on 08-21-2012 7:41 PM
PS Gurus,
Please help me understanding the scenario of Turbine manufacturing..
http://help.sap.com/SAPHelp_46c/helpdata/EN/ae/87a1377f6cd603e10000009b38f8cf/frameset.htm
This is standard process.
All is fine, except that I dont understand that they didnt create a production order for a turbine through they could have consumed all the bought out items and finally producing turbine assembly in project stock.
If this is not done, then delivery also wont take place.
Please clarify my doubt.
I will definitly reward the answer.
Thanks in advance.
Sunny
Guys,
Scenario : when I create a sales order which is account assigned to project (Accout assignment Q, consumption posting P) and in Project the Finished goods is linked to a network activity. If I run MRP for this finished good, a planned order should get created which I should be able to convert to Production order to produce the finished good.
Well, to accomplish this I configured a new requirement type which is pointing to correct requirement class to plan my requirements in MRP.
I confirmed the production order and as a result, one item is sitting in project stock against the wbs element.
Now the problem remaining is how to deliver it?
On running CNS0, clicking components button, the material is appearing in the list of items and when I put quantity one, the system gives error *
I can not create any delivery.
Please suggest how can I go ahead.
regards
Sunny
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Hi,
When we go to transaction CNS0 and give planned Delivery date, system checks for the material availability for that date. Since no material is available on the particular date, system displays error message as
Only 0.00 quantity of material is available.
However, if you check the availability of the material, you can see that material will be available on specific date menioned. You can directly go to the material availability screen from CJ20N transaction. select the component and go to menu path EDIT>>> Availability>>> Material
If you give Planned goods movement date as specific date , you will see the material quantities displayed in Available open quantities column and you can create delivery document.
Regards
Tushar
How to award points now? I dont see the link...
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Hi,
Please refer link below
http://scn.sap.com/docs/DOC-18475#How_do_I_award_points_in_Discussions
Regards
Tushar
Thanks to all of you ! Problem solved. But dont know how. In sales order, I had one item *Elevator* in MTS scenario. I changed to MTO by changing requirement type. This might have caused the problem. Later I created a new order with MTO requirement type only and it worked for delivery. But thanks to you guys, as I could see different angles through which problem could have occured.
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Hi Tushar, Murthy, Mahendra
I checked in MMBE, there is one quatity of unrestricted stock as Project stock for the same project. I am using grouping WBS element.
When I do ATP check in network and CJ20N, open quantity still remains 1.So CNS0 will keep coming.
Also, reservation is created for the component in network activity. If I issue the component to reservation in MIGO, it will get consumed and then I surely cannt deliver it as it disappears in CNS0. So is this anyway not required to do?
Thanks in advance.
Cheers
Sunny
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Hi all, Similer to the above mentioned link if there is any standered process for Investment projects pls send. our senario is that we have our own projects like building a refinery or power plant, where in we give EPC contarct to vendors. Pls send if you have any idia. Regards, Mandar
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Hi Sunny,
if your scenario is complex like you need to create two time production order for SFG and for producing FG (Turbine)
then till the creation of invoicing process flow would be as following:
co10 | PS prod. Order | convert component RM to SFG if you are using BOM then choose MRP business process |
co02 | Prod. Rel. | |
CO11 | Prod. Confirm | |
CO10 | PS prod. Order | convert component SFG to FG |
co02 | Prod. Rel. | |
CO11 | Prod. Confirm | |
mb1b | stock transff. From quality to unrestict coulmn | |
mmbe | Stock check | |
cj20n | add. Fg with material component | |
cns0 | create delevery from project | |
vl02n | change outbound delevery (PGI) | |
vf01 | create billing doc. | |
implemented zcode | See Invoice preview | |
vf01 j1iin | Invoice create Excise invoice via PS |
Regards,
Sanjeev
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Hi Sunny,
I have not gone thru your link but remember this classic example from IDES. I think they are delivering parts of turbine to customer and turbine will be assembled on site. As you said, instead of delivering parts, they could have assembled turbine inhouse and delivered to customer as one piece. Both scenarios are valid. In IDES scenario probably due to logistics/transportation point of view they have sent parts seperately. Hope this helps.
Regards
Shrikant
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Hi,
per you link, when you click on that it will show up entire process of Engineering-to-Order (ETC) of Turbine. It explained all the process steps from the beginning to period end closing.
If you click on each folder on left hand side (arrow marks) all the process steps are being explained.
Please read carefully so that it will answer your questions.
Refrain to use such words "reward" in your future postings.
Regards,
Sudhakar
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