Sale Order & Production Order
Hi! Friends
is there any table that links Sale Order and Production Order. In a report i need to display the Production order based on the sale order .
as there is no key field for the table MSEG im not able to use it.
i have tried using the table AFPO and a Function Module - MD_MRP_LIST_API but dnt help me
Is there any table that links Sale Order and Production Order.
Thanks and Regards
Kv
TABLES : VBAK, " Sales Header Data
AFKO, " Order Header Data
AFPO, " Order Item Data
AUFK
DATA : IT_VBAK LIKE VBAK OCCURS 0 WITH HEADER LINE, "To get Customer No,Sales Order Creation Date.
IT_AUFK LIKE AUFK OCCURS 0 WITH HEADER LINE, " ORDER MASTER TO GET ERDAT.
IT_AFKO LIKE AFKO OCCURS 0 WITH HEADER LINE, "To get Target Qty & Confirm Qty.
IT_AFPO LIKE AFPO OCCURS 0 WITH HEADER LINE, "To get Sales Order No.,Material
SELECT * FROM AFKO INTO TABLE IT_AFKO
FOR ALL ENTRIES IN IT_AUFK
WHERE AUFNR = IT_AUFK-AUFNR.
SELECT * FROM AFPO INTO TABLE IT_AFPO
FOR ALL ENTRIES IN IT_AFKO
WHERE MATNR IN SO_MATNR
AND AUFNR = IT_AFKO-AUFNR.
SELECT * FROM VBAK INTO TABLE IT_VBAK
FOR ALL ENTRIES IN IT_AFPO
WHERE VBELN = IT_AFPO-KDAUF.
I.E
AFPO-KDAUF = VBAK-VBELN
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See these notes
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I hope this helps you
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Hello,
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W/o MRP run you cannot get the requirements at lower level.
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(sorry, refresh button helps only if you change the PO, PrdOrd, etc > one level under the material you can see the effect)
Edited by: Csaba Szommer on Sep 2, 2008 1:42 PM
Edited by: Csaba Szommer on Sep 2, 2008 1:43 PM
PLEASE NOTICE THAT W/O MRP-generated-PldOrd YOU WON'T GET THE DepReq.
Edited by: Csaba Szommer on Sep 2, 2008 1:50 PM
Edited by: Csaba Szommer on Sep 2, 2008 1:51 PM -
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Regards'
RaghuDear Brahmankar,
Thanks for replay.
Now i did, the said possibility, in OPJK is different from my Regular material master rule.
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Raghu -
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as you have mentioned, prodn. orders are used for discrete, repetitive & virtual mfg scenarios whereas process orders are used for process industries (chemicals, pharmaceuticals etc.,) where the prodn. is non-stop.
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Sales Order, Production Order, Purchase order
Hi ppl..
I have a req to pull and report with Pro order # and status
Purchase order # and status
for a given sales order .... item level...
need tables and relations between Production order, sales Order and Purchase Order and there status's.<b>Sales Order Tables:</b>
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
<b>Production Order Tables:</b>
AFKO Production Order Header
AFPO Production Order Position (details)
MAST Material BOM
STKO BOM Header
STPO BOM Positions (detail)
<b>Purchase Order Tables:</b>
EKKO Purchasing Document Header
EKPO Purchasing Document Item
MKPF Header- Material Document
MSEG Document Segment- Material
Regards,
Maha -
Contract - Sales Order - Production Order
Hi all,
i met an error regarding account assignment in sales order.
i create sales order refer to contract, then my PP consultant wanna create Production order that refer to sales order, but an error appears.
Error:
Account assignment cannot be carried out because of different origin no.
Message no. V1134
Diagnosis
The sales document to which you want to refer is based on sales document 1100000002 and item 000010. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.
1100000002 is my contract number. does anyone has any idea regarding to this error?
i used requirement class with consumption = E, and account assignment category = E
Best Regard,
HendryHi,
This not the error this is system's standard behaviour If you are creating SO with ref. to Contract or Quotation
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reagrds,
Rahul -
Sales to Production order link
Hi All,
There is a requirment in my project to get the "Net profit per std hour".This is one of the KPIs. And they need the Sales order, material in the characteristics also.
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Is there a cube that I can use to get the Sales order info and production info both?
If not what would be the best approach for this?
Cheers.
DMCan someone please help me out?
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Costins for Sales order & Production Order
I require an urgent clarification on the following:
We are in Producing to Sales Order scenario. We are using separate costing variants for Sales Order and Production Order
Sales order is costed first.
the valuation variant in the costing variant for Sales order treats material valuation in the following order:
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2. Future standard price
Then the Production order is released.
In the Production order, the valuation variant says the material valuation as :
1. Preliminary cost estimate from sales order
2. Price indicator from the material master.
My doubt is since the production order costing variant says the first option for material valuation is 'preliminary cost estimate from sales order', which value of the raw materials will be picked in the Production Order cost analysis ? Is it from the Sales order costimate as prer preliminary cost estimate or is it as per the price indicator from the material master ?I require an urgent clarification on the following:
We are in Producing to Sales Order scenario. We are using separate costing variants for Sales Order and Production Order
Sales order is costed first.
the valuation variant in the costing variant for Sales order treats material valuation in the following order:
1. Plan price for the period
2. Price indicator from the material master
2. Future standard price
Then the Production order is released.
In the Production order, the valuation variant says the material valuation as :
1. Preliminary cost estimate from sales order
2. Price indicator from the material master.
My doubt is since the production order costing variant says the first option for material valuation is 'preliminary cost estimate from sales order', which value of the raw materials will be picked in the Production Order cost analysis ? Is it from the Sales order costimate as prer preliminary cost estimate or is it as per the price indicator from the material master ? -
VC while creation of Planned Order / Production Order
Dear All,
Can we Configure Planned Order or Production Order Just Like Sale Order.
in CO01 / MD11,
Is it Possible ? If Yes HOW?
Thanks
Regards
RaviDear,
It is not possible in standard SAP R/3. Because it is MTO scenario so you need to create sales order first then production order.
Hope clear to you.
Regards,
R.Brahmankar -
Standard or Suggestions for Engineer-to-Order Production Order Paperwork?
Hello all,
I am a business user in charge of production scheduling for a engineer-to-order / make-to-order manufacturer. We print paper production orders and use these to drive manufacturing in the factory.
Can anyone point me to information about best practices or suggestions for the production order paperwork? Like, what information should be on it, and what the format should look like, etc?
Right now we just have the operations, the produced material number, the confirmation numbers, and the production order header dates.
Thanks for any advice!
TimothyHi Timothy,
Printing of shop floor papers varies from client to client. It depends mainly on ground user requirement on what information he want to see. Users now are refering to standard tcode COOIS to check all the related informations.
Some fields which are most required to users are as given below. Format should be operation wise information if each operation is performed individually by different users.
Order Number
Sales Order Number
WBS Element
Material Number and its description
Order Quantity
Order Start date and Finish date
Operation Number
Operation Quantity
Operation Text
Tools details if any PRT is linked
Confirmation Number
Reservation Number/Item number if materials are linked to the operation
Thanks & Regards,
Ramagiri
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