Reqmnt class assignment to material for assembly processing?

Dear All
How can i assign a requirement class to material which enables assembly processing ??
Thanks in advance

If you go though this help link it will clear your understanding. Also chekc thread for the assembly processing, will get lots of information .
http://help.sap.com/erp2005_ehp_04/helpdata/EN/95/1613ab837b11d2b6700000e82d8bd1/frameset.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/41/191e9e45fd11d188ff0000e8322f96/frameset.htm
With Regards
Nitin P.

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Hello All,
My Client want to implement Assembly Processing. We have configured the system as per SAP Standard. we are testing this in Quality System along with SD & PP Modules. we have template which contain Material WBS Process WBS & Other Cost WBS But we are getting all cost of material and process cost on one Material WBS after Production order confirmation. How can we divide this cost separately for Material & Process WBS.
As SAP Standard Process we maintained activities for different process also but when we tested this we are not clear about the use of these activities. We are not getting any cost or don't have any relation in any way for these activities.
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1. Create a Inquiry in VA11 --OK
*2. Create Quaotation in VA21 wrf to Inquiry*--OK
3. Create a Sales order in VA01, while creating sales order, as soon as we assign the material component in SD line item a pop will come for entering std wbs, std ntw, network profile. once we enter this at bottom we can see that scheduling is carried out. Note: if we define material/std wbs/std ntw in CN08 then pop will not come. Now check for errors and save the sales order, at bottom we can see that project order is created. Note: Project number is same as sales order no:---OK
4. in Billing plan tab at item level we can see the milestones for new project.--In sales order i don't see any milestone or any type of setting. can you please tell me about this we are not able to execute milestone billing in our case.
Ans to Query: For Milestone billing to work you need to do the following settings in SAPSD
1. Create Billing Plan in SD and assign the Billing Plan to Sales Document type you are using. Path: IMGSDBillingBilling Plan
2. In the above node , do settings for Define Billing Plan Types, Define And Assign Date Categories, Maintain Date Proposals For Billing Plan Types, Assign Billing Plan Types To Sales Document Types, Assign Billing Plan Types To Item Categories.
By doing above settings you will get an additional tab u201CBilling Planu201D in Sales order where you can get the milestones generated for new project. For exiting project you can copy milestones to SD from project.
If you want Billing Plan at sales document item level, assign the billing plan type in Item category.
5. In Sales order we can see that billing lock is set against the milestones.---Not Found
Ans to Query: By doing the above settings as in slno 4, you can see the billing block against the milestone*6.Now open the project in Cj20n and go to network we can see sales order no with line item no.*---OK
7. Now verify the mile stones in the project.--Adding milestone but no effect in billing
*Ans to Query : you can see that milestone no in Sales order and Project will be same. Note: Subject to in your standard network you should have milestones, so that we you create a sales order new milestones will get generated wrt to milestones in Std network. So when project is created you can see mile stones are also created.*8 .check the requirement list in MD04 against the Finished product we can see that requirement is generated againt project wrt to sales order.---No requirement is displayed .
To generate the requirements. Check the settings in requirement class.
9. Run MRP in MDBT/MD02/MD01, based on procurement type in MM , PR's and Pld order will generated. Note: ALL PR's and PLD Orders are account assigned to WBS.---When we execute this MRP this is not picking requirement from project. BOM created by CS01. if we assign material to activity than this MRP is picking requirement from project.
10. Now do Pr>PO>GR>(ALL all accounted against project.--OK
11. Convert Pld order to Production order> release the order> Goods issues against production order.--OK
12. Confirm the Procution order wrt routing operation one by one in CO11N.--OK but we want sageregated cost for material cost and process cost to different WBS as we have material WBS and Process WBS.
Ans to Query: This is not possible because in Assembly order processing single account assignment is only possible for the finished products, and for that finished product routing is also account assigned to the WBS assigned to Production order. So operation cost comes and sits in same WBS. If at all you want to track separately you can transfer the actual cost for process to process WBS in tcode:KB11N
Using KB11N tcode we can manual transfer cost from one WBS to another WBS.13. in cost element reports at projects we can see the cost breakup for all production activities as well as for material.--you mean CJI3 report
*Ans to query: Yes you can see in CJI3 report or in SALR_870135452 report also_*14. settle the production order.----where to settle this production order? and how?
*Ans to Query: For assembly processing account assignment is u201CQu201D so automatically in production order we can see the settlement rule is set against the WBS. So the cost from production order is settled to WBS and subsequently from project to the respective receiver as per settlement rule in project.*
15. conform all activities in Project.----OK CN25 or CJ20N
In any of the above tcodes
16. Do billing in SD as when when mile stone reaches to post actual revenues.----OK
17. run RA in KKA2 and save the RA results--OK
18. Run settlement in CJ88 ---Not using any settlement
19. set the status of Project as Teco and Clsd.---OK
Please let me know if you need more clarifications
Regards
kishore
Edited by: Virendra Pal on Jun 1, 2011 11:53 AM
Please do not use bold and underline text message short cuts etc - in future your posts will be removed
Secondly all that you are mentioning is available in SAP Help or in the wiki

Assembly Processing Error

Hi,
When I try to create a sales order for assembly processing, I get
these two errors one after the other and the Sales order creation
terminates. Does Anyone have an idea?
"Error when process Production order"
"Order type PS04 not found(check entry)"
do you know where it's looking for a production order? I don't know
what in the material master or the sales order is triggering this.
I have assigned a requirements type KMPN, requirements class 212,
strategy group 83 in the material master. Sales document type is OR
(Standard Order). I have created a standard network and WBS and
assigned them to the material master in CN08. Is there any other
setting(s) I am missing?
Regards,
Venkat.

Strategy group should be 85. Check this:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/95/1613ab837b11d2b6700000e82d8bd1/content.htm
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Here's the scenario
In IMG setting, I assigned my own accout modification (CIP) to my own account assignment category (0)
and I made configuration in auto posting OBYC to assign GBB/CIP to G/L account for no specific valuation class.
And when I create a PO to purchase a material without mateirla master with accout assignment category (0) and material group.
The system only auto assign G/L account to material group which no valuation class was assigned in OME9 (Entry aids without material master in MM IMG setting)
But I read the PA material it says "If you do not want to differentiate according to valuation classes you do not have to maintain a valuation class for a transaction."
Yes, I don't want to differentiate according to valuation classes, but the system result is not what I expected.
Any response might be helpful. Thanks in advance.

Hi Utsav
Hope you are aware of the field G/L account in Account assignment tab in PO.
G/L account will be automatically populated here based on the Material grp you use for the PO without Material master.
System will check the valuation class assigned to material grp ( Tcode OMQW) then the system will look for the G/l account in OBYC
Transaction event key GBB/Genral modifier/Valuationcls/Gl acc..
If there is an entry with Genral modifier ( from account assignment category) and valuation class ( from material grp) then the system will pick this G/L and
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Assembly Process related configs..

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At Present I am working on " Assembly Processing" (i.e), A project(Project System) has to create, once I create the SO. I have done the config settings in Ps & MM. I want to know the Configs settings in SD for assembly process. ( Already I have defined the Org. Structure for SD)
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Assembly Processing Information

Hi,
I'm new with SAP technology. I'm working on Assembly Processing in order to have automatically filled WBS element in a sales order, once saving it.
I would like to kindly ask you if the Assembly Processing can be implemented only with Standard WBS (Standard Network) or if it can be implemented with WBS normally (not standard).
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I agree with what Abdul has to say. Refer SAP Help and get the concept of Assembly Processing cleared. Most of your doubts will get cleared once you are through with that. Secondly, you can refer the WIKI section in SDN. There is a very good article that explains the configuration details required for Assembly Processing.
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Finding material codes for creating process orders ??

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Pls update
Regards

Dear Dennis,
It's difficult to answer your query with the given information.But in general for the in-house manufactured materials
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For all these materials you can create a process order.Also if your process order type is configured in such a way that
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Similarly for all the in-house manufactured materials the master recipe can be created.For to this in config in SPRO-->production
planning for process industries->settings for task list types->assign material types--->check for which material type the task
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Mangalraj.S

Material to class assignment table

we can assign class to a material in the material master of the material.
in which table can i find this assignment?

Buddy,
You need to search in "KSSK" table for class type "001" (KSSK-KLART) to look for class assignments for material. By the way have you used <b>*</b> before the material number before searching?
Please try to do as suggested... otherwise you wont get results, also let us know if you are giving any other selection criteria in the table browser selection screen.
This should certainly solve your understanding problem...Reward your points,,, which would encourage further answers to your question if any,
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Prasobh

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I am working on a transaction in ABAP which takes material name, material description and a class from the user. Now, after this much input I create the material, its configuration profile through the ABAP code. For this I know I have to make relevant entries in tables MARA, MAKT, CUCO.. and also check for the existence of the class in the table KLAH.
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Hi,
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Hi
I want assign "3100 -Trading Goods valuation class" to my material which i am creating. in Tr.code MMH1
In the accounting1 view, under the current valuation section, there are no options at all to select valuation class.
please help me figure out how to get the 3100 option into my valuation class.
i will send u a screen shot of my problem,if u need..gimme u r email id.
i will assign points
thanks

hi
u need to assign val classes to act cat ref.That act cat ref assign to mat type .
then syst automatically will give option of val class when ur creating mat of that mat type.
Log gen->mat master-> basic settings-> def att of mat type
here u assign act cat ref to mat type.
MM-> val & act assign ment -> act detr wth wizard-> def val class
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Hi,
Regarding the error ME392, please check the customizing under
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Materials Management
-> Purchasing
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      -> Returns Order
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Here, for the supplying plant in your Cross-company-code return, you
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Select the 'Purchasing data' section.
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Reqmnt class assignment to material for assembly processing?

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