Production Order

[Former Member]

Hi PP Experts,

Wheather sales order with requirment type KP can be converted to production order?Which r the setting to be done for generation of PO?

Thanks in advance

Jaju

Edited by: Jaju on Nov 8, 2008 3:12 PM

[Former Member · Accepted solution]

Hi,

I think you are using strategy 21 that is make to order with project settlement. I have worked on it . I believe you can make a production order fo it. Here normally production orders are settled against projects.

Still i need more clarification for answering your question.

If helpful award points.

Regrads

[Former Member · Accepted solution]

Thanks for reply,

What r the information u need.

The strategy is 20.

Jaju

[rupesh_brahmankar3 · Accepted solution]

Dear,

You need to maintain the strategy group in material master as 20.

After creating all master datas, u can create SO at VA01, then MRP creates procurement proposal, considering this customer requirement as demand.

If u want to run MRP after sale order entry,

MD50 - Singel item & Sale order. - MRP will be carried out for that sale order only.

MD02 - Number of sale order will be Planned .

Now u can convert Plad order -> prod order to make stock.

Or u can create production order directly from sale order at CO08.

After Production , the following functions will be carried for sale order

Delivery VL01N

Billing VF01

Regards,

R.Brahmankar

[Former Member · Accepted solution]

Hello,

If we wants to settle the order against the project then what are the important steps to be considered,

Pl. give some suggestions.

Regards:Jaju

[rupesh_brahmankar3 · Accepted solution]

Dear,

Active the TECO to the order,

Steps for Settlement.

1. Over head Calculation - KGI2 or CO43

2. WIP Calculation - KKAX or KKAO

3. Variance Calculation - KKS2 or KKS1

4. Settlement - KO88 or CO88

Regards,

R.Brahmankar

[Former Member · Accepted solution]

Hi Brahmankar,

I require some clarification in this scinerio.I am using the same stg 20 and mrp md50. For header fert i have 5 halb dependents(halb stg 10). so when i run mrp though stock of few halb and raw materials are available in stock system shows that against sales order no stock is not available. so every time we have to tranfer the stock for sales order and run the process???.

john

[rupesh_brahmankar3 · Accepted solution]

Dear,

For all the BOM components (up to last level) check in MRP 4 view of Material master

u2022If you select individual requirement then system will not consider available stock and generate Proposals for every single requirments.

Also you will find PR and Plan order with account assignment of Sales order (in case of MD50)

u2022If you select collective requirement then system will not generate planing proposals through MD50.In that case you have to go for individual MRP (MD02 / MD03 / MD41 / MD42).

So please run the MD02 and check your result

Regards,

R.Brahmankar

[Former Member · Accepted solution]

Hi R Brahmankar,

Thanks a lot for giving solutions. I will give points and close the thread.

I made the settings of Coll Indicator 2 for Header material and Run MRP using md02, md50. System is not creating procurement proposals.its ok. If i use Halb material as child item for header material system is created planned order for halb material. In all cases system is avoiding procurement proposals for dependendent raw materials. it ok.

Pl anwer one query i have.

Procurement prososals are not created ok. But stock of the materials is avialable. So i need to tranfer the stock from unrestriced to sales order stock for each material and then only goods issue to be done against the reservation number.This is the only standard process we need to follow in MTO process??.

Thanks in advance.

john

[rupesh_brahmankar3 · Accepted solution]

Dear,

Please check the the reservation number in CO02--Assigment Tab then check the reservation in MB25 you will get details of reservation Then You can do the good issue against the prodution order In MB1A with reference to order by 261 mov type.

For strategy 20, system will ask for sale order stock to goods issue when you select Ind/ Collective indicator - Individual in MRP4 view.

So check have you changed in MRP4 view & select Collective indicator. Now system will allow.

Or You can use MB1B + 412E + SO reference to move your goods to the sales order special stock

Hope clear to you.

Regards,

R.Brahmankar

[Former Member · Accepted solution]

Hi Brahmankar ,

I tried with collective indicator 2 for fert. System is not creating proposals its ok. But we need to trasfer stock from unrestriced to sales order stock and from then goods issue with 261.In my BOM there are 150 raw materials.It is becoming bit difficult to do the process. Next to check the availability of that

150 rm in unrestriced stock i have check it individual from that md04 screen.Against the sales order no if i do collective availability check system is not showing the unresticted stock. Is it possible to view the stock of all 150 rm un-restricted stock on single screen refering to the sale order number or planned order number generated after mrp run for the sales order.

john

[Former Member · Accepted solution]

hi brahmankar...issue solved with coll indicator 2 ..thanks a lot ..