Reciept for production

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.
Mona

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

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
Produmex

no replay, clossing threat.

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,
Swati

Hello 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 Tyagi

Hi Deepak,
Check the thread
Re: Production order - post date - cannot change
*Close the thread if issue solved.
Regards
Jambulingam.P

Error during goods receipt of Finished goods for production order

hi friends
pls help me iam struggle this issue and mentioned the issue .
when i do goods receipt for production order system getting error like
No price could be determined for material/batch FG/ plant ZTP
     Message no. CK 465
Diagnosis
     The system could not calculate a price for material/batch FG/ in plant
     ZTP for valuation view 0, because none of the valuation strategies in
     valuation variant 007 was successful.
System Response
     User-defined error management enables you to specify whether the message
     is an error message, a warning message or an information message.
     o   If you have defined the message as a warning message or an
         information message, the costing item will be entered in the cost
         estimate with a value of zero.
If you have defined the message as an error message, the cost
estimate contains an error or errors.
-   In the case of a material cost estimate, the system sets the
    status KF.
-   If it is a cost estimate without quantity structure, or base
    object cost estimate (that is, a unit cost estimate), the
    system cannot proceed with costing until you have corrected the
    errors.
If the system issues a termination message, the cost estimate cannot
be processed, and processing is terminated.
procedure
    o   Check the master data for material/batch FG/ in plant ZTP.
    o   If you have authorization for Customizing, check the valuation
        strategy for materials in valuation variant 007.
    Note
    If the message is a warning message or an information message, there is
    a danger that materials with errors will be ignored by the system.
    If, because of this, you issue a warning message and at the same time
    include materials with a zero value in cost estimates, you can make the
    following settings for these materials in the costing view of the
    material master:
1. Enter a very low price in the planned price 1, 2 or 3 fields
      manually, for instance 0.01 USD. These prices are used for costing
      purposes only; they are not read by other applications.
2. Enter the highest price unit possible, for example 10000.
      Note: If you enter a new price unit that is higher than the costing
      lot size, the system increases the costing lot size accordingly.
3. Change the valuation strategy, such as strategy 4, where you could
      enter the planned price field in which you entered the low price.
      The system now costs as follows:
      Using the valuation strategy, the system finds planned price 1, 2 or
      3. Due to the low price and high price unit, the system rounds the
      value to zero. However, the cost estimate still obtains status KA
      (free of errors), and no error message is issued.
      This procedure can be used for all materials that have caused error
      message CK465 to be issued.
with regards
dinesh
Edited by: code acess on Nov 8, 2010 4:06 AM

hi ragavendra,
this is dinesh .i maintained the costing view and planned price. but again i have same error.so please reply me where i missed the data
with regards
dinesh
Edited by: code acess on Nov 9, 2010 4:01 AM

IPC pricing gross value for products in catalog

Hello all,
In ISA b2b application I need to add a new column with gross value for products in catalog. Here is how I've tryed :


 <td align="right" >
 <%IPCItem priceRef2;
 try {
 priceRef2 = (IPCItem) item.getItemPrice().getPriceInfo()
 .getPricingItemReference();
 if (priceRef2 != null) {
 DimensionalValue grossValue = priceRef2
 .getGrossValue();
 %>
 <%=grossValue.getValueAsString() + " "
 + grossValue.getUnit()%>
 <% } else {
 %><isa:translate key="z_catalog.isa.nogrossvalue"/> <% }
 } catch (Exception e) {
 %><isa:translate key="z_catalog.isa.ipcexception"/>
 <%} %>
 </td>
 

The problem is that the gross value is the same with the net value.
I've try also using item.getItemPrice().getPriceInfo().getAllPriceInfos()
where item is WebCatItem, and retrive an array of PriceInfo (s) with only one PriceInfo object which has the type netValue.
Then in the backendobject-config.xml I've modify the priceTypes attribute value for BO "CatPriceCalc", but without any succes. Here is the snippet:
<businessObject type="PriceCalc" name="CatPriceCalc" className="com.sapmarkets.isa.backend.crm.webcatalog.pricing.PriceCalculatorCRMIPC" connectionFactoryName="JCO" defaultConnectionName="ISAStateless">
 <params>
 
 <param name="priceTypes" value="totalNetValue totalGrossValue"/>
 
 <param name="doItemCalls" value="true"/>
 
 </params>
Do you know how to solve this problem? Or why is not working.
Any help (soultion, docs, links) is very wellcome and rewarded.
Thank you
Bogdan

Hi Bodgan,
 It seems that some values like tax, discount are not being calculated by IPC as required parameters are not sufficient enough to differentiate between the two. You can run catalog pricing analysis and see what are the gross and net pricing value. You can update the extra parameters to IPC by extending the class you mentioned and modify backend config xml file to use that class for ISA.
Regards.
Vivek

IPC Pricing routine for Product Family Margin in Quotation is not working

Hi,
I am working on the IPC Pricing Routine to calculate Item's Product Family Margin in the Quotation.
Process followed:
Step 1: Created a Group condition ZPFM for Product Family Margin and assigned to the pricing procedure.
Step 2: Created a Value Routine to determine ZPFM's Condition Rate and Condition Value.
Logic:
 1. Collect (Sum Of) the Cost (ZSVC) and the Subtotal 3 of the items which are in same Material Group.
 2. Assign the ZPFM Condition Value = Sum of Subtotal 3 - Cost.
Issue: The condition value for ZPFM is calculating correct for all line items except the last item. I am getting some junk value always to the last item. If I delete the last time, again next last item is giving wrong value. The calculation value in the routine debugging log (SM53) is showing correct value. However, assigning the wrong value. No other routines have been assigned to this condition type in the pricing procedure.
Routine Code:
package stanley.pricing.userexits.val;
import java.math.BigDecimal;
import com.sap.spe.pricing.customizing.PricingCustomizingConstants;
import com.sap.spe.pricing.transactiondata.PricingTransactiondataConstants;
import com.sap.spe.pricing.transactiondata.userexit.IPricingConditionUserExit;
import com.sap.spe.pricing.transactiondata.userexit.IPricingItemUserExit;
import com.sap.spe.base.logging.UserexitLogger;
import com.sap.spe.pricing.transactiondata.userexit.ValueFormulaAdapter;
//import com.sap.spe.pricing.transactiondata.userexit.IPricingCondition;
public class Z_CondValueRoutine730 extends ValueFormulaAdapter{
 private static UserexitLogger uelogger =
 new UserexitLogger(Z_CondValueRoutine730.class);
public BigDecimal overwriteConditionValue(IPricingItemUserExit pricingItem,
 IPricingConditionUserExit pricingCondition) {
// Variable Declarations.
BigDecimal conditionValueZCVC=PricingTransactiondataConstants.ZERO;
BigDecimal conditionValueZCVCAccrual=PricingTransactiondataConstants.ZERO;
BigDecimal subTotal3=PricingTransactiondataConstants.ZERO;
BigDecimal subTotal3Accrual=PricingTransactiondataConstants.ZERO;
if(pricingCondition.getConditionTypeName().equalsIgnoreCase("ZPFM")){
 IPricingItemUserExit[] prItems;
 prItems = pricingItem.getUserExitDocument().getUserExitItems();
 String materialGroup = pricingItem.getAttributeValue("MATL_GRP");
 uelogger.writeLogDebug(" Material Group :"+materialGroup);
 for (int i=0;i<prItems.length;i++){
 String materialGroup1 = prItems[i].getAttributeValue("MATL_GRP");
 if (materialGroup1.equalsIgnoreCase(materialGroup)){
 subTotal3 = prItems[i].getSubtotal(PricingCustomizingConstants.ConditionSubtotal.SUBTOTAL_3).getValue();
 subTotal3Accrual = subTotal3Accrual.add(subTotal3);
 IPricingConditionUserExit[] conditionsForCumulation = prItems[i].getUserExitConditions();
 for (int j = 0; j < conditionsForCumulation.length; j++) {
 if(conditionsForCumulation[j].getConditionTypeName()==null) {
 continue;
 else if ( conditionsForCumulation[j].getConditionTypeName().equalsIgnoreCase("ZCVC")){
 conditionValueZCVC = conditionsForCumulation[j].getConditionValue().getValue();
 conditionValueZCVCAccrual = conditionValueZCVCAccrual.add(conditionValueZCVC);
 BigDecimal conditionValueZPFM=PricingTransactiondataConstants.ZERO;
 conditionValueZPFM = subTotal3Accrual.subtract(conditionValueZCVCAccrual);
 BigDecimal conditionRateZPFM=PricingTransactiondataConstants.ZERO;
 conditionRateZPFM = conditionValueZPFM.multiply(new BigDecimal ("100"));
 conditionRateZPFM = conditionRateZPFM.divide(subTotal3Accrual,7,BigDecimal.ROUND_FLOOR);
 uelogger.writeLogDebug(subTotal3Accrual+"-"+conditionValueZCVCAccrual+" = "+conditionValueZPFM);
 uelogger.writeLogDebug("Condition Rate :"+conditionRateZPFM);
 pricingCondition.setConditionRateValue(conditionRateZPFM.setScale(2,BigDecimal.ROUND_HALF_UP));
 pricingCondition.setConditionValue(conditionValueZPFM.setScale(2,BigDecimal.ROUND_HALF_UP));
 return null;
 return null;

Hi,
I think you should change xkwert variable instead of komv-kwert.
Standard routines does the same.
Aslo check in SPRO settings that routine is attached and
getting triggered by putting break-point.
Regards,
Vishal

SRM 4.0- How to set the default values for product type (01) only for SC

The radio button Service should not be visible.
Also for search help (e.g. search for internal products) where a search should only be possible for product type 01 (goods). The system should not display the product type and internally always search for goods only.
How to set the default values for product type (01) only for SC
We needs to use Search help BBPH_PRODUCT which having parameter PRODUCT_TYPE
Here we can set defalut value 01 but it is not correct one since same search help is using several places.
We need to limit the search help results only for SC.
Kindly help out me ASAP.

The easiest way to set defautl values is to edit the batch class.
Goto the characteiristic and go to update values.
In here you probably have something like 0 - 100 as a spec range.
On the next line enter the default value within this range. At the end of the line, click in the box in the column labelled "D". This indicates the defautl value for the characteristic.
If you need to you can do this in the material classification view as well.
Just to be clear, these values will only show up in the batch record. You can not have defautl values in resutls recording screens.
FF

Config for Production client

Dear all,
I'm a new basis and now I'm working in big project ERP. I have a disturbed about config for Production client.
In scc4 we must set client role is Production and No change allowed for Objects. But in production some time we need do Open and Close Period, or change following business requirement, ... This is not allowed to do in Production client.
How do we config for Production client to cover this requirements ?
Do we need a config client for maintain Production client ? Example: Production client is 500, Config client is 100. When we need Open or Close Period or change anything, we do in 100 and transfer request to 500.
Thank you very much.
Regards,
Thanh.
Do not use text message language, the next time your thread will be deleted.
Read the "Rules of Engagement"
Edited by: Juan Reyes on Dec 1, 2010 11:06 AM

You can customize transaction to be executable although the setting in SCC4 is "productive", this is accomplished by using transaction SOBJ:
Note 1497640 - Open and close periods in productive client
You can theoretically put every customizing view there and make it "executable" in a production system.
Markus

Report for Production order list

Dear all,
I need your help..
we have two plants in which we divided total qty of customer order for production
now i want a list in which i got the details like which sale order and how much qty we punched in plant one and plant 2
to compare total valve produced for customer
how to find such kind of report..?
which t code is helpfull.
Neha

If you're working with a MTO stg. (eg: 20), then the sales order details will be linked to the production order & you can then use COOIS report by specifying the sales order nos.
But if you're working in a MTS environment, then there will not be a specific link between the Production order & the sales order, so if you have maintained the SO nos. in some field, then you will have to execute the COOIS report & then use the filter option on the field where you've maintained the SO nos.

Report for planned or prodcution order for production in Alternate plants

Hai gurus,
I have two plants - X and Y
Plant x have finished goods A and B to be produced and procured from plant - Y
plant Y have finished goods C and D to be produced and procured from plant - X
The production in alternate plant concept is used in plant X for Product A and B
The production in alternate plant concept is used in Plant Y for Product C and D.
Now my requirement is how to get the report for the Purchase order raised by the
plant X for the Finished product A and B , also how to know the planned order
and production order with reference to purchase order for Finished product A and B
under plant - Y
and VIce versa for the Finished product C and B in plant X and Y
Waiting for the positive reply.
Regards,
Sekar chand

There are a few reports that you can use to display STO requisitions and orders, by supplying plant, material, or MD04 like was mentioned.
The only thing that you don't have in a report is the link to the production order. In SAP in a MTS situation there's no fixed link (pegging) between the requirement (STO) and the supply (prod Ord).
You can view the pegging dynamically, for example in MD04.
Edited by: Mario Adler on Oct 27, 2011 12:13 PM

Report to check open reservations for production orders where GI not posted

Hi experts,
Can we get reservation details from any report/ table for production order where material has not been issued, report should also display the value of the reserved material.
I could not find desired details in RESB (it has price but not value) and MB25.
Thanks in advance, useful ansers will be rewarded.
Thnx
Anand

Hello Anand,
there is no report but you may use the production order info system with list "components" and create a layout contaning the issued quantity and/or the final issue indicator. With a correct sorting, the list should show all orders with non-issued components at the top.
Regards, Andreas

Custom Install for Production Computer

Hello, I have a few rather simple questions that I am hoping someone can help me with...
1. I am adding a new MacPro to the mix for production work (photoshop, Indesign, Lightroom etc..) and I would like to drastically dumb down the machine to just run a few graphic/image programs. I don't want it to have anything else installed (garageband, mail, ICal etc....)
I will have it connected to the internet so I am able to update the software but I don't want it to have any browsers installed for internet access.
It has been a few years since I installed my OS and I can't remember exactly what the options are....So what I am wondering is what is the best way to do this? Can I choose not to install them when the system arrives "preinstalled" or should I just uninstall everything that I do not want?
I know this seems like a simple question but I do not consider myself a computer wizard.
2. On my current machine I have a lot of customization such as keyboard shortcuts, photoshop actions, program settings etc.... is there a way to transfer that information easily over to the new machine, since it will be configured very similar
3. I plan on getting the machine with the 640Gb drive but I have considered putting my 250gb SATA2 drive in slot one to keep the OS and software separate and then moving the new 640Gb to slot 2 just for file storage. My reasoning for this is I am currently not using that 250Gb drive and it would give me a little more space...and probably keep my system a little cleaner. is there any advantage/disadvantage to this?
4. I don't know a whole lot about disk images but could I essentially create an image of the 250Gb main OS drive and then if I ran into any sort of hard drive failure I could replace the drive, restore it and that way I wouldn't loose all of my custom settings? The 640Gb would be copied daily to an external drive (I have a RAID setup in my current machine with 2 1Tb drives but I do not want to RAID this machine).
Basically I want to try and have this system set up in the most optimal way to protect my data, keep everything clean and run my programs smoothly.... so any tips or advice would be greatly appreciated...
Hope that makes sense... Thanks!

Thanks so much for the responses they are very helpful.
Samsara
I do already have Chronosynch and it appears that is very similar to Super Duper?
From what I gather is Time machine requires a drive approx 3x larger?
Thanks I will look into Diskwarrior... I have never heard of it.
The Hatter
1. I do have other computers with internet access, this one I am just trying to isolate because in all honesty the internet can be a huge time waster for the bored or undisciplined...
Am I missing something I may require a browser for other than surfing the internet? I can do all software updates within the program.. But I would sure hate to remove it and then need it... although I can always reinstall.
2. thanks
3. Thanks.. makes sense
"I'd pull the 250GB as backup external off line, and fill the machine with 3 new drives for media, libraries, projects, scratch, editing."
Could you please explain more about the above?
No, I am not using Lacie drives. My RAID drives are Seagate Barracudas and it is configured in Disk Utility... and I am obsessed with backups.. I run a Chronosynch backup every few days of my whole 1tb drive... it is kept off site and I also have dvds of source files kept off site as well... I have even been known to carry a set of dvd's in my car or memory cards in my pocket so I have a duplicate off site copy just to run to the store in case the house burns down... lol. But I appreciate the concern.

To restrict Issue for production than planned qty in production order

Hi Experts,
In my scenario, the production staff will prepare production order and right click in production order document and select "Issue Components" option to Issue raw materials for production floor. After issuing the raw materials to production floor closes the "Issue for Production" document and now we have "Production Order" document open in screen. When he again select "Issue Components" option and issues the raw materials once again. Materials are issued once again wrongly. This happens since the production order document is not getting refresh after "Issue for Production" document is done.
Is there any way to restrict issue of raw materials than the planned qty.?
I have tried lot of ways to restrict this through SP. Please revert me an solution to this issue.
The procedure should trigger immediately when the "Issue Components" option is selected second time (If the raw materials are issued in full in first time itself). And it should allow only the qty which is to issued to production order qty (if they issue part issue to production order)
Thanks in advance
Raja.S

Hi Neetu,
Thanks for your quick response. I have tried this query. But it is not blocking the issue for production document even the raw materials are issued already for the production order.
I'll explain my work flow again. The Production staff will prepare production order and then release the same and update the production order after changing the status for "Release". Then he will right click the Mouse button and select "Issue Components" option and perform the Issue for Production process. He will issue the required raw material completely in one shot and add the Issue for Production document.
After adding the Issue for Production document he will close that document and now we will be in Production order document. Now our production order document will not get refreshed. Now the Production staff go for "Issue components" option, then it should not allow him to issue the components once again. But it is allowing him to issue components any number of times. there is no control.
If we browse the production order document to previous record and browse back to the same record then my Production order document get refreshed and now we can control the issue. But what should i do to control in the earlier case. Since they want to perfrom lot of production order, there is a chance to issue components for same production order more than one time before the production order document get refreshed.
Please provide me the SP to control this scenario.
Thanks in advance.
Raja.S

IDOC/BAPI for Production order creation from Legacy system

Hi all
We are using an interface to create Production orders from legacy to SAP. Would you recommend an IDOC or a BAPI to create Production orders. If IDOC or BAPI then could you please mention which one?
thanks a bunch

Hi John,
For your purposes, please use BAPI for production order creation from legacy system. There is no standard inbound IDoc available to use. SAP has an IDoc for outbound interface only (message type LOIPRO).
If there is an inbound IDoc available, I would recommend to use an IDoc.
IDoc technology has excellent error handling and will allow you to reprocess an error (if any).
BAPI is also good approach to use and fast in term of processing.
For BAPI approach, you can use BAPI BAPI_PRODORD_CREATE.
Hope this will help.
Regards,
Ferry Lianto

Reciept for production

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