Profit center to be populated in Production order without material.

Hi,
I am creating Process order without material for my requirement and the settlement receiver of these order will be a cost center. Now my requirement is the Profit center assigned to the cost center is to be populated in the Profit center field (CAUFVD-PRCTR) in Assignment tab of the Process order when saving the order. Kindly tell me how to achieve the same.
Thanks & Regards,
Ravi Kumar C.

Dear R.Brahmankar,
The exit referred in the note will trigger while opening CORO itself. But my requirement is to trigger after entering the cost center in the settlement rule (Settlement receiver is manually entered before saving the order). After entering the cost center in the settlement rule system should populate the profit center. Is there anyway to achive the requirement.
Regards,
Ravi Kumar C.

Similar Messages

Production order without material

I am using Production order without material and without sales order in CO07. I want to derive profit center for this production order. What is procedure to derive it?

Hi Mayuresh,
We can settle the order against cost objects, cost center, material, order item, order, sales document item, WBS element...
But Profit center is not a cost object so you can link the cost center in production order, Cost center can be linked with profit center so u can get the result in profit center also.
Regards,
S.Suresh.

Production Order without Material Number and linked to a PM Order...

Hi All,
Is it possible to create a Production Order without Material Number (because it is a "just one time" production), and link it to a PM Order (enterred by a sister Plant) in order to finally report the cost to that PM Order?
And if YES, how to do it???
Explanation of the problem (business scenario):
We have 2 Plants. Let say Plant "A" and Plant "B".
Plant B is producing spare parts for Plant A.
There are usual spare parts, which have a Material Number.
But there are also spare parts which will be produced only once, and which don't have a Material Number. (= because it is a very punctual production).
Plant A needs a punctual spare part.
It creates a PM Order for Plant B.
Plant B needs to create a Production Order for that spare part (without Material Number).
Then, when confirmed and delivered, the cost of that production needs to be reported (assigned) to the PM Order.
Thanks in advance for your help on the subject.
Regards,
Rudy.

Thank you for the information.
After some modifications on the Prod.Order Type and the creation of a Reference Operation Set, it seems to work.
Still have a cost problem, but on the way to be solved.
Thanks a lot,
Rudy.

What is the use of production order without material?

Hi gurus,
can anyone plz tell what is the use of production order without material?
n steps involve to perform this task?

Dear amnpp,
It's widely used for capturing the rework activities(components and activity cost),both for final rework and inprocess rework
activities.
Check these links,
Rework order manually (not Trigger)
rework order
Rework Order Steps
Re: Coustomization order type for Rework
Regards
Mangalraj.S

GR for create the production order without material(co07)

Hi all,
I am creating the production order without material (T-Code :co07), After creating this order i want to get the Material from W/H and after dismantling how to do GR for this Prod.order, What is the Movement type to be used?Please advice me

Dear Kumar,
CO07 specially meant for Rework order (Production order
without material) or for dismantalling the Customer returns or
Inhouse rejected,for the components which re good to reuse
again,their quantity will be entered in -ve and so 531 movement
takes place.
On the other hand,if you want to use for rework purpose and
want to consume some components,using MB1A T code ,the
materials required are issued.
Already our Forum member(Krishnamohan) has given clearly in his first reply.
Regards
Mangalraj.S

Production Orders without material - component reservations in APO

Hi All,
We are using transaction CO07 to create a production order without material. We have four materials in the BOM for this production order. One is an input product and three are output products. My intention is to have the components on this BOM show up in APO as reservations or something else that will be considered in our planning.
At this point I am not able to see anything in APO system (e.g order reservations) like I would with a regular production order with material. Does anyone have any experience with this functionality or know if it is supported by SAP?
Thank you,
Paul

Hi Paul,
It is an interesting case, a don't know if you have solved it. Anyway, here is my suggestion -
1) If you want to see a reservation in APO for a component, you need to make sure that the header product exists in APO as well, and the production order for this header has also been CIFed over to APO. This is the first check.
2) If the first check is OK, then you should check that all the 3 header products exist in APO (In your case, you have 3 three header products). And then, the production order appears for all the 3 products in product view.
With the above checks, I am certain, you should see the reservation for the component, else it is an ieal OSS candidate.
Thanks,
Prashant Ghule

Creation of production order without material reference

Hi Guys,
Can anybody propose the solution for the following scenario :
When a raw material issued to a production order gets scrapped but at the same time that raw material which is scrapped can aslo be cut through some seperate operation and can be used for someother purpose later time for the same industry then in that case how to deal with the scenario????
Thanx in advance
Venkat

Dear Venkat,
when ever a raw material sis getting scrapped, you need to decide where you want to scrap wit as a product or as a byproduct or return to store as damaged raw material by reversing the movement -261.
If you got for the first option-as a product
then perform the confirmation with qty as rework qty. go for rework order configuration (order with out material).
If you want to treat it as a by product
then do the GR with 0 qty, but in the good movement screen enter this product material with -ve qty and movement type which supports the byproduct-531(in std SAP),
effect is the cost of this will be removed from parent product order.
Now you got back the material in stores, identify the material by means of a batch.
You can now think of reissuing it to other order or scrap if it is completely damaged at the end of period.
If you want to return it as a damaged raw material
reverse the transaction of 261 and send the material back to stores with a identification by means of batch or manual identification.
Please come back if required

GR with Production Orders without reference to material

Hi,
Would just like to ask if it is possible to perform Goods Receipt to a Production Order without material reference (that is, created via CO07)?
Whenever I create order via CO07, I cannot perform a 101 Goods Receipt.
It seems in the Production Order, in the Goods Receipt Tab, the Goods Receipt indicator defaults to not ticked and GR Non-valuated ticked; thus, Goods Receipt is not allowed.
Is there any setting responsible for this? or is this really how the system behaves?
Thanks.

Dear,
This is standard SAP procedure, do the confirmations for rework order & rework material will be issued from stock to order.
And GR will not be done for rework order. To get stock for reworked material do the GR for original/main order.
Please refer this thread also,
Rework Order GR Query
Hope clears to you.
Regards,
R.Brahmankar

Profit center is not picking from sales order to the billing document

Hi
I am creating billing document but it is not picking profit centre from the sales order.
Could you please help me in this.
thanks in advamce.

Hi,
Ensure that the profit center is assigned to your Sales order.
Also maintain the following settings in copy control.
Goto the T.Code "VTFA".
Select your valid combination.Details.
Double click on "Item".Select your Item category.
Details.
Maintain "Copy requirements" as "002".
Data VBRK/VBRP as "002".
Regards,
Krishna.

Profit center is not Detemined in sales order for a scenario below

1. profit center is maintained in Material Master
2.Create a sales order and enter the item , hit the enter key, Profit center is shown,
3. Now delete the plant at item level and hit enter, Profit center is not shown,
4. NOW ENTER THE PLANT AGAIN AND HIT THE ENTER KEY, THE PROFIT CENTER IS NOT SHOWN AT THE ITEM LEVEL,
thanks is advance for the help !!

Hi,
Ensure that the profit center is assigned to your Sales order.
Also maintain the following settings in copy control.
Goto the T.Code "VTFA".
Select your valid combination.Details.
Double click on "Item".Select your Item category.
Details.
Maintain "Copy requirements" as "002".
Data VBRK/VBRP as "002".
Regards,
Krishna.

Profit Center is not populating in SPL document

Hi
Would be highly obliged if some one can suggest on the following issue,
_Information related to issue:_
1) SPL Activated
2) Document split activated in SPL
3) SAP ECC 6 (No New GL and splitting activated)
_Issue_
Profit Center is not populating against Recon account line item in the SPL document, generated from Vendor Invoice posting (FB60) in FI, in fact the document splitting is activated for this very reason in SPL, but still the derivation is not happening for recon account line item.
Can some one suggest how the profit center can be derived against recon account line item in SPL document.
Regards
Ashwin

Hi Ashwin,
Whenever you post the issue to the SDN please give the scenario as well means which is the spl document you are posting
With regards,
Venkatakrishna

When bsik table profit center will be populated?

can any one tell me when bsik table profit center will get populated?.
we r doing fb60, miro?.
so we want to see the profit center value in bsik table.
Thanks in advance

Hi Suresh,
The actual table updated will be BSEG only but you will find the same document # in BSIK table if it is a open vendor items else if it is closed (i.e. payment for the invoice has been done to vendor), you will find it in BSAK table.
Basically, BSIK(Open items) and BSAK(Closed items) are a secondary index tables for BSEG table. Whenever you update the profit center(PRCTR) in an accounting doc, you will find it in BSEG table. But its index will also be in BSIK table if it is still an open item.
Cheers,
Vikram
Pls reward for helpful replies!!

GR for production order post to cost center and not to the production order

Hi all,
when we post the goods receipt for the finished product against the production order (mov. type 101), the order is not credited with the corresponding stock value. Instead of this, the value accounts to a cost center.
We specified this cost center in OKB9 (Default account assignment), because if not, we get an error when posting the goods receipt cause of lacking accounting object.
I can't see why the system does not credit the production order?
Any ideas?
Thanks for your time
Daniel

Hi Daniel,
This is the first time i am coming across an issue like this.
neverthless from a logical front,
1. Remove Cost center as a valid receiver in Settlement Profile.
2. Your OKB9 setting are pretty much good. No need to worry about it. Becasue, OKB9 only will work if the system doesn't identify any other cost object. In this case Production Order is an automatic cost object which system should have taken.
3. Check the Settlement rule when you have created Production Order. It should have been MAT.
4. I hope you are creating Production Order with Material (using CO01 and not CO07)
5. Make sure in OPL8, the default rule in controlling tab is PP1.
Once all these are fine, i do not see any reason why you will get your probelm.
Please check and revert back to me if the problem still persists.
Best Regards
Surya

Requirement plan number is to be populated in production order

Hi all,
Can anyone suggest how Requirement Plan Number given in MD61 can be populated in production order.
This is urgent.
Thanks
KumaraGuru

Hi Kumra,
When we create the Requirement Plan number in MD61 it is updated at PBIM table. And after running the MRP, Requirement plan number (PBDNR) is updated in the PLAF ( Planned Order Header ) Table.
I am not sure about, it can be populated in production order.
Le tus know your requirement so that we can help u further.
Regards,
R.Brahmankar

Production orders without header material transfer to APO

Hi,
for our process it's necessary to transfer dependent demands from rework production orders (without header material) to APO because the ATP check for the component take place in APO. In standard there is no way tor transfer such orders to APO. Only one possible solution is to add during order transfer a dummy material in order to trigger the transfer to APO. Is there anybody that have already used this???
Best regards
alex

Hi JJ,
1. Reference Operation Set - t-code CA11. In the initial screen, enter description, plant - xxxx, usage - 1 & status - 4, unit of measure - same as the material for which the routing is to be used (eg - EA or KG etc).
Click on operations tab, enter control key, work center, operation description.
2. Settlement - When you enter the basic details in co07 like description, basic qty, dates, the system will take you to the settlement screen where you need to enter the settlement receiver. Here you specity CTR for cost center or G/L for G/L account, you then have to specify the corresponding cost element number & also the % of settlement, which is normally 100%. You can also access this by clicking on header - settlement
Hope the above answers your query. If additional info is required, revert back.
If helpful award points
Regards,
Vivek

Profit center to be populated in Production order without material.

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