Project Stock from production order

Hello Experts
Am facing a issue in PP where i have created the production order manually and have entered the WBS manually in to that and have confirmed it. Later i have done MIGO against to that Production order and have built the stock but the stocks are taking it has normal stock and not the project stock where it has to be in the WBS element which we had taken in production order. And we have used movement type 101 and its not taking 101Q in background.
If we check in MB51 it wont show the stock in project stock.
Could you please let me know where am going wrong please as we are doing in Production we require a help
Regards
Praveen B M

I have seen this kind of issue with Production order manually created. Best way is to use the production order which is created from planned order generated from MRP run.
Regards,
Mahendra

Similar Messages

  • Change of Production Order to Project Stock from unrestricted stock

    Hello Experts,
    I need to have a workaround of transaction CO02. Actually, we have already implemented PS by using Project Stock but the problem is that we have almost thousands of production orders  that will come into unrestricted stock after production. For these orders we want to make an account assignment for a project and we want that MRP to see all these production orders as entering project stock after production. If I do the same by CO02, it is very difficult for me to do it individually for each production order. So, is there any way to configure our need for passing from using unrestricted project stock to project stock ?
    Thanks,
    Kumar Srinivasan

    Hi,
    Then try implementing the following logic. Not sure if this can help you.
    Use a material that is set up to trigger the production order and attach this material to a network activity that is set to be reserved for project stock Q and can only be GI to that WBS element. The planned costs are recognized in the project but the Actuals are only recognized when the finished material is GI back to the project. You can use your planned production orders and MRP in exactly the same way but they are just linked back to the project when they are completed.
    If you need to transfer planned orders that are already in place then it can be done in MM. There’s a goods movement type specific to where you need to reference the WBS element that is set for requirements grouping.
    Regards,
    Amit

  • Project Stock to Sales Order Stock

    Hi,
    I need to convert Project stock to sales order stock is any T code for direct conversion of Project stock to sales order stock,
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    Hi,
    Go to MB1B and use Movement Type 413 Q to transfer Project Stock to Sales Order Stock.
    Else In MB1B - Transfer Project Stock to Own using Movement Type 411 Q and then transfer from Own to Sales Order using Movement Type 412 E.
    Note: - E and Q are Special Stock Indicators.

  • Open Multiple PDF files from Production order/Routing

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    Hi Prasad,
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  • How to transfer the stock form Project stock to Sale order stock

    Hi
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    Message no. KI346
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    Thanks
    NK

    You can use Mov Type 412-Q
    412     Q     Transfer posting project to own - reversal
    Thanks
    Rajesh

  • How to output serial number from production order in GLM ?

    how to pull serial number from production order in wwi template for GLM ?

    Hi,
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  • Purchase Order from Production order

    Hi,
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    Interesting thing is, even when the Material no is missing. I can see the short txt for material as 'Galvanise'.
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    Thanks & Regards
    Hrishi

    Hello
    To optimize the workflows, you can change certain functions of the standard material master by using customer exits.
    You can tailor the display of the material number to your requirements by using the SAP enhancement MGA00003. If, for example, a material has the number 123, you can use this enhancement to determine that the material number is to be displayed with a prefix such as MAT-. (The number 123 is still saved in the database.)
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    EXIT_SAPLOMCV_002
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    EXIT_SAPLOMCV_901
    (Number conversion from display format to database format (input: start))
    EXIT_SAPLOMCV_902
    (Number conversion from display format to database format (input: end))
    Regards

  • Purchase order from production order !!  (Missing material no)

    Hi,
    This purchase order is created directly from production order.( My problem is the material number is no where shown on PO. but when I print it (print preview) i can see the material number along with the Production order number. I am writing a new report and need material no.
    Interesting thing is, even when the Material no is missing. I can see the short txt for material as 'Galvanise'.
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    Thanks & Regards
    Hrishi

    Hi
    1. Check table EKPO, if material number is stored against said PO,
    2. Check ME23N, ME23N, ME22, ME23 screens are u able to see material no. in any of T-code.
    If one of T-code not showing material number, it is sort of bug in system
    Regards,
    NNK
    PS:Award points for useful ans

  • BOM explosion from Production Order

    Hi All,
      I understand from SAP Help files that we can explode BOM from Production Order using Read PP Master Data. But it also says, that we cannot do this if items have already been issued out. So would like to know is there anyway out to ensure that the production order is reading the latest version of BOM.
      The reason i want to know is because, at present the BOM keeps getting updated & so the work order has to reflect the new items. The BOM contains about 300 or more items, so manual changes is very tedious & error prone at the moment. Furthermore some components are outsourced. So i want to receive them back & post new materials for them. Hope my problem is clear & await inputs
    Vivek

    Hi All,
    Thanks for the inputs. I think for the situation am facing, the Order change management method, should be of help, as the BOM changes does not take place on scheduled dates, for me to fix the BOM explosion dates & assign them. As of now the BOM gets changed, depending the customer requirements, which is unpredictable.
    Clarification required:
    1. The profile which is created using OPL7 & assigned in OPL9 is unique, i.e. for any change numbers of BOM will always follow the profile entered in 'Overall Profile' in Work Scheduling view & i do not need to create new profiles for each new change number of BOM
    2. Once i run the COCM with the new change number, in the production order - components view will i be able to see any error message for those items which no longer feature in the new version of BOM? & will the materials added in the new BOM automatically feature in that list or do i have to manually add these to the order & if so, how will i know which materials need to be added?
      Hope the clarifications sought are clear, await inputs
    Vivek

  • Deletion of Serial numbers/ Parallel sequences from production order

    HI ,
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    Similarly i have a requirement or deletion of parallel sequence from the production order. Any FM to do the same?
    Code screenshot below
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                j_vorgang             = 'PMP2'
                ppaufnr               = i_paufnr
                ppposnr               = i_itemno
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                ZEILEN_ID             =
               SERIAL_COMMIT         =
           TABLES
                sernos                = gt_sernos
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                serialnumber_errors   = 1
                serialnumber_warnings = 2
                OTHERS                = 3.
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      where aufnr = i_paufnr and
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      commit work AND WAIT.

    Hello,
    the function module SERNR_DEL_FROM_PP calls the function module SERNR_DEL_FROM_DOCUMENT within. There, the changes are only written into the memory.
    See also the code below:
    CALL FUNCTION 'STATUS_BUFFER_EXPORT_TO_MEMORY'             "P99K058111
            EXPORTING                                             "P99K058111
                 I_MEMORY_ID = MEMID_STATUS.                      "P99K058111
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    CALL FUNCTION 'SERIAL_LISTE_POST_PP'
      EXPORTING
        MEMORY_ID_STATUS       = 'SN_STATS'
    Regards Simon

  • How to get unloading point value from Production order?

    Hi
    Can u tell me how can i get the Unloading Point  value from Production order where the
    Warehouse no,
    Movement Type AND
    Requirement Type F is given
    Kindly send me full select query (Table name-field name).
    Moderator message: please search for available information and try solving things yourself before asking.
    locked by: Thomas Zloch on Sep 24, 2010 9:15 AM

    Try these options.
    Table: AFPO
    Field: ABLAD.
    Table: AUFM
    Field: ABLAD.

  • Purchase order from production order for stock material

    Hi,
    Can we issue purchase order for stock materials (item category L) for components in production order. We want a PO account assigned to production order . How can we achieve that.
    With regards,
    Mrinal

    Dear
    1.Goto MM02-Enter componenet item code -Selec MRP4 view -Keep Individula nad Collective indicator as 1
    2.Goto MM02-FG Material -MRP4 view -Keep Individaul and Collective indicator -1 and in Sale.Org1 view keep item categoery as MTO .
    3.Create Sales Order  and run MRP in MD02 (NETCH , 2,1,1,3,2, 2)-If the compoenets are not available , then it will generate PR  with an Account Assing Categery E with sales order refernce and line item .Converthis PR into PO cnd check the same in Accounting Tab .
    This is only possible in MTO scinarion in case you want to have PO account assinged for FG production Order .
    Regards
    JH

  • Goods Issue from Production Order in SAP

    Dear experts,
    I faced one issue not yet solve is that my customer created the production order
    then already issue for production for all quantities of child item .
    Example:
    Production OrderItem A
    Item A1 = 2 Qty
    Item A2 = 2 Qty
    Item A3 = 2 Qty
    Issue for Production Item A
    Item A1 = 2 Qty
    Item A2 = 2 Qty
    Item A3 = 2 Qty
    But later on, my customer found out that 1 Qty of Item A1 already damaged.
    So they want to issue one more Qty of Item A1 instead of one that already damaged.
    How can I issue one more Qty for this item?
    Please your advices are necessary for me.
    Best regard,
    Borey

    Hello Borey,
    Solutions may depend upon the way you want to book the cost for the damaged part A1.
         (a) If you want to book the cost to the production order itself (production order is a cost object), manually book consumption for another quantity using MB1A, 261 movement (you will have to mention the production order during posting this consumption).
         (b) If you do not want to book higher cost to that production order, you can:
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               2. Create a manual QM lot and after rejection, move that damaged quantity to blocked stock.
               3. You can scrap or rework from that blocked quantity later.
               4. Issue another quantity of A1 from unrestricted stock to that production order using MB1A                261 movement.
    Hope I could help you.
    Best Regards.
    Rajen        

  • Reversing stock directly to blocked stock from prodcution order

    Hi Guys,
    Scenario is like this
    Good issue(say Material X -10 qty) is made to a prodcution order
    Now the requirement is reverse the stock of material X from the production order directly to Blocked stock & not Unrestricted use
    By 262 it will go only to unrestricted & not blocked stock
    Please explain me in detail how to configure this
    Thanks in advance,
    SVP

    Hi,
    "Reverse" means that you do the opposite of your first action. You consumed the raw materials by 261 form unrestected, when you reverse it, the components will get back to unrestricted.
    There's no mvt designed for the purpose you want (in standard SAP) - as per my best knowledge.
    So, you have to reverse the consumption and then block the stock.
    Regards,
    Csaba
    Edited by: Csaba Szommer on Oct 15, 2008 8:13 AM

  • Goods Receipts 101 E from Production Order without valuation

    Hi,
    we faced a strange issue relating to the final confirmation of production order.
    In some cases, the goods receipt of main order, created by the confirmation in CO11N, has value "0".
    Taking a look to some production orders for the same product, they have no differences and the valuation is correctly with the plan cost estimate.
    The issue is triggered twice:
    1- Directly with the first confirmation in random cases;
    2- Confirmation with wrong value (higher than Zero), reversal of confirmation and new confirmation without valuation.
    Could you please help us?
    Thanks.
    MC

    Hi
    With Valuation Strategy M, a record is created in EBEW for each sales order
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    - The system calculates the standard price in a sales order cost estimate. This sales order cost estimate can be based on a unit cost estimate or on a product cost estimate.
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    3. Even reversal of first goods receipt does not reverses the standard price. You need to manually change it using MR21..
    4. Have you ticked "W/o Val Strategy" in your req class? If yes, it means that inventory is valuated using Std cost from CK11N... In your case, if it is ticked and Std cost is not released, then GR will be valuated at zero price
    BR,Ajay M
    BR,Ajay M

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