Reserved materials for production order

hi all,
i am creating a report.if i give production order number it should get the details like reserved material,plant,quantity,everything about that.
give me an idea about that.

Hi,
Check with 2LIS_04_* DataSources.
Thanks
Reddy

Similar Messages

  • 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

  • Exclude stock reserved for production order from availability check

    Hi Experts,
    We have a problem in the availability check.
    There is a material used as selling product and components in the same time.
    When the material has been reserved completely for a production order, the new sales order still get confirmed despite there is no physical stock at all!
    Please advise how to exclude the stock reserved for production order from the availability check in sales order? Many thanks!
    Regards,
    Qiang

    Go to MM02 and check what availability check is maintained for that material.  Next go to OVZ9, select that available check with the combination "A" and maintain "X"  or  "F"  in the field  "Incl.production orders".
    thanks
    G. Lakshmipathi

  • 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

  • Error while doing Good Issue for Production Order using BAPI

    Hi All,
    I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
    I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
    *Action in Transaction (GM_CODE)
    *GM Code for Goods Issue for Production Order is 03
      gs_gmcode-gm_code = '03'.
    *Header Data
    *Posting date
      gs_header-pstng_date = sy-datum.
    *Document date
      gs_header-doc_date   = sy-datum.
    *Item Data
    *Material
      gs_item-material  = zptp_s_rf_migo_261-matnr1.
    *Movement Type
      gs_item-move_type = '261'.
    *Movement Indicator
      gs_item-mvt_ind   = 'F'.
    *Stock Type
      gs_item-stck_type = 'F'.
    *Plant
      gs_item-plant     = gv_plant.
    *Storage Location
      gs_item-stge_loc  = gv_str_loc.
    *Quantity
      gs_item-entry_qnt = zptp_s_rf_migo_261-menge2.
    *Unit
      gs_item-entry_uom = gv_uom.
    *ISO code for unit of measurement
      gs_item-entry_uom_iso = gv_uom.
    *Order Number
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          input  = zptp_s_rf_migo_261-aufnr
        IMPORTING
          output = gs_item-orderid.
    *Reservation Number
      gs_item-reserv_no = gv_resv_num.
    *Reservation Item
      gs_item-res_item = gv_resv_itm.
    *Reservation Type
      gs_item-res_type = gv_resv_type.
      APPEND gs_item TO gt_item.
    Calling BAPI_GOODSMVT_CREATE to create the Material Document Number
      CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
        EXPORTING
          goodsmvt_header       = gs_header
          goodsmvt_code         = gs_gmcode
        IMPORTING
          goodsmvt_headret      = gs_headret
        TABLES
          goodsmvt_item         = gt_item
          goodsmvt_serialnumber = gt_serial
          return                = gt_return.
    Thanks in Advance.

    hi,
    did you look at message ?
    System says, there are differences between the interface data and the order data. It can be anything. I think you should check
    data in the interface . 
    this is the long explanation of your message :
    Diagnosis
    When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
    Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
    The system checks this for the material and the order item.
    System response
    Due to this difference, the system cannot post the goods receipt.
    Procedure
    Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
    << Moderator message - Point begging removed >>
    Edited by: Rob Burbank on Feb 6, 2012 11:24 AM

  • User Exit/BADI for Production Order Availability Check

    Hi PP experts,
    Is there any user exit or BADI which can be used for Production Order Availability Check during order creation/release or while running collective availability check (COMAC) to include additional check conditions such as do not commit quantity (commitment qty = 0) if storage location for a component is missing in the production order due to storage location is not maintained/specified for that component in the material master.
    Note: In this case the availability check is set (configured)  to check at the storage location level.

    Dear ,
    Availablity Check is not Plant Specific or Storage Loaction spefic .ATP does not check the stock for any particualar stock in storage loaction rather it cheks various stocks based inward and out ward movement time through PR/PO/Dependent /Planned Order /Stock Type  irrespective of any Storage Location .
    BAPI which can be used :
    1.BAPI_PRODORD_CHECK_MAT_AVAIL
    can we exclude materials of prod order in availability check
    what is availability check concept  how it is used in SAP
    Check the above if it is useful
    Regards
    JH

  • Bapi or FM or tabel or any standard transaction code for Production order linking to get child production orders based on parent production order

    Dear Guru's,
    we have a requirement i.e. user can convert planned orders in to production orders (CO41) based on those production orders we can get Route card( Z Smart form)  presently we are using manual input for that Route card. recently we got requirement for this i.e. make to automatic generation of route card for this requirement we need to get the list of child's production orders based on parent production order
    so as per my requirement i need to get all child part numbers production orders based on parent production order number and quantity i tried in MD4C and CO46 but those transactions codes are picking multiple lines also so for this requirement please give your valuable suggestions
    Regards,
    Venkat 

    Dear Friends,
    Thanks for your reply,
    My business process is MTS purely strategy 10, for route card all components with production orders we can give input as like bellow these production orders are converted from planned orders,between few components are don't have production orders those are F-30 materials,because of this reason i need link for production order to child components orders
    01
    IND1
    IND1
    A1CE2003520103-005
    55685815
    02
    IND1
    IND1
    A1CE2003520103-010
    55685814
    03
    IND1
    IND1
    A1CE2003520103-015
    55685813
    04
    IND1
    IND1
    A1CE2003520103-020
    55685812
    05
    IND1
    IND1
    A1CE2003520103-025
    55685811
    06
    IND1
    IND1
    A1CE2003520103-030
    07
    IND1
    IND1
    A1CE2003520103-035
    55685810

  • Cost center for Production Order

    Hi all,
         We are now not able to get a report of Material consumption cost, Cost center wise. It is Because cost center is not linked to Production order or not linked to material issued to production order. Can we get the cost of material cosumption for  production order cost center wise. Please give us a solution.
    With Regards,
    R.Mahendiran.

    Hi,
         Prod order is linked with controlling, for the direct costs like material cost linked with accounting view, costing view and secondary costs are linked with costing tab in work center and inturn workcenter is assigned to cost center, and for the prod order controlling part you will be assigned to the costing variant in transaction OPL8, if you remove this you can't get any reports.
    To understand the difference
    201 - Goods issue against cost center. Means you create reservation through MB21 and do posting of cost directly at cost center.
    261 - Goods issue to Production order. Means you create a reservation through Production order  and do posting of cost to Production order. When cost settlement of production order is done cost from production order will get transfered to cost center mentioned in settlement rule of production order.
    Hope this clarifies your doubt.

  • How to replenish warehouse pick bins for production orders

    Hi All,
    Currently in WM we use LP22 to replenish the pick bins, here LP22 considers all the outbound deliveries for creating the replenishment TRu2019s
    In the similar fashion how can I use LP22 to consider Production orders (raw materials and their quantities) for replenishing the pick bins? My aim is to replenish the pick bins not just for the outbound deliveries but also for the production orders
    Please suggest if this can be accomplished using LP22 by running in different ways or there is different transaction.
    FYI: the materials that are ordered in the outbound and production order are same
    Please suggest
    Thank you

    Hi,
    Instead of opening multiple threads in different forums, it would be better if you reply back to the suggestion provided as to whether it helped or if you need any further help.
    This is the link to your same query posted in PP forum
    LP22/LP21 for production order
    I hope you have gone through the forum rules & would do your bit to ensure the forum is used properly.
    Regards,
    Vivek

  • Actual activity price calculation for production order

    Hi
    Can any one guide me in how many ways we can assign actual activity price calculation for production order?
    I knew only one way by assigning PPP2 costing variant?
    I have another doubt is: if we don't mention any material valuation indicator (moving average, standard) in valuation variant, how system will calculate material prices? is there any other way, to recognize the prices by system?
    regards,
    Ramesh B

    Dear,
    Costing variant PPP2 is linked to some valuation variant inn OPL1
    System will check the valuation of material and activity according to this valuation variant
    For material valuation there are many stg acceding to which system will take the price the raw material,
    Valuation strategy for material component
    Strategy sequence that determines the valuation of the materials used in the cost estimate.
    Use
    The materials are valuated using the price in the material master record or the values calculated in a material cost estimate.
    Procedure
    You can enter a single strategy, or you can enter multiple strategies in the form of a strategy sequence. If you enter multiple strategies, the priority of the strategy determines what price or what values are selected.
    Examples
    Assume that the following strategy sequence is entered for material valuation:
    1. Planned price 1
    2. Standard price
    3. Moving average price
    If the system finds a value in the Planned price 1 field (costing view), this value is taken as the value for valuating the material.
    If the system does not find a value, the value in the Standard price field (accounting view) is used.
    If the material does not have a standard price, the system uses the value from the Moving average price field.
    if you have not mentioned, then system will give error that "valuation stg not found"
    Valuation strategy for internal activities and processes-
    Strategy sequence that determines how internal activities and processes are valuated in costing.
    Use
    The activities and business processes used are valuated with the prices from Cost Center Accounting or Activity-Based Costing to determine the production costs or process costs. The prices can either be calculated iteratively through price calculation, or entered manually by the user.
    Procedure
    You can enter either a single strategy or more than one strategy in the form of a strategy sequence. If you enter more than one strategy, the priority of the strategy determines which price is selected.
    Examples
    The following strategy sequence is entered:
    1. Actual price of the previous period
    2. Plan price of the previous period
    3. The most current plan price
    If the system finds a price for the activity type, this price is used for valuating the internal activities. If no price was calculated for the previous period, the plan price from the previous period is used to valuate the activity type.
    If the system cannot find a plan price for the previous period, it looks for a future plan price, using the next price in the posting period to valuate the internal activities. For example, if plan prices have been entered for periods 2 and 3, and a plan price is calculated in period 1 for period 4, the system uses the price from period 3 in accordance with the valuation strategy Most up-to-date plan price.
    Again if you have not mentioned, then system will give error that "valuation stg not found".
    You can use any costing variant for actual (PPP2)and planned(PPP1) according to your requirement.. check in OPL1

  • Expired stock being picked for production order staging.

    Hi all,
    While picklists are being generated for production order staging, materials that are past their expiry date are being selected and allowed to be picked and confirmed. Is there a way that such expired materials can be excluded from picking?
    Many thanks in advance.
    Kevin.

    Hi,
    As mentione dby Philippe, You can make use of batch search strategy to avoid picking of expired batches be it for production or Customer delivery.
    You can use LS51 transaction to setup batch search strategy WM01 (at Warehouse level) or WM02 (Warehouse / movement type). Hope you maintain classification data for your materials (023 batch class) where you maintain expiry duration and productioninformation etc.  In LS51, select the appropriate batch class and maintain batch parameters as released and  sort the strategy by Shelf life expiration date.
    Storage type startegy search (T334T) has to be maintained accordingly.
    If this helps you kindly reward your points.
    thanks and regards
    Varadharajan

  • WM Material Staging  for Production Order

    Hi,
    In the process order txn Cor3, Go to > List > WM pick list>  the initial screen is  Display WM Material Staging  for Production Order. In the All parts tab, could you please help me on how to be able to populate the fields in the  BSI, Category and Storage Bin. Your help is greatly appreciated.
    Thanks

    Dear Ellen,
    If you set the cursor on 'BSI' field and push F1 you'll get an explanation about the meaning of each category.
    '"<i>1" pick list item
    This materials are picked according to the required quantity specified in the production order.
    '2': Crate or kanban parts
    These materials are always removed from the warehouse in full cases. These can be ordered, for example, as soon as a case of needed parts is emptied in production.
    '3': Release order parts
    Release order parts are scheduled individually and the quantities are supplied manually to replenishment storage bins based on the requirements of production orders and the stock levels in the scheduled production supply areas.
    "0" not relevant to WM-PP
    These materials are not relevant for WM production supply and cannot be requested using the WM system.</i>'
    For instance:
    You can set raw materials / SFG as pick parts if warehouse workers have to collect those parts from high racks (from different places) and they have to provide an exact qty for the PrdOrd.
    We use '4' (manual staging) for huge alu rolls that are near the machine and WH workers have nothing to do with it - the operators, who deal with the machine, have to put the new rolls on it.
    When we issue the PrdOrd the requirements of this material won't appear in LB10 since WH has nothing to do with them.
    'Storage bin' filed will contain a value automatically, if your settings are proper.
    E.g. you have to define the default 'stock removal' & 'stock placement' storage type on WM view of material master.
    Additionally you have to define control cycles for materials you use for your production. (LPK1)
    The control cycle says from which storage type & bin you want to consume the components.
    BR
    Csaba

  • GR for production order

    Hello,
    Perhaps somebody has faced this problem...
    During goods receipt for production order via MIGO with 101 movement
    type for split-valueted materials a new valuation type is not created
    for the materials despite it is set on the screen (batch number =
    valuation type). No error messages occur.
    Thank you.

    Alexx,
    I do not know if I have misunderstood you question.
    Are you asking that you want a new valuation type to be created during goods receipt. If yes then let me tell you it is not possible.
    Valuation types are assigned to the valuation category in customisation. You cant create new one during GR. You need to enter the Val type and batch number during GR. Then the Val type is assigned to the batch. You can see this in MSC3N.
    If the valuation type is already entered in the prod order then automatically the val type is populated in the GR. You need to enter the Batch number alone.
    Hope this clarifies your doubt.
    Regards
    Ram

  • Batch Determination for  production orders

    Hi Experts,
    How do we set up batch determination strategy for production order.My requirement is" Batch Determination at the time of releasing the orders using : - the FIFO strategy on finished product , - the LIFO strategy on components (raw material)".
    Please help me to setup this requirement.
    Thanks,
    Ravi.M

    Just some simple hints:
    You must create a batch class to classify the materials with a characteristcs for the expiration date.
    There exist std characteristic for this.
    In the material master you have a setting to trigger batch determination at release.
    You must create sort rules sorting this characteristic ascending for FIFO and descendign for LIFO. (CU70)
    For component in production/processs order:
    You have to create a search strategy with of a type included in the search procedure defined in production/process ordeer dependent parametersy og your choice. Tc COB1
    In this you use the sort rule and the batch class as selection class.
    Your finished goods goes to a sales order so you have to craete a strategy there as well.
    It follows similar procedure as above but relates to sales order types and other search procedure.
    Good luck!
    Regards,
    Tor Holter

  • How to calculate missing parts for production orders?

    Dear All,
    I have this scenario i'm using collective orders\direct production method in my industry which means that sub assemblies don't enter any warehouses but transferdd directly to its superior order as a component , my problem is i want to know the missing raw material for the finished product , knowing that the FP has a 6 level BOM i want during ATP for production order the sustem checks only for the lowest level of material and takes only the CURRENT STOCK IN WAREHOUSES , what checking group should be used for the FP, Subassemblies and raw materials.
    plz help
    Ahmed Sobhi

    HI,
    If no Av. Check is to be done at all, then specify checking group as KP. But be informed, this will be impactive across all business processes meaning if you plan to sell the SFG & you place a SO for that item, an Av. Check will confirm it immediately as it has av. checking group as KP.
    Now for the checking group maintained for raw mtl, go to OPJJ & check the details of the checking rule to know which receipts/ issues are considered & you may modify the same as per your need.
    I would suggest do a test in your sandbox & if it meets your need, then adopt the same.
    Regards,
    Vivek

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