Urgent-material and production version

Is there a way i can pull the report or details for materials and production version used in a company code?

Hi,
USE Transaction C223
BR
Diwakar

Similar Messages

Subcontracting (Multiple Vendors Involved) and Production Version's

Hello all,
I would like to know more about this stuff. So do share your valuable thoughts.
I was trying out a sub contracting scenario with multiple Vendors and Production Versions involved. The production version is designated in such a way that lot size/quantity of the requirement determines which of the available version's to be taken into consideration whilst generating procurement proposal via MRP.
#1. Production Version:
5 Version's of the BOM are assigned to various lot sizes.
#2. I had 5 different info records created for the material-Vendor combination. Each one of them were assigned with a Prod version to it.
Sample:
#3. Post these settings i had a MRP run executed. Well !!! the results were different off-course. I neither did see the procurement proposals classified based on the prod version nor the first prod version assigned to the procurement proposals ( i meant i had a different prod version(version 4) assigned to the procurement proposals generated).
Questions:
#1. Well the first thing that did strike my mind was how could i get the source list work for such scenario's ? I guess i can't go with quota arrangement coz which would split the procurement proposals into many halves and assign's it accordingly to the vendor.
#2. How come production version 4 given the top priority here ?
Source List state:
                         a. I had an item (tried the others as well) checked with fixed vendor indicator but the info record of the material-vendor combination had a different Prod. Version in it (well not PR4, i can guarantee you on that)
                         b. I had nothing marked with fixed vendor indicator. Results post MRP still did pick the same prod version (Version 4).
#3. Last but not the least how can i get this thing to work ?
Please do help out.
PS: MRP 4 selection Method: 2 - Selection by Prod.Version
Regards,
Rahul

Hello Rajen,
Well as per your comment "
Regarding the splitting, Not Always.
There are two types of quota arrangement - Allocation quota and splitting quota."
so meaning that allocation quota doesn't split the procurement proposal is it ? If so how are they assigned to vendors ? any other criteria being used up here
Anyhow i had a new lot size method created with the splitting quota field unchecked. So how do i proceed from here ? meaning that how should i manage my quota file to not have my procurement proposals split ?
Please do help out.
Regards,
Rahul

REM Product cost collectors and Production version

Hi All,
Can some one pls let me know
What are the product cost collectors in REM and how to create the product cost collectors ?
What is the production version and the difference between production version and controlling version?
Thanks & Regards,
Bujji

Dear Bujji,
A product cost collector is a cost object in Product Cost by Period that collects the periodic actual costs incurred in the production of a material. It can be created in txn KKF6N.
[Product Cosr Collector|http://help.sap.com/saphelp_47x200/helpdata/EN/08/77ba810a1611d3a6b900104b55d538/frameset.htm]
[Product Cost Collectors: Collective Entry for Repetitive Manufacturing |http://help.sap.com/saphelp_47x200/helpdata/EN/08/77ba810a1611d3a6b900104b55d538/frameset.htm]
A production version determines the various production techniques that can be used to produce a material. It defines the following information:
Alternative BOM for a BOM explosion
Task list type, task list group, and group counter for assignment to task lists
Lot-size restrictions and period of validity
A material can have one or more production versions.
It can be defined in the Material Master (txn MM02) in one of the following views:
MRP 4
Work Scheduling
Costing 1
The costing version is a different issue. It is a costing parameter and is used to save several cost estimates for the same material, with the same costing variant and the same costing date (e.g. in oder to cost the material several times with minor changes without creating new costing variants).
BR,
Antje

Costing and Production Version

I am doing a costing run for material that has more than one production version defined for it. I want the costing run to pick up by default a prod version that we want to use for costing. However, it does not pick that up by default and instead we have to manually assign it in CK11n. Is there any way to make that Production Version default in the costing run. Please let me know. Thank you

Hi,
You can maintain the default Production version in Material Master - Costing1 View, under Quantity Structure section.
Hope this helps... Reward your points,
Regards,
Prasobh

NA KOSA012 and Product Version deletion

Good Day
I have an issue when trying to delete a production version from the material master.
The SAP message NA KOSA012 appears explaining that the version can not be deleted. I have checked the settings which the note suggests and everything appears to be correct. There are no open production orders in WIP either.
I have never had this issue before when trying to delete a version
Any idea's?

Hi,
Please check whether all the conditions as per the below link are satisfied.
http://help.sap.com/saphelp_47x200/helpdata/en/75/122e98f0bb11d2b6780000e82d81c3/frameset.htm
Regards
Kannan

CO41 and production version

I am converting planned orders to production orders using CO41. Is there a way I can get the production version field to appear on the CO41 output screen so that like other fields I can change it before pressing the 'convert' button
thanks a bunch

Dear John,
In my understanding it is not possible in standard SAP.
If you have manual selection of production version and if you have set the BOM selection method as 2 in
MRP 4 view of the material master then,
1.If you create a production order manually then the system displays the pop up to select a production
version.
2.If you are converting the planned order into a production order then it picks up the one which is
present in the planned order.So obviously if 2 production versions are there with same lot size and
validity dates,then the system picksup the first one only during MRP run.
Even if it picks up the first prod.version in planned order,but while converting click on master data and
change the production version if required.
3.Otherwise what you can do is set the production version in MD61 itself ,so that its going to be
considered during MRP run and same will be included in the planned order.
Check and revert back.
Regards
Mangalraj.S

Costing variant and production version

We have two costing variants "C" (used to create current cost estimates) and "F" (Used to create Future cost estimate). All of the production versions in the system have a validity date of 9999. Is there a way to tell the system to use one production version when costing using Variant C and another version when costing is done using variant F.
Or if that is not possibel than how do we use one production version in 2011 while recosting current standards and another production version in 2012. (Remember the production version that we are using currently in 2011 has a validity date of 9999)
Regards

Hi
In your Costing Variant - You have a tab callled "Qty Structure Control".... Here you can specify BOM Determination and Routing Selection id.... i.e. If the BOM / Routing attached to the prod version can be assigned a specific BOM Determination Class and Routing Selection id, it can work
OR ELSE
While doing CK11N, you can manually specify the Prod Version in the "Qty Struct" Tab..... Create an LSMW for CK11N and you can do a mass costing like CK40N.... CK40N does not have this option of specifying Prod Version
I would prefer 2nd option
Br, Ajay M

Capaity levelling and production version

Dear SAPper,
I curious about somecases in levelling.
My client got 8 machine work center and they aware of capacity
I create eight produciton version.
MRP always put new planned order to first production order.
After that my client would like to do capacity levelling.
The problem is although they assign to other machine but the production version is not change
leaving inconsistency of production version and new work center after capacity levelling
is there any way we can capacity levelling considering produciton version too?
Please kindly help.
Best regards,
Freddy Ha

Dear Freddy,
1.The system always picks up the first production version as a default,if more than one more production
version exists for the same lot size,validity dates.
2.Either you have to lock the production versions so that the system picks up the open production
version or maintain different validity dates or Lot size.
3.I'm not sure whether the system considers the prod version also during capacity leveling.
check this link,
http://help.sap.com/saphelperp60_sp/helpdata/en/1a/f2f33419ec8d44e10000009b38f844/frameset.htm_
Regards
Mangalraj.S

Material and production oh

hi,
may i know what is material overhead and production overhead in costing sheet?
thanks

Hi,
You are welcome. Thanks for encouraging us.
1) By nature, the expenditure incurred in Admn, Selling are considered as indirect/overhead expenses. In some cases, the expenses can be attributable to the production but for conveninent sake, the costs are collected and allocated equitably. In the case of expenditure incurred in handling materials which are very minimal and it is worthwhile to analyse for charging the production material wise. Hence, in this case, all material handling expenses are collected(debits) in one cost center and charged(credits to cost center and Debits to Production Order) to the production.
2) Surcharge means extra charge. You might have heard about fuel surcharge which is being levied by Airlines in order to meet their extra burden on fuel. Here we can use percentages with the help of Costing sheet. Suppose the Cost of Material works out to $100, by way of percentage say 5%, you can charge the production by $5. This $5 shall be debited to the production order and shall be credited to the cost center.
Trust this helps much!
Cheers!

Urgent-production version and material

Is there a way i can pull the report or details for materials and production version used in a company code?

Post this in MM forum.
SAP ERP - Logistics Materials Management (SAP MM)

BOM, Routing and production order

Hello Guru,
we notice something, our material 1256 has maintain four alternative bom as of this date:
Alt BOM       MRP4 Prod version BOM stat       PV lot size Routing Grp    Route Lot
1                          ACA                            02                 0 to 0             5000001            0 to 999
2                          ACB                            02                 0 to 0             5000002            0 to 999
3                          ACC                            02                 0 to 0             5000003            0 to 999
4                          ACD                            01                 0 to 0             5000004            0 to 999
can the difference be of lot size can be a factor why still even though alt BOM 1 with PV ACA was still pick when we do CO01 and CO41 in creating production order? we have already set-up in master data MRP4 tab Selection method = 3 which a expert also advise us to do for those inactive bom material not create a order, but doing this still not solve our problem
and also does in MRP4, under the selection method, INDIVIDUAL/COLL can affect the selection of production version when creating order? what does the following works:
blank = ?
1 = individuals requirements only
2 = collective requirements only
thanks a lot
ryan
Edited by: Ryan on Dec 12, 2008 9:40 AM
Edited by: Ryan on Dec 12, 2008 9:42 AM

Hi Ryan,
- As all the production version containes same Lot size.So system will pick first which system finds in C223.
So each time you will find default selection of Production version ACA in Plan Order and Production Version.
blank = ?
1 = individuals requirements only
2 = collective requirements only
Blank means Individual and Collective both.
What I have observe with this selection is whenever you are going to plan for MTS system will plan with collective requirement and in case of MTO it will plan with Individual requirements.
May be others have some other idea (Actually I also want to verify it).
- No there is no impact of Individual/Collective requirements on Selection of Production Version.
Regards,
Dhaval

Quota with Production Version

Dear Experts,
Finish Material: A
Production Version for A: A1 and A2
Quota Usage for A: 4
Maintain Quata arrangement: For A1 quota rating 70 , for A2 quota rating 30 , no other setting
PIR for A : 100
At MRP run system is always picking production version with higher quota rating. Pl guide me why it is happening, I want both the versions will be picked as per the quota ratings.
Regards
Reshmi

Hi,
Request you to check in the lot sizing procedure defined whether split quota has been activated.
Also check whether your requirements is less than the minimum lot size for splitting.
Thanks,
nandha

Is it Necessary to create production version if using master recipe

our industry Process industry
we are using Master recipe for Production
is it necessary to create production version

Hi Krishna,
Production version is essential to mantain if you have a PP-PI industry scenario.
However, if you have not mantained it, you can still create a process order. Process order first searches for the production version (automatically/ manually) depending on the configuration settings.
If you have not mantained it, system would throw a SAP standard information message, "Material XXXXX: Production Version not mantained".
If system is not able to select valid master recipe / version. it would look for default values for operation in the master recipe settings and would try to create a operation.
Please see the following link:
http://help.sap.com/saphelp_470/helpdata/en/ee/641c181bed11d29bfe080009b31c68/content.htm
Method for Selecting Alternative Bills of Material
Indicator determining the selection of the alternative BOM when requirements are exploded in material requirements planning.
Use
With Selection by order quantity, the system chooses the alternative BOM into whose lot size range the order quantity falls. The lot size range and area of validity of the BOM apply.
With Selection by explosion date, the system chooses the alternative BOM into whose area of validity the date falls according to the setting BOM via dates.
With Selection by production version, the system chooses the alternative BOM defined in the valid production version. The lot size range and area of validity of the production version apply.
With Selection only by production version, the system chooses the alternative BOM defined in the valid production version. The lot size range and area of validity of the production version apply.
If no production version is found, no production orders or process orders can be created.
BR
Rahul

Material Group,Product Group

Hi ,
Can any one explain what is meant by Material Group, Product Group. Where is it used. What is the difference between
Material and Product Group. Do we need to have any prequisites for creating Product Group with Tcode MC84?.
Thanks in advance

Aditya,
Material Group:
This is basically a field in Material master Basic data1. This field is available in most of the Purchasing Reporting transactions and you can run reports based on them. Material Group is also used as a reference when creating Purchase Inforecord without any material number reference.
Product Group:
Product Group is a material master of type "PROD". This type of material master can only be used for planning purpose, you can assign finished materials(FERT) as members to them. Example: If you are manufacturing a product which goes in for several type of packings then you create a product group and assign the individual finished product material numbers as members, here we also define the proportional factors for aggregation and disaggregation.
Hope this helps your understanding.
Regards,
Prasobh

Selection of BOM with Production version

Hello friends,
I have Finish product say A with two alt. BOM and Production Version 1 & 2
i have semi-finish product say B with two alt. BOM 1 and 2 in the BOM of the Product A
Now when i create PIR in MD61 for product A with production version 2 selection,how the system will select the component B
with alternative BOM 2
please suggest

Hi Mangesh,
The production version is selected based on the setting you are maitaining in MRP-4 view for Dependent Requirement Selection Method. The selection will be based on the Validity dates, Quantity i.e. based on the Lot sizes, and based on the production versions.
If both the versions are having same date,lot size etc, then the system will select the first version by default.
IF you do not want any version not to be selected then you can lock that version in MRP-4 view or in C223.
Thanks and regards
Muru

Urgent-material and production version

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