I have Problem in Process Order ,

Dear , I have Problem in Process Order ,
See we have Numbe of process order , that status is REL CRCR DLV PRC CSER BCRQ BRRQ GMPS*
Now i want to Mass TECO all order , but i can not TECO because status should be CRFI ,
So
1) how can i change staus all order at once to CRFi?
2) Can i do the TECO in staus CRCR ?
3) Any other solution
REGARD
SAP

Hi,
It is NOT possible to do the process order TECO with the status CRCR , this has to be changed to CRFI
you can change the status to CRFI from CRCR in the following way
1) go to CO54 -T-code
enter the plant & Date range
enter the process message category PI_CRST ( sap std) or relevent category defined for you plant
select the to be sent option
2) here you will get list of process messages related to control recipes, click on the SEND (ctrlshiftF12)
process message will be processed & Control recipe status will be cahnged to CRFI for CRCR
Thanks,
Rajaniaknth

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Problem in process order creation.

Dear Sir/ Madam
i am facing a problem while process order creation.
the problem is:
Error when calculating cost for order ATFEDEC11 "see log Log is deleted when saving
Do you still want to save?"

Hi,
The log for production order preliminiary costing is not saved. Therefore, once the order is saved, there is no log available anymore (this is by the way a question of PP; none of the logs is saved).
Hope that helps...
Regards,
Declan

Problem during Process Order creation

Hi,
I have problem while creating Process Order.
I have maintained all the basic data required to create the process order.
When I Release the order, I am able to create the control recipe also, but PI sheet is not generated along with it. System gives the message "No PI maintained in customising for CRD for which control recipe is to be generated "
If I maintain the same, then system is unable to create the control recipe.
What may be the problem here? What i can do to rectify this situation?
Pavan

Hi Pavan,
1. Maintain PI in SPRO of process management
2. Assign this PI to one of phse in master recipe
3. Plz check wheather ur created Control receipe destination or not.
4. if not then maitain the same in Spro.
5.Check the ordre type dependent parameter i.e COR4 from SPRO
see the Control recipe gerated in REL phse else maintai the asme in production scheduling profile.
if possible plz send the sctren shot fir the same to
[email protected]
Regards
Siddhesh

Problem in Process Order - Urgent

hi i have a problem in COR2.
After creating the process order i TECO Technically complete the same,
and when i save the process order the system just hangs.
When i debugged the code i found that issue is inside the functional module CO_ZV_ORDER_POST - Create/change end routine order.
It does not do the commit work properly. this is in PRD so please help me to resolve this
I checked for other system and the process order gets saved.
What should i do
please help

Please check the OSS note - 1041204 - Controlling COMMIT WORK in production order BAPIs
Hope this helps you.

Problem creating process order with ref of sale order

Dear all,
Kindly give solution for this scenerio..............................
I am creating Process Order with ref of sale order manually in cor1. In the COR1 screen copy from field i gave my ref sale order, so that particualr order and batch is assigned to that order only.
My problem was suppose if sale order is created for 10 tonns, but my batch size and resource capacity is 2 tonns only. so first time i change my batch quantity 2 tonns instead of 10 tonns and created my order and confirmed.
if i go to second time the same process i am doing creating process order with ref of same sale order but it comes again 10 tonns instead of 8 tonns. why it comes like this already i confirmed 2 tonns in this sale order?
my requirement is if any process order is created with ref of any sale order and again if i am creating any process order with ref of same sale order left quantity only system should show.
for this what i have to do kindly help to this
regards,
s.sakthivel

Dear KK,
Pls check whether ZKIN, ZKQT, ZKOR have all the properties similar to IN, QT, OR respectively. If they are different, please ensure that you know the reason why they are different. This check has to be done at tcode VOV8
Some fields like sales document category, Transaction group, screen seq group, Doc pricing procedure need to be similar to the parent document unless you know why you have changed them.
Once this check is done, check the copy controls in VTAA. Before that try creating these documents separately without reference. This shoudl work fine only after which you need to check copy control. If this is not working fine, then there is some problem with the document type settings in VOV8. Testing this is possible only if Reference mandatory field is left empty. Make sure that is properly configured.
Once this is done, check copy controls in VTAA. You can just copy the copycontrol between IN and QT and QT and OR and create for ZKIN to ZKQT and ZKQT to ZKOR.
Once this is done, check whether your item category settings are properly done , also the schedule line settings. The tcodes are VOV7, VOV6, VOV4, VOV5 etc.
Now check whether your material master and customer master are consistent with the item category settings(Item category group).
Now create the transaction. It shoudl work fine.
Reward if this helps.

Problem with process order resource selection condition

I face a problem while trying to release process order as i am getting an error as "Resource XXXX assigned to operation 20 does not meet resource selection condition".What may be the reason for this.how to check and rectify...
Please help.

hi,
I think you have been using a work center in place of resouce.
Actually
Resource catagory = 0008 is assign to Application C (Recipe) & only use in Recipe Creation.
Work Center catagory = 0005 is assign to Application N & R( Routine & Refernce operation set) & only use in Routine Creation.
Parminder

Problem with process order settlement

Hi,
I'm having a problem while doing settlment for process orders. I have two types of process orders AJWV and AJW0; AJWV works for center 2000 and AJW0 works for center 1000. When I calculate variances both work good. The problem comes when I try to settle them. For AJWV orders there are three finance documents generated, FI document, Controlling document and Profit Center document. But for AJW0 it's just generated Controlling document and Profit Center document.
Both order types have the same settlement profile assinged
The settlement rule for both orders is to Cost Center, full settlement 100%
Both orders are produced for Sales order with valuated stock
I already checked the account assigment for the materials corresponding to each order, and both account determination are ok.
What can be the problem so the AJW0 is not posting to FI variances?
Thanks

Hi,
Yes for AJWV the FI entry was generated.

Problem in Process order confirmation ( while doing batch splitting)

Hi All
In our Industry we have sceneraio
we create Internal order and assign internal order to sales order
Once MRP run take place
Planned order created and converted to process order
Process order released
once we try to do confirmation of process order
example suppose process order header matl qty : 8
and in final confirmation while Goods receipt(101) of Fert
we do batch splitting (example 4 batch : each qty : 2)
but some time system not allows to do Goods receipt (movement type101)
system gives "Error confirm order not allowed"
please need urgent help
Thanks in advance
Sunil Singh

Hi Sunil,
During your first confirmation you must have activated "Final confirmation" Indicator, probably this is blocking from further confirmation.
Please check whether current system status of the order contains "CNF" if so, please cancel the previous confirmation and then redo confirmation with "partial" button active. Final confirmation should be activated only when it is the last confirmation for the order.
Hope this will resolve the problem, reward your points....
Regards,
Prasobh

User Status change problem in Process Order

Hi,
We are in process of upgrading our system from 4.6C to ECC 6.0. I have a problem with User status change for process Orders.
In 4.6C we are using the profile x with settings:
10     ZNEW     Created process order     10     90     1     1     ZSTA
20     ZLCK     Locked process order     20     90     1     1     ZREV
30     ZOPN     Reopened process order     20     90     1     1     ZOPN
40     ZMST     MES order started     20     90     1     1     ZMST
50     ZMCL     MES order closed     20     90     1     1     ZMCL
90     ZTEC     Technically completed      20     90     1     1     ZTEC
In ECC 6.0 we also use the same profile settings as above.
The problem is in ECC 6.0 when I do a goods receipt the User status changes to ZTEC . The process followed is ..Create process order, Release Order, Goods issue, Phase partuial confirmations, Goods receipt and then Finla confirmations of phases. Now in 4.6C if i do the above process the User status remains at ZMST and it only changes to ZTEC when i technically complete the order but in ECC 6.0 when I do a goods recipt from above steps the User status changes to ZTEC. THis should not happen.
Any pointers will be very helpful.

Hi,
The log for production order preliminiary costing is not saved. Therefore, once the order is saved, there is no log available anymore (this is by the way a question of PP; none of the logs is saved).
Hope that helps...
Regards,
Declan

Problem: Scheduling Process Orders.

Hi,
I have a problem in PPPI with scheduling in Master recipe and with the process order in CM25. Can you help me?
In Master Recipe:
I create a capacity category 0025 to display for a resource the setup formula and Processing formula in the Scheduling Tab (as the capacity category 0001 - I also tried to let the capacity category 0001 be used in application C - Master recipe and didn´t work).
In OP40, I created and assigned in applications to C Recipes
Afterwards, I ordered the views in OP13.
When im creating a resource, i prove the formula and i have no problem. But when I assigned it to the recipe and the recipe to the production version to make a process order, neither the master recipe or process order schedules the order.
When I create a resource with a capacity category 0008 (standard) the scheduling works just fine in the process order.
Scheduling in CM25:
Also when Im trying to schedule the order in CM25, I see two lines of the same order (i guess are the 2 phases 0010 and 0020), is there anyway to just see the second to avoid misunderstanding?
Thanks in advance!
AM

Dear,
For FIFO you can use the Characteristic LOBM_LFDAT for FIFO if is LOBM_VFDAT then in plant storage data 1 view maintain the SELD then assign these Characteristic to class in CL02 then assign this calss to material master.
Then craete sort rule in CU70 withCharacteristic LOBM_LFDAT or LOBM_VFDAT
then assign it to serch strategy in MBC1 or COB1 with selction criatoria.
In OPL8 assign this serch procedure.
Then create the order and check the result.
Regards,
R.Brahmankar

Batch determination Problem in process orders

Dear Friends,
i am getting problem of BD for components in process order that the FIFO sequence is not
showing.
!. I have made settings like Strategy Plant/order type
2. Charecteristic in the class and sort rule LOBM_VFDAT
3. Class assigned to materials.
4. raw materials batches have maintained Ex.date, date of produced(at the time of GR by 561)
5. Order type i have assined search Proc.
in the order strategy info showing sort rule correctly in theprocess order, But the sequence it showing
is neither with GRn date or not with Exp date.
kindly guess what might be the problem...
Regards
Robert

Dear,
For FIFO you can use the Characteristic LOBM_LFDAT for FIFO if is LOBM_VFDAT then in plant storage data 1 view maintain the SELD then assign these Characteristic to class in CL02 then assign this calss to material master.
Then craete sort rule in CU70 withCharacteristic LOBM_LFDAT or LOBM_VFDAT
then assign it to serch strategy in MBC1 or COB1 with selction criatoria.
In OPL8 assign this serch procedure.
Then create the order and check the result.
Regards,
R.Brahmankar

Problem during Process Order Confirmation - COR6N

Dear All,
We are into process industries
Till now we are creating different BOM for each section and different process orders for each BOM.
For example Pulverize, Acid MIXING, Continuous Rotery, Blending and Packng.
Now we have created new BOM for FG - showing all input/output of RM, SFGs. In Recipe, define operation for each section. and assign operation to material. I have attached screenshot of Recipe Operation.
During process order confirmation, system shows movement type of all material perfectly during each phase. But during confirmation of last phase system does not show 101 movemet of FGs.
I have checked in Recipe, control key is ok i.e. Automatic GR, in OPK4 setup is also correct.
We have created new BOM and Recipe. There is no change in other configuration parameter.
Thanks and Regards,
Nirav

Hi Nirav
The automatic goods receipt is defined by the operation/phase control key.
Control key PI03 has the automatic goods receipt setting by defaul.
Analyzing the screenshot I could observe that this control key is assigned to all the opration/phases, however, it should only be assigned to the last operation/phase, where the goods receipt will actually take place.
For all the previous operations/phases you should use a different control key, without automatic goods receipt, such as PI01.
BR
Caetano

Problem with Process Order Scheduling..

Dear Experts,
i'm stucking with the scheduling of a process oreder.
I've maintained all scheduling parameters into OPUZ except "selection ID" for detailed scheduling as it is grey & not allowing to fill any entry into it.
I've also maintained production scheduler and other relevant settings into master recipe & resource regarding scheduling .
Still i'm getting the error"Scheduling parameters for process orders have not been entered" message no CT609.
Kindly help me out , where i'm wrong
Thanx in advance...

Dear Dennis,
Ensure the scheduling parameters in OPUZ for the order type,plant combination and for all (* )scheduler you have maintainied
the scheduling type,the check box for scheduling and generate capacity requirements under detailed scheduling is set.
Check and revert back.
Regards
Mangalraj.S

Problem in Process Order

Hi!
While creating Process Order, storage location is getting filled by default in Material list. The Issue storage location has been kept blank in MRP 2 view of material master.
Can you advice where can be the problem.
Thanks in advance.
Regards
Dinesh

You will find in the Production version
MM02- MRP4 production version--details
Proposed issue storage location for components
The proposed issue storage location is used in Repetitive Manufacturing for components for which no issue storage location has been maintained in the BOM. The goods issue of the components are then posted from this issue storage location.
Dependencies
If you want the system to use this proposed issue storage location in MRP and in the Repetitive Manufacturing backflush for withdrawing the components, you must make the necessary settings in Customizing for either MRP or for Repetitive Manufacturing. Here, you must define the storage location determination strategy, Only assembly per MRP group by entering the indicator 2 in the ISLoc field.
You use this procedure when all components lie in one storage location together close to the production line where they are required.
Regards
Ratan

Delivered Quantity problem in Process Order

Hi,
I m facing a following situation:
Current Situation:
Process order # 10000
Order Qty 100
Del Qty 650
Order finally delivered
Using auto GR functionality
Usage decision has been posted for that batch
Delivery against sales has been made of that batch
Requirement:
Now, we realize 350 Pc's are produced against that process order number, we are in the situation to reverese all the entries but want to record the remaining qty in the process order
Your guidance will highly be appreciated in this regard.

Hi,
Your query is not clear. After UD, you have made Outbound delivery also for the batch???
Also there is wrong practice, first of all your order qty is 100 but you have posted GR of 650. As per standard SAP, it is not recommended practice. You should post it as 100 only & if you want to post more qty against same order you should change Process Order qty to 650.
Further you have not specified why you want to reverse all activities? is this batch came back from customer i.e. customer complaint or any other reason? pls clarify.
Regards,
Tejas

I have Problem in Process Order ,

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