What is Disassembly production order?

Hi Expert
I want to know that what is use of disassembly production order. I want to create a production order which will give two item output but issue will be one item. how it is possible ?
When I issue main component then it automattically increase the component item in stock and issue main product. but component item cost is not shown in production order What can be reason?
plz help me.
Regards
Gorge
Edited by: Gorge Ance on Jun 20, 2009 3:26 PM

Hi Gorge,
Disassembly Production order used for cancel or reverse the
receipt from production order and also check this link
Re: Reverse/Cancel receipt from Production
Production Order Costs
Re: item cost in production order disassembly type
https://www.sdn.sap.com/irj/scn/wiki?path=/pages/viewpage.action&pageid=49217723
Regards
Jambulingam.P
Edited by: Jambulingam P on Jun 22, 2009 7:19 AM

Similar Messages

  • Disassembly Production order.

    Hi,
    I have one requirement of disassembly production order, where our client gets customer returned product which can not be repaired and send it back.
    the Business process is when they receive this kind of product, they will disassemble the product and some of the high value parts will be taken into  stock and less value components will be scraped. SO main product received from Customer will be consumed during disassembly order.
    So in SAP ECC, we can create Production order without Material and components can be added with -ve qty which we are going to receive into Stock and main Product will be added as +ve qty in Component overview, So main product gets consumed and Child parts are going to stock by 531 mvt type.
    But concern is our SAP ME shop floor execution system is not accepting the Order without material.
    Please let me know is there any way of doing Production order Dissembly and how about BOM and Routing selection//
    Thanks
    Naga

    Dear Nag Krish,
    What you have said below is correct way and follow this process.
    in SAP ECC, we can create Production order without Material (do it with material and as per standard SAP, fetch  it's present BOM and Routing) and components can be added with -ve qty which we are going to receive into Stock and main Product will be added as +ve qty in Component overview, So main product gets consumed and Child parts are going to stock by 531 mvt type.
    But problem is created because SAP ME shop floor execution system is not accepting the same.
    Actually, I have worked on such scenario and my suggestion is to proceed with material. i.e. create order with material then do the GI to order and order confirmation wherein you can book the labor time etc. but only need to care that, do not perform goods receipt for order which you can avoid by manually entering the last operation control key as PP01 rather than PP03.
    After words, Technically complete the order without doing GR for production order.
    In this process the components which comes back in stock are strictly comes with the current price.
    Rest of steps like settlement and production order closure can be done as usual.
    Try this on DEV server and come back with your results.
    Regards,
    Narresh

  • Disassembly production order authorisation

    Hello,
    Is there a way to put an authorisarion/restriction on users creating disassembly production orders?  I've had a look in SAP but i was unable to find where I can do this.
    Many thanks,
    Kate

    Hi Kate,
    You may try this one;
    if @transaction_type in (N'A',N'U') and @object_type = '202'
    begin
    if exists (SELECT T0.[DocNum] FROM OWOR T0 WHERE T0.[DocNum] = @list_of_cols_val_tab_del and T0.[Type] = 'D'  AND T0.UserSign ='10')
    begin
    SET @error = 17
    SET @error_message = N'You are not permitted to perform this action!! '
    end
    end
    Replace T0.UserSign ='10' by your user sign. This would allow only manager id to create dis assembly type production orders.
    Thanks,
    Joseph

  • How to create Disassembly production order type.

    Dear All,
    I've been reading threads regarding disassemblyi type production order usage, but in my system (SAP ECC 6.0) i don't have an option to select this type of order.
    So the question is how to create this disassembly type for production order, what other settiings are needed for disassembly processing. And could you pls shortly describe best practise for disassembly processing.
    Thanks in advance,
    Regards, Andrey
    Edited by: Andrey Kruglov on Jul 15, 2010 3:45 PM

    Hello
    Such functionality does not exist on the standard system, however, there is a functionality called Order Combination for the industry solution DIMP.
    Please take a look on the following document, which describes the order combination scenario:
    https://help.sap.com/bp_fm603/BBLibrary/HTML/372_EN_FR.htm
    BR
    Caetano

  • Packing material in Disassembly production order.

    Hi All,
             I have one product which in 40 Kg. pack stock UOM is Nos., i want to disassemble it in 40 Packs, Packing bag also used in final product. So, 40 Nos. of Packing bag should be decrease from stock in Production process, i want to add cost of packing bag to final product.
    Thanks,
    Mahammad Siddique

    Hi Gordon,
                           Thanks for reply, but how can i handle Qty. related matter in my disassembly scenario.
    Thanks
    Mahammad Siddique

  • Production Order - How to recieve more than one item in a single Prod .ord

    Hello everyone ,
            Hope and wish all is fine with u all ..
    Well .. My scenario is as follows ..
    While producing a particular item ( Item1) using the raw materials (say R1,R2 etc..) ..we also get another by-product ,(item2) which is also a revenue generating item.
    I want to know  , how do we do a receipt for this item ( item2 )  ...
    I did read the forum thread posted on 12/12/07 " Receiving By Products on basis of Production order "
    what I dont understand is , if we add it as a raw material in the BOM and then how or why do we issue it ..
    and if we are goin to issue it ,,then when how  will u update that inventory... I dont know if  scenario in the thread (backflush )  is the right way to do it ..
    Thanks in advance
    Best Regards,
    Arul...

    Arul,
    I beleive this is case of using the functionality of Disassembly Production order. Now your Item no. 1 is a BOM of say RM1RM2RM3. The goods receipt would be Item No.1. Now you can create a disassembly production order where in the by product would be say Item no. 2 which is as as per your information a revenue generating item hence to be marked as a sales item in the Item master.
    Please check this out and let me know.
    Nagesh.

  • Open production orders and outbound delivery after go-live

    Hello All,
    I tried to search answer for this question but could not find answer.
    Could anybody suggest, what to do with open production orders and outbound delivery after go-live when WM is activated. As, after go-live WM-PP interface will be activated and system should consume material from storage bin specified in control cycle and that will happen for newly created production order after go-live,but what about existing production orders how to update production supply area against work center in production order.
    Similarly with outbound delivery how to update WM status after go-live.
    Thanks in advance

    Thanks to both Jurgen and Sander
    Regarding production order yes, one way is to re-read PP master data in production orders, but is that the only way to handle this or do we have any other option?
    I was aware of re-read PP master data but it will real time consuming and also if it will problematic for already released or partially confirmed production orders.

  • Reg : Open Production Order

    Hi Experts ,
    Herewith iam having one doutb in Open production order (CO01)
    1. what is Open Production order ?
    2. what are all tables that are involved in Open production oder ?
    3. step by step procedure require for how 2 create Open Production order?
    Regards,
    Narayana Murthy

    hi
    good
    go through this link,hope this ll help you to solve your problem
    http://sap.rfgen.com/docs/PR/PR%20Inquiry%20by%20Material.pdf
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/c309c589-0d01-0010-e094-c7113ec43c5a
    thanks
    mrutyun^

  • Show itemcode on production order lookup and BOM lookup

    When looking up a Production Order or Bill of Material, the ItemCode is not available in the lookup window. Even when you "Product No." in the case of the Production Order or "Parent Item" for BOMs you get the Item description rather than the ItemCode.
    Many clients know their part numbers well and would like to be able to look by ItemCode. I know I could build in a Formatted Search/UDV to one of the fields but it seems like this should be a natural.
    Am I missing something?
    Alan

    Hi Alan.......
    Are you trying to say when you Press Tab on Item Code Field in Production order at parent level there you dont find the Item Code which you want to be produced?
    If yes then It happens if you are doing Standard or Disassembly Production Order and Bill if Material of such product is not present in Database then it wont list up......
    Please check the BOM.......
    Regards,
    Rahul

  • Reprocessing In Production Order

    Dear Friends,
                           I'm implementing SAP B1 in one of Chemical Plant. There I have one scenario in production. Scenario is like I have to do the production of finished product by issuing the same finished product have old lots of material. Means its a kind of reprocessing of finished material.
                          Can you please help me to resolve such kind of production in SAP B1 production module?
    Regards,
    Rahul Moundekar

    Dear Sirs,
                  We can always make anything possible using addons but generally Add ons
    has very short life or we can say tht anytime it can stop to work. But most of the things
    are possible functionally. But it takes time to think over and take out some right solution
      but ultimately we get solution. Such kind of solution I would like to suggest here if I'm
    wrong then please tell me.
                My Solution is not to create Goods Issue and Goods receipt direct from inventory
    transaction, My Solution is not to create the additional semifinished level item,
    My solution is not to reject the material and again receipt it.
                My Solution is that we need to create only one item extra in whole database whose valuation
    Method should be Standard so that we can easily update the item cost manually.
                Now first create the disassembly production order in which our parent level item would be Finished
    product which we need to issue and take this newly created item on child level. Now Plan it and the release it.
    Then dont touch this disassembly production order. (Note: Before creating the disassembly production order
    change the item cost which would be equal to finished product.)
                Now create one special production order where parent item should be same as in disassembly
    production order. And On child level put this newly created item with the same planned quantity which we need to
    issue during disassembly item and if req. take another raw material also.
                Now do issue for production and first click disaasembly production order button and selct disassembly
    order reference which we just released. and then click production order button and selct the special
    production order reference and select the another raw materials excluding newly created item.
                After doing this our costing will come out for components. In disassembly order we get the loss of
    finished product qty as we are only issuing the material & simultaneuosly if we observe the special order costing
    tab then we get some value in component cost field which will be because of issue of other raw material in
    special order.
                Now go to receipt from production and again press receipt from production button and select the
    special production order reference. After receiving the finished product just observe the costing. It will show
    the extra gain as much we lost in disassembly production order.
                In this way we can issue the materials and can receipt the matrials and we get proper costing too.
    Thanks & Regards

  • Product Order for Matrix Reports [Certification Question]

    [ My Situation ]
    I'm having difficulty understanding the use of a property: a cell's Product Order property, used in Matrix reports by the main cells. Basically, I can't figure out what it does.
    [ What I Think a Matrix Report Is ]
    I understand the matrix report concept like so:
    A matrix report consists of 3 basic components: A category Row, a category Column, and Cells.
    The Row is the result of a query such as "SELECT DISTINCT dept_no FROM emp".
    The Column is like the Row such as "SELECT DISTINCT gender FROM emp".
    A Cell is a summary that coresponds to the queries that formed the Row and the Column, such as:
    SELECT AVG(salary)
    FROM emp
    GROUP BY dept_no, gender
    HAVING dept_no = 10 AND gender = "Female";
    The example above would produce a report where you could see whether males and females tended to have different salaries for various departments.
    [ I Know How the Data Model Works ]
    I understand the Data Model for a matrix report, where the summary fields go, etc.
    [ What I Think Product Order Does ]
    I don't understand what Product Order does for the Cells of a matrix report. It's a list of combinations of the groups in the matrix group from the Data Model. I think it translates to the order of the columns in a query's ORDER BY clause.
    If I reverse the order in which the groups appear in Product Order, I get different results. If my understanding of a matrix report and the Product Order property is correct, the order shouldn't matter.
    What am I misunderstanding?
    Thanks in advance for your help.

    from the online help:
    Description The Product Order property is the order in which
    groups are evaluated in the cross product for a summary.
    Product Order also defines the frequency of a summary, formula,
    or placeholder in a cross product group. That is, the summary,
    formula, or placeholder has one value for each combination of
    values of the groups in its Product Order. Product Order is
    used only for columns owned by cross-product groups. Because a
    cross product relates multiple groups, the groups in the cross
    product could be evaluated in any one of many different orders.
    Therefore, when creating a summary for a cross product, you must
    use Product Order to specify for Report Builder which group
    should be evaluated first, which second, and so on. You must
    also use Product Order to specify the frequency of a summary,
    formula, or placeholder within the cross product.
    Values A valid group combination.
    Applies to summary, formula, and placeholder columns
    Required/Optional required, if the column is a summary or
    formula column belonging to a cross product group.
    regards,
    the oracle reports team --pw                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   

  • Production order %00000000001 for schedule line in Sales order

    Hello Experts,
    We have an issue with the production order whih is created from SO
    There is a sales order and have production order for CTO parts. But the Production order is deleted before confirming. Now when we check in the sales order in schedule lins we are getting as "Production order %00000000001 for schedule line" 00010/0001 can no longer be changed.
    Could any one provided the valuable imputs for what resasons this weeor appears
    Thanks in advance...
    Regards
    Madan

    Hello Vivke,
    Please find teh delatis of the issue
    We have an SO created for the CTO parts and to corrsponding to that generally a production order will be created, But in one of the case for SO the production order is showing as %000000001 in the schedule lines in the SO apart normal number ranges for Production orders.
    Now we need to know in what case the production order appears as %000000001 in the schdule lines, are we missing any thing in order to create production orders?
    Note: Initially there was production order is created correctly when scheduled lines are confirmed, but it is deleted for some reasons and again when the schedule lines are confirming we are facing this issue
    Could you please provide any suggestion on this
    Thanks
    Madan

  • What is the use of production order without material?

    Hi gurus,
    can anyone plz tell what is the use of production order without material?
    n steps involve to perform this task?

    Dear amnpp,
    It's widely used for capturing the rework activities(components and activity cost),both for final rework and inprocess rework
    activities.
    Check these links,
    Rework order manually (not Trigger)
    rework order
    Rework Order Steps
    Re: Coustomization order type for Rework
    Regards
    Mangalraj.S

  • In product order costing what is the role of CO consultant

    Dear Sir,
    Pl explain in detail about product order costing from creation to settlement in CO.
    I am confused what a CO consultant should do.
    Moderator: help.sap.com

    What is the exact use of SEM over BW
    FOX Formula we use in BPS.
    Check here: https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/9af68206-0801-0010-029c-c586c707fc80

  • What to do with the Sales Order once the Production Order is TECO?

    Hi everybody,
    What to do after a Production Order is confirmed, GI, GR, and the Production Order is Technically Complete?
    In MD04, I can still see the Sales Order, and I can see also the line with CSTOCK (Customer Stock).
    What to do now to complete the scenario?
    Thanks in advance,
    Rudy.

    Thank you!
    But I get the following message in VL01N:
    "No schedule lines due for delivery up to the selected date "
    What does it mean exacly?
    I have a Confirmed Production Order.
    I have a quantity in CSTOCK.
    So, what is missing here?
    Thanks in advance!
    Rudy

Maybe you are looking for