Restricting Production Order to be saved with Material that has No BOM

Hello Gurus,
I am not sure if I have missed something in the setup for the shopfloor control.
The situation is this, I have a finish goods material that has no BOM. I tried converting the Planned Order to Production Order but when I was trying to save the order it prompted "No Material Component", subsequently been SAVED!
Kindly provide assistance to resolve this concern.
Many Thanks,
Nap

Goto OPJK and for your order type Availability 02 under release material choose 3.No release if parts are missing
sytem will allow to save order but it wont allow to release and ultimatly to confirm.

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How to restrict production order creation for the WBS

Dear Gurus,
Our client is is using PS & PP. So that as per current procedure material required for the particular project will be uploaded into the CJ20N i.e. it will be assigned to the network.
So that on that basis production orders will be created with the transaction co10. But in this case there is no linking between the orders created & quantity required in the project.
So is there any restriction that by using co10 we will be able to create the production order for the material which is enterd in to the wbs with not exceeding the quantity also.
With Regards...
Abhay

Dear Abhi,
But why do you require to create produciton order manually through co10?
Any how you must running MRP in MD51 where in you will get your planned orders which you can convert to production orders!
Thanks.

Production Order is Still saved even after CK 465 message changed to Error

Hi,
While creating production order in CO01,we are getting one Warning message CK465.I have made that warning message CK 465 as Error Message in configuration.
After that i have created on Production Order in CO01.When i see the Log in CO01,it is showing as Error Message.But the production order is getting saved.
As per the client requirement,when we get that CK 465 -Costing Error,The production order should not be saved,but in my case it is gettings saved,Now what should i do?
The Error Message is:
No price could be determined for material/batch 0118E9152/ plant AX01 @35\QLong text exists@Costing
Kindly advice me how to prevent this production order saved when it is error mode.
Thanks
Supriya

Just a question: Do your Clients have a process to correct the error in production order costing without seeing the Order BOM and Routing? I can think of many examples here that you wouldn't be able to fix without seeing the order. Our acounting dept uses COOIS to review orders with status CSER.

Settlement of Production order to multiple objects with settlement type PER

Hi All ,
We have a production order in which settlement profile says that , settlement to material is mandatory and settlement to cost center optional with u201C to be settled in full u201C
Default object type is MAT . In indicators portion we have 100% validation , % settlement , Equivalance numbers , amount settlement , variances to costing based COPA -all are selected .
In PP distribution rule , we have PP2 as default distribution rule   for the order type which means automatic generation of settlement rule for MTR 100% PER .
In settlement rule of the production order , We have Settlement to material PER 50 % & Settlement to Cost center 50% PER . Automatically generated settlement rule has been modified as above as per the requirement .
Although total % as per above is 100% ( Sum total of settlement to Material & Cost center ) , we are getting the error as
Settlement type PER: Total percentage in distribution rules <> 100%
Message no. KD562
Diagnosis
The distribution rule percentage total is 80,00 for settelement type PER.
·     Settlement type FUL:
The total of the distribution rule percentages must always be 100%.
Example:
1. Receiver cost center 4711   20%
2. Receiver cost center 4712   80%
                           Total 100%
·     Settlement type PER
You can use the settlement profile to stipulate whether the periodic settlement settles 100% of the costs, or whether less is allowed.
We can not change the settings of settlement profile for 100% validation & to be settled in full for business constrains .
Any idea , for the reason of the error , since the sum total % for settlement is 100% and possible solution ?
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Hi,
As per SAP help only the following fixed characteristics can be used for target fields.
Customer number (CO-PA KNDNR)
Product number (CO-PA ARTNR)
Business area (CO-PA GSBER)
Profit center (CO-PA PRCTR)
Sales organization (CO-PA VKORG)
Distribution channel (CO-PA VTWEG)
Division (CO-PA SPART)
Plant (CO-PA WERKS)
http://help.sap.com/saphelp_erp60_sp/helpdata/en/7a/4c48c64a0111d1894c0000e829fbbd/frameset.htm
Even when i created a table look up with AUFK, in the target field i am not able to see COPA-KAUFN in the drop down.
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Restrict Production Order type to Production order transaction

We have multiple Production order types. We would like to associate order type to order create transaction codes. For example Order type PP01,PP02 to transaction CO01 and order type say XYZ to transaction CO07.
The reason for doing this is to lock down users from creating material Production orders using CO07 and non-material orders using CO01.
Any feedback will be appreciated

Hi Ramesh,
from your number of posts, I gather you're rather new to SDN.
The reason why someone asked if this is a suggestion or a comment is that this part of the forum is intended for suggestions and comments only.
I suggest you click this link: <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/forums">https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/forums</a>
And search for a forum which suits you.
Kind regards, Rob Dielemans
Message was edited by:
Rob Dielemans
null

Settlement for Material that has Co-Product

Hi people,
I have a main material that has 3 co-products.
In the transaction: COR2 in settlement rule, we have put the % for each product (for the main product and his co-products).
When I execute the transaction CO8B to (preliminary settlement for co-procuts) the system run ok, but until this time, nothing was to the inventory.
So I thought that when we executed the transaction KO88, the amount will go to the inventory in the main produtc, but it didn´t happened.
Maybe i did some thing wrong.
Could you help me how I can make the settlement to show the value in the main material?
Thanks.

Hi,
Check the Apportionment structure in the Main material master, I think you should have given Equivalence number for the main and all the 3 co products.
Same ratios will be taken up in the Process order too. you are not required to give %.
Just check whether this is in place.
CO8B is the transaction code to divide the cost on the Process order in the ratio mentioned to all the Products. But this will not flow the cost to the Inventory.
Once you do the above transaction, then the cost on the Process order is divided among the Main and Co products.
Then you execute KO88, it only settles either the WIP or the variance on the order to FI. But Inventory is increased when you do GR
Hope this helps.
Thanks & Regards,
Ravi

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Restricting production order qty while the converting planned order

Dear all Hi,
I have a planned order for 10 qty. While converting it to production order the system is allowing me to increase the qty to more than 10 (eg 11 qty) & it is saving the production order.
But the clients requirement is that system should not allow the user to create the production order for qty more than palnned order qty.
Please help/suggest how to get this restriction from the system.
Thanks in advance.

Hi,
If that is the case, then eliminate the Process of manual conversion of Planned Order to production order.
You can use the Program PPBICO40.
Schedule this Program as a background job, after the MRP Run.
Authorization management with strict monitoring will eliminate this type of process.
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To see the cost of production order after settlement to header material

hello guys,
   In make to stock,we settle the total cost of prodution order on header material,right(if we keep as the default rule( distribution rule in order type)?
     If i want to see that cost of production order which we settled against the header material,where should i check it?should i check in material account or somewhere else?
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Dear,
There is a little missunderstanding in your thought.
If the material of price control S, When you do the GR, the STD cost of material is deducted from production order cost, then when you settle the production order, the variance is settled to variance account/PD account. hence the production order cost balance is zero.
Example- Production order cost is 60000
After GR the production order cost balance is 60000-50000 = 10000.
After settlement production order cost balance is zero.
Now your question is where can i see the production order cost?
You can see the production order cost in the production order itself.
In the production order...cost disply option just filter the origin with test settlement and GR.
Then total up the cost, then you can see the cost as 60000.
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Production Order which is link with DMS    CO01 & CO02

Hello,
I have a requirement where I need to populate the Material Documents (Drawings) in the Document Overview of the Production Order while creating using tcode CO01. I was able to populate the document for the header material but not able to find ways to populate Material Documents (Drawings) for the component materials.
Please let me know if there is any configuration settings for this or is there any Userexits??
Thanks in advance,
Ravi

Hello Ravikumar
From your question it seems that you are able to see documets attached to header material.
Let me explain you
PO 10000493
Material
Line Item        Material                       Document No              Doc Type
10                 MAT001                       DOC001                      DRW
20                 MAT002                       DOC002                      DRW
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Restricting Sales Order Creation for Customers with specific AccountGroup

Hi
We have 2 Accont Groups for Customers namely Actual & Prospective.
We wish to allow Enquiry / Quotation and Order creation for customers with Account Group ACTUAL and wish to allow only Enquiry and Quotation creation for customers with Account Group as Prospective.Is there anyway i can apply Sales Order creation block on an ACCOUNT GROUP on whole and not on Individual customers...
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Hello
I did this through Listing Inclusion / Exclusion.
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Thanks a lot for all the suggestions provided.
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Process to split production order based on the raw material batches

Hi All, below is a business situation which needs some some SAP process to help overcoming this issue.
We are working on process industry, where the core fabric (SFG) are produced from different machines and which are used as raw material in the subsequent process (Coating). Business wants SAP to generate individual planned orders for Coating when it uses this materials
e.g
Current situation.
SFG1 is the component of SFG2
SFG2 is the component of FG.
When the demand for FG is 100, you get 2 planned orders SFG1- 100 yd and SFG2- 100 yds
During production, the Planned order for SFG1 is split for 2 production order each producing 50 yds each.
Now I have SFG1 - 50 yds ( Batch A001), and SFG1- 50 yds ( Batch A002).
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We want to split the planned orders of the higher level to look at lower level stock.
Any ideas or thought process.
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Sarvan

Sarvan,
You can have MRP propose two lots of SFG2 based upon lot sizing. For instance, if you always will want SFG2 to have orders of 50 each, then one way to achieve this would be to set the 'maximum lot size' to 50. MRP1 Tab of the material master.
There are other lotsizing methodologies that may be better suited to your business requirements as well.
Lot-Size Calculation - Consumption-Based Planning (MM-CBP) - SAP Library
Best Regards,
DB49

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Hi CRM experts,
We have custom report to update payment card details in CRM order. For an error order when I try to update the card details in CRM it successfully deactivates the "Contains Error(I1030)" status and saves the order.
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Restrict Production order for Purchase Item

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.
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NOt solved

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Restricting Production Order to be saved with Material that has No BOM

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