Valuation type not available in Production Order

Hi experts,
We are unable to settle production order ,because In CO03,under "Goods Receipt block",no valution type mentioned in "valuation type block".
Please advise.
Regards,
Samar

Hi
Check the material master, whether split valuation is activated or not.
rajeswari

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Valuation Type during creation of production order

Hi,
while converting planned order to production order i am getting following warning message" Valuation data for material XXXXXX valuation type XX are not maintained"
material type is FERT, and we have activated the split valuation. In SPRO under split vauation for the particular plant i defined two vauation type. but material is extended for one valuation type( means one is blank, another is AB) .material is not extended to valuation type XX, thats why i am getting this warning message
My question is From where it picking the default valuation type XX while production order conversion. so that i can solve this issue

Dear Thennarasu M,
Please check the t-code OMWC. This is about Split valuation of materials. Click on button 'Global categories'. You can see the column 'DVT InhPr' (Default: valuation type "in-house production"). This field causes this valuation type to be proposed automatically when production orders are entered. Moreover, if the indicator "proposal obligatory" is also set, the default
valuation type is binding and you cannot overtype it. Furthermore, you can check the last column 'Autom.VTy' (Indicator: valuation type is set automatically). I think it can be also useful for you if valuation type XX is not yet created, because the system determines valuation type automatically at the time goods receipts are posted. The system will create a valuation record if no record with this valutation type exists yet for the material.
I hope this helps!
Rgds,
Viktor Bojtos
Hungary

AFS grid value/valuation type not picked in sales order cost estimate

Hi Experts,
We have different valuation types in the material master. This is part of the AFS, where each grid value is a valuation type. While making a sales order cost estimate and in one sales order item, we have 3 grid values (valuation types), system is costing only for one grid value and that too for the entire quantity. This way the costing is wrong as different grid values have different BOMs and routings.
Is there any specific setting to have the grid value to be picked up in the sales order cost estimate? Or am i missing some setting? in general product costing settings or AFS product costing settings?
Best Regards
Vimal

Hi,
Do you mean "sales order costing", please if so then please ref. the link:
http://help.sap.com/saphelp_46c/helpdata/en/90/ba6da4446711d189420000e829fbbd/content.htm
Regards
DSR
Edited by: D.Srinivasa Rao on Nov 25, 2011 8:19 AM

Mtl Availability Problem @ Production Order Release

Hello All,
For production order creation and order release we have different types of availability checks:
1: Order creation: check all purchase orders (ZP02)
2: Order release: do not take purchase orders into account (ZV02)
In the material master the field "availability check" is always set to 02.
The problem with this is that as soon as we want to release a production order, the future purchase orders are not taken into account, but the corresponding production orders (created ones) are. This yields missing parts at release, even though there is enough in stock.
The following options are now selected for ZV02:
[ ] incl. purchase orders
[ ] incl. purchase reqs
[V] incl. dependent reqs
[V] incl. reservations
[V] incl. sales reqmts
[V] incl. deliveries
[ ] incl. ship notific.
incl depend reservat [x] all
incl rel order reqs [ ] do not check
incl planned orders [ ] do not check
incl production orders [x] all
I tried changing OPPJ. Things that do not work or are unwanted are:
changing ZP02 identical to ZV02, since purchase orders should be included for orders in the future
changing ZV02 identical to ZP02, since purchase orders confirmed to today might be delivered tomorrow, which would yield missing parts.
changing ZV02, incl. Production orders from [x] to [F]. Still missing parts @ release.
Thanks in advance.
Regards,
Marc

Hello
I assume here that 02 is for the component in the production order, am I right ?
All components have the material availability at 02, so you are right.
Now in 02-ZV02 , the you are considering all the reqmts coming from planned or production orders, is that right ?
Yes, both planned and production orders are checked in ZV02 and ZP02.
Is ZP02 working according to what you need ?
ZP02 is used @ order creation. This works fine, because it takes purchase orders into account that are confirmed in the future. This is correct at order creation.
Cna you check the differences between both rules ?
Purchase orders are not taken into account for ZV02
Purchase orders are taken into account for ZP02.
The rest is identical to the previous list
An example:
Day 0 (current stock): 200 of material X
Day 1: Production order requires 200 material X
Day 2: Purchase order is confirmed for 200 material X
Day 3: Production order requires 200 material X
Result of ZP02: in stock: 200, required 200 + 200, confirmed @ day 2: 200 --> No missing Part
Result of ZV02: in stock: 200, required 200 + 200 --> Missing Part
The best solution would be for the system not to look at the requirements of the orders in the future which are not released yet. Therefore I changed the key ZV02: incl. Production orders from [x] to [F]. However, this did not have any effect!
Regards,
marc.

No valuation type at Goods Receipt Purchase Order

Hi,
No valuation type at Goods Receipt Purchase Order and have to manually input the valuation type. How to default it so that the valuation type is populated automatically and gray out without any changes to the valuation type ?
Thanks.

hi Pankaj,
The valuation tyoe is appearing for the hearder material only & not for the child material.
is there any way possible to get the valuation type of child material.
& moreover I have tried with Purchase info record ,But not helpful
Please aadvice
Regards,
Vivek
Edited by: vivek sharma on Aug 1, 2008 3:35 AM

Scheduling parameters are not defined for production orders

Hi All,
when i convert the planned order to production order i got this massage popup coming Scheduling parameters are not defined for production orders . please let me know this .

Hi,
One of major customization steps for the order type is missing. Run OPU3 and maintain settings for the order type you are using. You may copy settings from an older type.
Regards.

GR for production order post to cost center and not to the production order

Hi all,
when we post the goods receipt for the finished product against the production order (mov. type 101), the order is not credited with the corresponding stock value. Instead of this, the value accounts to a cost center.
We specified this cost center in OKB9 (Default account assignment), because if not, we get an error when posting the goods receipt cause of lacking accounting object.
I can't see why the system does not credit the production order?
Any ideas?
Thanks for your time
Daniel

Hi Daniel,
This is the first time i am coming across an issue like this.
neverthless from a logical front,
1. Remove Cost center as a valid receiver in Settlement Profile.
2. Your OKB9 setting are pretty much good. No need to worry about it. Becasue, OKB9 only will work if the system doesn't identify any other cost object. In this case Production Order is an automatic cost object which system should have taken.
3. Check the Settlement rule when you have created Production Order. It should have been MAT.
4. I hope you are creating Production Order with Material (using CO01 and not CO07)
5. Make sure in OPL8, the default rule in controlling tab is PP1.
Once all these are fine, i do not see any reason why you will get your probelm.
Please check and revert back to me if the problem still persists.
Best Regards
Surya

Incorrect Result of Material Availability in production order

Hi gurus,
we have a problem with material availability in production order CO01. When my list of materials is checked OK with option availability material and I modify the quantity of some material. With this modification, e.g. quantity 99.999, the logical result of my material availability would be NO OK, but the system answers is OK. I think he material availability doesn't recalculate the availability.
I will reward with a lot of points!!!
Thank you
Dan

in the availability check screen of the prod order, find out the which check group is being called. and find out the scope of check,
then in the custmisation, change the setting of the scope of check.
Trx code OPJJ, deselect/select the indicator "check without RLT". if there is tick in ur current system then uncheck it, it the tick is not there then tick it.
your issue will be solved.
Regards,
Pravin Mukkawar

Goods issue document is not displaying in production order

Hi Gurus, I am having problem That when I am doing goods issue in MB1A t code the document is posting but it is not displaying in production order.but when I am doing same goods issue in MIGO the document is displaying in Production order.when I am doing same goods issue in another plant with MB1A the document is showing.so where is the problem??is there any setting with plant and T code combination??what exactly is the error??why it is not showing in particular t code in particular plant.Please guide me.
Thanks in Advance.

Hi,
Check in transaction OPL8 for the combination of plant and order type..is the below indicator are activated or not...
Thanks
Kumar

Material Cost Not Shown in Production Order if planned with MD50

Hi,
We have run MRP MD50 for a sale order item ie FERT material which has BOM Items. All the stock of the BOM items is tranfered from Unrestricted Stock to Sales order stock. FERT ITEM planned order is converted to Production Order and all the BOM items sales order stock is issued against PO & Sales order no with Movement Type 261E.
After confirmation and goods receipt stock of FERT is shown under sales order Stock of Fert Material.
We can see the cost of operations but cost of materials consumed against the Production order is not displayed in Production order Cost analysis..How material cost can be displayed????
If i create PO with out refering the sale order that is normal process i can see the cost of materials triggering in Production Order.
Can we settle the varience when we are planning against sale order???
Some one Pl help us.
John

Dear,
Check your variant which showes the cost. See the following report
KKAC - For Sales Order with Assigned Orders or
KKBC_KUN - For Sales Order or
KOB1 - Actual Costs

Phantom Assembly not exploding in production order

Hi All,
We are using phantom assembly as a BOM component.
When we create a planed order from MD03 or MD02 and try to convert this planed order to production order the components of Phantom assembly are not explode in production order. When I tried with read PP master data option it get explode.
Can you please let me know the reason?
Thanks,
SAP PQ

Dear ,
Couple of points on this issue which may help you understand the problem : Bom Explosion With Phantom Assemblies will happen based on the following set up .
1. You need to maintain the special procurement key-50 for the phantom Assembly
in the MRP 2 View of the material master
2. We can override the Phantom Assembly Setting by defining in SPRO --->
Define Explosion Types so that MRP Creates Procurement Propasals for the
Phantom Assembly itself.ie We can Swith off the Phantom Assembly Settings.
This settting need to be defined in the BOM Item details screen in the Basic
Data Tab Page under MRP Area.
So check in your Bom whether switch off phantom assembly is defined.Make the Explosion Type-Blank
3.Run MRP Single Item - Multi level - Transaction MD02 with Planning Mode 2 : 'Re-explode BOM and Routing'. The Phantom Item will now get exploded correctly in the Planned Order.
4.Check the Validity of the BOM and planning date
5.Check the MRP4 set up in FG where you have kept the BOM/Routing selection
6.Check wether dependent requirement material master -MRP4 view -MRP for Depent Requ should be blank .
Check the above points and come back
Regards
JH
Edited by: Jiaul Haque on Jun 14, 2010 2:15 PM
Edited by: Jiaul Haque on Jun 14, 2010 2:18 PM

Componant cost not picking in production order

Hi,
Componanat cost is not picking in production order, when i m creating plan order to production order in make to order scenario.
At the same time when i m creating production order by CO01 its working.
Please let me know whats missing?
Tara

Hi,
Thanks for sharing thoughts.
Issue resolved.
(SPRO-Sales and Distribution-Basic Functions-Account Assignment/Costing-Maintain Requirements Classes For Costing/Account Assignment-execute-for req class 040-Account assignment catagory -M & Valuation-M)
Tara
Edited by: tara bhapkar on Jul 7, 2011 2:52 PM

Batches / valuation types not completely allocated

Issue: Unable to do PGI using for outbound delivery
Error message: Batches / valuation types not completely allocated
Background of the issue: first PO of type UB created and later created outbound delivery using vl10g. I completed pick/pack but unable to do PGI.
Points to consider:1.     This material is not split valuated material.
2.     verified batch master record and exp date maintained
3.     valuation price also maintained in material master.
4.     Stock also exists in issuing plant.
Please reply back if you have solution for it.
Thanks
SAP SDN

Hello
Check the Material Stock level & availability.
Use TCode MD04.
For reference you can refer following link:
- Batch determination error
Thanks & Regards
JP

Promoted Organizational field in SCM is not available in Production

Hello All,
We have promoted a field in SCM to org level field. The org field is available in DEV and QAS when I checked in table USORG but the same org field is not available in production.
Please advice..
Thanks,
Masood

Perhaps you mean org field value?
How are you promoting the field? There is a good way and a bad way to do this.
It is also possible that the field is corrupted if someone made some direct changes in Production. I have seen this before in some roles.
Cheers,
Julius

Target cost and actual cost not picking in production order

Hello,
The target cost and actual cost is not updating in production order when I display it in CO03 in cost analysis.
Even though we have maintained planned price in KP26.
Please suggest how it can be populated.
Best Regards,
Tapan

Hi Tapan
For Target cost
1. Your std cost must be released before Goods Receipt
2. There must be goods receipt posted on the prod order
3. You must calculate variances in KKS1/2
For Actual Cost
1. Post Goods receipt and Goods issues
2. See if any mat movements are pending in COGI
3. Ensure that operation is confirmed in PP and no entry is lying in COFC
Regards
Ajay M

Valuation type not available in Production Order

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