Relation of Production Receipts KF with other KF

[Former Member]

Hello Gurus,

Please help me with my issue here.

- A BOM, which says use 4 Tyres (Components) to make 1 Car (Product) and X (Co-Product)

- They are maintained appropriately with Source Type-P for Car and Source Type-C for X, Co-Product.

- The component & product co-efficients were maintained accordingly

Now the question.

Q1) If i say the "Production Receipts" for Product car as 100, where can i see that i will be needing 400 Tyres (Components).

Q2) if its possible, what Key Figure can display that

Q3) What standard Key Figure can give me the Costs of making those 100 cars, as per the standard cost maintained

Please share any inputs on this

[Former Member]

Thanks for the response

these are the master data screen shots

sourceproduction1.png Source Type : P

sourceproduction2.png Source Type : C

productionitem.png Production Source Item

It's a One level BOM and the Products UOM are maintained accurately in the master data.

In this process, i got further more 3 doubts.

1) Where do we maintain the "costs" attribute to process this SOURCE ID ?

2) 'TOTALPRODUCTIONVAL' key-figure is the one to store Actuals? as its on DayProdLoc. All the planned production key-figures are on weekly basis and the Actuals coming from SAP are on Daily

3) we are integrating with legacy optimizer, which gives us the production targets and it also tells, how much of the co-product will be produced with that production target. The co-product have a huge monetary benefit tied to it, So even the Co-product target also needs to be captured. In that scenario, how to integrate with those 2 values?

Please help

sourceproduction1.png (36.9 kB) sourceproduction2.png (36.2 kB) productionitem.png (15.2 kB)

[lingaiahvanam]

Hi Venkat,

Can you share source production and production source item master data screen shot.

Best Regards,

Lingaiah

[Former Member]

Thanks for the Persistence

these are the master data screen shots

sourceproduction1.png Source Type : P

sourceproduction2.png Source Type : C

productionitem.png Production Source Item

It's a One level BOM and the Products UOM are maintained accurately in the master data.

In this process, i got further more 3 doubts.

1) Where do we maintain the "costs" attribute to process this SOURCE ID ?

2) 'TOTALPRODUCTIONVAL' key-figure is the one to store Actuals? as its on DayProdLoc. All the planned production key-figures are on weekly basis and the Actuals coming from SAP are on Daily

3) we are integrating with legacy optimizer, which gives us the production targets and it also tells, how much of the co-product will be produced with that production target. The co-product have a huge monetary benefit tied to it, So even the Co-product target also needs to be captured. In that scenario, how to integrate with those 2 values?

Please help

[lingaiahvanam]

Hi Venkat,

Below are answers to your questions.

Q1) If i say the "Production Receipts" for Product car as 100, where can i see that i will be needing 400 Tyres (Components).

You need to maintain "SOURCEPRODUCTION" master data as "1" for finished product and "PRODUCTIONSOURCEITEM" master data component coefficient is "4". That means if you want make 1 unit of finished product you require 4 units of component.

Q2) if its possible, what Key Figure can display that

check "DEPENDENTPRODUCTIONDEMAND" Outbound Production Demand and "PRODUCTIONCOMPONENT" Component Usage key figures.

Q3) What standard Key Figure can give me the Costs of making those 100 cars, as per the standard cost maintained

Checck "TOTALPRODUCTIONVAL" Total Production Value key figure to calculate production value.

Best Regards,

Lingaiah

[Former Member]

Thanks Lingaiah for briefing, on ALL the questions 🙂

The issue is still there

- I maintained the Source Production and Production Source of Supply as well with relevant co-efficients

- I loaded values on to the Standard Key figure, "Production Receipts" @WkProdLocSrc level

- I can see the values for the finished product only BUT NOT for the Co-Product & Components.

Dependent Production Demand, Outbound Production Demand & Component Usage values are not getting displayed with appropriate values as per the component co-efficients that i have maintained.

Where im getting wrong ?

Will this work only its IBP Optimizer/Heurisitc deduces the Production receipts ?

Will direct upload of Production Receipts will not work ? Because in our current implementation, the optimizer stays back on Legacy system and sends back the results i.e production receipts to IBP which will be send to S4 for processing.

The expectation is to bring the visibility on the component usages, as the BOM is sitting in IBP as well

What can be done , please throw some light