Configuration for Process order for Forms

Hi,
I want to develop a layout for Process Order.
Where we will do configure Print Program & Layout for Process Order like
what we do in NACE for SD&MM related layouts!
Will this Process Order supports both SAP Script & SMART Forms!
Can anybody clarify!
Thanks,
Deep.

Hi ,
In Process order transaction ,in output options declare the form name and output type. In TNAPR table in SE11 create on row with the above o/p type and form name. I think both forms will be possible.
Actually where ever script form possible means there you can create smartform also.
Thanks.
Suma.

Similar Messages

Reverse Goods Receipt for Process Order

Dear All,
Please tell me how to reverse the Goods Receipt for Process Order for which already QM is cleared for that Particular Lot.
But Confirmation is still yet Pending.
I tried MIGO - Cancel - Material Document. But it is showing a message "Process Order already processed".
Regards
buss

Hi,
Use t code MB31
Movement type 102
Stock type = Unristricted use.
Reverse by entering above information then you have to manually cancel the inspection lot.
Regards,
Vishal

Batch determination configuration for process order.

Hi,
Can anybody help me to configure batch determination for process order in step by step.
My requirement is
1. multiple selection of component in process order.
2. click on batch determination icon.
3. system will check batch, valuation type, stock. Assign batch,valuation type, storage location automatically in the process order confirmation(COR6N)-Goods movement tab.
Thanks,
Jishu

Hi Jishu,
Please refer below documents whcih will help you on batchdetermination
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c09b7216-65da-2b10-bdb5-870cf9916350?QuickLink=index&…
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f0caed4a-40f9-2c10-349a-96ec617a8161?QuickLink=index&…
Regards,
R.Brahmankar

Issues during Component Batch Determination for Process Orders

Hi,
I am encountering a strange issue during component batch determination of process order.
1. During creation of process order, when I execute batch determination, systems does determination based on strategies we have set and when I click on Copy it gives an error
"Log cannot be saved: Object/subobject not specified"
Message no. BL201
*Diagnosis
Log save cancelled because at least one log contains no object or subobject.
Object and subobject are needed to classify application logs because there are several log types. Only a few logs are managed in main memory at runtime, so this classification is not needed.
If the logs are to be saved in the database, object/subobject must be specified for later retrieval.
Procedure for System Administration
Object/sub object can be passed when a log is created (function module BAL_LOG_CREATE) and changed with BAL_LOG_CHANGE.
The possible values for object and sub object must be configured in transaction SLG0.*
If I save the order with CRTD status and come back again in change mode and do determination, It works fine.
Again when the order is in REL status and do the determination, It gives the same error.
This happens only for a specific plant, In other plants batch determination works in all scenarios.
I checked for all plant related Config for batch determination and coudn't find any discrepancies.
Please advise how to resolve this issue. Thanks in advance for your help
Regards,
Aheesh

There Is no direct solution for your requirement just try this work around.
While defining the batch determination search strategy for process order in COB1, there is one column Quantity proposal where you can attach the Routines (This is written in ABAB code ) make use of this, define New Routines with ABAB help to fulfill your requirement. Try this if found useful award full points.
Regards,
Ajay Nikte

Program For Process Order

I am creating new lay out for process order in smart forms.for that we need a standard program where we get the standard program
Regards
manoj

check table TNAPR for KSCHL = NEU.
/edit LD00 is jackshit this is delivery note.
Edited by: Florian Kemmer on Apr 21, 2009 12:25 PM

Re: Complete steps for process order

Hi Experts,
Please give me complete cycle details with steps for Process orders.
from order creation to order settlement.
Regards,
Vivek

Hi,
Please refer to link below:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/05/603bc6462311d182b50000e829fbfe/frameset.htm
Process order creation
               Selecting a master recipe
               Creating reservations or copying them from planned orders
               Calculating planned costs
               Creating capacity requirements for the resources
Scheduling
                Starting with the basic order dates, the system automatically schedules the process order    when you create it. In addition, it can later be rescheduled automatically or manually whenever changes relevant to scheduling have been made.
Release of process order
Process order execution and process management
Creating and downloading control recipes (optional)
Printing shop floor documents
Carrying out material withdrawals
Withdrawing material components required in the manufacturing process in the form of goods issues from the warehouse.
Recording confirmations
Carrying out in-process quality inspections (optional)
Posting goods receipts
Delivering the manufactured product to the warehouse by posting a goods receipt.
Thanks,
Samuel

Number range for process order - Bulk and Filling.

I was trying to configure the Process order number range based on order type. In the IDES/ development system, some of the number ranges are pre-configured and already in use. Even the '+' green sign at the top is missing.
I tried with 'CORN' and then selected the order type and the Number Range General at the very bottom.
Help is appreciated and will be rewarded.
For example: The FG process order to have 1xxxxxxxxx, bulk: 2xxxxxxxxx.
Thnx!
Abhi.

Number Ranges
Assigning number range
There are two types of number assignment:
Internal
When saving a data record, the SAP System assigns a sequential number that lies within the corresponding number range interval.
External
When saving a data record, either you or an external system assigns a number. You need to ensure that the number lies within the corresponding number range interval.
Example
Co82 let us say order number range maintenance
let us say you have created a new order type oen for FG and one for bulk and you want to assign a new number range
In CO82..
Menu path Group -->maintain
In maintain number range group screen,
Group --> insert
Give text and from number and to number
say text = new order say For FG
range - 1xxxxxxxxx to 1999999999999 (tick ext check box if the range is external number range-manual input)
click on +
You can see your group at the end of list
In Not assigned group your new order type will be present
Place the curser on that order type and fallow the menu path as below
Edit -->select element
Select NEW order number range group check box
edit --> assign element group.
Now the number range is assigned to the new order. Save it, You will get a pop up, just ignore it.
I hope it will help you
Same thing yoyu repeate for Bulk

User Status Profile for Process Order Operations

Hello Experts.
I have a need to set up a User Status at the Process Order Operation level that will prevent operation confirmation when the status is Active .
I have been successful at the following:
   --- Created a new Status Profile (transaction BS02),
   --- Creating a u201CHoldu201D status,
   --- Defined the Influence on Business Transactions,
   --- Set the allowed Object Types for the profile.
   --- In an individual Process Order operation, I can now select the Status Profile, and set the Hold status, and it functions correctly.
My problem is that I canu2019t figure out how to set my new profile as a default for Process Order Operations. For Production Orders, this is done in the IMG definition for the Order Type (transaction OPJH), updating field T003O-VRG_STSMA. However the Order Type definition for Process orders (transaction CORN) only has a field for a status profile at the header level. Iu2019ve searched through Configuration and the Recipe, and the Production Version, and the Control Key, but can find no where to set the default status profile for a Process Order Operation..
As a final desperate act, I manually edited a T003O record for a Process Order Type in our test system, but even this failed to set a default Operation Status Profile for subsequently created Process Orders.
If you have any knowledge about this, then please help.

As of this date, we have still not implemented a fix, but I did get some information from someone else who has.
I'll post his information here for all to see. Hope you find it helpful.
From: Joe
Yes we managed to do it.
After several false starts and CMOD/projects which suffered because only the default keys (for order number, aufpl etc) were in place and not the actual, we coded up the IN_UPDATE method in the WORKORDER_UPDATE badi. This gives us the final format after the DB save (but before the commit). The update of the STATUS using the SAP std function module was actioned successfully but the status profile was not actually passed through. We assumed that this was because of the update task - so we introduced an INSERT into JSTO instead (a bit naughty I know, but desperate needs etc). If you require anything more let me know.
Best Regards
Joe

Planned qty. and value for process order (components wise)

Hi Experts,
I need to capture the planned qty. (requirement qty.) and planned value of the components of a process order for some profit report. Please suggest me from which table i can get these values. (In RESB only req. qty. is there.)
Thanks
Nitin kapoor

COSP or MBEW would help get that info. But take help from your FI/Co colleague to understand the table better

GR Cost not updating as Target Cost for process orders

Dear SAPians,
We are facing an issue in Target Vs Actual cost reporting for process orders. We are creating a process order after cost estimate of that material and doing the confirmations for activity cost. After that, GR has been done for the finished goods of that process order. That GR entry is updating the Actuals values but not updating the Target cost. When I am checking the standard report KKBC_ORD, I am getting the following figures.
Cost Elemnt Text     |     Target Cost     |     Actual Cost     |     Target Vs Act
Inventory Chnge FG     |     0     |     1,472,205.60-     |     1,472,205.60-
Packing Matrl Cons.     |     1,148,142.37     |     1,252,752.68     |     104,610.31
Raw Material Cons.     |     60,463.91     |     50,688.29     |     224.38
Semi-Fin Matrl Cns.     |     181,934.68     |     367,959.56     |     186,024.88
Labour Cost Activity     |     39,735.36     |     39,862.80     |     127.44
Machine Cst Activty     |     41,611.75     |     43,153.01     |     1,541.26
That 'Inventory Change FG' entry is showing the GR posting updating actuals and not target cost. This is causing huge difference in target vs actual cost that will affect the profit and loss figures ultimately.
What am I missing here? What should I do to update the GR amount in Target cost as well.
Shirazi

Dear,
Target Cost on Production Order or Process Order is shown only when Variance is Calculated.
So please calculate the Variance, system will show the Total Target Cost.
Br,Vivek

Find flagged process orders for deletion

Hi all ,
How do i find flagged process orders for deletion ?
i need report or t-code

Hello,
Try with t-code COOISPI. In selection,Put material no and system status(sel. at header level) as DLFL
and also check "with deeltion flag indicator"
Check with result and revert.
Regards,

Warning message during batch determination while doing GR for process order

Hi Experts,
During delivery against process order for all SFGs and FGs, we are getting warning message u201CInvalid batch according to selection criteria in batch determinationu201D.
Following settings maintained for batch determination in process order.
Condition table for order/material type maintained
Access sequence maintained for order/material type
In strategy type above access sequence has been maintained. The common class and sort sequence created for all materials in the plant have also been assigned to this strategy type. In batch split changes allowed box has been checked and quantity proposal maintained as 1.
In search procedure control maintained for order/material type. Search procedure has been assigned to all process order types and check activated.
In spite of the above when GR for order is taking place , system is throwing warning message.
GI of components is being done through backflush and without any warning message.
Please advise how to ensure proper batch determination during GR against order.
Regards
Sm.

Issue resolved by removing required indicators from characteristics which were not being valuated but were maintained in the class assigned to SFGs/FGs.
Regards
Sm.

Process Order For continuous manufacturing

Hello friends;
I am implementing SAP in a process industry where manufacturing is a continuous process without any batch. We dont have any intermediate product.Raw material is continuously provided without any break . Production stops when all raw material finsh i.e. after 6 to 7 months.Raw material passes through different phases and we get finished product.It is not possible to trace the material.Phase has specific process prameters.Parameters changes
acc.to quality of raw material.we have to maitain all parameters constant by adding chemical or supplying heat.
I am going to create single process order for whole production.So, how can map these process parameters?Is it useful to create one PI sheet for whole production period?All process parameters have to maintain constant through out production,then what is the use of PI sheet?
Please guide me.
Thanks!!!!

Hi,
You have only one stage process wright, so is there any GMP (good manufacturing practices or ISO ) if you are maintaining this quality management systems , differently you need to maintain a batch management, so that it is easy to traceable the material.
your process there is a different Phases better to go PI sheets it will be helpful only at Yelids and Inprocess controls.
If you share the more inforamtion on the process so we can able to give some more suggestions.
Thanks and regards
E.Rambabu

BAPI for Process order change

Hi,
Can any buddy tell me the Bapi used for Process order change
with following scenarios:
Quantity change
Resource change
Rescheduling
Control key change
RM Change
Recipe change
TECO
REVOKE
Material shortage check
Best Regards,
Sheetal.

Hi,
BAPI_PROCORD_CREATE for process order create
BAPI_PROCORD_CHANGE - Change Process Order
BAPI_PROCORD_CLOSE - Close Process Order
BAPI_PROCORDCONF_CANCEL for Cancel Process Order
Confirmation.
BAPI_PROCORD_COMPLETE_TECH - Complete Technically
BAPI_PROCORD_RELEASE - Release Process order
BAPI_PROCORD_SET_DELETION_FLAG - Deletion Flag
BAPI_PROCORD_REVOKEUSERSTATUS - Cancel User Status
BAPI_PROCORD_SCHEDULE - Carry Out Scheduling
pls refer below link
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/200dd1cc-589e-2910-98a9-bb2c48b78dfa
http://help.sap.com/saphelp_nw04/helpdata/en/e0/9eb2370f9cbe68e10000009b38f8cf/frameset.htm
Regards,
Sankaran

BAPI For Process Order Confirmation

Hi,
For Process Order Confirmation we are using the following tcode. COR6N. in the t-code we are include a new field (Shift Field) with help of CONFPP07. and we made the field as mandatory also. in cor6n it is working fine.
now we are using the bapi for same Process Order Confirmation. here the new field is not available. we want to include the new ( Shift ) Field also. we are using the following
BAPI Fm: BAPI_PROCORDCONF_CREATE_TT .
Regards
Sathis

BAPI_PRODORDCONF_CREATE_TT to confirm a production Order
Erwan

Configuration for Process order for Forms

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