Stanging indicator change in control cycle after production order released
HI
We have MM PP interface active
i setup staging indicator 4 for one material via control cycle
Production order is created and released
now we would like to change staging indicator to 1 [pick parts]
how we reread control cycles data in production order
Thanks
Try: CO02 > Functions > Read PP master data
Similar Messages
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Disable certain changes in sales order after production order release
We are in the MTO scenario and are also using variant configuration. The business requirement is that after a production order has been released (REL status) the preceding sales order item should be “locked” for certain changes. Such changes would include VC and some other fields (e.g. quantity and dates). Some minor changes like texts should still be allowed.
The best idea we could come up with is to put some validation in the sales order user exits, but there are some disadvantages. It seems kind of strange though that there would be no such functionality in standard SAP (e.g. some changes in the order can’t be made after a delivery has been created). Is there by chance anything in the configuration that we missed?
I found this old thread, but it still seems to require user exits. Unfortunately couldn't find anything specifically on the production order / SO integration.
Thank you!Hi Jelena,
Try in the userexit MV45AFZZ
(form userexit_field_modification)
Example:
select * from afpo where kdauf = vbap-vbeln
and kdpos = vbap-posnr.
if sy-subrc = 0.
select single * from aufk where aufnr = afpo-aufnr.
if aufk-loekz = ' '.
select single * from jest where objnr = aufk-objnr
and stat = 'I0002''
and inact = ' '.
if sy-subrc = 0.
screen-input = 0'.
endif.
endif
endif.
endselect.
.H.Terras -
Control cycle for production staging SAP WM
We currently have control cycle for kanban purchase orders. Do I need to create new control cycle production staging. Actually I will be using fixed bin for production consumption. Kindly confirm whether existing control cycle of purchase order can be used.
Material Staging Indicator for Production Supply
The material staging indicator defines the method of how needed materials can be supplied for production with the assistance of the Warehouse Management system.
As with the location coordinates (warehouse number, storage type, and storage bin), the system files this indicator in the control cycle.
The following staging types are supported:
"1": Pick parts
These 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.
"4": Manual staging
Materials are staged manually. For example, you can transport individual components using manually created transfer orders, or you can use the bypass method to transport them directly from the goods receipt zone to production. In goods receipt posting, postings are made to the production storage bins from the control cycles.
"0": Not relevant to WM-PP
These materials are not relevant to WM staging. They cannot be requested using the WM system. -
After production order settlement, where does the cost go?
Dear Experts,
I understand after we did the "order settlement" for production order, the cost will be settled to material manufactured from the said production order. Say, the total cost is $10,000 to produce 1000 units of finished goods (FG), then the cost settled to each individual FG at $10 each, am I right? Where can I see the settled cost in the material master?..
I checked in the cost center report, S_ALR_87013611, I can see the cost Credited from "production" cost center with a breakdown in settlement cost element such as machine hour, setup and personnel hour. I understand the other side of Debit was to the production order, and only after order settlement, I'm not sure which cost center will be Debited.
That would be the CO side, how about the FI, would there be any cost posted to the GL side after production order settlement to the material?
Please advise..
regards,
AbrahamHi Abraham,
It's not the button i mentioned. I was just trying to take u to the accounting document from the settlement screen. well just drill down the settlement screen and u'll get it. No big deal.
But more important is the concept. I'll share my understanding here. (cost by production order)
Any value that flow into controlling module should have a cost object. Here production order is the cost object.
First u create a production order (cost object) for say 1 unit of X with a std price of Rs. 10
Std price comes frm material master as a result of std cost estimate
U start production - Raw materials are consumed - 2 qty x Rs.3.
Entry RM Consumption Dr Rs. 6 Inventory Cr Rs.6 (Prod order is debited with Rs.6)
Activity (Let's say machine hours - 3 Hrs x Rs.2) According to the routing it was 2 hrs but actual production took 3 hrs.
Entry - None - But production order is debited with Rs. 6.
When production is complete for 1 qty of X, entry flows
Finished Goods Dr Rs.10 Change in Stock Cr. Rs.10 (Production order is credited with Rs.100
Abraham, now visualise both sides of the production order. It will have debit of Rs.12 and credit of Rs.10.
Now accountant sees the production order and confirms the values are ok and puts the status of TECO to the order. which means the order is technically complete.
Now when u run the order settlement, this production order is picked up by the system (due to it's status). System sees difference between debit and credit of Rs 2.
So it cedits the production order with Rs. 2. Now both debit and credit of production order is equal (Rs.12)
Entry Price diff A/c Rs,2 Change is stock A/c Rs.2
Now this rs. 2 is settled to COPA. It does not flow to material.
Reason: in a std costing system materials are valued at standard cost and
Hope this helps. Do revert in case of doubts.
Best Regards
Vimal -
Change input quantity of a production order in SAP - PP
Hello,
I am working in a custom code where one of the steps is to create production orders basically based on a product, workcentre and quantity for what I use 'COXT_BAPI_ORDER_CREATE' function module.
Now I have a new requirement which is to be able to change the input component quantity to a different value than the output (similar to what you can do in transaction CO01, and like what the on-line help claims you can do).
This new value should be on top of the ratio that is possible to specify in the BOM (i.e substract 5000 KG to what ever is in the input node after creation of the order).
The GUI allows for this so I assume there is a way to do it in custom code as well, but has not find the way to do it or function to call.
Can you advise on how to change the input quantity value without affecting other info of the order?
Thanks
Regards,
Update: found this other thread Change components and Routing of production order
Edited by: Mauricio Pego on May 3, 2011 6:00 PMHi,
The requirement can be met via BADi - MD_DISPLAY_ELEMENT (method - CHANGE_MDEZX_EXTRA).
Give the specification your technical person & the same can be done.
Regards,
Vivek -
Costing affect with MRP at planned order level and after production order
Dear all,
How the costing affect with MRP at planned order level and after production order completion?
Edited by: Maulik on Jun 24, 2009 1:59 PMDear Maulik,
check Mr. Vinod's inputs abt costing
1. Maintain following master data:
MM01 Material Master with Costing and accounting view. Make sure all the cost Std, Moving avg etc is maintained along with valuation class in Accounting view 1. In costing tab pls make sure "with qty structure" and "Material Origin" are ticked.
CS01 BOM with components marked with costing relevance in Status/Long Text Tab. Also check all the qty are correct.
CR01 Work Center in Basic data tab maintain standard value key sau SAP1 and in costing tab maintain the workcenter, activity type and formulas (Usually standard formulas like for Machine Hours SAP006, Labour SAP007, Setup Activity SAP005 is used).
KL01 Cretae activity types, in basic data tab maintain ATyp Category AS "1" and cost element (as provided by your FI Guy).
KP26 Activity pricing, here with the combination of Activity type and the cost center you assign price to the activity.
2. SPRO Activity
Maintain Costing sheet IMGControllingProd cost controllingProd Cost PlanningBasic settingoverheadsdefine costing sheet.
OKKN Define costing variant, you define costing type (In the costing type, you define the purpose of a material cost estimate by specifying, for example, which field in the material master record the costing results can be transferred to like std price, moving avg etc), Valuation Variant (defines how the prices are prioratized), date control and transfer structure.
3. Costing Process Flow:
1. CK11N CREATE COSTING RUN
2. CK24 CREATE PRICE UPDATE (You Mark and release the prce to be updated)
4. COSTING VARIANT WRT PP
1. OPL1 DEFINE COSTING VARIANT WRT PP
2. OKK4 or OPN2 DEFINE VALUATION VARIANT
3. OKK1 or OPM1 DEFINE COSTING TYPE
4. OPL8 ORDERTYPE DEPENDENT PARAMETER (assign the above creted costing type for both planned and actual)
Hope this will throw some light on product costing.
Regards
kumar -
Why the missing parts list changed after Pro.order released
I open a pro.order before released ,then I do the availability check get a missing parts list, this list including less parts than the missing parts after pro.order released ,why does it caused?which configuration caused?
Thanks,
HelaiHi Lai,
You can do Material Availability check at the two stage of Production / Process Orders.
- First is to control (Check Missing Part) at the time of Order Creation.
T.code is OPJK - Select order type and Business Transaction -1 at the time of Order Creation
- Second is to control(Check Missing Part) at the of Order Relase.
T.code is OPJK - Select order type and Business Transaction - 2 at the time of Order release.
So it may possible that you have assign different checking group or checks to the above both stages , that's why you got different result regarding missing parts during above both stages.
Regards,
Dhaval -
All default routing value has to be changed, while changed the work center in production order
Dear friends,
our client they want to change the work center in production order.according to production version work center also they are changed.so while change the WC,all the default value has be changed as per routing what we maintained in routing.At present we have to enter the manually change the W.C as well as set up time and operation time enter manually.Any other option to do the automatically capture value from routing while change in Work center in production order.pl help me on this.
Thanks&Regards
Sabhapathy RHi Rahul,
Thanks for reply. I am maintained in diff value maintained routing , Ex :First routing i have work center 'X' value maintained as a setup time in 15 Min's and operation time 10 Min's
second work center 'Y' I have maintained as set up time 10 Min's and operation time 30 Min's,
Now I want to change the work center in production order as a 'Y' so whatever value maintained in routing , it has to be changed automatically (10 min's and 30 Min's), but system will not change only old value only picked (15Min's AND 10 Min's).
Now I think you get to know what the client requirement, kindly do the need full.
Regards,
Sabhapathy R -
How to change the status of a production order
Dear All,
May i know how to change the status of a production order.I want to de-active the status like OPGN (Operation generated).This status is updated as there was no routing assigned to that particular production order during its creation
Thanks and Regards,
Varun SiddharthDear,
When you create a production order, an operation created by the system is generated automatically if no routing is used for the creation. As a result the order header receives the status HOGAN; the operation created automatically also has this status.
If you delete the operation created automatically and then do not have the status HOGAN.
To avoid this maintain the Routing for the material or delete the setting of default operation from OPJG.
Regards,
R.Brahmankar -
Is possible to create a TO automatically after production order confirmation?
Hi all
I have just a question in order to know if we can configurate a procedure to a Production Order, so my question
is possible to create a TO automatically after production order confirmation in a standard enviroment?
Thanks in advance for all your commentsHi Gurus,
Thank you for your help in this case.
Process:
The customer create a production order in CO01 and then they confirm the order in CO15, after confirmation TR is created ( we can see this in LB10 ) and negative stock is created ( we can see this in LS24 ).
Requirement:
They are asking to create the TO automatically after the production order confirmation. Negative stock is afecting the process.
Workaround:
They are creating the TO in background in LB10. ( negative is fixed )
Question:
Can we create the TO automatically after confirmation in standard configuration?
if no , how can we confirm this TO .using a JOB option?
TR created after confirmation
TR header
LS24 negative units.
Regards!!
Ronald -
MRP - production order release
Hi experts,
I am new in SAP PP
currently when run the MRP, it will generate planned orders and PR's. it will calculated planned order sub compoents requirement qty also.
but i want to change settings for once convert planned order to production order once release after only need to create sub compoent PR's and planned order
pls explain what change need to do?
Regards,
ElangoHi
This is not possible,because planning and production order releasing is two different activity.When ur release production order thats mean ur giving green signal for manufacturing or start manufacturing and when ur release the production order ur work center or capacity is get booked against that production order. So at the time of production order release if u want to plan the child item then u have to procure ur child item then u have start manufacturing so complete time ur capacity is showing as loaded then ur not able plan for other production order. -
Preview and print a printout in production order release
Iu2019m using CO02 to release and save the production order. Currently u201Cbatch cardu201D printout is automatically printed in production order release. I want to change this to preview the printout before printout is send to the printer. Can someone tell me the configuration for this.
Hi
Pls refer this link
layout adjustement in production order- suitable to printout sheet
Print Preview of Production Order
layout adjustement in production order- suitable to printout sheet
Thanks
S.Murali -
Unique serial number during production order release for FG materials
Hi,
Actually our client is asking for serial number generation for each FG material during its production order release.
So that with this serial number he can track it in shop floor plus after dispatching to customer.
Here the scenario is Make To Order, this serial number will also be considered by SD during dispatch.
For serial number creation, I referred documents from SAP best practices(help.sap.com).
After this, now I am able to create serial number for specific material automatically.
Currently I am getting serial number with respect to material specific, i.e., serial number generating with respect to FG codes. Ex:- FG1 - 1, 2, 3, 4 and FG2 - 1, 2, 3, 4.
But as per my client requirement, they want serial number without material specific, i.e., common serial number for all FG codes.
Ex:- Sr No- 1-FG1, 2-FG1, 3-FG2, 4-FG1 - - - - according to production order releasing sequence.
Plz inform if any settings are to be made.
Thank you in advance.Hi Arman,
I Had got solution for how to track which FG is linked to which SFG sr no, just go through the below link it also gives how to use COIB transaction.
COIB transaction usage, how to track which FG is linked to which SFG sr no
But still I had not got solution for
how to assign common serial number for all FG codes automatically
Ex:- Sr No- 1 -> FG1,
2 -> FG1,
3 -> FG2,
4 -> FG1
- - - - according to production order releasing sequence.
Whether is it automatic serial number assignment is possible or not.
Plz inform if any settings are to be made.
Thank you in advance. -
Serial number during production order release
Hi,
Currently I am getting serial number with respect to material specific, i.e., serial number generating with respect to FG codes. Ex:- FG1 - 1, 2, 3, 4 and FG2 - 1, 2, 3, 4.
But as per my client requirement, they want serial number without material specific, i.e., common serial number for all FG codes.
Ex:- Sr No- 1-FG1, 2-FG1, 3-FG2, 4-FG1 - - according to production order releasing sequence.
Plz inform if any settings are to be made.
Thanks,
regards,
B C GudageriThanks Glenn Larson,
This is the first time for me for creating serial number for FG materials.
Actually our client is asking for serial number generation for each FG material during its production order release.
So that with this serial number he can track it in shop floor plus after dispatching to customer.
Here the scenario is Make To Order. So this serial number will also be considered by SD during dispatch.
For serial number creation, I referred documents from SAP best practices(help.sap.com).
After this, now I am able to create serial number for specific material types automatically.
But here the condition is client wants serial number should not be specific to material codes but should be common throughout the plant for all FG codes.
Ex:- Sr No- 1 for FG1,
2 for FG2,
3 for FG2,
4 for FG3
- according to production order releasing sequence.
Me dont know about Presort and IMB serial numbers.
Please tell me the appropriate approach I can make or any of links which I can refer.
Regards,
B C Gudageri -
Dear Experts
Good Afternoon
I have small query regarding production order release when ever i try to release a production order system give following message
System status WCRE is active (ACT 20030197 0010) and system status of work center is CRTD WCRE
I can't able to find the clue how to release the sale order
Kindy guide me
Valuable answer will be rewarded
Regards
Rajeev GargHi,
Pls. check for your Work Center Status in CR02 / CR03 -
> Extras -
> Administrative Data -
> Status.
Check whether it is locked or not. If work center is locked , unlock your work center from
Extras Menu--->Status--> Lock / Unlock.
Hope this may help you.
Regards,
Tejas
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