Same operation for different production orders

hi, we use different sheets (like aluminium, steel etc). each sheet (as roh material for certain operation) is for different production orders. we keep all sheets as one bundle and cut all the sheets at a time. say aluminium sheet is for order X, steel sheet is for order Y. How to handle this during confirmation and GR, Settlement of individual orders etc? pls advise the best practice with this type.

Yadav,
As per my understanding, you maintain the sheets of different materials as different raw materials.
The cutting operation takes place altogether for cost effectiveness.
I don't think it would be a problem for you do deal with.
Different sheets will be part of different orders.
The GI would take place accordingly.
The confirmation will be independent untill it is linked with backflushed.
Explain the scenario in details.
Hope this helps you.
SmanS

Similar Messages

  • Current operation for the product order

    how do i determine a current operation for the production order? in what table shall i get this indicator? ive been searching in afru and i cant seem to find it?

    In your production order, there might be a sequence of operations. Each operations will be having the status. Based on the confirmation, the operation status will be updated. If the order status is CNF means it is completed. If the status in not CNF, then it is not completed. Based on the operation sequence, you can find out the current operation in your production order.
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    Regards,
    V. Suresh

  • PP : Need to find Multiple Batches for different production Orders

    Hi Experts,
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    Hi Shri,
    Please find the attachment  for your better understanding.
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  • For a Production order - Operation wise Inspection Lot

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    Dear
    Answer Q1 : Go to SPRO > Production> Shop floor control> operations > confirmation> define confirmation parameters
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    If you need more inspections, I suggest go for manual inspection lots of 04 origins, they are created in ref to order and are not stock relevant.
    Q2 : Please explore this thread for options explained for Alternative Item selection .
    Alternate Item in BOM
    Regards
    JH

  • GI for every Operations, not for whole production order

    Hi,
    I have assigned the components into operation and would like to do goods issue for every operations.
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    Hi,
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    In CA02 that is in routing go to component allocation select the components which you want to issue for certain operation and select new assignment. In new assignment select the operation.
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  • Target cost for a Production order

    Hi
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    Well Naga, Right now I’m on HR implementation , but I programmed same kind of requirement two years before , but I got planned cost and actual cost .
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    <b>P.S award the points.!!! DOn`t forget :)!!!!</b>
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    "Knowledge comes but wisdom lingers!!"
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  • In house mfgd. raw materials for a production order- Cost capturing

    Hello Experts,
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    Chetan.

    Hi Chetan,
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  • How to change operation dates in Production Order /Capacity Leveling

    Dear Experts ,
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            Schedule Release : 13.03.2010
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    Regards
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    Closing the thread

  • Multiple batches for a production order and mapping with components

    Hello Gurus,
    Our business requires to create multiple batches for one production order + they want to trace which component in the production order has been issued to the main equipment.
    For example, I am creating production order for 'A' equipment for 4 qty. Business wants to create 4 different batches for these equipment
    Lets say now 4 batches are created A001, A002, A003 and A004.
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    Lets say 8 batches are generated B001, B002 ......B008
    Now lets say batch B001 and B002 are issued for A001 and packed together. How do we map this?
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    Hi Ethan
    There is a functionality called WIP batches, that allows you keep the batch traceability within an order.
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    BR
    Caetano

  • Tables for Confirmation Production Order.

    Hi Friends!
    we want to be find Tables for Confirmation Production Order[PP].
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    Hi Rahul,
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    Reward If Helpful.

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    Hi Pundits,
    Our client has a requirement to assign different payment terms for different products. Each product he buys from his vendor has it's own payment terms. He wants us to customize in such a way that when he/user enters the invoice, not only the vendor number is shown along with the product name but also the payment terms for that particular product are calculated.
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    Creating the same vendor multiple times and assign payment terms looks a possible option but that looks quite hectic cause he has close to 1000 payment terms.

    Taurian, thank you for that suggestion!
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    Edited by: Dummy_Variable on Aug 16, 2011 8:26 AM

  • GR  for a Production order to be controlled on actual /planned cost

    Hi,
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    The above case shows that the actual material consumed value in the production order is less than 80% of the planned materials. So, the system should not allow the GR to stores.
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    Regards
    Madan Mohan

    Madan,
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    Compare planned and actual and give yr message,
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    ram

  • Subcontracting of one of operations in the production order of SPK

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    Hi,
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  • Open the reservation for the Production order

    Hi,
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