In production order origin and origin text are not shown when unplanned issue of goods is done?

[jose_reddy]

Hello Gurus

I face a problem related to Origin and origin text, especially when I issue goods to the production order in unplanned way. But when I do according to plan, I see the origin and origin text in the production order cost analysis report.

Could you please guide me regarding this issue?

Thanks & Regards

Jose

[Eagle1]

Hello Jose, did you ever found an explanation for why the system was giving you without origin even when costing 1 was checked?

[jason_shao · Accepted solution]

Hello Jose,

Can you firstly check if the materials involved have the Origin flag
in the material master ticked. This should be on the Costing 1 tab.

If this flag is not set then this would explain why no origin is updated
for the materials and therefore why they do not appear on separate
lines.

Generally it is only recommended to set this flag only when absolutely
required for a material as it increases signifciantly the volume of data
posted.

Best regards,

Jason

[jose_reddy · Accepted solution]

Hi Jason

Thank you very much for your reply.

I have already checked and there is a tick mark for "material origin" check box in "costing 1" view of the material master.

As I said, I don't have any problem when the issue is made according to plan, the problem is only when I issue goods the the production order in an unplanned way.

Anyhow thank you very much again

Regards.....

Jose

[ajaycwa1981 · Accepted solution]

Hi

This is strange.. As far as I know, the only thing that controls this is "Material Origin" field in material master of the component... The planned/unplanned goods issue does not have an impact, as per me

Br, Ajay M

[jose_reddy · Accepted solution]

Hi Ajay and all,

Even I felt strange when my colleague PP consultant came with this point, but I happened to obey after looking at the issue in the system.

Material origin is shown blank in one more case, where we want to create service order for a production order, for this our PP guy has created a purchase order initially attaching a GL account to it, when we go and check the Production order report, there I see the value of purchase order, but I don't see any "material origin and origin text" for them.

Please help me

Thanks & Regards

Jose