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SAP Production Planning Table

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You have the following options:<br />

- To confirm quantities, durations, activities or personnel data.<br />

- To make a confirmation at a particular point in time (for example, at the start of setup or<br />

the finish of processing) enter a<br />

confirmation.<br />

- When you confirm time events, the system calculates the required duration. For<br />

example, the setup duration is the time between setup start and setup finish.<br />

- For an Order : CO15<br />

If you enter a confirmation at order header level, the system confirms all the operations<br />

that have a control key in which<br />

confirmation is optional or necessary. The quantitiesconfirmed in the operations are<br />

proportional to the quantities confirmed in the order header. *-- Rajesh<br />

I want to stop the confirmation of production order whenever there is no goods issue<br />

to the production order so that I can get the correct material accounting report. I<br />

can't set backfliush indicator to the material at Routing level because we are<br />

handling the raw material in batches, so I have to assign the batches to issue the<br />

raw material.( tcode CO27 ).<br />

We have set the criteria to release the production order is only availability of raw<br />

material in plant, so system checks only the availability of raw material & releases<br />

the order. Is it possible after issuing the raw material the release of order took<br />

place?<br />

Goods issues before release of order is not possible in <strong>SAP</strong>.<br />

You can think of following things.<br />

1) In opj4,you can block release of order if it has missing parts.<br />

2) By using 'user exit' it is possible to disallow confirmation if goods issues are not<br />

posted against each component.<br />

*-- Shailendra<br />

How Costing takes place in <strong>Production</strong> Orders<br />

Can anyone please explain me the how the Costing takes place for the <strong>Production</strong><br />

Orders.<br />

Actually, I am new to this package , In Other Package (RAMCO ERP)<br />

(The Process is like follows:<br />

a. <strong>Production</strong> Work-Order Resource Cost Posts to Finance directly<br />

b. Material Consumption postings happens from OSV(Order Settlement Variance)<br />

of MAC Module(Management Accounting).<br />

Please somebody explain me as above in <strong>SAP</strong>.

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