SUBCONTRACT PROCESSING AGAINST PRODUCTION ORDER

DEAR GURUS,
SCENARIO - PRODUCTION ORDER HAS 10 OPERATIONS OUT OF WHICH OPERATION
10 TO 20 - IN HOUSE
20 TO 40 - EXTERNAL
40 TO 50 - IN HOUSE
60 - EXTERNAL
70 TO 100 IN HOUSE. PLEASE LET ME KNOW THE ENTIRE PROCESS WITH REGARD TO CREATION OF BOM, SUBCONTRACT PROCESS, MATERIAL MOVEMENT WITH RESPECT TO EXCISE ETC.,

Robert,
For the problematic order, you are having the order material which is having a different valuation class deriving the GL account/Cost Element.
I think the problem is because, system is deriving a Cost Element(Through GL account) during GR posting and that cost element is defined to "Revenue" posting. Please change the cost element category or use a correct cost element with right category. Please work with your FICO person on this.
I think in your case the cost element category is "11", you need to have the derivation to a cost element which is having category "1"
Regards,
Prasobh
Edited by: Prasobh Karunakaran on May 4, 2009 8:08 PM. Cost element category details added.

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External subcontracting processing in production orders

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Hi PP_HKV,
I did as you told me about use MB1A/261 against production order and you rigth, This not up date any quantity in production order for component only I can see this movoment in option GOTO --> Documented goods movements, but not in component overview in field Qty withdrawn, It is the same case when I use MB1A/262 transation allow me to do the movment but the quantity in production order for component is not up date only it is show in GOTO --> Documented goods movements
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Good issue by MB1A against Production Order

Hi Dear PP profesionals,
Could you advise me about the follow scenario.
I am using MB1A to do re-stcok (262) and consume (261) against Production Order only for one o two component(ROH Materials).
Just I created Production order by 100 EA, after I confirmed it but I need to do some ajusment in some components.
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Hi PP_HKV,
I did as you told me about use MB1A/261 against production order and you rigth, This not up date any quantity in production order for component only I can see this movoment in option GOTO --> Documented goods movements, but not in component overview in field Qty withdrawn, It is the same case when I use MB1A/262 transation allow me to do the movment but the quantity in production order for component is not up date only it is show in GOTO --> Documented goods movements
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Hi
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Hi Madhesh,
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Krishnamurthy,
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Diagnosis
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Pankaj Agarwal

Hi
yes we can do it
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Hi,
Please consult your FI-Co consultant.
The setup in OBYC needs to be checked & corrected. The G/L account specified seems to be incorrect. The output from production should be credited to the Production Output account & not Production Offset account.
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Cr. Production Output A/c
Dr. Finished Goods
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Vivek

GR quantity check against Production Order in MB31

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Use user exit MBCF0002, here put condation that check AFEU table (confirmation table) and allow
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My scenario is : I have a production order of 100 pieces out of which 80 are ok and 20 are scrap. I do a Goods Receipt of 100 and then scrap 20 pieces from stock.
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Ashish

Hi,
My scenario is : I have a production order of 100 pieces out of which 80 are ok and 20 are scrap. I do a Goods Receipt of 100 and then scrap 20 pieces from stock.
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You can do goods receipt against production order using MIGO /MB31 for 80
And then scrap the 20 in production area using MB1A and use Movt type 551 place it in to scrap location from there you can do scarp sale.
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Rgs

261 E against production order

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will anybody let me know why only material document is created, when i make the movement 261 E against production order.

Hi,
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How do i put material requisition against production order. Kindly give me the t-code and total path till material issue from a particular storage location. i.e
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--> Transfer posting by movement type
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Hi,
Procurement of RM: -
1. MM01 - First of all create materials (RM, SF, FG)
2. CS01 - Create BOM (FG > SF > RM)
3. MD61 - Planned Independent Requirement for FG
4. MD02 - MRP Run for FG (System will create Planned orders and PRs automatically as per procurement key - E, F and X in Material Master)
5. MD04 - Stock / Requirement List OR ME5A - PR List
6. ME21N - Create PR w.r.t. PO
7. MIGO - GR w.r.t. PO (Movement Type - 101, Capture Excise invoice here)
8. J1IEX - Post Excise Invoice
9. MIRO - LIV for PO
Goods Issue of RM: -
1. CO40 - Convert Planned Order to Production Order (Schedule, Release Order)
2. MIGO - Goods Issue > w.r.t. Production Order (Movement Type - 261) - You can also use MB1A for GI against Order
3. CO11N - Confirm Production Order
4 MIGO - Goods Receipt > Order (Movement Type - 101)
5. KO88 - Order Settlement

Tolerance limit for GI against production order

HI
Is there any standard functionality of having tolerance limits at Goods issue level - against the production order?
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Dear,
Rstriction of excess goods issue against production order is not possible in standard setting.
For achiving this you have to go for User exit.
The logic should be
In MIGO check mvt. type 261
Pass the order through table RESB and select all the components with quantity.
Capture the header material of order and use this as input along with the order creation date, plant and BOM application to explode function module CS_BOM_EXPLOSION.
This will give you the BOM components which were valid at the time of order creation.
Now compare these BOM components with the components from RESB with quantity.
Here conditions will come in picture
If quantity is exactly matching then GI will be possible
or if you want to keep tolerance limit say for 10% then accordingly you can map the condition.
Regards,
R.Brahmankar

SUBCONTRACT PROCESSING AGAINST PRODUCTION ORDER

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