"F" Order

[Former Member]

hi sapians

while creating PO with account assignment cat "F" for an item system needs a order number in account assignment tab page.what is that order number should i enter.

[Former Member · Accepted solution]

hi Mani

here u need to enter Production order number

here stock will be posted to that Order after GR

Vishal..

[Former Member]

When account category is 'F', you need to enter an order.

That order can be:

1) Production Order - least used. I have never required it...

2) Plant Maintenance Order - used to procure items for maintenance (if not in stock)

3) Internal Order - typically used for procurement of capital items and assets if Project System is not implemented.

Lakshman

[Former Member]

Hi Mani,

Creating a PO with acc. asign, "F" means material for Production Order.

You have to put Production Order number there.

Hope this clears your doubt.

Reward if useful

aak

[Former Member]

Hi,

You should enter Production Order number. here your stock of material will be directly posted against the production order after GRN.

Regards,

Prashant

[Former Member]

thanks for your prompt reply

but can you give me some info on production order what it is all about

[Former Member]

Hi

Production order is created to register what to produce and when.

Planned orders are generally created from MRP which are then converted into production orders

During MRP Run the system generates Planned orders for inhouse produced materials and purchase requisitions for externally procured materials.

These are not fixed and can be changed .

These planned orders / purchase requisitions are converted to Production orders and Purchase orders. These are fixed MRP elements which should be followed.

You can create production orders by converting Planned orders thru tcode CO40

and can be created manually CO01

Vishal..