Subcontracting of one of operations in the production order of SPK

Dear All,
Example:
Material A (soft) having special procurement key SPK as "52". In the routing of this material there r 3 operations 10, 20, 30.
We have generated production order of this material A.
We want to get 20 th operation done from outside i.e. subcontracting.
When we receive the material from subcontractor we should able to confirm 30th operation in the production order by CO11.
outgoing material & incoming material will remain same i.e. material A. (Material A has special procurement key SPK as "52")
How to do this in SAP ? Pl' give detailed steps.

Hi,
sorry to point you to help ....
check out whether this std scenario is a best fit
http://help.sap.com/saphelp_46c/helpdata/en/51/95303ca1fa11d189ba0000e829fbbd/frameset.htm
SAP Std BPL: http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
Thanks,
sudhakar

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.
This information you can get from the table AFVG. AFVG table is for order operation details.
Hope this clarifies your doubt.
Regards,
V. Suresh

Merging the Production order number and operation number into sequential no

Hi,
I am creating the production order using the Tcodes Co01 or co10 and my requirement is that after creating the production number and then when I open that one in the change mode using co02 Tcode the sequential number which is present in the assignment tab should come as a concatenation of order number and operation number .
Thanks for the help in advance.
Regards,
Venkat.

dear,
this depends on the user buffer set.
for each user there will be a buffer set in when logeed in and create a production order.
depending on the saving the production order saving time there may be a situation as you have now.
discuss with your basis people and under stand the user buffer of numer for production order.

How the material PRT issue/receipt to the production order can be handled?

Hi PP Gurus,
        For one of our clients, the handling of PRT is to be controlled with the issue/receipt for the production order.
1. What is the procedure for issue/receipt of PRT material in the SAP?
2. What is the procedure to block the PRT for the creation/release of production order when it was already assigned to the other production order during the same time?
3. The PRT is to be available automatically once the assigned production order operation is confiremd.How it can be handled in the SAP?
Appreciate your early response.
Thanks,
Reddy.

Hi Ramanujam,
        Thanks for your response.
     1. The dies can be used for the production of Pressing, Casting and Forging etc. These dies will be managed in the stores. The stores representatives will issue the die to the shop floor for an operation of a production order.They will return back the die once the production is completed at that operation using the die. How to map this process in the SAP.
        Typically, these dies can be treated as PRT materials in the SAP system.
     2. OPJK configuration is not sufficient. The same PRT will be assigned to the many production orders during the same time.The system won't block with only this setting. There are some other steps involved to complete the process.
                 I would like to know the complete procedure with all the steps to block the PRT once it was assigned to the production order operation. The same PRT is to be available for other production orders automatically once the operation is confirmed after production.

Error while Closing the Production order.

Hi ,
We are doing operation Subcontracting Process. This process works on the basis of Production order, once the Production order generated automatically system generates a Purchase requisition which we are converting to Purchase order and doing the sub contracting process.
Now i have received all the material from the Subcontractor ( GRN and MIRO ) has been completed , for the Production order all the confimration and Delivery has also been completed , now i have done Technically completion for that order , now i am closing the Order ( Functions -Restrict processing - close ) , while closing it gives me an error saying that Purchase order still exists .
Wat is this error ?? why is it coming so ??
Regards
Rajesh

hi,
You have to ensure that the order is not having any WIP, if you have any WIP for that order you have to complete the order and then only you could abale to clsoe the order.
Check the WIP for the order thorugh KKAX.
Regards,
Rama Mohan

How to change operation dates in Production Order /Capacity Leveling

Dear Experts ,
We are using ECC 5.0 .In production order , scheduling happing as Backward based on the Sales Order Delivery Date .I am doing the following :
1.Demand as Sales Order with Delievery date : 20.03.2010
2.Running MRP with Lead Time Scheduling -2 in md02 and converting the Planned Order to Production Order .
4.Production Order have following dates :
         Basic Finsish Date : 21.03.2010
         Basic Start : the day Pl.Or--Pr.Ord
         Schedule Start : 15.03.2010
         Schedule Finsish : 17.03.2010
        Schedule Release : 13.03.2010
5.In schedueling margin key : Float Before Production : 3    , FAP : 3 , Release Period : 2
6.In material master : Work Scheduling View : Setup : 3 days , Processing : 4 ,Interoperation : 2 for one Base Qty 1
7.In operation : Op1 : Start Date : 15.03.2010    Finish Date: 15.03.2010
                         Op2 : Start Date : 16.03.2010      Finish Date : 17.03.2010
                         Op2 : Start Date : 17.03.2010      FD : 17.03.2010
Question :
1.How to change the Operation dates in Production Order Operation over view screen ? Today, operation over view screen , Start date and Finsih Date of individual operation are not changable with in Production Basic Start /BF date or beyond .It is only changing based on the Standard Value : Labor
2.How to change/re-schedule operation dates d in CM21 (Graphical view -Work Center Capacity load as per   Production Order and Operation combination ) based on capacity availale in advance dates? I am using Time Profile : SAPSFCZ002 -SFC Graph midterm-3 motnhs and Planning ,
How to solve this above issue in scheduling operation and capacity distribution .
Regards
JH

Closing the thread

How to analyse actual cost for each operation in Process/Production Order?

Hi all,
IN SAP, I know that we can analyze plan cost for Operation in Process Order/ Production Order.
However, I can not analyze Actual cost for Operation .
I know the object when I good issue material is ORDER, not OPERATION.
But, as requirement of users, they want to analyze actual cost for each Operation.
CAn SAP do this analyze?
If Yes, What should I do in SAP to have this reports?
THanks in advance,
Emily Nguyen

Hi Emily,
as I see from one other message that you're using material ledger. Then your expectation is apparently to also see the actual costs of materials in your production order by operation.
This is not supported. Actual material costs are handed up in material ledger multi-level settlement from one material to the next, bypassing the production orders.
That means the production order will always contain the material costs valuated at plan price, not at actual price.
For activity prices that might be better, when you revalue the orders at actual activity prices with CON2. But even there I am not sure that it will always be assigned correctly to the operations.
There is currently an enhancement in development, the operation level costing. But that will affect more the planned cost side not the actuals. Might be interesting to learn more about your requirements and the use case behind.
best regards,
Udo

Additional tabs in the production order

Dear Friends,
I want to have some additional tabs in the production order (one tab in the header and one tab in the item details). Some customer specific details I am not able to maintain in the production order... Hence I am planning for this one.
Please let me know...if anybody has done this. If so please give me some idea and let me know...how can we do it. Thanks in advance.
Regards,
Surya.

Hi,
You can create new tabs from SPRO-- Productionshop floor controlScreen controldefine user specific tab pagesdefine operation details screen.
There u can use the existing fiels available or use user defined fields.
For maintaining user defined fields, follow the path SPRO-- production -- basic data --routing -- operation data -- Define User defined fields.
Regards,
Santanu
Edited by: Santanu Paul on Jan 22, 2008 12:10 PM

Confirming the production Order

hello,
i am using BAPI_PRODORDCONF_GET_TT_PROP and BAPI_PRODORDCONF_CREATE_TT to confirm the production order.
well..the issues are :
1. for eg: i am confirming only 40 from the total qty 45, but in the result, it takes the total qty - 45. it doesn't take 40.
2. if i am confirming the same order for different operation, the first one is executed well whereas for the second opt, its giving the error msg as "the Po 'XXXX' is processed by other user" even after using the commit work.
provide me some solution.
thanks in advance,
eti.

hi..
i hope you din't get any question properly...when i do the confirmation of PO for operation eg : 10, it is doing fine. for operation 20, it is not confirming...it doesn;t mean that PO is processed by other users, it must be locked as it had been confirmed for the 1st operation 10.

Tables or bapi where i can find the production order' components

Hi Gurus,
Someone knows what are the tables or bapi that i need to know
what are the components of a producton order.
i can see the production order's comonents in CO02, but i need to know the components of a production
in order to generate a report.
Any suggestions ???
Kind Regards
Edited by: noemi huerta on Nov 4, 2008 1:15 AM

Hi.
This FM has been very helpful to me: BAPI_PRODORD_GET_DETAIL.
You use this one to make the detailed data of an order available. Using the parameter ORDER_OBJECTS you can define which order objects are selected and returned.
CALL FUNCTION 'BAPI_PRODORD_GET_DETAIL'
EXPORTING
NUMBER
COLLECTIVE_ORDER
ORDER_OBJECTS
IMPORTING
RETURN
TABLES
HEADER
POSITION
SEQUENCE
OPERATION
TRIGGER_POINT
COMPONENT
PROD_REL_TOOL
Kind regards,
F.S.A.

BAPI to create an operation in the productin order

Hi,
can any one help me in finding a BAPI that creates an operation in a production order, my functionality is to add a last operation to the production that indicated where the part has to be moved to.
This function should be triggered when the production order is released (i found the BADI to do this, only thing left is the BAPI that creates an operation.)
Thanks
Rich

HI
try this
BAPI_PRODORDCONF_CREATE_HDR
BAPI_PRODORDCONF_CREATE_TE
BAPI_PRODORDCONF_CREATE_TT
Reward if usefull
V.balaji

How to delete the production order in mass?

Dear Experts
Please tell me how to delete the old production orders?

Raja,
CO78 is a one stop transaction for production order setting deletion flag, deletion indicator, archiving and finally deleting.
Generally we schedule the following programs in background in the sequence below,
1. PPARCHP1 for Setting Deletion Flag
2. PPARCHP1 for Setting Deletion Indicator (Once set cannot be revoked- so care should be taken in selection of orders)
3. PPARCHA1 for archiving the production order with Deletion Indicator active. Basis should set the database/storage space for archiving/storing the records.
4. PPARCHD1 for Deleting the records from SAP database.
Regards,
Prasobh

Field "GR Non-valuated" in tab "Goods receipt" of the production order

Hi,
When creating a production order, the field "GR Non-valuated" in tab "Goods receipt" is checked by default, due to my assessment customizing.
This field indicates to the system that it should not create any accounting document, whereas I would like to create one. Does anyone know how to withdraw this automatically check?
FYI, I do not use COPA and the very basic of CO-PC and I would like to create automatically a default assessment rule (cost center).
Thanks for your help.
Ronan

Hi,
please note that this is not an MM, but a PP-SCF related issue. It does not belong to the forum ERP MM.
The indicator AFPOD-WEUNB is set automatically as soon
as you do not settle your production order to category 'MAT' (see
settlement rule). If the order is not settled to a material, then the
Goods Receipt will not be valuated and the flag G/R Non-valuated (WEUNB)
is set. Only when you settle to a Material is the G/R Non-valuated not
set, and you will receive FI postings in the case of such a movement.
This is standard system behaviour.
Please review the following notes relating to settlement rules: 518496,
400400.
To make sure that the GR-Nonvaluated flag is not set in the
production order, field KZBWS must already be filled with 'M' in the
customer requirement. For that, please set the field KZBWS='M' for the
requirement class that is used (see 'General Customizing' in note
459734). PLAF-KZBWS (indicator:valuation of special stock).
Regards,
Edit

How to check the Production order exits

Hi Experts
Modification to processing of Command Orders & Tickets
We require a modification to the processing being performed on sales data originating from the Command Concrete system and potentially from other systems yet to come online (e.g. Pinkenba Cement plant).
The Sap process involved is ZINT_INBOUND_POLLING and within that, ZINT_CSTPORD_ROUTINES.
The problem
Currently there is an assumption that every sales order (and its deliveries) will include a product which is made to order, i.e. for which a production order will be required.
In ZINT_CSTPORD_ROUTINES, a check is made to identify the production order linked to the sales order. If there is no such production order (usually because of the customeru2019s credit status) then processing of the ticket is terminated.
This assumption would fall down if an order was to be raised (in Command) on which there is no concrete material. For example, if we sold a bag of pigment or a screed to a customer. In this case the item would be sold from stock and there would be no need for a production order.
The solution
In the routine which checks for the existence of a production order, modify the code as follows:
Inspect each item on the sales order
If (and only if) there is at least one item with a category of u201CZTACu201D then check for a production order, otherwise process the order in the usual manner.
---- ZINT_CSTPORD_ROUTINES -
*&      Form process_inbound_data
      Create prod. orders from ticket data extracted from the COMMAND
      system. Note that large portions of the code in this routine
      have been copied from the retired ZPPU_COMMAND_PRODUCTION
      interface program. This was done (1) because the old code works
      and (2) to save development time.
     -->T_ZINT_IDATA Internal table of interface data
     -->T_ZINT_PARAM Internal table of interface parameters
     -->T_ZINT_MSLOG Internal table of messages
     -->P_ZINT_ID     Interface ID
     -->P_ZINT_TY     Inteface type
     -->P_ZINT_IS     IDOC group for interface
     -->P_ZINT_DL     Flag: delete IDOC group when complete
     -->P_ZINT_AL     Flag: run in standalone mode
     -->P_ZINT_NW     Flag: do not log warning messages
     -->P_ZINT_SQ     Interface sequence number
     <--P_ZINT_RC     Return code (<>0=>error)
form process_inbound_data tables   t_zint_idata structure zint_idata
                                    t_zint_param structure zint_param
                                    t_zint_mslog structure zint_mslog
                           using    p_zint_id    type      zint_id
                                    p_zint_ty    type      zint_ty
                                    p_zint_is    type      zint_is
                                    p_zint_dl    type      zint_dl
                                    p_zint_al    type      zint_al
                                    p_zint_nw    type      zint_nw
                                    p_zint_sq    type      zint_sq
                           changing p_zint_rc    type      zint_rc.
program is continuing .............
I WANT TO WRITE A CODING HERE **********************
CHECK IF PRODUCTION ORDER REQUIRED
          IF NOT THEN GO TO PERFORM UPDATE DATA
if production order required then check
                for each item on sales order item list
                      with item category = 'ZTAC' then
                                 return true
                            next
                              end function
    if there is no production code
           these has to be check from VBAP TABLE field VBELN and PSTYV (ZTAC,ZTAN Etc)
select * from Vbap WHERE VBELN = '00000269951' and VBAP.PSTYV = 'ZTAC','ZTAN' Etc
No production order?
    elseif lva_prodord is initial.
      clear v_messg.
      call function 'CONVERSION_EXIT_ALPHA_OUTPUT'
        exporting
          input = lva_filemat
        importing
          output = lva_filemat.
    No production order found - log a warning message.
      concatenate 'Production Order not be found for'
                  'Command order' lva_cmdord
                  'Material'      lva_filemat
                  'Customer'      lwa_02-customer
        into v_messg separated by space.
      perform write_log_entry
        tables t_zint_mslog
        using 'E' 'ZINT_CSTPORD_ROUTINES'
                   'FIND_SAP_PRODORD'
                     v_messg
                     p_zint_nw
                     lwa_01-ticketnumber.                " RJS
      continue.
    endif.
Production Order WAS found... Continue creating IDOCS
    lwa_hdrlevel-postg_date = lwa_01-ticketdate.
Obtain the storage location parameter value.
    read table t_zint_param with key zint_fn = 'LGORT'.
    if sy-subrc ne c_noerr.
      perform write_log_entry
        tables t_zint_mslog
        using 'E' 'ZINT_CSTPORD_ROUTINES'
                   'PROCESS_INBOUND_DATA'
                   'Parameter LGORT is missing from ZINT_PARAM'
                   p_zint_nw
                   lwa_01-ticketnumber.                " RJS
      exit.
    endif.
    loop at l_it_05 into lwa_05
      where ticketnumber = lwa_01-ticketnumber.
      clear lwa_gm_item_create.
      lva_filemat = lwa_05-material.
      if lva_filemat eq lva_prodmat.
        concatenate 'Command ticket-' lwa_05-ticketnumber
          into lwa_hdrlevel-conf_text.
        lwa_hdrlevel-conf_quan_unit = lwa_05-unitofmeasure.
        lwa_hdrlevel-yield          = lwa_05-quantity.
check whether the confirmed value + current delivery value is equal *
the production order qty. If the production order value is less
than the total delivered value, set final conf indicator and clear
reservations
        lva_wemng = lva_wemng + lwa_05-quantity.
        if lva_wemng < lva_psmng.
          lwa_hdrlevel-clear_res      = c_false.
          lwa_hdrlevel-fin_conf       = ' '.
        else.
          lwa_hdrlevel-clear_res      = c_true.
          lwa_hdrlevel-fin_conf       = 'X'.
        endif.
        move: 'Z1BP_PP_HDRLEVEL' to t_idoc_data-segnam,
              lwa_hdrlevel       to t_idoc_data-sdata.
        append t_idoc_data.
        clear lva_formmat.
        lva_formmat                   = lwa_05-material.
        lwa_gm_item_create-material   = lva_formmat.
        lwa_gm_item_create-plant      = lwa_03-plant.
        lwa_gm_item_create-ref_date   = lwa_01-ticketdate.
        lwa_gm_item_create-prod_date = lwa_01-ticketdate.
        lwa_gm_item_create-move_type = '101'.
        lwa_gm_item_create-spec_stock = 'E'.
        lwa_gm_item_create-sales_ord = lva_saleord.
        lwa_gm_item_create-entry_qnt = lwa_05-quantity.
        lwa_gm_item_create-entry_uom = lwa_05-unitofmeasure.
        lwa_gm_item_create-orderid    = lva_prodord.
        lwa_gm_item_create-move_mat   = lva_formmat.
        lwa_gm_item_create-move_plant = lwa_03-plant.
        lwa_gm_item_create-mvt_ind    = 'F'.
        clear t_idoc_data.
        move: 'E1BP2017_GM_ITEM_CREATE' to t_idoc_data-segnam,
              lwa_gm_item_create        to t_idoc_data-sdata.
        append t_idoc_data.
      else.
        clear: lva_loggr,
               lva_formmat.
        lva_formmat = lwa_05-material.
        select single loggr into lva_loggr from marc
          where matnr = lva_formmat
          and   werks = lwa_03-plant.
        if sy-subrc ne 0.
          clear v_messg.
          No logistics handling group - log a warning message.
          concatenate 'No logistics handling group for material'
                       lva_formmat
                      'in plant'
                       lwa_03-plant
            into v_messg separated by space.
          perform write_log_entry
            tables t_ldata
            using 'W' 'ZINT_CSTPORD_ROUTINES'
                      'PROCESS_INBOUND_DATA'
                      v_messg
                      p_zint_nw
                      lwa_01-ticketnumber.                " RJS
          clear lva_loggr.
        endif.
        if lwa_03-satsur eq 'T'.
          lwa_e1edl21-lprio = 30.
        else.
          lwa_e1edl21-lprio = 20.
        endif.
      else.
        if lwa_03-satsur eq 'T'.
          lwa_e1edl21-lprio = 10.
        else.
          lwa_e1edl21-lprio = ' '.
        endif.
      endif.
      lwa_e1edl21-berot = lwa_04-driver.
      move: 'E1EDL21'   to t_idoc_data-segnam,
            lwa_e1edl21 to t_idoc_data-sdata.
      append t_idoc_data.
      lwa_e1edl55-qualf = '001'.
      lwa_e1edl55-refnr = lva_saleord.
      move: 'E1EDL55'   to t_idoc_data-segnam,
            lwa_e1edl55 to t_idoc_data-sdata.
      append t_idoc_data.
Loop at materials - create delivery entry for each
      loop at l_it_05 into lwa_05
        where ticketnumber = lwa_01-ticketnumber.
        clear t_idoc_data.
        lwa_e1edl24-matnr = lwa_05-material.
        lwa_e1edl24-werks = lwa_03-plant.
        lwa_e1edl24-vfdat = lwa_01-ticketdate.
        lwa_e1edl24-lfimg = lwa_05-quantity.
        lwa_e1edl24-vrkme = lwa_05-unitofmeasure.
        lwa_e1edl24-lgort = t_zint_param-zint_fv.
        clear lva_loggr.
        lva_formmat = lwa_05-material.
        clear lva_loggr.
        select single loggr into lva_loggr from marc
          where matnr = lva_formmat
          and   werks = lwa_03-plant.
        if sy-subrc ne 0.
        No logistics handling group - log a warning message.
          concatenate 'No logistics handling group for material'
                       lva_formmat
                      'in plant'
                       lwa_03-plant
            into v_messg separated by space.
          perform write_log_entry
            tables t_ldata
            using 'W' 'ZINT_CSTPORD_ROUTINES'
                      'PROCESS_INBOUND_DATA'
                      v_messg
                      p_zint_nw
                      lwa_01-ticketnumber.                " RJS
          lva_loggr = 'BBIN'.
        endif.
        if lva_loggr is initial.
          move: 'E1EDL24'   to t_idoc_data-segnam,
                lwa_e1edl24 to t_idoc_data-sdata.
          append t_idoc_data.
        endif.
      endloop.
      clear: lva_xabln,
             lva_vbeln,
             l_vbfa.
Matching ticket against a Delivery?
      select single xabln vbeln into (lva_xabln,lva_vbeln) from likp
          where xabln = lwa_01-ticketnumber.
      if sy-subrc = 0.
If found, does this delivery match the sales order?
        select * from vbfa into l_vbfa
          where vbelv = lva_saleord
          and   vbeln = lva_vbeln.
          exit.
        endselect.
      endif.
No matching delivery found, or Matching delivery, but for other Sls Ord
      if lva_xabln is initial
      or ( lva_vbeln <> space and l_vbfa is initial ).
        if not lva_saleord is initial.
          perform create_delivery_idocs tables t_zint_mslog
                                        using s_idcgp
                                               lwa_01-ticketnumber
                                               p_zint_nw.
        else.
          concatenate 'Error finding a Sales Order for ticket "'
                      lwa_01-ticketnumber
                      '" reprocess the file AFTER'
                      ' the sales order issues have been fixed'
          into        lva_outtext.
          perform write_log_entry tables t_zint_mslog
                                  using 'E'
                                         'ZINT_CSTPORD_ROUTINES'
                                         'PROCESS_INBOUND_DATA'
                                         lva_outtext
                                         p_zint_nw
                                         lwa_01-ticketnumber. " RJS
        endif.
      else.
        concatenate 'Command Ticket "'
                    lwa_01-ticketnumber
                    '" has already been processed into delivery "'
                    lva_vbeln
        into        lva_outtext.
        perform write_log_entry tables t_zint_mslog
                                using 'I'
                                       'ZINT_CSTPORD_ROUTINES'
                                       'PROCESS_INBOUND_DATA'
                                       lva_outtext
                                       p_zint_nw
                                       lwa_01-ticketnumber. " RJS
        refresh t_idoc_data.
      endif.
    endif.
    refresh t_idoc_data.
Write out all messages collected so far
    perform update_data tables t_zint_mslog
                        using p_zint_id p_zint_ty.
endloop.
Write out all messages collected so far
perform update_data tables t_zint_mslog
                      using p_zint_id p_zint_ty.
endform.                    " process_inbound_data
Thnaks
Regards

Thanks
Thread closed

In the Production Order, Sales Quotation is displayed not the Sales Order

Hello to All,
I need a kind help from you.
My scenario is as follows
There is a Configurable Material (Finished Product)
Sales quotation (VA21/2/3) were made for this material.
Sales Order (VA01/2/3) with reference from the Sales Quotation were made for this same material.
Now when I run the MRP (MD02) for this material, Planned Orders were created.
Planned orders were converted to the Production Order.
In the Production Order (say in Display mode), under the 'General' tab, there is a segment called 'Sales order'. In this segment, the sales order is being displayed if the Production Order is created for a sales order (MTO scenario).
But, in my case, the Sales Quotation number is being displayed instead of the Sales order.
My Issue which need your answers:
Is it a standard SAP scenario?? I mean, if the production order is created for a sales order and again if the sales order is created earlier with reference to a sales quotation, then in the production order, the Sales quotation is displayed. Is it a standard?? Or it is showing wrongly? I mean, is it like that, always the sales order should be displayed in the Production order and not the sales quotation??
Please suggest so that I can overcome this problem, if at all it is a problem.
Some More Inputs (For your analysis/research):
1. After the MRP run of the material the Planned Order is created. I have checked the planned order, and found tha the assignment of sales document (in this case Quotation) is done in the Planned order itslef. It is visible wthin the "Assigmnet" tab of the Planned Order.
2. For the analysis purpose, I created one stand-alone Sales Order for the same material. I mean, without reference from any Sales Quotation. Then, when I run the MRP (md02), the Planned Order and then production order were created normally, with reference to the Sales order. This just for your kind information.
3. I have checked the pegged requirement of the Production order in the MD04. It is showing the Sales order itself. But, if I see the production order (CO02/O03), it shows sales quotation.
User Requirement:
Evenif, the sales order is created with reference to a Sales Quotation, after MRP run, in the Planned and thereby subsequent production order, the Sales Order should display and not the Sales quotation.
Please suggest.
Thanks and Regards,
Supriyo

Hi
Since your scenario is configurable material, the system takes the reference of sales quotation only. Because the in case of configurable materials the sales quotation is the base and based on the sales quotation the sales order is created and subsequent production order.
This is std SAP and for configurable materials the sales quotation is deciding factor
Krishna

Subcontracting of one of operations in the production order of SPK

Similar Messages

Maybe you are looking for