Regarding production planning
hello,
i want to ask u that where we assign gl a/c for the posting of that material which is wastage material or scrap material in production after confirming in co11n and by using movement type 531.
plz reply.
Hi
We will assign g/l accounts to valuation class for particular transaction keysin OBYC. If u see the transaction OMWN where we will see tha settings for movement types and transaction keys. So depending on the movement type the respective accounts will hit for the respecting transaction type.
Better way is go to OMWB and click simulation give the material and plant and the movement for which u want to know the acconts to be hitted. Then press F8 u will find the accounts.
Ravi
Similar Messages
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REGARDING THE PRODUCTION PLANNING FLOW IN IMPLEMENTATION
HI,
PLS TELL ME THE PROCESS OF PRODUCTION PLANNING
FROM RAWMATERIAL TO FINISHED PRODUCT ( FROM ONE
END TO END IN IMPLEMENTATION )
REGARDS & THANKS IN ADVANCE,
MURALIDHARHi,
Assume FERT below HALB below ROH.
1. Create a demand in MD61 for FERT material.
2. Run MRP by MD02.
3. Check the stock evaluation by MD04. System will generate planned order for req. Convert the planned order to prod order by double clicking planned order.
4. Same will apply for HALB also.
5. For ROH, system will create pur requisition, check in MD04.
6. Convert this Pur.Req into P.O. Do goods receipt against this P.O by MIGO.
7. Stock will increase for ROH. check the stock in MMBE.
8. Issue the ROH material against HALB prod order by MB1A 261 mvt.
9. Confirm the prod order by CO15. Do goods receipt by MB31 101 mvt.
10. Same is applicable for FERT material also.
11. Check the the stock in MMBE.
Regards,
Dharma -
hi gurus,
when we define a plan in ASCP there are Manufacturing plan, Distribution plan and production plan. When we define a production plan, then this plan will be for the high level item i.e. nothing but the end items or the FG items. If this is a production plan then only those items which are defined as MPS / MPP will be used in this plan.
so for a manufacturing ASCP plan how can we use the production schedule as a demand, as per the oracle concepts we have learnt that the output of a production plan can be used as an input for the manufacturing plan.
so where do we input that output of the production plan as an input in the plan options of the manufacturing plan that i define.....
thanks & regardsYou have to maintain two plans
1. One is the production plan which has its own inputs for demand ( forecast or MDS etc)
2. Second is Manufacturing plan where in plan options .. you have to assign your production plan from setp 1 as input to this plan ( as demand schedule) -
Sales order reference at the time of Production Planning
Hi all,
Is there any Hard check (or) Validation at the time of assigning sales order in Production order?
to be more specific
At the time of creating production plann, we assign open sales order to that. Again if new production plan is created and with out knowing if he assign the same Sales order number system should block it.
Is there any solution for this
Regards
ShashiShashi,
Couple of important things to be noted.
1. How could you determine if the first user linking the SO to the Production Order really selected the correct one. It could be very much possible that the same Sales Order linked to the another Prod Order is actually correct.
Unless you have a business validation procedure to check this it will not be of much value to prevent duplicated.
You can read about the transaction notification stored procedure using the link below
https://service.sap.com/sap/support/notes/1011154
This transaction notification is a stored procedure available in a company database and can be accessed from SQL Server Management Studio
Suda -
Hi,
In "Basic Data" tab of Product Plan Detail, there's Status field which is the "User" status for the Product Plan. I am looking for the table which contains this Status field. DPR_PROJECT table only contain "System" Status field.
Thanks & Regards,
TonyHi
PO status is stored in Structure not in the table.
Please use the List displays to get the information like ME2N,ME2L, ME2M, ME2K etc
You can also get the information from the table EKKO, EKPO, EKET,EKBE
Hope it helps
thanks/karthik -
Sending Production Plan to Vendor / Supplier
Dear Sir
Ours is a production unit (assembly line) we use lot of components. So I want to know is it possible to send plan directly to Vendor by E-mail from SAP.
Thanks & Regards
VishalHi Vishal,
Sending out Production Plan to Vendors by email is possible but given nature of dataset involved (not documents in form of Production Orders) it may not be a very feasible option. Instead either develop a report to extract relevant Production Plan data and send it out as email.
But better look at Supply Chain Collaboration applications like SNC Supply Network Collaboration that has Outsourced Manufacturing processes catering to these kind of supplier / vendor collaboration requirements.
Hope this helps.
Somnath -
Daily Production Plan query changes
Dear Experts,
I was tried to do a daily production plan query, but i need to add one more feild in the below query, (ie) In sale order Document, Row level feild of Quantity ( RDR1,Quantity) should be in that query,
SELECT T0.[ItemCode],T1.[ItemName], T0.[PlannedQty] as 'Planned Qty', T0.[DocNum] as 'Doc No', T0.[PostDate], T0.[OriginNum] as 'Sale Order No', T0.[CardCode], T0.[CmpltQty] as 'Completed Qty' FROM OWOR T0 join OITM T1 on T0.Itemcode = t1.ItemCode WHERE T0.[PostDate] >='[%0]' and T0.[PostDate] <='[%1]'
Plz help me.
Thanks and Regards,
ManikandanHello Manikandan,
You can add the sales order into the production order, but you should now: there is no connection defined between sales order lines and production order, only the item code can be used as reference to sales order lines
I mean:
*if you have the same item in sales order lines in different position the query always multiplies the result. *
So you can join the sales order header for Origin Number and DocNum, and sales order lines by Itemcode
SELECT
T0.[ItemCode],T1.[ItemName], T0.[PlannedQty] as 'Planned Qty', T0.[DocNum] as 'Doc No', T0.[PostDate],
T0.[OriginNum] as 'Sale Order No', T0.[CardCode], T0.[CmpltQty] as 'Completed Qty',
T3.[Quantity] [Sales order Qty], T3.LineNum [Sales order Postion]
FROM
OWOR T0 join OITM T1 on T0.Itemcode = t1.ItemCode
left outer join ORDR T2 on T0.[OriginNum] = T2.[DocNum]
left outer join RDR1 T3 on T2.[DocEntry] = T3.[DocEntry] and T3.[ItemCode] = T0.[ItemCode]
WHERE T0.[PostDate] >='[%0]' and T0.[PostDate] <='[%1]'
Regards
J. -
G/L's in production planning
Dear all,
i have on question kindly answer me if any one knows.
in standared practies of (SAP) PRODUCTION PLANNING how maney G/L's has to be assigned and what are they.
thanks in advance.
best regards,
irfanHI
generally it depends on your production process. at the time of implementation, consultant maps as per the requirments given by FI team
for example if you have production stages like finished product(stage 1 ,stage 2) this willl have one GLs,other semifinished (stahes) will havwe GLs, RMs,and consumptions GLs,GRs GLS etc.
-ashok -
Hi,
My Requirement is This report should provide comparision of Standard V/s Actual Machine hours utilization for a particular resource or for all the resources utilized in a given period and its variance. If the variance percentage is more than 10% it should be highlighted in Red colour as it is an area having potential / scope for improvement.
For this Scenerio please give me solution and tell me which info cubes, data sources , info objects i have to take please tell me i am new to production planning.
Thanks & regards,
Rajesh.Hi,
Check below thread for more information,
[Production planning Business Content Data sources and cubes;
Regards,
Durgesh. -
How to implement the WIP in production planning module?
Hi Gurus,
Good afternoon! We are planning to Implement the WIP in Production Planning Module. Current set-up, we create production order and confirmed for all process in production transaction especially the consumption of raw materials and Goods receipt of FG from one Production order. We have two activity in production transaction. But we would like to separate the process per activity. Can we ask on how to separate the transaction or implementing the WIP? To create production order as semi-finished goods and one production order for final finished goods. We would like to ask for your expertise and advise on how to implement WIP in SAP PP that there is no duplication of manufacturing FG cost.
We would like also to know all FI entries per transaction to make sure there is no double entries in manufacturing cost of FG.
thank you,
weldin angeloHello Angelo,
Please refer this thread for your requirement
Wip calculation in production Order
WIP Settlement
I hope this information helpful to you
Regards
Umesh Mali -
Production planning with resource constraint in APO
Hi All,
Could you please share some documents on " Production planning with resource constraint in APO" or
If possible,kindly proivde some business scenario with the above concept and and its sequence steps.
Regards
VelHi Velavan,
You may refer to the related links below on SAP Library, please navigate further in the menu which appear in these links to get details on sub-topics.
http://help.sap.com/saphelp_ewm70/helpdata/en/a5/8b623c8a6da167e10000000a11402f/content.htm
https://help.sap.com/saphelp_scm70/helpdata/en/4c/6af71b832821d1e10000000a42189c/frameset.htmHi
You may also refer to the standard SAP PPDS book SCM 250 for more information.
Regards,
Umesh -
Product Costing and Production Planning
Hi,
Is Product Costing absolutely required before implementing Production Planning, specifically PP orders? My client does not want to plan costs or need any cost estimates. They want to use a PP order to check availability for a BOM, and then issue it out to an external vendor for services. After this material is processed by the external vendor, he would ship it back and we would be doing a goods receipt at the parent level of the BOM. The whole purpose of this is to get the accurate price of the BOM parent which would include all service costs. This parent would finally be sold via the regular SD sales order process. Our Logisitics consultant suggested that the only way this could be accomplished is a PP order. All this looks okay, but he also mentioned that a PP order cannot work without Product Costing and the process cant be accomplished CO-PC. I am unable to grasp why SAP would force us to have costing when the client doesnt need any cost estimates, planning etc. Could any one please tell me if we need CO-PC for this scenario?Dear SAPFicon,
Technically, to run PP without using product cost planning would cause a lot of problems during business process of production order. Because, once a production order is created then the data structured is freezed in the PO and if there is any missing data it will cause errors. Any errors in production order would stop the following transactions. We never know what would be the error level of the production order. The worst case, the production or should be cancel and start it all over again.
But by using product costing or product cost planning, this is a preliminary step to prevent and eliminate any error of the products tobe produced.
So, ideally, there is one person in charge to ensure that the products which be produced in the production orders are free of error.
So, the product costing is an integrated module that take data from variouse module such as PP, MM, CO, HR.
The product costing use the Logistic master data such as folllowing;
1. Bill of material
2. Routing
3. Work center
4. Material master
How you can say, that running PP without PC will run, while the to run the smooth production order, you need to mandatory parameter in Material Master that belong to Costing area.
Without having product costing, I can assure that your client will trap in a lot of troubles with their business process.
Please see the online documentation for product costing for a better overview or you are welcome to ask again
Regards,
Irhasni -
Error while production planning run
Hi,
I got this error "No gap for activity ||| found within the planning horizon" during production planning run.
Diagnosis
There is not a large enough gap for the activity ||| on the mode
1- in the planning period specified in the time profile.
System Response
The system does not schedule or reschedule.
What could be the reason for this error ? Kindly help.Hi,
One reason could be the Time Bucket.
Please check your time series assigned for production planning run.
Check the PPMs and maintain the scheduling data .
Please let me know that whether you have transferred the data from R/3(Materials, WorkCenters, BOMs,PPMs) or you are doing manually in APO.
Let me know then i can tell you the right approach.
Regards,
Santosh -
How to construct Work center Hirerchy in Production Planning.
Hi Experts,
How to construct Work center Hirerchy in Production Planning.
Thanks in advance.Amit,
I guess you must have overlooked the rules of engagement for this forum. It is customary for questioners to first perform basic research before posting any questions.
First, search in the forums (search box in the upper right of this page). FYI The question you raised has been covered dozens of times.
Next, check online help. This help is generic, and not generally specific to a particular industry:
http://help.sap.com
Work Center Hierarchy:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/b1/c037ae439a11d189410000e829fbbd/frameset.htm
Next, look for generic solutions solutions in Best Practices. Basic index at
http://help.sap.com/saap/sap_bp/BL_IN/html/Content_Library_BL_EN_IN.htm
Next look for industry specific solutions in Best Practices:
http://help.sap.com/content/bestpractices/industry/index.htm
If you are experiencing a problem, or you believe that SAP is not working per the online help, you can then search OSS notes.
http://service.sap.com/notes
Next search in one of the standard online search engines (such as Google).
Only after you have performed all of these tasks, and studied all of the online help that is supplied for free by SAP, should you then consider posting a question to these forums.
If you are unwilling or unable to perform such research, then you should probably engage a consultant to assist you. All consultants use searches to assist them in designing and executing solutions. If you intend to one day become a consultant, you would be wise to cultivate this skill.
Best Regards & Good luck,
DB49 -
Dear experts,
I would be grateful i someone has encountered and solved this issue before and
could help me out here.
We had MRP module recently implemented and been asked to calculate plan
qty datewise for given matnr.
Having looked at table plaf,i was quite hopeful.But later on i realized that once
that moment i confirm any production order ,quantity for that gets subtracted.
that is record gets removed from plaf.
The reamining plan qty is not something which i am looking for.
I want total planned quantity till given date.
I found that i get record in mseg and qals also on confirming production.
But still not able to compile sum total for these tables additional to plaf as i couldnot find
suitable linkage between plaf,qals or mseg.
Thanx in advance.
Regards to all..Hi,
Plz excuse me,what is the point implementing MRP by companies when a person can't even
tell the planned qty daywise technically or by developing a report.
You asked that you want to get PldOrds from SAP I just suggested some tools. Why then are you saying this?
Please understand:
- Planned orders doesn't mean "production plan" generally. The planning might be much more sophisticated (just think of purchase orders, stock transport orders, production orders as GR-like element)
- in MTO einvironment it would be important to get information on SOs, or in MTO enironment information on PIRs - these are also important factors
- stock level might be also very important
- etc
What's the sense of getting the day-wise PldOrd list? What's its purpose? In itself it may say nothing.
I just want to say that the whole planning situation should be considered and it might be very complex.
I think MRP concept is:
- proper input (requirements) + proper master data maintanace > proper output
(so, you don't have to check the PldOrd quantities day-by-day)
Of course, SAP PP module has many deficiencies, reports are far from being perfect (or doesn't exist at all) - but first please examine MD04 and try to understand how MRP works.
In my opinion a mass-MD04 would be more important than the list you want (and filtering the mass-MD04 list you could get the desired PldOrd report as well).
Regards,
Csaba
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