Additional tabs in the production order

Dear Friends,
I want to have some additional tabs in the production order (one tab in the header and one tab in the item details). Some customer specific details I am not able to maintain in the production order... Hence I am planning for this one.
Please let me know...if anybody has done this. If so please give me some idea and let me know...how can we do it. Thanks in advance.
Regards,
Surya.

Hi,
You can create new tabs from SPRO-- Productionshop floor controlScreen controldefine user specific tab pagesdefine operation details screen.
There u can use the existing fiels available or use user defined fields.
For maintaining user defined fields, follow the path SPRO-- production -- basic data --routing -- operation data -- Define User defined fields.
Regards,
Santanu
Edited by: Santanu Paul on Jan 22, 2008 12:10 PM

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Field "GR Non-valuated" in tab "Goods receipt" of the production order

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This field indicates to the system that it should not create any accounting document, whereas I would like to create one. Does anyone know how to withdraw this automatically check?
FYI, I do not use COPA and the very basic of CO-PC and I would like to create automatically a default assessment rule (cost center).
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Hi,
please note that this is not an MM, but a PP-SCF related issue. It does not belong to the forum ERP MM.
The indicator AFPOD-WEUNB is set automatically as soon
as you do not settle your production order to category 'MAT' (see
settlement rule). If the order is not settled to a material, then the
Goods Receipt will not be valuated and the flag G/R Non-valuated (WEUNB)
is set. Only when you settle to a Material is the G/R Non-valuated not
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This is standard system behaviour.
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Edit

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Hello to All,
I need a kind help from you.
My scenario is as follows
There is a Configurable Material (Finished Product)
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Is it a standard SAP scenario?? I mean, if the production order is created for a sales order and again if the sales order is created earlier with reference to a sales quotation, then in the production order, the Sales quotation is displayed. Is it a standard?? Or it is showing wrongly? I mean, is it like that, always the sales order should be displayed in the Production order and not the sales quotation??
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Some More Inputs (For your analysis/research):
1. After the MRP run of the material the Planned Order is created. I have checked the planned order, and found tha the assignment of sales document (in this case Quotation) is done in the Planned order itslef. It is visible wthin the "Assigmnet" tab of the Planned Order.
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3. I have checked the pegged requirement of the Production order in the MD04. It is showing the Sales order itself. But, if I see the production order (CO02/O03), it shows sales quotation.
User Requirement:
Evenif, the sales order is created with reference to a Sales Quotation, after MRP run, in the Planned and thereby subsequent production order, the Sales Order should display and not the Sales quotation.
Please suggest.
Thanks and Regards,
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Hi
Since your scenario is configurable material, the system takes the reference of sales quotation only. Because the in case of configurable materials the sales quotation is the base and based on the sales quotation the sales order is created and subsequent production order.
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In our company, we need to develop a program to read the BOM component data of the production order
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Hi Just wanted to check am I right that you are trying to check if you have enough Materials Available before you release or Save the order right ? if this is your business objective then when you create order you have material availability tab which checks and gives error if shortage is there. Please let me know if is this wht you asking for ?

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i met a problem in the project ,the customer need see the production order variance category detail for (material,routine,overhead variance) in FI report ,so it need to settle the variance to at least 3 GL account
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Through Standard SAP .. the same it not possible . Standard SAP will post the differences to one GL account ..The variance amount is not segregated..
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when we post the goods receipt for the finished product against the production order (mov. type 101), the order is not credited with the corresponding stock value. Instead of this, the value accounts to a cost center.
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Daniel

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This is the first time i am coming across an issue like this.
neverthless from a logical front,
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5. Make sure in OPL8, the default rule in controlling tab is PP1.
Once all these are fine, i do not see any reason why you will get your probelm.
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Merging the Production order number and operation number into sequential no

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I am creating the production order using the Tcodes Co01 or co10 and my requirement is that after creating the production number and then when I open that one in the change mode using co02 Tcode the sequential number which is present in the assignment tab should come as a concatenation of order number and operation number .
Thanks for the help in advance.
Regards,
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this depends on the user buffer set.
for each user there will be a buffer set in when logeed in and create a production order.
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Our client would like to delete few components issued to production orders by mistake.(these are bulk materials, transferred from legacy system).
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regards,
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You can directly delete the component bulk material in Co02 itself in the componet tab.
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Dear All,
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Regards
Subbu

Hi Subbu
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Regards
Ajay M

How the material PRT issue/receipt to the production order can be handled?

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1. What is the procedure for issue/receipt of PRT material in the SAP?
2. What is the procedure to block the PRT for the creation/release of production order when it was already assigned to the other production order during the same time?
3. The PRT is to be available automatically once the assigned production order operation is confiremd.How it can be handled in the SAP?
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Thanks,
Reddy.

Hi Ramanujam,
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Additional tabs in the production order

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