Alpha numeric numbering production orders

Hi,
Do we need to have external numbering turned on to have alpha numeric numbers for production orders and planned orders ? By the way is external numbering allowed for planned orders ? If yes then how would MRP create planned orders if only external numbering is allowed ?
Thanks

Hi,
As per my thinking , you can try with following enhancement for getting alphanumeric numbering of production orders :
PPCO0001 Application development: PP orders
You need to concetanate the fix part ( alphabetical) alongwith number range maintained for production orders.
Pls. take help of your abaper for the same.
You can implement above as Enhancement Project in Tcode : CMOD.
Hope this helps.
Regards,
Tejas

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Bapi or FM or tabel or any standard transaction code for Production order linking to get child production orders based on parent production order

Dear Guru's,
we have a requirement i.e. user can convert planned orders in to production orders (CO41) based on those production orders we can get Route card( Z Smart form) presently we are using manual input for that Route card. recently we got requirement for this i.e. make to automatic generation of route card for this requirement we need to get the list of child's production orders based on parent production order
so as per my requirement i need to get all child part numbers production orders based on parent production order number and quantity i tried in MD4C and CO46 but those transactions codes are picking multiple lines also so for this requirement please give your valuable suggestions
Regards,
Venkat

Dear Friends,
Thanks for your reply,
My business process is MTS purely strategy 10, for route card all components with production orders we can give input as like bellow these production orders are converted from planned orders,between few components are don't have production orders those are F-30 materials,because of this reason i need link for production order to child components orders
01
IND1
IND1
A1CE2003520103-005
55685815
02
IND1
IND1
A1CE2003520103-010
55685814
03
IND1
IND1
A1CE2003520103-015
55685813
04
IND1
IND1
A1CE2003520103-020
55685812
05
IND1
IND1
A1CE2003520103-025
55685811
06
IND1
IND1
A1CE2003520103-030
07
IND1
IND1
A1CE2003520103-035
55685810

Trouble sorting in alpha-numeric order

Can someone please help me figure out why iPhoto doesn't know how to sort things alpha-numerically by title?
For example, I am importing photos from my hard drive. Numbers go 1-200 as they should. However when I get into iphoto (set to sort by title), iphoto decides to go 1, 10, 100, 2, 20, 200, 3, 30, etc. Its very annoying since they are no longer in the right order. 1 should be next to 2, not 10. Computers have been ordering things in number order for ages, why is iPhoto so confused?
Are there different settings that will import things properly. I know if I was using albums, I could make sure the album is set to sort "manually" prior to importing. Then they will be in their original order. I can't do that when just importing into iphoto/events as far as I know.
Any suggestions?

iPhoto sorts jsut fine - soem human had mis-names the photos
"space" "space" 1 does not sort Alpha-Numerically to the same place a 001 - nor does 1 sort the same as 001
An Alpha Numeric sort considers both Alphabetic and Numeric characters and therefore if you want the sort to match your expectiations then you need to be sure the characters you are sorting on are correct - the conmputer can not read yoru mind and see that you do not really want an alpha-numeric sort after all
LN

Alpha Numeric number Ranges for Sales order Acording to sales office wise.

Hi Experts,
         I have a Issue for genrating sales order numbers With Alpha Numeric Number Ranges for sales office wise Internaly . How can we get this is there any Userexits or badi for this . If Any one Come across this issue plz guide me.
   The Alpha characters should not change that will be sales office region code. only the Numeric numbers should change .
Ex;   Abc-123000 to Abc-200000
Regards,
Ravi.

This alpha-numeric format is not possible directly with SNRO settings.
You need to opt for external number range, and in the exit of your respective transaction you need to takecare of this number generation explicitly by programming.
http://www.sap-img.com/sap-sd/number-ranges-in-sales-order.htm
any more inputs from experts are welcome..
Hi,
1. goto include MV45AFZZ and to user exit Save_document This form is called before COMMITand double click on FORM USEREXIT_SAVE_DOCUMENT.
2.it will show the program MV45AF0B_BELEG_SICHERN from were this user exit is called, selcet the program and click on Display.
3. you can use the enhancement point enhancement-point beleg_sichern_01 spots es_sapmv45a. just below the PERFORM USEREXIT_SAVE_DOCUMENT to call the badi method on_costing_component.
regards.
santhosh reddy
Message was edited by:
        Santhosh Reddy
Message was edited by:
        Santhosh Reddy

How to make the Internal numbering as Alpha-Numeric

Hi,
In the Document Info Record, the Internal numbering is always numeric.
How to make it Alpha-Numeric?
Regards,
Shashi

Dear Shashidhar,
Number assignment is derived from Document Type of the DIR. You can customise the Document type settings (DC10) to make the number range as External or Mixed.
Modify the settings in "Number Assgmt" tab as 2 for only external number assignement and 3 for mixed number assignment.
Hope this solves your question.
Regards,
Sudharshan

Update Serial Numbers to Production Order

Hi,
Has anyone used any Function module for updating the Serial Numbers to the Production Order Header. I am using the FM - SERNR_ADD_TO_PP . The Serial Numbers needs to be assigned when doing Goods Issue in MIGO. At this point The FM is updating the Serial Numbers to Order but it is putting it in Status PMP1.
Once the Status is PMP1 it prevents anymore Serial Number update to the same production order using the same Function module. This is preventing us from doing partial Goods Issue in MIGO.
Is there any more Function Module that can be used to updating the Serial Nos in the Production Order.
Regards,
Arunava

HI rasheed,
Check this resolution on table control for BDC.
https://wiki.sdn.sap.com/wiki/x/DQGqAw
Note: Do not post the same question twice.
Regards,
Bhumika

Production order numbers

Dear all,
The production server in my clients place is crashed a few days before... Then it was made up...
But the users feel many data are missing...
For example, In COOIS, If i enter an order type and execute, say nearly 1000 orders are coming..
SAy from 34500001000 to 34500002000.
But the order numbers are not serialised.. For exaple, the order numbers are 34500001000,34500001001,34500001002,34500001003,34500001009.......
SO the question is where do the orders 34500001004 to 34500001008 go..
Is there any possiblity that this can happen other than due to data loss...
please guide me..
THanks a lot..
sap125

Dear,
Couple of things possible.
Check whether number range is set used for all the order type? Because you mentioned that you are running COOIS for a specific Order type, may be the missing numbers are used by other order types.
In standard SAP also there can always be a skip in numbers, due to the numbers which are available in buffer is not getting used during unexpected shut down etc... You can check the defination of the numbe range buffering using transaction SNRO- Object "AUFTRAG".
Please go through this thread where this was discussed earlier [Number Range - Number skip|number range object for production order;
Regards,
Prasobh

Label printing for serial numbers out of production order

Dear PP experts,
according to the standard help description, it should be possible to
print a label with barcode for each serial number generated for production order when printing shop floor papers.
As for the standard set up, the following forms are assigned for
production order object, where none of them seems to be a label type.
LF01 PRT overview
LG01 Object list
LG02 Op. control ticket
LG03 Job Ticket
LG04 Kanban ticket
LK01 Pick list
LK02 Goods issue slip
LK03 Goods receipt list
LP01
LP02
LV01 Time ticket
LV02 Confirmation slip
LV03 Document links
LV04 Operation Splitting
Some of the print programs contain the ser.number information though
none of them is designed for label printing. Does anyone know
further information how is the label printing intended to work for
serial numbers in production order?
Thanks.
Peter --
Message was edited by:
Peter Hanak

Hi,
The process of scanning barcodes and label printing :
First u have to define the output type which has tobe attached with or linked to a "form" or "Smart Form" which displays a label layout.Through ABAP coding u have to link the object (any of the mentioned by u) with the "form or smart form".
So as u scan the barcode with serial number the label gets printed at the required stage of production order processing.
This includes the pure Technical stuff of coding.
Prakash

SERIAL NUMBERS IN PRODUCTION ORDERS

Hi All ,
I am entering the serial number manually at the time of Production Order Creation . For Order1 i have entered the serial number as ABC1 and for the next order i enter the same serial number it is allowing . so my requirements is system should not aloow to accept the same serial number which i have entered earlier .
Thank You

Hi,
This is the standart behaviour of SAP and you have to write a control in a user exit. In exit EXIT_SAPLIPW1_004, you can check if the serial numbers are already created, or used in a prodcution order before. You must join tables SER05 and OBJK to query assignment in a production order.
Regards.

HT4061 How do I keep photos in alpha-numerical order when syncing them from my laptop?

How do I keep photos in alpha-numerical order when syncing them from my laptop?

Read this: http://support.apple.com/kb/HT4221

Deletion of Serial numbers/ Parallel sequences from production order

HI ,
I am trying to delete the Serial numbers from the production order programatically using the FM SERNR_DEL_FROM_PP. I dont get any error , but the serial number is not getting deleted from production order. If anyone have used this FM for deletion Please let me know what extra has to be done.
Similarly i have a requirement or deletion of parallel sequence from the production order. Any FM to do the same?
Code screenshot below
CALL FUNCTION 'SERNR_DEL_FROM_PP'
       EXPORTING
            material              = i_matnr
            j_vorgang             = 'PMP2'
            ppaufnr               = i_paufnr
            ppposnr               = i_itemno
       IMPORTING
            anzsn                 = l_num_serno
            ZEILEN_ID             =
           SERIAL_COMMIT         =
       TABLES
            sernos                = gt_sernos
       EXCEPTIONS
            serialnumber_errors   = 1
            serialnumber_warnings = 2
            OTHERS                = 3.
DATA ls_afpod_po TYPE afpod.
MOVE-CORRESPONDING gs_afpod_po TO ls_afpod_po.
*.....Update Number of serial numbers in parent order
ls_afpod_po-anzsn = l_num_serno.
update afpo
set anzsn = l_num_serno
where aufnr = i_paufnr and
        posnr = i_itemno.
commit work AND WAIT.

Hello,
the function module SERNR_DEL_FROM_PP calls the function module SERNR_DEL_FROM_DOCUMENT within. There, the changes are only written into the memory.
See also the code below:
CALL FUNCTION 'STATUS_BUFFER_EXPORT_TO_MEMORY'             "P99K058111
        EXPORTING                                             "P99K058111
             I_MEMORY_ID = MEMID_STATUS.                      "P99K058111
The variable memid_status has the value 'SN_STATS'.
So if you want to update the data, you have to call the following function module:
CALL FUNCTION 'SERIAL_LISTE_POST_PP'
EXPORTING
    MEMORY_ID_STATUS       = 'SN_STATS'
Regards Simon

Check numbers in alpha numeric string

Hi All
Is there any direct command or function module which will find numbers in alpha numeric string or it will check that the string contains only numbers ?
Regards
Yogesh

hi,
data: fvalue(4) type c,
      nvalue(4) type n.
fvalue = 'ABC1'.
nvalue = fvalue.
if fvalue cn nvalue .
message i000(zz) with 'fvalue contains not Only numbers'.
else.
message i000(zz) with 'fvalue containsOnly numbers'.
endif.
Regards,
Sailaja.

Serial Numbers for Components in production Order

Hi All
I want to enter the serial numbers of the components in the production order. How can we do it.
I am able to enter the serial number of the FG in the production order, but want to enter for the Components as well.
Any direction will be greatly apprecialted.
Tom

Hi,
You can assign componenets (with serial nos.) to FG ( also with serial nos.) with COIB after goods receipt.( Menu path --Logistics -> Plant maintenance -> Management of technical objects -> Installed base -> Create (special) -> With reference to production data.)
Example: Say FG sr. no. is 1
And components serial no. are- 1,5,10,20 and so on.
After assignment of components it can be viewed on right part of screen, You can have the assignment history--- ie for which assembly no. which components are assigned or vice versa. In production order i.e in descrete mfg. it can be directly done at the time of operation confirmation.
The following is the detail steps:
1. T code--COIB
2. Enter material code ( FG). You can select specific serial no. of FG --- by putting sr. no. in serial no. field.
3. Click on list tree- you will find FG with serial numbers.
4. Click on explode-- it will show the BOM ( in bottom left corner of screen)
5. Select the FG numbers for which you want to assign the componets
6. Clik on tranfer
7. Select the component
8. Also select the FG no. on right side screen.
9. Select the serial no. which you want to assign to an FG
10. Click on assign
11. You will find all the components will get assigned to FG with serial numbers.
12. Now on right side screen there is "save" button. ( It will ask you create/ change as built in foreground or background?
13. Select as foreground
14. Save
15. You will find a message at the borttom --- saved.
16. Now you will find tick mark ( in front of FG material) in right part of screen ( indication of assignment of components)
Thanks

Connection between serial numbers in production order end confirmation

Hi all,
could you tell me if is possible in co11n to chose serial numbers already generated during the creation of production order?
I set an automatic generation of serial numbers in saving of co01.. can I decide in co11n which serial number of a precise prod.order to confirm?
Thanks,
Valentina

Thanks for your answer,
I'm using this way to do you suggested me.. but the problem is this:
For ex:
Prod. order A
Quantity of prod. order = 100
Quantity already confirmed 50
I have to put in warehouse only 5 finished prducts, but when I use migo 101 for a GR, the system proposes to me 100 serial numbers from which I can select 5 sn; next time whene I have to select 5 others serial numbers, the system proposes to me all the 100 serial numbers again..
I'd like to find a way to eliminate from the serial numb. list in migo 101 the sn that I've already selected before.
For this I can force the storage to "blank" in the list selection, but if another production order B, for the same material exists, how can I know which of those serial numbers belongs to the order A and which to the order B?
Regards,
Valentina

Serial Numbers update on Production Order

Hi All,
Is there any user Exit by which I can upload serial Numbers of Final product to production orders. There are certain production orders which have serial numbers but many of them don't. Now I need to upload serial numbers on those production orders of particular finish product?
Regards,
Pradeep

If these order are created with order type having internal number ranges assignement then you can not assign number externally to these orders or else you can give numbers manually or created LSMW for them..

Alpha numeric numbering production orders

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