Change Work Center during production order confirmation
Dear All,
I must to modeling this situation:
I created an production order. In routing I used an work center A.
After I confirmed a half of quantity, the work center A was damaged and I must to change it, with the work center B.
The system allow this change, but when I checked the costing, the situation isn't real. The system counted the costs just for the work center A, and no for work center B.
My question is: it's possible to change the work center, during production order confirmation and the costs updated with new cost?
Thank you for your answer!
Regards,
Marian
once a Order is released, the Process order detaisl for that order is frozen.
however if you want to do it, change the order status to CRTD after reversing the Movements done.
Do READ MAster data , this will copy the new Work center , redo the previously done Moevements.
if the change is long term.
or
Just manually add the new work center and do the processing. if the change is temporary.
Similar Messages
-
Mass change of work center in production order
Dear All,
Is it possible to mass change work center in production order, i.e. i have around 100 production order of which i have to change the work ceter assigned in particular operation .
Thanks and regards
ManishHi Manish,
If you have not posted any activity or goods to the production order, then in header click on Functions -> Read PP Master Data.
The order will now read the routing with the new work centers, provided the same has been changed.
If you have posted some activities or goods movement done, then its a manual process.
Hope the above answers your query.
Regards,
Vivek
Added
If in case you have posted some goods or confirmed some activity, check if you can reverse the same, re-read the routing & then post back the goods.
Edited by: Vivek on Feb 24, 2009 12:22 PM -
All default routing value has to be changed, while changed the work center in production order
Dear friends,
our client they want to change the work center in production order.according to production version work center also they are changed.so while change the WC,all the default value has be changed as per routing what we maintained in routing.At present we have to enter the manually change the W.C as well as set up time and operation time enter manually.Any other option to do the automatically capture value from routing while change in Work center in production order.pl help me on this.
Thanks&Regards
Sabhapathy RHi Rahul,
Thanks for reply. I am maintained in diff value maintained routing , Ex :First routing i have work center 'X' value maintained as a setup time in 15 Min's and operation time 10 Min's
second work center 'Y' I have maintained as set up time 10 Min's and operation time 30 Min's,
Now I want to change the work center in production order as a 'Y' so whatever value maintained in routing , it has to be changed automatically (10 min's and 30 Min's), but system will not change only old value only picked (15Min's AND 10 Min's).
Now I think you get to know what the client requirement, kindly do the need full.
Regards,
Sabhapathy R -
Serial nos entry during production order confirmation in CO15 - User Exits
Hi all,
Is there any user exit existing for a serial nos screen pop-up during production order confirmation.
Regards,
Sravan Kumar VHi,
For serial numbers at the time of goods receipt, u have to activate sr. no. mgt for that particular finished product. This can be done by assigning sr. no. profile in the material master record of that material in work scheduling view. once this is done , system will automatically prompt for sr. nos at the time of goods receipt. I am not aware about any user exit.
Thanks & Regards,
Vijay Patil -
Change Profit center in production order
Hi
In production order , profit center is taken from material master, we need a solution to fetch the profit center from cost center instead of material master, assigned in work center, in production order
selection of production line from production version assigned to production order
Is there any std functionality or enhancements possible ?
now I am working with this SAP note
Note 150959 - Profit center is incorrect in production order
Regards
Devakumar
Edited by: Devakumar on Feb 22, 2010 11:27 AMThen Go to OBA5 enter the KO Application area
Add the 367 message and your user iD enter warning in online and Batch,
After that You can able to Change the profit center in Order with warning message in Order -
Error during Production Order Confirmation
I get a real wierd error during production Order confirmation. The error message is
"Additional items are not allowed
Message no. ZOAL010"
Can anyone throw some light on this?
Regards
Rajit is not std SAP message.
you can check the user exit for confirmation.
check in transaction code CMOD/SMOD for CONF* -
Equipment as PRT's during Production Order Confirmation
Hi Gurus,
During Production Order confirmation I cannot see whether I have consumed equipments as PRT which are attached to operation.
The operation is showing CNF status as well the Order.
How can I see whether which Equipment was used for each operation since there can be more than one equipment as a PRT's for a single operation.
Regards
NileshI use Production Order confirmation hence saw it in CO14 and checked that PRT's are in PRT REL status..I guess this is what you mean to say right??
Thank you so much for your response.
Regards
Nilesh -
Recording shift during Production order confirmation
Hi All,
Is there a way I can record the shift during production order confirmations using CO15, CO11 or CO11N? I do not see the shift field in the confirmation screen.
Thanks & Regards
Subbu SPDear,
If you don't want to use the standard functionality of SAP or you are on lower version then you can go ahead with enhancement.
CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens by using this you can define shift in confirmation.
For more details refer this link,
Re: Shift usage in confimation.
<< Moderator message - Point begging removed
Points unassigned >>
Regards,
R.Brahmankar
Edited by: Rob Burbank on Oct 20, 2010 4:28 PM -
Error during Production Order Confirmation mfbf ( backflush)
in my company in sap when i using mfbf for production Order confirmation of tractor then during backflush using mfbf tcode order confirm but in my store dept no metiral cunsume so please regards this problem
with warm regards
pritpal singhDear Pritpal,
sorry dear,today i cant check my inbox immediately. Anyway my mail id is [email protected]
have checked as per my previous post.
regards
pradeep -
Block production work center during maintenance order
Dear Experts,
iam trying to do the integration between PM and PP, I want to block the production work center from any production order when there is any maintenance order opened for a certain equipment which is inside this work center ,
till now i did the following:
1) the production work center is now inside the equipment location tab
2) when i open any maintenance order i put system condition as zero
now what i only achieved ,
- in transaction CM25 the capacity is black for the period of the maintenance order
BUT the work center is not blocked and any production order can be created without any error
please help and much thanks in advance
Best RegardsHi,
Till time you have performed right things to integrate PP-PM & system is also responding according to setting.
Showing block capicity in CM25 against the Maintenance Order.
If you want to block production order as well, you need to do one more setting.
go to t- code OIOI, selection Production order types (those you want to block) & in capacity Availabilty choose Collect conversion as 3 : No creation if there is insufficiant caacity.
i hope this will definately solve your problem.
- Yatharth -
Work center wise production order infomation report
Hi all,
i have a requirement that workcenter wise (with date) production order information with quantity details (plan and actual).
Eg: My production order quantity - 40 nos. (it takes 4 days to finish).
i have three operation in production order.
my order scheduled start date - todays date.
In standard, when enter my first operation work center, system showing production order and its quantity (40 nos) . but i need to split that order quantity in report.. means on todays date for particular production order - order quantity = 10 nos.
Clent want like that (with quantity break) report..
Any standard report ???
If customization.... How it can be mapped in SAP.??
Thanks in advanceHi,
You can use the FM COIS_SELECT_ORDER_DATA_READ.
CALL FUNCTION 'COIS_SELECT_ORDER_DATA_READ'
EXPORTING
iv_prod_order_sel = lv_prod_order_sel
iv_proc_order_sel = lv_proc_order_sel
iv_planned_order_sel = lv_planned_order_sel
iv_rem_objects_only_sel = lv_rem_objects_only_sel
is_objects_to_read = ls_objects_to_read
it_parameter = lt_parameter "General Structure for PARAMETERS and SELECT-OPTIONS
it_status_hdr = lt_status_hdr
it_status_opr = lt_status_opr
it_status_cmp = lt_status_cmp
TABLES
ct_ioheader = lt_ioheader
ct_ioitem = lt_ioitem
ct_iodocl = lt_iodocl
ct_ioopdocl = lt_ioopdocl
ct_iomamo = lt_iomamo
ct_ioconf = lt_ioconf
ct_ioopconf = lt_ioopconf
ct_iosoconf = lt_iosoconf
ct_iogomo = lt_iogomo
ct_ioopgomo = lt_ioopgomo
ct_iosogomo = lt_iosogomo
ct_iogmer = lt_iogmer
ct_ioopgmer = lt_ioopgmer
ct_iosogmer = lt_iosogmer
ct_iosequen = lt_iosequen
ct_iooper = lt_iooper
ct_iosoper = lt_iosoper
ct_ioopcomp = lt_ioopcomp
ct_iooppreq = lt_iooppreq
ct_iosopreq = lt_iosopreq
ct_iooppord = lt_iooppord
ct_iosopord = lt_iosopord
ct_ioopmst = lt_ioopmst
ct_ioopprt = lt_ioopprt
ct_ioopcap = lt_ioopcap
ct_ioopscap = lt_ioopscap
ct_iosocap = lt_iosocap
ct_iososcap = lt_iososcap
ct_ioopsccf = lt_ioopsccf
ct_iososccf = lt_iososccf
ct_ioprodlist = lt_ioprodlist
ct_iomatver = lt_iomatver.
This FM get data from the report used by transaction COOIS. If you needed the header data then you can use lt_ioheader table and seperate the data with the date. If you need at operation basis the you can use lt_iosoper table. You can use this FM to create custom report even with the checks like material availability, PRT availability, capacity requirement etc.
Thanks and regards,
Pradip
Edited by: Pradip Ray on Aug 26, 2009 8:26 AM
Edited by: Pradip Ray on Aug 26, 2009 8:26 AM
Edited by: Pradip Ray on Aug 26, 2009 8:26 AM
Edited by: Pradip Ray on Aug 26, 2009 8:27 AM -
How to change Profit center in production order
Hi guys,
I have to change Profit center value in production order. Order has been created and released also. How to change, if i directly change system throwing error...Please suggest me in this case.
RGDS
DosThen Go to OBA5 enter the KO Application area
Add the 367 message and your user iD enter warning in online and Batch,
After that You can able to Change the profit center in Order with warning message in Order -
Batch split during production order confirmation
Hi All,
This is the process which is followed at our customer end, they want to split the batches during confirmation,
1.Production order created
2.While going through each operation, some components are failing in the in-process inspection and they need to be quarantained for further process,(it may be rework, scrap, etc)
3.Now the question is we want to create individual batches, say for example out of 100qty which went operation number 10, 50 were found to be o.k. and the remaining 50 are having defects, we want to create two different batches for this scenario at the time of confirmation.
Is there anyway in SAP todo this , like userexit
Has anybody has gone through similar scenario's
Thanks in advance
Regards
Venkat.Dear Vanket,
In the operation you can confirm Yield, Scrap and rework quantity.
In your case in each operation you need to create a batch for each qty what you enter.
As I told you before batch can be created either production order release or during GR.
In each operation you are not going to perform GR, hence batch creation is not possible.
You have 2 options as I see.
1. Create different intermediate materials and have production orders for each operation so that you can do the GR for each production order.
You can have the same batch for each stage material so that issuing material and production materials are different but batch is same.
If there is any defective quantity you need to decide you want to scrap it or you want to go for rework. If you want to go for rework then, using trigger point function you can create a auto rework order for the qty of rework entered during confirmation.
2. Second option is you can create a production order as you are doing now, but you need to create batch manually in MSC1n transaction for rework as well as yield qty.
You can confirm the yield qty and rework qty, but you cannot assign the batch as you are not performing GR. You can enter the batch number in the confirmation text field for information purpose. During the final operation when you do the GR, assign the batch to yield qty and post. About the rework qty you are not going to post qty to store, you need to create rework order and confirm the qty, during GR you can assign the batch and do GR.
If you ask me if you need to strict process to represent your case you need to go for first case.
Please go through the above carefully and test the cycle and come back if you need any clarification. -
How to manage work center in Production order
Hi,
I am producing a material having one operation (suppose cutting), which I have mentioned in the routing. I have also mentioned the work center in routing on which cutting operation will be performed. When I make the Production order of 1000 pcs there comes only one work center. But practically, they are producing these 1000 pcs on two different work centers ( 500 on one and 500 on second). How to manage this in SAP.
Kindly help me.
Thanks and Regards,
Yogesh SinglaDear ,
What is the individual capacacity of the Work Centre -CR02-Header -No of Individual Capacity ?
I think you must be using similar kind of work centre of 2 no 1000 pc .Now , when you are creating routing for this , you should hit Required Spilliting in Routing Operation -Select Operation line item and then Double click -Select Spilitting and enter splitting No 2.
At the same time in CR02-Work Center -Capacity Tab -Hit the Header -In the Bottom of the Detail Capacity Header -Avaialabile Capacity -Include 2 as Number of Inidvidaul Capacity and SAVE.
Now based on thr required spilittinga and invidual caapcity , it will consider the Work Centre Load .
Other wise , you can enter one more operation line in routing with similar Labor hrs , work center and control key in routung for production of 1000 pc .
Hope it clarifies
Regards
JH -
Work center for Production order
Hi,
In my report I need to link the production order to work center. I have got all the information for the production order from AFKO, but I am unable to find a way to link it to the work center?
Thanks
VamsiHi Vamsi,
Refer value AFKO-AUFPL, Use AFVC-AUFPL to fetch the operation details of an order. Fetch AFVC-ARBID for AFVC-AUFPL, use CRHD-ARBID to get Work center details.
Regards,
Prasobh.
Award your marks, if this has helped you.
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