarding production version tab of MRP4 of data transfer using BD10

Hi all,
This is regarding production version tab of MRP4 of data transfer using ALE idoc (BD10).
When i transfer the data using BD10 the production version is received at receiving end through segment
but not created in MRP4 view tab.An error is coming as-
"You wanted to maintain the master record of the material AB_06.04.09(2). However, it is already being processed by the user EBGABAP and is therefore locked."
I logged in as-EBGABAP
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Edited by: sanu debu on May 6, 2009 11:08 AM
Edited by: sanu debu on May 6, 2009 11:09 AM
Edited by: sanu debu on May 6, 2009 11:11 AM

>
sanu debu wrote:
> Hi,
> I have to upload production version tab data of MRP4 view(MM01).Please suggest a function moduleor bapi for the same.
>
> Thanks.
>
> Edited by: sanu debu on May 6, 2009 3:24 PM
BAPI_MATERIAL_SAVEDATA can be used, populate the respective fields in input parameter PLANTDATA

There is already a transaction for the systems of this product version(MOPZ)

Hello All,
I am trying to configure maintenance optimizer in Solution Manager 7.0
on Windows 2003 server and SQL 2005 server.
I am configuring this for SAP CRM 2007 server.
Created the server, database and system in SMSY
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SM59 connection for SAP-OSS is OK.
S-User is assigned to a User.
Created a solution using TA code solution_manager.
Defined the product version for the solution created in the TA code
solution_manager.
When creating a Maintenance Optimizer transaction, I select the
product version and its logical component in the Plan Maintenance
(Phase) and click on Continue to go to Select Files Phase, I get below
warning:
Information Procedure 8000000130 Saved
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Warning: There is already a transaction for the systems of this
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I have deleted and recreated the solution, carried out the same
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Satish.

Hello Ragu,
Thanks for your response.
As of now, we do not have ChaRM in place. Secondly, we use a single customer number.
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I was successful in configuring CRM and SOLMAN.
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Costing variant and production version

We have two costing variants "C" (used to create current cost estimates) and "F" (Used to create Future cost estimate). All of the production versions in the system have a validity date of 9999. Is there a way to tell the system to use one production version when costing using Variant C and another version when costing is done using variant F.
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Regards

Hi
In your Costing Variant - You have a tab callled "Qty Structure Control".... Here you can specify BOM Determination and Routing Selection id.... i.e. If the BOM / Routing attached to the prod version can be assigned a specific BOM Determination Class and Routing Selection id, it can work
OR ELSE
While doing CK11N, you can manually specify the Prod Version in the "Qty Struct" Tab..... Create an LSMW for CK11N and you can do a mass costing like CK40N.... CK40N does not have this option of specifying Prod Version
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Hi,
Normally, we perform QC activity based on Material Code, i.e. in Material Master we maintain inspection type in QM View for material which needs QC activation during Good Receipt from Production
Is it possible to perform QC Activity based on Production Version of a material i.e.
For Example
Product A having 2 Production Versions
IF Product A with Production Version 1 then No QC required during goods receipt from production
IF Product A with Production Version 2 then QC required during goods receipt from production
So please tell me what feasible solution possible from your side
With Regards,
Kunal Sheth

Dear Sap User,
Production version is nothing just a combination of Master recipe/Routing and BOM used for particular production or process.
If you are having so many production version then you have to choose which you want to choose but if you are having a single production version then it will be chosen automatically.
Do it once and revert in case of any query.
Rgrds,
Dheeraj Rawal
Edited by: Dheeraj89 on Feb 9, 2012 6:13 AM

Production Version at item catagory "L" PO

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