Reservations for Text Items in production order

Hi,
While creating production orders which has text item as one of the component, Reservation is getting created for the text item.
Can any body tell the config behind this so that reservations are not created for text items.
Thanks in advance.
Regards,
Aheesh

Dear Mangalraj,
Thanks for your wishes, hope the mutual learning continues.
Good luck.
Regards,
Vivek

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Hi Afzal,
consider to create a single service material as a generic one, type DIEN, with basic data and sales org views, with item category group LEIS (it will determine item category TAX in sales order). Material description could be "Don't forget to change me!" so in sales order user remembers to changes the description according to the especific sales order requirements.
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Dear Gurus,
I forgot to activate the backflush indicator in the beginning. I activated the backflush indicator in between. But for the confirmations already made I had to issue the material as unplanned consumption for the order. This is not clearing the reservations for the material.
How to delete the reservations for components of a production order without TECOing the production order? My order is not completed.
Thanks and Regards,
Raghu

Hi Kumar,
I have a production order for 1000 header (A) qty. My control key is PP03 (auto goods receipt from confirmation in CO11N).
For this order the component B qty is 1000 (BOM consumption is 1:1)
Without doing GI, the confirmation is done for 300 A qty. I realized that auto GI is not done for the 300 qty of component B as there was no backflush indicator.
Now the backflush indicator is activated in the production order for component B.
In the next confirmation for another 300 A qty, automatic GI is posted for 300 B qty because of backflush now.
Now my confirmed and GR qty for A in two rounds is 300 + 300 = 600.
GI of component B done is only 300 (through backflush).
Qty yet to confirm = 400.
So I did GI of 300 B qty through MB1A (which is an unplanned issue). This does not update the withdrawn qty in the production order. Also the reservations for component B for this 300 qty are not reduced in the system.
Now the reservations against the order for component B = 1000 - 300 = 700 (which is 300 more than the qty yet to confirm).
Now when I run MRP for another 2000 qty of A, the procurement proposals for B will be 2000 + 300(undeleted reservations) = 2300. Though the system is behaving properly, this 300 is additional and unwanted.
For this reason I need to delete these reservations before the MRP run. As order is still open, I cannot TECO the order. Nor can I clear all open reservations from CO11N.
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Hello all,
I am aware that the production order reservation creation is dependant on the order type, but is it possible to avoid the reservation creation for few components on the order ? Any techincal way? We want to issue our components to a different batch than the one reserved during the production order creation.
Any help will be greatly apprciated.
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Your material is get reserved for Production order as per the Order start date & Order release. What you can do is make the start date of the Production order & release it. If any other production order are already there & you can re set the ATP of that production order.
Say there is one production order starting 2 days after & your all raw material is blocked for this production order. And the other production is having date after this now you want to give ATP from 1st order to 2nd order. For this 1st make the start date of 2nd prod order before 1st. Then Go to COMAC select both Prod Ord & GO ATP with check reset ATP. You see that ATP is passed from 1st Prd order tp 2nd.
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Hello,
How to round the quantity with FMS or SP for only some items in the composition of Production order (lines) and the bill of materials like a box or a stick that should not be with commas.
Exemple of Production Order
P1
M1 | 234,78
M2 | 104,04 --> 104
M3 | 60,7
M4 | 512, 00
M5 | 107,67 --> 108
and others will not be rounded
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Hafid

Hi Gordon,
you're always the first to respond, thank you.
Its when adding the production order, before its creation or when entering the quantity of product in OWOR.
Like :
SELECT CASE WHEN ($[$37.4.0] = 'M2') OR ($[$37.4.0] = 'M5') THEN ROUND (T0.[PlannedQty],0)
ELSE T0.[PlannedQty] END AS PlannedQty FROM WOR1 T0
or
SELECT ROUND (T0.[PlannedQty],0) FROM WOR1 T0 WHERE T0.[ItemCode] =$[$37.4.0] AND (T0.[ItemCode] = 'M2' OR T0.[ItemCode] = 'M5)
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Multiple reservations for an item in a DBM order

Hello,
I got an issue with multiple reservations for an item in a service order.When I try to replicate it unable to create multiple reservations.
Please help me why and when these multiple reservations are created for an item.
Thanks,
siva.

Hi Siva,
Like Sachin has mentioned, multiple reservations is not a standard process.
Having said that, there are some exceptions to that and here are the possible cases of Multiple reservations for a part on DBM service / parts orders:
1. If item was rejected and un rejected.
2. Qty updated after item is issued
3. Order rejected, unrejected, with different materials and QTY.
4. Item Deleted (reservation doesnt get deleted) and re-entered, same item back into order (new reservation created).
Sometimes, the action, which creates reservations might have not be updated / some Z code could have overwrite the standard process, which could lead to multiple reservations.
I hope this helps.
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Purchase order for stock material in production order

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does anybody know how to link a purchase request to production order in case of stock material ? When MRP runs aggregate all requirements for stock materials in one purchase request, and I wold like to find list of order that generated the request,
thanks
Gabriele

Gabriele Montori wrote:
>
> 2) I would like to know if there is a way to bind purchase request to Production Order (not planned order) BEFORE the MRP runs and create a Purchase Order, because when creates a PO for stock it aggregates all requests in one order.
I think I understand what you are trying to achieve -> this sounds like you would want to do what SAP standard would do with KD/E-requirements (customer specific) = every material=item=position in a SD-order will create it's PR or production order. In the same way you want to generate one PR-item per production-order component - wait! - Maybe you want to create a single PR for every component in the production order???
Gabriele Montori wrote:
>
> I hit that road but for stock material, RESB-AUFNR is left empty in table..
You will have to talk to your MM/PP-functional ... if you do not have RESB-entries I have no idea how this process is setup. You probably do not have components in those production orders, only one header-material (CAUFVD-MATNR). Depending on what is configured in the material-master MRP views + what modifications/enhancements are installed around the complete process, you could have almost any setup. It's impossible to say without seeing it. Make sure s/he explains to you exactly, since even with different stock-materials there could be different setups for procurement.
Edited by: Mylène Dorias on Jul 22, 2010 11:37 AM

Revision number for Header material in Production order.

I have maintained Revision number in material mster for Header material in Production order and also for components.
1)Revision number for Header material in Production order is not appearing in AFKO table against production order.
2)Revision number for components in Production order is not appearing in RESB table against reservation.
Any settings for that please guide.

Hi,
Revision number generation is using ECM only possible. Are you using the ECM with revision levels. Check this.
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Table names for Material Characteristic againgst production order

Hi Guys,
Actually I have a problem in finding the table name for material characteristic against production order such as Individual length, factor, color, etc. I really spend more than a day to find this. But I cudn't make it. Finally I found the flow some how, but is working only for few cases. Here is the flow.
AFKO(RSNUM) --> RESB(OBJNR) --> INOB(CUOBJ) --> AUSP(OBJEK).
T-code: CO02 / Fast Entry tab / Change Configuration(Item Level) / Change Characteristic values.
Anybody knows about this. Please help me out on this. And please note that, it is not the material characteristic from MM01, it is against production order from CO02.
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Yasin.

Hi Yasin,
The best way to know Table Names in SAP is to use a Transaction Code Called : SQL Trace. Tcode : ST05. This will tell you about all the database tables that have been accessed while the Transaction was executed. And then you do a complete analysis of it, what are all the Tables that have been accessed, the fields and the data transfered. So, it's a complete trace of the SQL Query but you can use the information as needed.
Have a look at the following Links:
http://help.sap.com/saphelp_nw04/Helpdata/EN/17/358df9c9fee2469105731e10756921/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/d1/801f89454211d189710000e8322d00/content.htm
The best things is that you can use it across any SAP Transaction as it is available in SAP NetWeaver .
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For our client, they need a report for missing parts analysis at production order operation level. Do we have any such standard report in the SAP?
Please help.
Thanks,
Reddy.

Hi Arvind,
      Thanks for for your response.
1. List: Components, Layout: Standard layout          set the Missing part
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2. List: Components, Layout: Pick list          set the Missing part
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3. List: Components, Layout: Missing Parts List-Material View          set the Missing part
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4. List: Components, Layout: Missing Parts List-Order View          set the Missing part
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Do we have any option to change the existing layout (ex: 3 ) to get the commit quantity for operation with missing parts indicator?
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Number range for serial Number in production order

Hi all,
I want to use the Serial Number in production Order ... It should be generated automatically ... when i try this system creating the serial number from 1.....i want the number to start from 2000000 , How to configure this number range ....
Please advise me ...
Regards,
kumar

Dear
Following steps are required in Serial Number Management :
1. OIS2 or Go to path SPRO > Plant Maintenance and Customer Service > Master Data in Plant Maintenance and Customer Service > Technical Objects > Serial Number Management > Define Serial Number Profiles. There enter "2" in Stkck column for your serial profile.
2.SPRO->SAP Customizing Implementation Guide->Plant Maintenance and Customer Service->Master Data in Plant Maintenance and Customer Service->Technical Objects->Equipment->Equipment Categories->Define Number Ranges
3. IQ01 Create Serial Number
4. MM02 You need to add the above created Serial Number Profile in the Material Master ion the work scheduling view .
5. CO02 Assigning the Serial Number through Production Order,
Also Serial Number can be created automatically by clicking on u201CCreate Serial Number Automaticallyu201D , Release the Order
6. MB31 Do the GR for the above created Production Order and Check in MMBE for serial Numbers
Try and check
Regards
JH
Edited by: Jiaul Haque on Nov 22, 2010 7:43 AM

Filter for batch determination of production order

Filter for batch determination of production order
Dear guru ,
We trigger batch determination manually for every production order using CO02.
How can I understand whose are the production orders arenu2019t taking place batch determination?
Checking all the production orders is too heavy ?
Does exist a massive transaction (coois or others) where I can select the production orders with components not assigned to the batch ?
Thanks in advance

Hi
In COOIS > In the initial screen select Documented Goods movement in the list Field along with and other selection criteria and run the Report
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Brahmaji

Tick for goods movement in production order

Hi,
I have one query with reference to tick for goods movement in production order.
Where it comes from as soon as i released the order.
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Tushar

Hi,
I am not sure about which tick you are talking. So pls clarify exactly which check boxes you are talking in Production Order.
If you are talking about check boxes of Goods Receipt, GR Non valuated & Delivery Completed check boxes then those are standard SAP functionality which comes automatically at the time of creation / release of the order.
Revert with more details in case your query is not resolved.
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Tejas

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Pravant,
If you are implementing Variant Configuration, or using configurable material in that case you will have to maintain
Characteristics in CT04
Classes in CL02
Configuration Profile CU41
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Where can i put text instruction, for the warehouse guy, in sales order for materials that do not require production order.
I hope i have not made is confusing.
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What is the warehouse guy supposed to do in case no production is required? If no production is required, the items do not appear on the production order and the production guy has nothing to do.

Reservations for Text Items in production order

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