Issue during CO43 for Process Orders

Dear SAP Experts,
I have a scenario where in Process Order is created in COR1, after that in COR2 i entered the qty then i did the confirmation for process order, now MIGO is done till now everything look fine with no errors.
But now when i do CO43 for this Order in the result screen no data is displayed.
Kindly advice.

Hi All
Try to check if the confirmation was really posted (KOB1 check production and consumption).
Sometimes the production/consumption posting is waiting for correction in transaction COFC/COGI.
If it´s OK, try to review your costing sheet for overhead.
In CO43, go to Extras - Settings and review the rules. Maybe this order doesnot fits the rule to calculate overhead.
Be sure you are not running again by mistake.
Regards.

Similar Messages

  • Auto Batch selection during GI for Process order

    Hi Gurus
    My requirement is that the system should select available batches of raw materials automatically during goods movement for Process order using COR6 and Goods issue for order MB1A . Could any body plz let me know the procedure in detail

    Dear,
    You need to define the batch search procedure MBC1 with serach strategy as ME01 for your material plant and movement type assign selection condition and sort rule and save the condition record.
    Please refer this thread for details,
    BATCH SELECTION DURING ISSUE
    Please come back if any problem.
    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

  • 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.

  • 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

  • Change Production version during creation of Process Order COR1

    Hi,
    Scenario:
    Based on the entered Material, Plant and Order type system need to trigger a popup asking the user to select the Production Version. This should happen before clicking on SAVE button, so that all the values will be populated correctly based on the changed VERID.
    I did not find a user exit that enables to change the Production Version (VERID) value. So I thought of displaying the popup in the user exit EXIT_SAPLCOZF_003 which will be triggered before initial screen appears, export the selected value and pass it to a User Exit or BADI where VERID can be changed. But cannot find a user exit to do it.
    Please help me find a User Exit or BADI to change the Production Version during creation of Process Order using COR1 transaction before clicking on SAVE button.
    Thanks,
    Manoj.

    Hi Manoj,
    So - almost four years later - I saw your post and I saw myself in the very same situation as you did...
    I found a solution for those who wants to change the production version of the production order from the sales order creation: create an enhancement in the function module 'MD_VERSION_SELECTION' and you are good to go.

  • For process order matrix

    Hi All PP Gurus,
    Scenario from production client:
    Issue:
    For process order number 6300355; material code 15010163 the assay calculation is not correct.
    Process in use:
    Process order is created through tcode COR1 and Transaction code ZACOR2 is used for update of requirement quantity, i.e. assay calculation. The quantity calculated against batch no. 0001004480 is not correct. The correct value is 14.013.
    can u please help me regarding this issue?????

    your question looks to be very vague as you are giving order no/material no/ batch no which no member can view. explain more detail about your scenario and issue so that somebody may try to help. sorry for putting my view in direct manner.
    Thanks
    JK

  • 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

  • Checking Rule for Process Order

    Hi Guys
    I am using the standard checking rule for Process Order while releasing. This rule considers the quality blocked stock also as available stock and thus release the Process Order.
    However the client does not want to include the quality block stock for process order. My question is:
    1. If I create a checking rule which does not consider quality stock as available, and attach it to release of Process Order, will it make any change in MRP run?
    2. Is there a means to show a warning message while release of process order to show the stock is in quality block state?
    3. Is there any other means to alarm or warn the user before release of Process order about the material quality block state?
    Appreciate you help / suggestion on this
    Thanks in advance
    Rahul

    Hi,
    Regards the stocks during MRP run, you can do it in tow areas
    1. In OPPI, you can define whether Stockin transfer/blocked/restricted stocks can be taken into account for MRP run.
    2. You can exclude storage locations in MRP run and assign the MRP storage location indicator as 1 in MRP 4 view.
    Apart from this the MRP will consider all stocks and requirements.
    If you don't want to consider QI stock (for ex) then you can convert them as blocked stocks or you can move to a storage location which is not assigned to the MRP.
    Thanks,
    JK

  • 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

  • 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

  • Order type dependent parameters for process order

    Hello friends,
    In Order type dependent parameters for process order (T.C COR4), there is subscreen for Process data documentation.Inside it we have three options :a) Batch Record Required
                                                                        b) Order Record Required
                                                                        c) No Process Data Documentation Reqd.
    Through F1 help whatever information i have got regarding them, is not cleared.
    According to it, if i select Order Record Reqd, than first of all i will have to delete (archieve) the order record than only i can delete (archieve) the process order.The same is with Batch Record Required.
    So according to it if i want to delete the  process order than first i will have to delete order record.So guys may i know which order record firstly i have to delete?Than only the system status for process order will not have the status ORRQ (Order Record Reqd).
    And one more thing friends,if i select the third option No Process Data Documentation Reqd than which process data documentation system will not create?Or what will happen if  i select this third option?
    Thankingy you guys in advance.

    HI
    For process data documentaion pls check the following link:
    http://help.sap.com/saphelp_47x200/helpdata/en/89/a43ea8461e11d182b50000e829fbfe/frameset.htm
    Thanks

  • 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.

  • Scheduled finish date for process orders not updating in BW

    We are having problems with the scheduled finish date (GLTRS) for process orders. When the process order is already released, changes done in R/3 on the scheduled finish date will not result to a delta hence data in BW is not updated. Table AFKO, where data is coming from, is always updated with the changes though. 2LIS_04_P_MATNR is used in extracting the data.
    Has anyone experienced the same problem? We are looking for possible ways on how to have a delta whenever there are changes on the process order even after it is already released.
    Any help would be greatly appreciated...

    Hi Donna,
    If I've understood your problem correctly, you can increase the load frequency as Sriee has pointed out.
    If you want latest data frequently and if you are on BI 7.0 then you can look at Real Time Data Acquisition(RDA)
    Regards,
    Tom.

Maybe you are looking for

  • My safari will not open at all!!!!

    Hi, I cannot open safari. I click on it and a big question mark appears over it. I have spent hours looking through the help feature on my Mac (and the Apple website as well) and can't find anything on this. My Mac is an os x version 10.5.7. Thank yo

  • Re-importing iCal into a calendar in iPhoto '11

    so i figure out how to import my iCal into my project. then finished all the photo arranging. THEN got some new special dates that i inserted into iCal. now i can't seem to re-import iCal to my finished project so everything is up to date. i can find

  • NGZ Zone listed as a Server and OS

    Has anybody can accross as issue like this: - Removed and re-installed the agent manully on a NGZ, and within the Ops Center sevrver the NGZ is listed as physical host as well as OS?  Its also listed under the domin that is resides. Other NGZ have wo

  • Audigy SPDIF feature loss - didn't answer the question really, did you Creati

    Feature Loss Why is SPDIF passthrough not working with Windows Vista 64-bit's Will it ever? SPDIF passthrough is available in the latest X-Fi update. For the Audigy Series, we cannot support this feature in Windows Vista 64-bit. And the answer as to

  • Outbound EDI Invoice IDOC

    Hi , I have a requirement for Outbound EDI invoice where  I need to validate something at the control record level and if it fails i need to Error out the IDOC say status 51 or any status in RED with my custom status message. I tried raising the exce