SAP Collective Order | SPK 52 |
ฝัง
- เผยแพร่เมื่อ 6 ก.ค. 2024
- Understand the concept of Collective order processing in SAP PP and how to manage the stock movements for Semi Finished materials in the Bill of Material.
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Great job explaining this concept. Even as a Finance guy I am able to fully understand this mode of production. thanks.
Great!😊
Wow amazing🎉
Thank you!!
you are amazing👋
Thank you Sir
Sir nice videos and very informative please make video on ricefw and its uses and please include scenarios for better understanding
Sir, you explained very well. One question hai sir Real time scenario and projects pe kuch video banaye matlab actual work kaise rehta samaj aa jayega.
Thank you sir for nice video, How to post the sub-assembly with serial number in collective orders
Hi...can you make a vedio on idoc for PP functional consultant
One more useful session explained in detailed. Thank you. I have one question
If i want to start the production with a particular semi finished material first then the next one, how we can instruct the system to start the process with that semi finished material ? Also please let us know in which industries it is mainly useful ?
Thanks for the feedback. It depends on how the BOM hierarchy is setup.
Very much informative. God bless you. Can it be possible to make video on Idoc for PP, such as production order confirmations or related.
Hi, I am trying to follow the TCODES however they are not really easy to catch.
Hi IK need cap evaluation and cap leveling needed functionality/ topic also the relevant topic of wcentre svk forumalaes used in for calulation of activity is so confusing plssss try to post a video on that topic which most guys might be also needing , appreciate your efforts
Hi IK, once again a very nice and informative video from you. Thanks.
I have a couple of questions.
1) Are the SF materials backflushed to the FERT material?
2) What should be the Indivi/Collective indicator for the SF materials in MRP4 screen?
Thanks again. God bless.
Thanks for watching.
1) No. SF materials will be automatically issued to the FG production order upon confirmation posting.
2) You can leave it as blank.
Nice, but one question: Would we actually see those 261/101 mov for the SFG materials? Would the stock in MB52 for these 2 materials remain unchanged during those confirmations of the INFERIOR ORDERS??
Thanks in advance IK
Yes that’s correct. You would see an update in the inventory postings for SFG until the final order is completed.
@@SAPwithIK so the stock will be yes changed as usual for SFG?
1- 101 for inferior order
2- 261 for superior order
If so, there is little advantage for this Direct procurement, no???
Thanks IK
No, the stock wouldn’t be updated for SFG’s like in normal production. Only the material documents will be updated after clearing the final production.
Hi Sir, thanks for wonderful video again. I had a question. 1. So in spk 52 dont we perform migo for order for semiF A, B ? Only we do confirmation for A,B and only do migo for order for FG ?
Hi.It is good video . Thank you for making this. I have following question? Can we use collective order concept for Engineering-to-oder scenerio? Regads, Satya
Yes you can. In this case you will have an account assignment with WBS
IK Good Video Thankyou. Without SPK 52 can we achieve this (Because my SFGs are MTS and FGs are MTO now the requirement is to have a link of SFGs to FG). Please suggest if any workaround.
It should work if you assign planning strategy 20 for FG and SPK 52 for SFG’s.
Hi IK,just want to know why the statuses are showing SETC from the beginning of the Order. How do we understand exactly what is the status of order, because it is showing me SETC also in the status
SETC is created by default when the order is created as it stands for ‘settlement rule created’
Nice video. But for what real-life scenario is this process useful?
You can implement this scenario in any production process where the SFG inventory is not stocked.
Hi IK,it was really excellent video,Thanks for sharing,I have one question in my company,
We had lots of semi-finished products ,for example semi-finished A ,semi-finished B ,and A is also part of B.When I confirmed the.production order of A ,I found A will receive in storage and at once it will deliever to order B with movement type 101 and 261.This makes A always do not have stock.I can not scrap it if defect happen.
Do you know where is the setting of this?
I guess you are using special procurement key 52 with collective orders. Pls check MRP 2 views of material A and B for any special procurement key.
Yes，you are right.The reason why we set A and B as 52 is that when we convert the finished product plan order to production order ,A and B order will be created automaticly.If we set special procurement key with 51 or nothing ,the order of A and B will not created automaticly ,we need create the order with CO01.
Is there any possible solution that semi-fininshed product order can be created atuomaticly and also has stock?Thanks..@@SAPwithIK
Automatic creation of production orders can be processed via a batch job for planned orders to production orders conversion. But the stock cannot be posted without performing production execution. However, you can also create a background job to post confirmations if the components are backflushed and auto GR is enabled.
This is interesting, but unfortunately, we have no 52 of special key. :/
One question
If i change the dates in header order
Dates in sub order get changed or not?
I want date to be change automatically as i change the date in header order
Please guide
Yes it gets updated based on the scheduling
@@SAPwithIK thanks for the answer
But on changing dates in header order
In sub orders dates are not changing automatically