Trigger point in production order

[Former Member]

Hi friends,

I have created a trigger point in routing and mentioned create order with reference. I have mentioned all the necessary parameters.

ISSUE: When I am confirming the operation of the production order, the above one is getting triggered but the order is getting generated without the material number?? Why so?? Also one more thing is that I am entering the yield qty and rework qty and I want the rework order to be generated but a normal order is getting generated??

Kindly help.

Naren

[Former Member]

Dear Narendra,

Hi, I am Manish Phatak.

In trigger points process mapping, the rework order will be created without material only. This is the standard SAP. This is being so as to settle the rework costs to the original prd ord from which the rework ord is generated.

Your 2nd question----- Can u elaborate me more????

Please contact me if any doubt.

Reward properly, if u are satisfied.

Regards,

Manish Phatak

[Former Member]

Mr.Manish,

You have answered both the question of him.

[Former Member]

Hi All,

Can anybody help me the Config on Batch Management with the screenshots.

Required Urgently. Also pls. let me know if QM is also activated will there be any changes in the config. of Batch Management.

Regards,

Aashish

[Former Member]

Hi,

1. First create a Reference op set in tcode Ca11.

Enter the plant,Description , usage and status

for the ref op set

Enter lotsize and unit of measure.

Enter the op as 0010 / workcenter/op control

key/Description for the op

Enter the standard values and save.

2. Create a Standard trigger point in CO31.(Ex

Production)

Enter the Trigger Point usage /Group as FERT.

3.Tick the Trigger Point Functions.

4. Enable the indicator create order with Reference .

5.Enter the system status as PCNF.

6. Enter change as +.

7. Enable the indicator once.

8 . Now place the cursor on the create order with reference.

9. Goto Parameters.

10. In the Parameter enter in the group the created Reference op set group no.

11. Order type as PP01 and group counter as 1 and save the Trigger Point.

12. Now goto the Routing for your Material.

13. Choose the last op to assign the Trigger point.

14 .Select the OP -

---

> Goto ---> Trigger Point overview.

15. Enter the Trigger Point usage as FERT.

16.Now choose that line ,select the Details---> Trigger Point

17. The system will says standard trigger point exists from which you can

select the created Trigger Point (EXx Production)and save.

18. MD02/MD04.

19. Convert the Planned Order into Production Order and Release the order.

20 .Now confirm th ops.

21. For the last op enter the yield and rework qty

and set the status as PCNF.

22. If the status of last op is PCNF then in the

system a POP UP will appear as Activited by

Trigger Point /Create order with reference/order

number/sequence and op number which trigger point

works and enter.

22. Now a rework order will be created.

23. In c003 enter the number which is next to the actual prodn order no.Rework

order will be seen.

Pls reward if you found useful

Regards,

nandha

[Former Member]

For rework order following settings are required

Trigger point with following setup(check in CO32)

Usage - tick trigger point function

Trigger point function -

check box - create order with reference

Status = PCNF

Change = *

Once - keep it blank

Activa = 2

Group and counter= reference operation set.

Order type- can be same order type or can define one more order type for clarity.

Assign this to the operation where you want the trigger...by copying the std trigger point(not just assign)

With this set up

When you confirm the order, if rework qty is entered in CO11n, System will create a rework order after popping up a message for your decision to create a rework order.

The rework order qty = what qty you have entered in rework qty in CO11n screen.

Order will be created w/o material and settlement rule is define as the cost receiver is superior order from which this rework order is generated.

This is the std SAP behavior.

Please come back if the question is not answered.

[Former Member]

Rajesha and Nanda,

Thansk for reply. I am now getting the rework order when I enter the qty in rework in CO11n. As per ur mail the order which i get is without material.

What is the use of this order as when I confirm that order using co11n, the stock of the parent material does not gets updated??

Why dont we get the rework order with the parent material..please reply.

Naren

[Former Member]

Hi Narendra,

The rework order is generated ref to the parent order only.

The confirmation is done by the rework order number but the quantities are posted to the stocks with ref to the parent order only.

You can not post the rework quantities in to stock ref to the rework order.

[Former Member]

Mr. Pavan,

I am getting a problem that the stock is notgetting updated after the confirmation is done by the rework order number.

Kindly explain to me why this??? Where am I going wrong??