Scape in Process Order

Hi PP gurs
*i want to scap a certain amout  of quanity in proccess order at the time of confimatin screen in CORN system is giving me the messgae **Scrap for order 5000074 in plant 1000 must not be confirmed*.
Regards
Ahmed

Hi Ahmed,
In T ocde COR4  click check box scrap in planning tab .I guess that will solve the issue.
regards,
Vishakl

Similar Messages

  • To reduce quantity to be confirmed by posting scrap in process order

    Hi Experts,
                       Is it possible to use MQC such that the planned quantity in each phase keeps reducing by the quantity of scrap posted in COR6N in the earlier phase. That means if planned quantity in phase 20 is 100 and i post a scap of 10 then in next phase (say 40) system should offer a quantity of 90 in the "yield" field of COR6N screen.
    Regards
    Sm.

    Hi Rupesh,
    Can you please assist for below issue
    The planned quantity in each phase should  reduce by the quantity of scrap posted in COR6N in the earlier phase. That means if planned quantity in phase 20 is 100 and i post a scrap of 10 then in next phase (say 40) system should offer a quantity of 90 in the "yield" field of COR6N screen.
    eg:- Process order 100 qty
    Phase 20 Confirmation
              Yield 90 & Scrap 10
    Phase 40 Confirmation
              Yield should be populated as 90 . (But here system is suggesting Yield as 100 )
              Can you gurus throw light here , where am i going wrong ?? , Why instead of 90 qty yield in 2nd Phase /operation to be populated it is appearing as 100 qty ?
    & how to use User Exit also if required for Use Exist XCOM0001 EXIT_SAPLCOML_001

  • Report for open process orders

    Dear SAP experts,
    As the period of the process order from open to close is not short, will take 1 or 2 months in our business case, so we want to find a report which can get the information just like the output of KSPP(for planned orders) .
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    Many Thanks,
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    Is there any clues?

  • Report for conformation cancelled process orders.

    Hi frnds,
    I need a report for orders which have got cancelled of confirmation.
    plz suggest...
    Robert.

    Dear,
    There is no standard report in SAP which shows Report for conformation cancelled.
    But you can check in order it self in COR2 good movement details.
    Or  check document in MB03
    Use CORS to reverse the phases.
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    Regards,
    R.Brahmankar

  • Error while creating a process order

    Dear Guru's
    While creating a process order ,i am facing an error.
    "Unable to create batch. Storage location BPSS is invalid for material 112100050
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    Thanks in advance,
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    Hi Cherukuri
    Are u using special procurement key "80"? It seems that storage location is not mentioned for the header material in the production plant.
    Maintain this using T Code MMSC. It will solve ur issue
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  • Custom exit or badi for changing the user fields in operation of process order

    Hi all
        I want to find a exit or badi to set default value to the user fields in operation of process order when COR1.
        I have tried exit 'PPCO0001', but this exit is call after commit work, so I can not change any thing
        I also tried to use badi 'workorder_update', 'before_update', but all parameters in this BADI are importing, can't be changed, I've tried to change it and then program dump.
        Do you have any solution for this question?
    Thanks

    Do a Implicit Enhancement at the PBO of this subscreen.

  • Error in creation of Process order

    Dear Expert
    while creating a process order i am getting 2 errors no valid task list for key date and lot size
    No task list with in validity period of production version , how to resolve these error
    Regards

    Dear Usmfarhan,
           Check your validity in your routing and BOM , and also check the lot sizes are matched or not in these two master data, in C223 check the production version you will get the error if it does not matches, check and revert back.
    Regards,
    Karad D D

  • Issue in Sales Order & Process Order interface

    Hi,
    Issue:
    In case of Assemble to Order scenario, Process order is created automatically when SO  is created.
    Process order will have Sales order number  under General data tab ( COR3)
    When sales order is  created with respect to Inquiry, Inquiry number is displayed in process order instead of Sales order number.
    Also when process order is confirmed, stocks are posted to Inquiry number stock i.e in MMBE Inquiry number is displayed against stock ( sales order stock)
    since stock are not posted to sales order stock, schedule line is not confirmed.
    As a result sales order cannot be delivered.
    Query
    1) please let me know the customizing settings  done for automatic creation of process order WRT sales order( Both SD and PP if possible)
    2) Customizing setting which controls the sales order field in Process order. so that stocks are posted to sales order stocks and not Inquiry or Qutation stock even if they are present.

    Where you checking these details.Are you seeing the print preview If yes then it seems the changes not captured into print preview.Check with your ABAPer why system is not getting right weights.

  • BOM Explosion for Multiple Process Orders

    Hi,
    I hope someone can assist me with the following: Is there a report I can run or transaction I can do to have BOM explosion for multiple Process Orders? I would like to input process orders for a week and see the BOM details per PO.
    Thanks

    Dear Sukendar,
    1.For this requirement you have to go for a Z report and you can give the Functional Spec's to prepare
    this report to your ABAP consultant.Prepare the input format,logic of the program and the output format.
    In the logic part you can make use of this Functional Modules's CSAP_MAT_BOM_READ or 
    CSEP_MAT_BOM_READ  or CS_BOM_EXPLOSION   or CS_BOM_EXPL_MAT_V2 .
    2.Using CEWB helps you to identify all the material that's having the BOM,but here the report does not
    shows you the level by level by BOM for a FERT.
    Check and revert back.
    Regards
    Mangalraj.S

  • OSSNOTES for releasing process orders with missing parts in background

    Hi All,
    The bapi 'BAPI_PROCORD_RELEASE' is not releasing the process orders
    with missing parts in background.
    Is there any OSSNotes for releasing these process orders in backgound through this bapi.
    Pls help.
    Thanks .

    Hi Suri - Thanks for your response. I tried both with blank(individual and collective) and 2 (collective req. only) but I still get the same result. I found one other setting that can solve this issue and that is checking the activate full confirmation logic at the the MRP group level in OPPR. I will test more and let you know if that works but we dont use MRP groups here at our client and that is why I was little hesistant to set up collective availability check parameters at the MRP group level. But looks like this is the only option that we can use to get this resolved.
    Thanks,
    Bharath

  • Error for open process order when BOM alternative is not found

    Dear colleagues,
    When I open process order. BOM alternative is selected according to the production version. But when  BOM alternative is not found system gives only information message and I can open process order, I want to prevent open process order when there is no BOM alternative according to the production version. Because the Bom can be deleted after creation production version.
    Thanks for your helping,

    Hi,
    U need to use an enhancement at the creation of order to check the active status of the bom and restricting the order creation when BOM status is inactive.
    see whether following enhancement is useful for your scenario:
    PPCO0006 Enhancement & EXIT_SAPLCOZF_003
    Please confirm.
    Regards
    Suri

  • Smartforms for SAP process orders.

    Hi,
    We want  to use smart forms instead of SAP scripts for process order for various reasons.
    COnfig does not allow using smart forms.
    So we called the smart form in the print program of the sap script.
    But this process is not using the configuration ( OPK8 or CB85).  Its always picking the default printer from the user profile.
    Did any one do this before?  if yes what is the process followed.
    we are using the function CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
    to print the smart form.

    Hello,
    SAPScript use the structure ITCPO to know the printer to use and all the configuration.
    You have to transform ITCPO to SMARTFORMS parameters to have the same behavior.
    It will be something like that in your abap code :
    SAPScript to Smartforms
      PERFORM convert_itcpo_2_ssf
          USING print_opts
                print_co-screen
                sy-langu
          CHANGING ls_control_param
                   ls_composer_param
    Display Smartforms
        CALL FUNCTION lf_fm_name
          EXPORTING
            control_parameters = ls_control_param
            output_options     = ls_composer_param
            user_settings      = space
    FORM convert_itcpo_2_ssf
        USING ps_itcpo TYPE itcpo
              p_dialogue TYPE c
              p_spras TYPE sy-langu
        CHANGING ps_control_parameters TYPE ssfctrlop
                 ps_output_options     TYPE ssfcompop.
      CLEAR : ps_control_parameters, ps_output_options.
      ps_control_parameters-device = 'PRINTER'.
      IF p_dialogue IS INITIAL.
        ps_control_parameters-no_dialog = 'X'.
      ELSE.
        ps_control_parameters-no_dialog = ' '.
      ENDIF.
      ps_control_parameters-preview = ps_itcpo-tdpreview.
      ps_control_parameters-getotf = ps_itcpo-tdgetotf.
      ps_control_parameters-langu = p_spras.
      ps_output_options-tdteleland = ps_itcpo-tdteleland.
      ps_output_options-tdtelenum = ps_itcpo-tdtelenum.
      ps_output_options-tdfaxuser = ps_itcpo-tdfaxuser.
      ps_output_options-tdschedule = ps_itcpo-tdschedule.
      ps_output_options-tdsenddate = ps_itcpo-tdsenddate.
      ps_output_options-tdsendtime = ps_itcpo-tdsendtime.
      ps_output_options-bcs_reqst = ps_itcpo-bcs_reqst.
      ps_output_options-bcs_status = ps_itcpo-bcs_status.
      ps_output_options-tdarmod = ps_itcpo-tdarmod.
      ps_output_options-tdnoarmch = ps_itcpo-tdnoarmch.
      ps_output_options-tdtitle = ps_itcpo-tdtitle.
      ps_output_options-tdnoprev = ps_itcpo-tdnoprev.
      ps_output_options-tdnoprint = ps_itcpo-tdnoprint.
      ps_output_options-tdnoarch = ''.
      ps_output_options-tdiexit = ps_itcpo-tdiexit.
      ps_output_options-tddataset = ps_itcpo-tddataset.
      IF ps_output_options-tddataset IS INITIAL.
        ps_output_options-tddataset = 'SMARTF'.
      ENDIF.
      ps_output_options-tdsuffix1 = ps_itcpo-tdsuffix1.
      ps_output_options-tdsuffix2 = ps_itcpo-tdsuffix2.
      ps_output_options-tdcovtitle = ps_itcpo-tdcovtitle.
      ps_output_options-tddest = ps_itcpo-tddest.
      ps_output_options-tdprinter = ps_itcpo-tdprinter.
      ps_output_options-rqposname = ps_itcpo-rqposname.
      ps_output_options-tdnewid = ps_itcpo-tdnewid.
      ps_output_options-tdimmed = ps_itcpo-tdimmed.
      ps_output_options-tddelete = ps_itcpo-tddelete.
      ps_output_options-tdlifetime = ps_itcpo-tdlifetime.
      ps_output_options-tdautority = ps_itcpo-tdautority.
      ps_output_options-tdfinal = ps_itcpo-tdfinal.
      ps_output_options-tdcover = ps_itcpo-tdcover.
      ps_output_options-tdreceiver = ps_itcpo-tdreceiver.
      ps_output_options-tddivision = ps_itcpo-tddivision.
      ps_output_options-tdcopies = ps_itcpo-tdcopies.
      ps_output_options-tdpageslct = ps_itcpo-tdpageslct.
    ENDFORM.               
    Best Regards
    Joë

  • Extractor for PM process orders

    Hi Experts,
    We are looking for a PM extractor for process orders, this is to get component information (material details), we found 2LIS_04_P_MATNR but it's limited to production orders only, also tried filling setup tables for this extractors but not fetching process orders at all.
    http://help.sap.com/saphelp_nw70/helpdata/en/88/7fc73c0c52085be10000000a114084/frameset.htm

    Is there any clues?

  • Uploading of Open Process orders

    Hi,
    I have a requirement in my project to upload the Open Process orders with the legacy number range. Please let me know how this is possible .
    Regards
    Sudhakar

    Hello,
    You can define a new "Process Order Type" with external number range specifically for Go-Live, to have open legacy orders into SAP. This will be used only during Cut-over i.e. initial open orders upload ONLY.
    Whereas you can LSMW or Standard BAPI to populate process orders in SAP.
    Hope this will help.
    Regards,
    Anup

  • Report on settlement profile/rule for the Process Orders ?

    Is there any report which will display settlement profile for process order or settlement rule for process order.

    Hi,
    Did you try this one: KOSRLIST_OR - Settlement Rules?
    Regards,
    Eli

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