Restricting Prod Orders for Sub assemblies.

H Gurus,
My client has a requirement of not to have any production orders for sub assemblies as there are lot of production orders to be taken care for production.
They need only one production order so that they will track w. r. t this production order .
Please help me which are the possible ways to meet this requirement.
Thanks in advance.
Naveen.

Hello,
if you set this indicator in MRP view, then planning itself will not happen for components. but doing this, how production of sub assembly will be taken care.
I guess question was about tracking of all production orders of assembly and sub assembly. Production orders needs to be there for both to meet the requirement in production.
Here, Collective Orders can be used.
You need to set "special procurement key" 52 for all the sub assemblies. now when planning will be done. it will be done at header as well as sub assembly level.
after conversion to production order, you can see header material order as collective order and sub assembly orders below it.
you can now track w.r.t Header material only, no need to track with sub assembly.
Please refer to SAP help http://help.sap.com/saphelp_47x200/helpdata/en/a5/63198843a211d189410000e829fbbd/frameset.htm
for collective orders
hope this resolve this query
regards
Amol

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Hi Majlo,
In my system, I checked. First created sales order with third party line item and then changed item category to normal item category.
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In this case SAP inform by log and once save delete purchase requisition of that line item .
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I create production order interactively through co08 ( prod order with respect to sales order). the prod order automatically picks up the quantity in the sales order which is desired, but this order quantity field in the prod order is editable (i.e can be made higher or lower). Please how do I restrict this prod order quantity from being higher than the sales order quantity?i mean what should be done to make system disallow the prod order qty being fixed higher than thesales order qty?

Hi,
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Dear Anusha,
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i am creating PO for Sub-contract, to check whether it copied the components or not, when i clicked components in material data tab: it says u201CMRP parameters for plant XXXX have not been maintained.
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Please post in the relevant forum.

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Hi,
Kindly put a ceiling on Production order for purchase Items, As of now It is open for making Production order even Valuation class & Procurement type is external procurement.
Plz guide.

NOt solved

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Hi All,
How do I restrict a purchase order document type to be created for a particular material type.
For eample PO document type NB should allow to create for materials with the material type ROH only and restrict the other material types by issuing an error.
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Hi Ravi,
This is not directly achievable in std. You will have to implement the check in a user exit, e.g. the BAdI ME_PROCESS_PO_CUST method PROCESS_ITEM.
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Hi experts,
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When moving subcontracting part to your subcontractor you can do it via:
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Dear Experts,
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hi you can use scheduling aggrement concept for the same.
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program:
MV50AFZ1
code:
loop at xlips.
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                                               where vbeln = xlips-vgbel
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Hi,
Customer on 11510.2 does not have WIP, MRP and APS.
Requirement:
Sales Order for an assembly needs to be entered. Customer wants to procure each component of the assembly. The components are received in a warehouse and then issued to another vendor who assembles the components. The assembled item is received in the warehouse, packed and shipped.
Sol:
As this item involves assembly operations, ATO Model can be a fit. However, ATO model will generate a '*' item that can be procured and shipped. The components cannot be procured. As such this will not suit the client requirement.
PTO models do not allow assemblies and hence cannot be suggested.
Does anyone have a solution to this?
Since there is no WIP, outside processing should be carried outside oracle.
Issue of components can be represented using Misc issue to vendor sub inv (sub inv created to represent stock issued to vendor)
Assembly can be received using Misc receipt and then a simultaneous issue from vendor subinv will be done to represent consumption of components.
Can anyone suggest an alternative?

You might have considered these options, but just in case you haven't!!
is the final assembly going to be configurable? If so, then wouldn't PTO Model be the best candidate? In any case you are not assembling the items in Oracle, then you would be able to create PO's for individual components.
If the final assembly is going to be fixed, then can't you create a simple BOM? The customer orders for the final product, and the demand would be placed for the components?
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Nitin S. Darji

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Dear expert,
We are having discrete manufacturing process,
Some assemblies are manufactured using production orders as well as Sub contract PO.
We are using split valuation.
Now our requirement is suppose one assembly has been assigned to Subcontract purchase order, then the system should not allow the creation of production order for that assembly.
How to map this scenerio?
Thanks in advance,
K. Subhash

Hi Shankar,
I have not tried in one company code, any way you can try this with creating another plant as subcontracting vendor & process in the same way how you process for sub contracting.
1) Create plant as sub-contracting vendor
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3) send components
4) receive materials.
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Regards
Rang

Inbound delivery for Sub-Contracting Scheduling Agreement

Hi All,
I am working on inbound delivery creation --> PGR for sub-assembly (Semi-finished product) which we receive from sub-contracting vendor through scheduling agreement. At time of PGR, it should do MVT#101 for sub-assembly and 543-O for raw components.
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Thanks.

Hi AKPT,
Sorry if i miss understood but note 352243 says to refer note: 338119
"In the current release, it is not possible to process the components to be cleared when you post the goods receipt for the inbound delivery. (See Notes 338119, 197864 and 199703 also).
However when you implement these corrections, the error log is also displayed for the subitems to be cleared and further processing can be carried as described in Note 338119."
When I refer note : 338119, there is no correction. Am I missing anything ?
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Thanks.
Regards,
Ravi

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hi all,
we are working of Ps-PP scenarion.
orders are created w r t wbs element. in our company by mistakely users created two orders for a assembly for the same wbs element. one by converting plann order to production and another one with CO10 tcode.
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thanks in advance.

Dear
If you do not want to create order refernce to WBS directly , then put a authorisation control with the help of your Basis team for SAP Txn -CO10 because you may be running MRP on WBS and geneated Planned order refernce to WBS and conver them to PO.
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http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation
Regards
JH

Restricting Prod Orders for Sub assemblies.

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