311-Transfer posting reservation against Production order through MF60
311- movement type reservation against production order is one of the important area in SAP-Production Planning. Reservation is the proposal for transferring material from Raw Store to Production Line against production order. SAP standard provides complete functionality of reservation making against production order.
Let’s open production order of LED (Fert material) with quantity 5
Go to Components: ( Lets take a simple scenario in which there are just two Raw materials in Fert material BOM)
Let’s Check Stock of Both Raw materials
Both materials are present with 200 quantities each in RAW Store. To move this stock into production line, we need to make reservation on production order.
Above pictures show that to produce 5 quantities of LED Fert material, we need following Raw materials in such a way
|
Material Number |
Required Qty. |
Receiving location |
Issuing location |
|
100000011149 |
50 |
1366 |
1009 |
|
100000011150 |
50 |
1366 |
1009 |
Go to Transaction code : MF60
Enter production order number in field :
SAVE IT !!!!!!
HERE IS THE RESERVATION WHICH IS GENERATED THROUGH MF60
YOU CAN POST RESERVATION THROUGH MF65 OR MB1B
Dear MR. Raheel,
Thanks for sharing. This document is looking very constructive for repetative manufacturing. Can we use this process in disrecte manufacuring having huge number of assemblies?
Regards
Muhammad Umar
Dear Umar,
Yeah off course we can implement it in discrete manufacturing as well 🙂
Regards
Qazi Raheel
Very Useful Doc.
Thanks for acknowledgement.
Shailendra Yadav
Thanks 🙂
very useful and helpful.
regards
aditya
Hi Ahmed,
Thanks for your document....nice one..
unfortunately problem here is this procedure works only for one production order.....means I created a production order and transferred the component materials from Raw store to production location as per the procedure you mentioned above in the document..but they are not consumed from production line..now I created one more production order for the same header material and tried to execute MF60 and it is not working.....have you checked this from your end ?. After consuming the component materials from production line for first production order then only procedure of MF60 working for the second production order... can you check this from your end and confirm....
Thanks
Kumar
Hello Kumar,
By making tick on " include all requirements" in global setting, you can also execute mf60 for second order. But it calculates overall requirements means sum of all material requirements from all existing orders!
Regards
Qazi raheel
Definitely, It reserves the sum of quantities as selected in the global settings. So, why it will not allow issuing the same raw material against multiple process orders of the same header material.
Thanks,
Wasiuddin Siddiqui.
Dear Qazi ,
Very Good Document ,
But need clarification , how can it be addressed for Process Orders
My Scenario ,
If First -Process Order done reservations.
Second -Process Order done reservations.
Third --Process Order also done reservations
# I want to do the GI for the 3rd Order later may be after 1 month .
If all the header material for all the 3 process orders are the same and the child items/components are also the same then , then the stocks gets reserved for the first order , for the third order the stock might not be there at that time after 1 month , then how to handle this situation ?
Your Prompt reply would be appreciated .
Regard's
Mohamed Tallha
Dear Talha,
U can partially stag components for required process orders. You can bring all requirements into consideration by selecting " include all requirements" in global setting.
Regards
Qazi Raheel
very nice document !!
Regards,
Santosh Sharma
Good Document.
Good work,
Helpful document, 😎
Hi,
First of all thanks for your excellent document sharing.
I have one clarification as per your reservation Receiving location( Production location ) is - 1366, Issuing location is ( ROH Main location ) - 1009
But at the time of reservation MF60 - issuing location having available at 1366 it is correct ? where is the details of issuing and receiving location? what about the FIFO batch details at the time MB1B reservation stock move to production location ? is it possible for automatic FIFO batch taken in system at the time of stock posting?
Material Number
Required Qty.
Receiving location
Issuing location
100000011149
50
1366
1009
100000011150
50
1366
1009
Dear uma,
Thanks for appreciation, The location which is maintained in BOM item level acts as receiving storage location in production order scenario. I think its possible for automatic batch taken at time of posting. I will let you know after proper finding 🙂
Regards
Raheel
Hi Ahmed,
thank you for sharing this Valueble document. when try to do this in IDES i am getting Empty screen after pressing Execute button. after fallowing all above steps.
is there any other required settings before doing above steps. i am not getting even a error or inforamtion messages also.
plz help.
Regards,
Venkat.
Hi Raheel ,
I need one more clarification, i am raise one process order and follow the same step for reservation MF60 but after execute with out stock item only visible other items are showing.
The same concept ok for process order or not ? if yes why all the stock available bill of material not showing if it is need any customization? kindly clarify
Currently i am using reservation in MB21 with 311 movement type 0002 location ( RAW Location ) To 0004 location ( shop floor location ), i am raise the process order qty 100 kg and at the time of confirmation put the yield is - 90 kg remaining 10 kg enter in loss column system had taken the bill of material qty against the yield qty only. So remaining loss qty related with BOM qty one by one moved to scrap location through MB1A - 541 Mvnt type.
If any easy way for at the time of confirmation yield qty related BOM qty consumed in 261 consumption, remaining loss qty related BOM qty taken scrap mvt.type 541.
Kindly help me for the issue !
Hi,
Nice document, Keep it up.
Regards,
Alok Tiwari
Nice Document Qazi!
I want to ask one question.
Let's say requirement in Mov Type 261 Prod Order is 25.05.2017.
Can I create a Mov Type 311 with one day earlier (24.05.2017)?
So, the material already in production stor loc one day before.
Thanks
Can we have this whole process automated when I create/release production order as standard?
Because we have a requirement when production order created it should create Stock transfer for the production order Quantity from the other storage location within the plant for the issuing component automatically? Can also be possible through mrp? Please help me.