Process Order Details like batch number, mfg date flow to a new process ord
Hi Experts,
I have a doubt in Process Order.
I have two stage production.
1. Blending
2. Packing
I create a process order for blending and assign a batch number and manufacturing date for Blending operation.
Release the process order.
Final Confirmation of the process order.
I complete all the process, Goods Reciept is done.
Technically completed the Process Order.
Now my 1st stage Process order is completed and ready for the 2nd stage production i.e., Packing.
Now I create a new process order,
here I am having the problem that I need to enter all the details like batch number, manufacturing date etc..
I want to avoid this in the 2nd process order.
How to do this i.e., carry forwarding the details of the 1st process order into the 2nd process order.
Is there any setting required at the back end?
I was told about Push operation to rectify the above problem. But I am not clear about that.
Can any one clearly explain about that step- by - step.
Thanks in advance,
Regards,
B. Praveen
Praveen
closing thread
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I am looking for a batch report.I have tried it but i didnt get the desired results.Pls any body give me some solution.
I need to include the Batch number in this report and when i have done the same the values are repeating and also need to display the Item Description for (Description in Production Order - Parent Item)
SELECT distinct t0.docnum,T0.[DocDate], t4.IssuedQty as 'Consumed Qty', T1.[ItemCode] as 'Circle Codee',T1.[Dscription] as 'Circle Name',t3.itemcode
FROM [dbo].[OIGE] T0
INNER JOIN [dbo].[IGE1] T1 ON T0.DocEntry = T1.DocEntry
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INNER JOIN IBT1 T7 ON T5.ItemCode = T7.ItemCode
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where t0.docdate between [%0] and [%1] and T6.[ItmsGrpNam] = 'Raw Materials' and t0.JrnlMemo = 'Issue for Production'
Any body provide me some idea for achieving this....
Regards,
Vamsi.Hi Bala.
Thanks for the query but still not acheived the result.
The Scenario is to know the quantity of the Coil (Raw MAterial) used IN making a product in different stages and from which batch and Whse the RawMaterial is Consumed in making of the Product(Production Order Parent Item)
------------- (Issue for Production )-----------------------| Production Order Qty(IssuedQty) Production Order | BatchNum
DocNo/Date | ( RawMaterial/Coil Code/Desription) | (Quantity issued for RM) ItemCode/Description | Batchnum
Regards,
Vamsi..
Edited by: VamsamP on Dec 1, 2010 5:06 PM -
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Sales report with Batch number & expiry dates
Hello friends,
would any one please help me to frame this query to achieve the above ..
my query is as bellow, but I want to add the batch number & expiry dates along with the other information.....
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Batch table is OIBT, IBT1,OBTN
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group by T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T0.[NumAtCard], T1.[ItemCode], T1.[Dscription], T1.[Quantity],T4.[ExpDate]
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Batch number coming automatically at the time of Process order release
Hi All,
I want the system generated batch number for header material to come automatically at the time of process order release.
At present ,the batch number is entered manualy dering process order creation.
Can anyone pls guide abt the settings required for the sameDear,
Define the production scheduling profile CORY then
Auto Batch Creation = 2 On release.
Then assign this to your FG or SFG materials in work scheduling view in material msater MM02. Then create new order and check.
Now for automatic generation i have to set internal number asignment for batches.
Batch will create for movement type say 101 SPROLogistics - GeneralBatch mangment--Creation of New Batches --Define Batch Creation for Goods Movements. so it will have same logic in MM for 101 GR against PO will be internal number range but no effect in SD.
Regards,
R.Brahmankar
Edited by: R Brahmankar on Mar 12, 2010 12:40 PM -
BAPI PROCESS ORDER Creation u2013 can the SCHEDULE Date/Time be specified?
I am currently using BAPI_PROCORD_CREATE to create a Process Order from an inbound IDOC. This works well, when I pass the following fields:
BAPI Parameter ORDERDATA
ORDER_NUMBER Process Order number (EXTERNAL)
MATERIAL Material to be produced
PLANT Plant
ORDER_TYPE Order Type
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BASIC_START_TIME Start Time
BASIC_END_DATE Basic End Date
BASIC_END_TIME Basic End Time
QUANTITY Process Order Quantity
QUANTITY_UOM Quantity Unit of Measure
However, I have a requirement to also specify the SCHEDULED Start Date (GSTRS) and End Dates (GLTRS), but the BAPI parameters do not the SCHEDULE Dates to be specified.
I have also used the functions CLOI_CHANGES_UPL_31 and CLOI_CHANGES_UPL_45 to create Process Orders successfully, but neither of these allow for the SCHEDULE dates to be passed in.
Does anyone know how I might be able to achieve such a result?
I am trying to avoid the use of CALL TRANSACTION on COR1, so would be grateful if anyone has any thoughts.
In the mean time, Iu2019ll ask the business if it would be possible to apply any rules by whereby if we specified a BASIC_START_DATE, whether it would be able to derive the correct schedule date accordingly.
PPu2019s not one of my better modules, so apologies if whatu2019s been asked above is a stupid question!
AlistairHI...
Pls chk in scheduling control for detailed scheduling in T code OPUZ. and change the scheduling type forwards to forwards in time and backwards to backwards in time.
Now when ever you would create the order system would ask the scheduling dates either start or finish in stead of Basic dates.
Instead of using BAPI you could make a simple LSMW pogram. It would talk 5 min.
This is a standard SAP functionality to select Basic dates because SAP consider all master data for scheduling like Schedule margin key.
I think It would help you.
Regards
Vivek -
Process order creation for Heat Number
Hi experts ,
Heat Number (Hot Metal) is produced from the Steel Melt Shop in steel Industry. Approximately 30 Heat Numbers will be produced per day
One HEAT Number = 75 Billets (PCu2019S)
One HEAT Number is Approx 150 Tones, by taking the Each Billet weight as 2 Tones.Approx 2250 Billets will be produced per day.
Raw Materials to produce the billets are DRI, Coke, and Lime etc.
Finished Materials will be HEAT Number & Billets
How to create the Process Order for HEAT Numbers & Billets?
What function has to be done with each Process Oder for Heat Number & Billets?
How to Apply the Original Batch Concept ?Hi Ranjan,
I am new to this forums and I saw ur thread today.
I was wondering if u found the solution for you thread.
I have implemented SAP ECC ^ for steel industry.
Here we have Heat capacity 78 TO around 36 Pc of billets.
We used collective order and we create Process Orders for Billet and it will in inturn create process order for liquid steel.
After producing Liquid steel users will do (auto GR) GR without Batch and issues directly to Billet order(As Collective Order is used).
After Producing Billets GR will be done and billets are Batch Managed.So we put external Batch number (Ex:Heat Number) will given to these Billets.
Hope this will help to feel the overal view.
If any queries revert back to me. -
Table/Structure for process order's auto batch determined component.
Hi PP Gurus,
We're struggling to get the Structure/Table name where data pertaining to process order component which is batch managed and automatically batch determined goes. We know RESB is the table where it gets updated after saving Process order. But we want the structure/table name before saving the Released Process order. Can anybody please help to get it?
Thanks,
Abu ArbabAbuarab,
I think it will in structure CAUFVD. Following are the enchancements available as of ECC 6.0,
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order hea
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measu
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determin
PPCO0014 Select process orders for external relationships
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document link
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0020 Process order: Display/change order header data
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
Regards,
Prasobh -
Process Order detail scheduling picking the std values from Phase.
I'm working on an Implementation scenario, where the Master Recipe contains only one Operation and one phase. After the Process order is created the basic start and End dates remain same. I did check the formula in the resource(on testing its working fine). I did check the control key, formula parameters, scheduling parameters of the process order. I have maintained the std values in the phase appropriately.
Still the process order basic start/end dates are same, even though the process order quantity is of any quantity.
Request all to please provide some inputs.
Thanks,
Nil.Sorry, this is not the right forum for technical questions - please log a note in OSS or contact SAP services. Thanks
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Movement 262 against a Process Order and a RESERVATION number.
Dear PP experts,
Our raw materials are reels of paper. Our inventory supplies the production with a reel e.g. 1000kg and posts a 261 against this order (and against the reservation).
By the end of the production phase any remaining raw material qties are returned to the inventory and a 262 against this order is posted (but the reservation is not updated).
This causes the withdrawn qties shown at many pp info views to be *incorrect8. While the post goods movements lists are correct.
A MIGO for 262 and with reference to a reservation is not possible.
I did post finally a 262 against a reservation through COR6 and having the u201Cbackflushingu201D indicator on at the material view (process order material view). The u201CConfirmation of process order create: Goods movementu201D view had all info and MOV. TYPE 261 active and I was able to change it to 262 and saved it. All updates seems to be ok and withdrawn qties are the same with the sum of u201Cpost goods movements listu201D.
IS THERE A WAY TO POST SUCH A MOVEMENT (262 AGAINST A RESERVATION) BUT NOT FROM COR6 (AVOIDING TO SAVE A CONFIRMATION TOO) ? Let's say to use only the screen of "Post Goods movement" of COR6 wo the 1st screen of confirmations? Or any other Tcode that might exist.
Thanks in advance for yr suggestions.
Kind regards,
EllyHi Elly,
To return via reservation number is not available in SAP, however, there is a workaround. When perform Goods Issue via Reservation (Mvt 261), there will be a material document get created. This material document will be used as reference to perform Goods Return (Mvt 262) in which it will update the respective reservation qty.
You may then use tcode: MBRL - Return Delivery or tcode: MIGO with A02 Return Delivery, R02 Material Document.
1) Enter the Material Document that was used for the Goods Issue via reservation.
2) Be careful here, select ONLY the required material(s) (by default, all materials issued via the material document is selected) and their respective qty for return.
3) Check and Save it.
Hope these steps help.
Cheers!
SweePeng -
Help me in my data flow ... new to Bi 7.0
Dear friends,
Iam new to data flow in Bi7.o. Iam loading data into infocube from flat files which has 7 records. i loaded the data into infocube with 7 records .. then i added 2 records to my flat file when i load it .. iam getting 9 records in my PSA but 16 records in infocube.. i donot knw how to do it.. what setting i should do at data source maintaintence...plz help me in understanding the data flow for Bi7.o though i am studying help files..
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pavanHello Pava,
1. The InfoPackage are the same
2. The processing type for the DTP must be DELTA
--> The source for the DTP is in this case the DataSource (PSA).
--> So u need 3 processes: Delta Infopackage from FF --> to PSA, detla DTP from PSA to DSO --> detla DTP from DSP to InfoCube
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What would the best process chain look like for this MD data load scenario?
Hi there,
I have the following setup. SAP BW connection to external system via DBConnect (DB2 database).
We have 73 master data text data sources to load either once a week or everyday through process chain. We have not decided on the exact schedule yet.
All the master data text DataSources pull data from the SAME VIEW created on the DB2 external system:
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thanksThey would like to send the letters to me
Depending upon how they send the letters to you and how they expect Acrobat to convert them you could be bordering on a license violation that prohibits you from using your version of Acrobat as a server-based product.
Adobe offers server based products to convert rtf files into pdf files. Some require your company to run a server, but one seams exactly what they may want. The createpdf service is run by Adobe and seems capable of doing what your company wants.
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Report to display proces order details
Hi Frnds,
I need to create a report for displaying process order details like process order, Line (Resource), material, product group,batch and Order movement data (movement type,qty ). I tried to get Item level materials from AFPO..but it contains only header level material.
Now my question is that in which table can i get order movement data for all header and item level materials.
I will wait for ur reply..
Thanks in advace..
Rgds
ravindraTry with 0PUR_C01 and 0PUR_C03
Jayasudha -
How can get batch number in process order?(T-code: COR1, COR2)
Please tell me step by step process it will be better to me the solve my issue.
When End-user uses alread existed batch number,
Pop-up Message,
"Your batch number is already exist.
Are you creating new batch number?"
If the answer is "No",
System still uses that batch number.
And User-Exits, or bodies don't exist this time.
How can I get this batch number When saving in process order?
I uses User-Exits "SAPLV1ZE" in Batch Number Check,
"PPCO0007" and "PPCO0001" in saving process order.
I know "PPCO0001" has all information about process order,
but I can't get batch number to "PPCO0007" From "PPCO0001" by using Memory ID.
Cause PPCO0007 happens before PPCO0001.
(ref. PPCO0007 can stop saving in process order.)
I want to know how can I get batch number when pop-up message's answer is "No".
I have to send this batch number to PPCO0007 by using Memory ID.
Please, help me.
Edited by: Jamie White 99 on Mar 15, 2010 11:00 AMDear,
Could you please clear your requirement in brief?
You don't want to use the existing batch number or want to assign external batch number or want unique batch number?
Use SAPLV1ZE and EXIT_SAPLV01Z_003 where you can replace the proposed number range with external interval defined by yourself.Also using EXIT_SAPLV01Z_004 you can define your own checking rule.
Further information can be obtained from the documentation on the enhancements
Also refer this link,
http://help.sap.com/saphelp_40b/helpdata/ru/dc/1d4b6e5733d1118b3f0060b03ca329/content.htm
Re: External batch assignment( Manual)
Regards,
R.Brahmankar -
How to determine the oldest batch to the components of a process order??
Hi gurus,
While releasing I have configures to determine automatically the batches at order release, I want that system assign for each component of the process order the oldedst batch ( I can control wich batch is older because is a consecutive number so assigning the smallest batch should work)
Right now system doesn't allow to to release because is asking for the batch for each material, so it seems to me that the batch determination is not happening, I created a batch and a characteristic but I dont know if this must be done of if I have to do something else, please guide me trough the steps needed to achieve this with Tcodes.
Thanks
JulioHi Julio
I hope you want to use the FIFO method for the batch Determination,,
it can be done through STD config settings,,
1. Characteristics for the LAST GR date-CT04
2. Batch sort rule-CU70
3. Define the batch determination for the Process orders-COB1
In the Batch master there is a Field - Last GR date,, you have to maintain this as a Characteristics and make as automatic populate field based on the LAST GR field from Basic Data1 from the Batch Master,,
This field you ref on Batch Sort rule.. and Define the batch determination how it has to pick (like- Split batch, One after other)
After this at the time of issue the goods click the Batch determination- it will provide the list of batches,, if not picj the rules first time, there itself you can select the rules and assign to get the batch list by last GR date
Ref the below links for further details
http://www.sap-img.com/materials/lifo-and-fifo-in-batch-management.htm
http://www.sap-img.com/materials/config-setting-in-batch-management.htm
Thanks
Senthil
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