Adding another resource on process order level

In certain cases our client has to stop it's production if a machine breaks down.
The solution of this problem is to post confirmation of all operation teco the process order, create one time recipe one time bom and a production version to create order manually.
I have seen that it is possible to change a process order with cor2 even during confirmations you can add another operation and phase with the machine on which you are continuing your production physically. the system allows to change it as well wht i feel is that it also shows the variance as resource usage variance which could be ideal for costing as well. i just want to confirm that either it is possible n if yes than wht could be the areas where i should keep an eye or should check them as well what could be the consequences and either this concept is right or wrong...........it's

Can any one give suggestions in this regard or if any one have such scenario post a msg to me n i will reply ok......... i will give points on suggestions as well.....

Similar Messages

  • Change the resource from process order

    Hi All,
    I have 60 to 70 process order i want to change the resource of operation 0010 for all the process orders. Is there any transaction i can do the  change of resorce from all process order?
    satish kapartiwar
    Edited by: satish kapartiwar on Jun 20, 2008 11:39 AM

    Hy Satish,
    As Mr. Prashobh has said there is only two ways two do the same.
    One is change by BDC or LSMW and
    Second is by capacity leveling.
    One more option is don't change the Resorce in Process orders , but during the Phase Confirmation by Current Confirm Resource.
    Regards,
    Dhaval
    Edited by: Dhaval on Jun 21, 2008 11:43 AM

  • Component materials incorrectly assigned to superior operation in process order

    One of my manufacturing facilities is having a problem with components not printing on process order output.
    In all cases, the master recipes themselves look fine when reviewed in C203.  The components are properly allocated to phases (not superior operations).  But when the process orders are generated, certain components are being assigned in the process orders themselves to the first superior operation, instead of to the phase that is indicated in the master recipe.  Here is an example.
    Here is the master recipe operation information as seen in C203:
    And here is the material assignment list as seen in C203.  Note that component material MM6030 is assigned to Phase 0035:
    But when the process order is created, that same component material MM6030 is now assigned to superior operation 0001:
    Here is some additional information that I was able to eke out of the folks at the manufacturing facility:
    The operations in the master recipe did NOT originally contain operation 0001.  It was added to the recipe in C202 after the recipe was initially saved.
    Component Material MM6030 was not originally part of the BOM.  It was added via C202 after the recipe was initially saved.  A different material was originally in its place, and was assigned to a different phase.  After the MM6030 was added to the BOM, the assignment field was blank, and the user assigned it to phase 0035.
    Has anyone ever encountered a similar issue?  If so, how was it resolved?

    Hi ,
    Possibility  , in C202 , user may have changes the BOM first and re-assign the phase  but in process order level Read PP master did not call
    Another possibility manually change the process order component and assign this in Phase in COR2 .Please check  whether it has been added manually in order level . 
    Regards
    JH

  • Add component and Delete Operation in Process order Using COR2

    Hello,
    I need to update any process order (Add components in it and delete some operations of it) on the save of the process order.
    Transaction for change PO: COR2.
    I have found a badi to change in process order (WORKORDER_UPDATE) Method: BEFORE_UPDATE.
    But this badi has all the parameters as Importing. Hence we can not change them.
    If we use field symbols in this badi to change the values,will it make any other issues?
    I have also identified a user exit EXIT_SAPLCOBT_001 but this exit is called very late in the processing, and you cannot change data into that user exit ...check Note (86553 - Documentation on user exits).
    Kindly post your valuable comments and answers.
    Thanks in advance.
    Edited by: Nitin Nyati on Sep 1, 2010 1:09 PM

    Hi ,
    Possibility  , in C202 , user may have changes the BOM first and re-assign the phase  but in process order level Read PP master did not call
    Another possibility manually change the process order component and assign this in Phase in COR2 .Please check  whether it has been added manually in order level . 
    Regards
    JH

  • Std Costing and Actual costing at process Order

    Hello Friends,
    Followings are the client requirements, Please give me your ideas :-
    1 . Costing variant is same for all three - costing run, process order (plan and actual), means there is no prices variance on process order level. ( material at std price, Activity plan price, overhead fix%)
    2. Alongwith this above client also need to capture actual result (material at MAP, activity at monthly actual price, overhead fix %)
      In this case there is price and  usage variance can see.
    Now as I think that both scenarios are not possible on process order level.  According to me we can do by a customize actual costing cockpit.
    Need your openion that do we have any option thru standard funcations of sap to get this requirement.  If you need any other explanation , please do let me know.
    Thanks
    Ravi

    Thanks friends. I have done.

  • Deleting operations in master recipe of process orders

    Dear Guru's,
           I want to delete the operations in master recipe of process orders. The operation numbers are different in different process orders. This activity has to be performed on bit large number of process orders. Can anyone help me in providing the process for doing this activity in mass. Any suggestions?
    Thanks in advance.
    Regards
    Kalyan

    Dear Kalyan,
    Why do you want to delete the operations(basically phases)at process order level?
    If it's really required to execute the Shop floor activties and if the order numbers is huge in number means then in my
    understanding only a LSMW/BDC can help you,but technically I'm concerned about selecting the operation/phases for deletion
    by passing on the confirmation number or operation number for a particular process order.
    If it would be the latest operation/phase for a product means then make the changes in the master recipe so that the same is
    getting copied into the process orders in the future.
    Check and correct me if I'm wrong.
    Regards
    Mangalraj.S

  • COOISPI - Process order report

    Dear Experts,
    For adding field in Production order information system(COOIS) . I have found many threads in SDN.
    How to added field in the process order information system report ( COOISPI ) .
    Please help me.
    Thanks and Regards,
    Rajesh

    Hi,
    For cooispi you can use the badi WORKORDER_INFOSYSTEM .....and can append the fields in the required structures and fill the data ...accordingly in the methods....provided...TABLES_MODIFY_LAY
    Thanks,
    Shailaja Ainala.

  • ATP Check include in MRP and Exclude on Process order

    Dear all,
    We have a situation if we include reservations, deliveries and dependent requirements in ATP check in OPJJ, the system behaviour is that it includes all of them during MRP run. On process order level if we perform ATP check the system shows that all materials are available as it includes the dependent requirements and deliveries as well. we want to exclude dependent requirements and deliveries from ATP check on process order level so that it can only consider the quantities that are available in stock. and system will block the release of process order in case of short fall. as system includes dependent requirements and deliveries as well it always shows the msg that all material are available. Plz help and reply soon...... any suggestions or work arounds are always well come ..............

    Hi
    as i understand from ur question u dont want to considered dependent requrement and delivaries for
    this go to t code OPJJ and do not select dependent requrement and delivaries tick.
    after that go to t code OPJK and select material avalability as -03-No creation if material is missing
    hope this will help u
    regards
    sachin

  • Global Standard for TECOing Process Orders

    Hi All,
    Is there any standard rule for how long it should take for a process order to be TECO'ed?
    Currently our PO's get TECO'ed anywhere between 2-8 days after confirmation. But we do have them all TECO'ed prior to month end. I would prefer to set a general rule (based on global and benchmarking standards) on how many days it should take us to TECO them.
    Appreciate your help and inputs.
    Thanks,
    Deeksha

    Dear Deeksha,
    Once the process order has been confirmed with final confirmation or say the complete confirmation,goods movements(Gi&Gr)
    activities are completed,then the TECO status can be set on the same day of final confirmation and GR or else on the next day.
    If my understanding is correct then SAP suggests to set the TECO status once the shop floor activities are completed and no
    where I could see the no of days for performing this activity.
    If required this can be individually set at process order level in COR2 or else as month ending activity by setting TECO for a list
    of process orders using T.Code COHVPI.
    Check and revert back.
    Regards
    Mangalraj.S

  • Change Resources in a Process order operation

    Hello
    Is there any way to change a resource in a process order operation?, I have 5 machines, but sometimes I use the machine1 and machine2 to produce the material A, but if i dont have capacity to produce or if one machine is not working, I could use another machines. I know i could use products versions, but if I do thar, there will be a lot of convinations.
    Thank you in advance.

    Dear Saly,
    as correctly said by Caetano in standard SAP the only tool to change work center in production orders is in leveling activity through CM21 (graphics or tabelar - CM21 , CM22).
    In this strument (CM21) according to customizing setting in strategy profile (belonging to overall profile)
    you can change resource through drag / drop method or (with special setting in strategy profile)  insering manually a new resourse.
    As alternative tool is possible to create a custom report and change work center using a BI custom using a filter tool present in the production order after go to operation details. Unfortunaltely in the standard SAP there isn't a bapi/fm (released by SAP)  to change work center in production order.
    Let me know if i've been useful for you.
    Daniele

  • 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

  • BAPI_PROCORD_CHANGE for process order operation level change

    Hi,
    Can any buddy tell me how to change operation dates in process order with following requirement:
    Process order scheduling type is 'Forward',
    1st step, read operation start dates 'Earliest Dates' and 'Latest Dates',
    2nd step, change operation 'Earliest Dates' and 'Latest Dates' directly, this step can't be done in foreground,
    Can use BAPI_PROCORD_CHANGE to update operation dates directly?
    Best Regards
    Amy

    Hi Amy
    BAPI_PROCORD_CHANGE cannot be used to change operations.
    According to note 1694267 you can use the remote-enabled function module CO_SE_PRODORD_CHANGE that is released by the customer to change the order header, sequences, operations and production resource/tool. See the detailed documentation for the function module.
    BR
    Caetano

  • Enhancement details required...adding order header material as component in Process Order

    Hi,
    I am creating a process order for a qty of 10. Now when I go to components list header material with order qty (means 10) is added in the components list by the system through some enhancement...how to check which BAPI or BADI is doing this.....can somebody guide me....
    Thanks
    Kumar

    Dear Kumar,
    Find BAPI:
    Get the package of the transaction and in SE84 choose the required hierarchy and input the package and execute you will get list of BAPIs. and see given threads: LIST OF BAPI FOR PRODUCTION PLANNING MODULE and BAPI to change production order components
    Find BADI: Using Repository Information System (TCODE- SE84)
    Go to “Maintain Transaction” (TCODE- SE93).
    Enter the Transaction code( which you want to find BADI) and Click on the Display push buttons.
    Get the Package Name.
    Go to TCode: SE84->Enhancements->Business Add-inns->Definition
    Enter the Package Name and Execute.
    Best of luck
    Regards,
    Abbas.

  • Process order confirmation at individual capacity level

    Hi Guys,
    I want to select the individual capacity of the resource while confirming the process order , is it possible if possible please enlight me how to do the same?
    Thanks and regards
    Thamizhchelvan G

    Is HU enabled for your location? if that case, you could post by pallet.

  • Adding Distribution KEY (GLEI) to a new Component at Process order Create

    Hello Experts.
    We have a Process Order where all components have the GLEI Distribution Key assigned.  FOr this particular Process order, our Scheduler routinely adds an additional Material Component (with a specific batch number to save operators from having to key in the batch number when reorting production).  The problem is, that when she adds this additional component, the Distribution Key field is greyed out so we cannot assign the GLEI key.  This causes the demand for that particular item to show on dates that dont work for us.  Should it be possible to manually assign the GLEI key to components at the Process Order create stage? 
    *Note, I have also tried adding the extra component at the Planned order stage, and while the screen allows me to enter all of the details (including Distribution key), when I save the Planned order, the new component does not get saved.
    Any help would be greatly appreciated.

    closing thread

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