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Index
Introduction..
Configuration Settings.
Transactional Setting..
Assumptions:.
Step II: Create Product Cost Collector for finish material SPLT_1000 (KKF6N).
Restrictions.
Introduction
Order split enables us to split an existing production order, for which processing may have already begun,
into two separate production orders. These production orders are then executed separately from a logistics
perspective. We might want to perform an order split for the following reasons
When a partial lot of a production order has to be handled differently than the rest due
to quality reasons, you can create a separate order to do this.
If capacity bottlenecks occur, the portion of the order quantity that is required
immediately can be processed separately.
The material availability can only be confirmed for part of the order quantity. You split
the order to create an order with full material availability.
If the required date for a partial quantity of the finished material has changed, this
portion can be split off in a different order.
If a production order cannot be completed on time, you can split the order to reduce the order
quantity. The reduced order quantity then requires less time to produce.
When we split an order, we split off part of the order quantity (split quantity) of a production order
(parent order) from a certain operation of the standard sequence (split operation). The quantity that is
split off is produced in a separate production order (child order). In the process, the operations from the
split operation onwards are copied from the parent order to the child order, along with the assigned
material components. The system automatically recalculates all the quantities affected by the order split, as
well as dates at header, operation, and component level.
In this article process steps are explained with an example considering following assumptions.
Configuration Settings
Step I: Define Order Type dependent parameters (OPL8)
For required order type, Activate check box Cost collector and define Default Rule as “PP2” – Production
Mat. Period. Settlement
Transactional Setting
Assumptions:
3. Routing
Step II: Create Product Cost Collector for finish material SPLT_1000 (KKF6N)
Note: There should be order type with order category as 05
Create production order for SPLT_1000 material with order type PP01 and with quantity 100 EA.
Out of total four operations, confirm first two operations with actual operation quantity.
Operation Status of the split operation and all successors: Created, released, partially confirmed
Split the production order with split quantity 37 EA from operation 0030.
In production order operation overview, select the operation 0030 and go to functions menu and click
on split order.
Enter required split quantity in split quantity field. Here we can select different order type for child order.
And further system will also allow us to schedule the child order with different dates.
After entering all parameters, execute split (click on split order execute button).
System will create a child order with specified parameters and it will be displayed along with parent order
in split hierarchy.
The split hierarchy displays the dependencies between the parent and child orders in an overview tree.
During order maintenance, the split hierarchy and the selected order from the split hierarchy are displayed.
We can navigate to any order in the split hierarchy (tree structure).
Orders (including child orders) can be split several times. The dependencies can be seen in the split
hierarchy.
After splitting Order, system will set the status SPLT (Split) at header and operation levels for parent order
and split qty. as expect yield variance.
Operation qty. will be reduced to 63 PCs. from operation 0030 to the succeeding operations.
System will set the status CSPL (created by splitting) at header level for child order (1000315). All
successive operations from split operation (including split operation) will be copied to the child order
along with all assignments (for example material components, PRTc etc…)
For child order we can check the reference order (1000314) in controlling data tab.
Step IV: Confirm production Order (T-Code CO11N)
Confirm the rest operation of parent production orders i.e 1000314. You will found Yield quantity as
63 (Because Parent order quantity – Spitted Quantity i.e 100 – 37 = 63)
Likewise Confirm Child order 1000315
Step V: Goods Receipt for Production Order (MIGO)
Perform Goods receipt for both orders with their respected yield quantities.
In this case delivered quantity for the parent order (1000314) is 63 EA. For child order (1000315) final
delivered quantity is 37 EA.
Go to T-code CO03 to see Reference order of Child order
Restrictions
The following restrictions apply to the order split:
The parent order and child order must both be settled to the same product cost
collector
We cannot read master data for the orders in a split hierarchy
Orders in a collective order cannot be split
Orders of a split hierarchy cannot be supplemented with a sub tree
The parent and child order must both have the same header material
We cannot perform confirmations at order header level