How to remove SPK from prod. order

[Former Member]

Dear all,

We have already created production order. Then we make changes in material master. e.g. By mistake we assigned special procurement key for upper level material of BOM insted of lower level item. We modified the master.

Material issue and confirmation is done for lower level material. While confirming upper level material it is giving error ....

Now How to reconcile the system becaz we have already created production order ? How to remove SPK from prod. order ?

[former_member196398]

Kishore,

Pls let us know the excat SPK used and what error you are getting while confirmation?

Regards,

Prasobh

[Former Member]

We have used SPK 52.

finish code SA0010GR00 --- SPK --- not required for this but by mistake assigned to this.

Hard blank FA0010GR00

Soft blank EA0010GR00 -

---

SPK 52 used for this soft code which is OK.

Raw material - RSTR000100

[Former Member]

Dear,

Collective order - SPK is 52 is correct one what you have choosen.

what is the realtion between SA0010GR00 and FA0010GR00 and EA0010GR00

If I assume FA0010GR00 is a BOM item in SA0010GR00 and EA0010GR00 is a BOM item in FA0010GR00,

Then if you want to have collective order for FA0010GR00 and SA0010GR00, then you need to have SPK 52 in material master of BOM. Since EA0010GR00 is a raw material 52 is not required for this material.

PLease let us know my understanding is right, then please let us know waht is <b>the ERROR message you are getting?</b>

I have asked this information in my earlier communication and you have not revereted back!!!

[Former Member]

Thanks.

That is the BOM level of SA0010GR00 (finish material).

If we wrongly assign the SPK to this finish material, then how to remove considering prodn. order already created & confirmation is done for EA0010GR00.

In our regular case we assign SPK to this semifinish soft blank material EA0010GR00. Automatically, requirement will be generated for FA0010GR00 i.e. hard blank as mentioned in the BOM.

[Former Member]

One way is to directly go into SAP table and Remove the SPK for that order.

[Former Member]

Hi

Read PP master data can be carried out if

NO GI taken place

No confirmation taken place.

for the particular production order.

The problem is for the production order for top level material.

The production order for this material should be free from above.

Try to revrse all Goods movements. & cancel confirmations if any for this ( higher level material production order )

Then carry out" Read PP master Data." for this order.

Try this.

Regards

YMREDDY

[Former Member]

which SPK is activated for product material? what is the error u are getting?

[Former Member]

Hi Kishore..,

Try the function Reread master data option in CO02.

regards.

[Former Member]

Hi Kishor,

After correcting the material master, when you see the BOm componets of that production orders, GO TO- OVER VIEWS - COMPONENT, select the component and double click. You will be directed to material master. Check whether yr settings have taken effect or restirct processing of the order by TACO. And issue a new order.

Rgds,

Umesh