WM- Production order GRN issue

Hi WM Gurus
                i done goods isuue (261 movement type) TR, TO .After production completed i want to GRN..
               i want to move the goods from storage type from 100 storage type to 916 storage type.
               process is GRN from from production to FG storage location
             with regards
              dinesh

hi friend
thanks for your support
                                i have a confusion when do the GRN for purchase order iam using 101 movement type ..in the production
                                I do 261 movement type and do 101 movement using MB31. But 101 same movement type doing for GRN
                               Why is neccesary 801 movement type for production GRN. When i use 801 movementype
                    with regards
                     dinesh
Edited by: code acess on Jun 10, 2011 8:20 AM

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Production Order Cancelled Issue

Hello PP Gurus,
I have a issue related to production order
I creae a Sales order with order qty 10
Then I created 2 Production Order with Transaction CO08 each with 5 qty.
Then I go through the transaction MDBT and Then ME57. ME57 shows that I need to purchase 10 qty.
Then when I do MD04 it shows that the 2 production orders and the purchase requisition fo 10
Then again I do MDBT
It shows that the 2 production order were cancelled and a PR is opened in its place
Kindly tell me the reason why the order are cancelled and the PR is still there.
Regards
Nilesh

First I would like to know, whether the material is In housed production or external procurement?
I feel as per the master data of the material, the material is externally procured. Then why you want the production order for the material.
It shows that the 2 production order were cancelled and a PR is opened in its place
I feel as per the schedule line category in sale order/ material master, the material is relevant to purchase not a production, that's the reason the order is cancelled.

Single batch for a component in production order goods issue

Hi,
We have a requirement where during good issue to a production order
through CO11 & MIGO, more than one batch of a particular component
should not be issued i.e. only one batch for a component should be used
for goods issue for a production order..If the stock for a particular
batch not full it should not allow the system to issue that batch. We
want an error message or any other restriction where system will not
allow more than one batch for a particular componet to a production
order.
Please advise how to design such scenario.
Regards,
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Hi Chandan,
Try with below steps,
- Create Batch Search procedure -
- Create Batch Determination Strategy for that Material (Create it for both COB1 and MBC1)
- Set NO. of Batch Split as 1 and don't tick Check box for Change Allowed
- Then go to Order type Dependent Paramter OPL8 - Assign your Batch Search Procedure and also tick Check Batch (This will check the auto check if Batch Determination is done manually and if you have violet the Batch Determination it will throw an error Massage)
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Production order costing issue in MTO with variant configuration

We have an urgent issue to be resolved in production order costing in MTO scenario.
We have two level configuration with configuration passed from parent to children. The parent has many configurable materials as child(semi finished BOM items) and BOM items of these child has again different raw materials(3 level BOM with last level being all raw materials) . The production order for parent created with reference to sales order.
While costing production order of parent, total planned price is displayed as zero as we have maintained price control std price for all configurable materials(parent & child) with zero price being configurable materials.Configurations are correct in production order material and BOM components(configurable materials). BOM item selections, Item quanties are also correct.
Sales order costing is working fine and rolled-up correctly as per costing settings. We have looked at costing configuration for production order and did not find anything unusual.
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Thanks in advance.
Kind Regards
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Dear GANESHAN KALEMB,
Kindly open production order in change mode and reschedule order, cost order, check material availability and check capacity availability.
after doing this in main menu goto > log > overview > see error list if there is any, let me know, your problem can be solved.
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Muhammad Ashfaq

Production Order settlement issue

Hi ,
We are planning to do re-work . We want to capture the labor activties for the order. Is it possible to settle the labor activties only for the order settlement ?
Thanks
Nic

Hi Nick,
From a business stand point you have two options to follow:
1. settle the costs to the original Production order
2. Settle the costs to seperate cost center
for both cases, you need to have seperate Production Order type. Because the settlement paratment are different from regular production order type.
So please use seperate Production order type with settlement profile being settlement to Cost Center.
Hope this will solve your issue
Best Regards
Surya

Production order Printing issue

Hello,
when we are trying to print the production order and pick list through co01 or co04 ,it is printing two times, where we can control the settings, we want only one printing , Thanks for the help
Nick

Hi Nick,
Check in the OPK8 in the 'List control for transactions' in that whether you have given in column number of printout - 2. There are two fields "Number of printouts" check both and Remove it put it one.
regards
ramakant
Edited by: ramakant shekapure on May 18, 2010 12:25 PM
Edited by: ramakant shekapure on May 18, 2010 12:54 PM

Production order creation issue

Hi all
I've got a unique problem
BOM,Routing and Production version is maintained for a material
But when i try to create a production order or convert a planned order to a production order for this material
It takes me to the information message screen
which has some 438 messages against information messages and no error messages
Multiple routing have got selected(Task list 50659842/01 selected according to sel. criteria 01) -around 18 messages like this
No config changes were done recently
Please give your valuable inputs
Thanks
SVP

Yes the culprit was one BOM component which had its routing marked for deletion
Because of which system was not allowing to generate the production order for the header material
Thanks for your inputs
One of the message was this "Task list group XXXXXXX group counter 01 is flagged for deletion
As there were lot of messages i failed to look at this intially
SVP
Edited by: SVP on Sep 8, 2009 4:37 PM

Production order close issue

Hello all,
When i try to close a production order i am getting following error message and not allowing to close
the error message as follows:
WiP in Financial Accounting is still to be cleared/settled
Message no. KD276
Diagnosis
Work in process was settled for your object ORD in Financial Accounting but has not yet been cleared.
You can only close your object when no work in process exists for this object in Financial Accounting.
Procedure
If results analysis has not taken place:
Carry out results analysis to determine or clear the work in process on the object.
Carry out settlement (again, if applicable) to post the clearing of the work in process in Financial Accounting.
Close the order.
If settlement has not taken place:
Carry out the settlement, to post the clearing of the work in process in Financial Accounting.
Close the order.
but the we have already executed WIP , Variance and settlement for this order and there is no balance showing for this order.
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Dear Babu Bhai
Hope you have checked the order cost analysis and KKBC_ORD for this order and you observed that there is no balance. However I have seen in some cases when there was need of GI reversal, the user, instead of reversing the material document made a fresh MIGO using mov type 262 against the production order and this situation came. The order was showing zero balance but the system was giving the same message. I did reversal of the document posted by user and then reversed the original GI document and got the success. you can check your order from this angle also.
The first line of 'diagnosis' is saying that you have created and settled the WIP against this order, may be in earlier period but in this period you are calculating only variance on this order hence the system is not able to do the WIP equal to ZERO. So as suggested by Ajay sir do WIP calculation on this order.
How ever I am just adding to Ajay Sir view that you also have to do variance calculation on this order and after that do settlement. Then try to close the order, I hope it will go through.
Regards
Rajneesh Saxena

Production order confirmation issue

Hello,
When we are trying to reverse the production order 262 happened , 102 didn't occurred. No COGI update
Afterwards we didn't confirm the order as well as we cannot reverse the existing order also. Some data inconsistency happened.
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Thanks,
Nic

Dear Nick ,
Please chek the set up in OMJJ-Cluster Maintaince-Movement Typ 102 is allowed for production order reversal 262 movement type in Allowed Trancstion /Update Control .
Analysis and revert back .Hope this will help you even after appling the OSS Notes : 175842.
Regards
JH

Production Order confirmation Issues-VC Environment:

I have the following scenario,
My ROH is a Sheet Board. My FERT (configurable material) is a BOX.
The manufacturing process is such that the ROH fed is converted into FERT at the end of last operation. There is no SEMIFINISHED part in between.
All my operation details are wrt the ROH.
Sales order would be for FERT and hence the Production Order is also for FERT.
Currently the confirmation is taking place wrt the quantity of FERT, but it should take place wrt the ROH material quantity being fed at each operation.
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Thanks & Regards,
Jags

Dear,
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Product order form issue

I'm putting together an online order form for shirts & sweatshirts. As the layout has it now, I do not have the room to put various size options (11 total) with the option to enter a quantity for each size available in a text box. Is there a way to do this or can it be imported from excel?

It is the Form Action Comment forms that only offer black text, not Wufoo's form.
Happy Holidays

Automatic goods issue of components upon creation of Production Order

Hello gurus.
The business would like to have the components in a Production Order automatically issued (with Movement Type 261) upon the creation of a Production Order.
I was investigating this possibility under the Production Scheduling Profile option in IMG, but there is no automatic action for this.
Do you know of another way this could be achieved? I'd like to do this preferably without having to implement User Exits or Batch Jobs.

Fernando,
Automatic goods issue is not possible.
But you can certainly think of backflushing the components while confirming the order with CO15 or CO11N.
Make the required settings in material master, work center or routing. It will get copied to the order.
The same can be maintained in the order too.
There is one more option available in 'Define confirmation parameters' T code OPK4.
Execute the above T code.
In 'Generally valid settings', mark 'All components' under 'Goods moveemnt'.
Also in 'General individual entry' under 'Error handlings/ logs' mark ''Goods movement' & if required mark 'Termination for incorrect goods movement' so that if any problem arises with the GI/ GR, the termination would be terminated.
Hope this helps you.
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Issue more than Planned in Production Order

Hi All,
I have a problem with 2007B SP00 PL11 for Issue for Production.
In 2005B, I can issue the BOM Components more than planned. But in 2007B version, I am unable to issue more than planned. When I right-click at Production Order to Issue Component or at Issue for Production and copy from Production order. no items are displayed.
I have already issued in full at the 1st issue. Then subsequently, i need to issue some more qty for certain components. But i am unable to do that.
Has this feature of issue more been changed in 2007B?
What other method can be adopted without changing the planned qty?
Please advise.
Regards
Jessie

Hi guys,
Thanks for the fast response.
Duplicate the previous issue to create the over-issue is not a good solution. It is very troublesome. itis not a good procedure to ask customers to do this step.
Changing of the planned qty will mean that i am not able to trace my initial plan and have to go back to the BOM. again, this is not logical. especially when the queries are using figures directly from production order tables.
Since it can be done in 2005 version, why is SAP taking it out this feature in 2007?

Partial issue in production order

Hi Experts,
Can u Pls help me know how to make partial issue and partial receipt
Scenario : Production order : 100
Issue : 500
Receipt : 300
Rejected : 200
Expecting your reply .
Karthi

Karthi,
I believe you should go through both of these topics relating to Production Orders and MRP.
https://websmp105.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000321882005E&_SCENARIO=01100035870000000183&_ADDINC=
https://websmp105.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700001061692007E&_SCENARIO=01100035870000000183&_ADDINC=
Best wishes
Suda

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.
For one them I need to do re-stock from production order to storage location in this case I am using MB1A against production order with movement type 262 the quantity to back storage location is by 5 EA.
For the other component I need to consume 5 EA more then I am using MB1A against production order with movement type 261.
After excute MB1A for both cases I go to the production Order but I can not see reflected this changes
For first one I expect to see 5 less if when I confirmed production order were issue 100 EA after ajusment with MB1A I expect see 95 with movement type 262.
For second one I expect see 5 EA more if initialy I consumed 100 EA after ajusment with MB1A I am expectin see 105 EA.
Could you advise me about iit, f I am expecting is correct or MB1A only make ajusment without any reflected in Production Order?
Best Regards,
Julio PP

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
I see in standard process it is not work as I expect. Is there some way for to do that any bapi o customization?
Thanks in advance,
Julio Werekeitzen

WM- Production order GRN issue

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