purchase order

[Former Member]

hai all,

1. what is production order. what is the difference between production

order and purchase order.how it works in bussiness senario and where.

2. i need information on use of duplicate sales document in period t.code

is SDD1.

Regards,

Kedar.s

[Former Member · Accepted solution]

Hi Kedar,

For prodcution order:

choose the product from the existing Bill of Material for a standard, or disassembly production orders, or specify the kind of product you plan to produce for a special production order. You define the product component items that make up the product, the type of the production order, and its due date.

You define the materials required to assemble the product. The production order entry combines the bill of materials with the manufacturing plan to create a finished product.

and furthur notes

http://help.sap.com/saphelp_sbo2004a/helpdata/en/dd/1a805192baba43aca03add696b20d4/content.htm

purchase order

When you create a purchase order with an outbound delivery in another system, an unchecked delivery item is also created from a purchase order schedule line. At this point availability checks are switched off. The delivery date and delivery type are both split criteria.

http://help.sap.com/saphelp_erp2005vp/helpdata/en/0d/f88baa4a9c11d5b6870004ac160649/frameset.htm

nagesh

[Former Member]

Production Order: is referncing to manufactuing / assembling process, but Purchase Ordede refers to procurement from external Vendor.

In Business Scenario, Purchase order is issued to vendor to supply the required material agaonst PO to factory / plant. Production order is created for the product to be manufactured / assembled.

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

Hello Kedar,

Production orders will be use for the in-house production components and it defines which product is going to manufacture?, what quantity?, what dates and which BOM and routings are required to complete the manufacturing of the product.

Purchase orders use for the External procurement of the materials which required to manufacture the in-house products. Purchase cycle will start once you receive the order for the finish part.

Please rewrads your points if helpful

Regards

TAJUDDIN

[Former Member]

Hai Nageswar,

Can you explain what is unchecked delvery item created purchase related schedue line.

Why the delivery date and delivery type are split criteria.

[Former Member]

hi,

http://help.sap.com/saphelp_47x200/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm

check this link it will helps u

with regards

Rajesh

[Former Member]

Hi Kedar,

1.When you create production order(Logistics-->Production->Production Control--->Order,

a.The order is released to production

b.When it is produced,the order is confirmed i.e.,what was actually produced,much like a delivery is what was actually sold.

c.After the goods receipt,the made items are put into warehouse.

d.When you check the stock in MMBE,you'll see that the stock received from production does not increase the stock of the warehouse instead it is shown under the SALE ORDER.

Ont he other hand,purchase order is nothing but the required stock is not there with you,so you place a order with the VENDOR,the vendor ships directly to you.Don't confuse it with third-party ordering(in third-party the vendor directly ships to the customer).

I'm not sure of the duplicating sales doc.

Hope this helps you to certain extent.

Encourage by rewarding points.

SriRam