Assign HU to 2 production orders

Hello
i'am trying to assign one HU do 2 different production orders, but when i'am executing the assignement for the second production order ( tcode COPAWA) the assignement for first production order is automatically cancelled. how can i avoid that?
more i've noticed that i can assign only HU which are in production shopfloor ( storage location) . can i assign an HU which is still stored in WM storage location (knowing that the production shopfloor it is a MM HUM st loc)?
thanks Lena

Hello ,
Transaction COPAWA , have a error message when assigning HU to Order , already assigned .
i should deassigned first .
Is there a way to deassigne it automaticaly when assigning to new Order ?
Tks and best regards ,

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Sales Order Assignment not seen in Production order after MRP Run

Hi,
I am running a Scenario with Strat 50.
I am maintaining Strat 50 thru MRP Group in MRP 1 View.
Creating Production Order through Sales Order.
When i am running MRP thru MD02 I am able to convert it to Planned Order but when i convert Planed Order to Production Order, i am not able to get Sales Order assignment in production order
Please guide me,
Thanks in advance,
Harris

Dear Harris,
Sales order planning is done via MD50 not MD02.Hence,please execute the MRP run via MD50.
This will copy the requirement from SO and the appropriate procurement proposal will be generated,say planned order.
Here we will be able to view the sales order assignment.
Regards,
Joseph Charles Vaikathussery
Edited by: Joseph Charles on Nov 3, 2010 4:26 PM

Assigning serial number in production order creation

hi guys,
i am trying to create production orders.the data is coming from a flat file.i am using LSMW for uploading.
is it possible to assign serial numbers to orders created instead of going to transaction co02 and changing it.
thanks.

you can use below LSMW IDOC Method
Message Type LOIPRO Production order
Basic Type LOIPRO01 Master production order

How Do i Assign a Warehouse in Production Order Rows(Lines)

Dear All,
I can successfully create ProductionOrder through SDK, but when i create a Production Order i need to assign in rows the warehouse for the child item. What is the syntax for it? has any one have the idea of how to set the warehouse for child item.
Here is my code but it doesn't work and doesn't assign the warehouses for that item. That item has the warehouse defined in the Item master but still doesn't set the one which i pass.
Dim sboProdOrder As SAPbobsCOM.ProductionOrders
sboProdOrder = MyCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oProductionOrders)
sboProdOrder.Lines.SetCurrentLine(0)
sboProdOrder.Lines.Warehouse = "FG_01"
Pls reply if you have any solution to this,
Thanks & Regards,
Murtaza.

you only perform this after you have populated the first line:
If docctr > 0 Then
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                            vPO.Lines.SetCurrentLine(docctr)
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                            vPO.Comments = GetDocNum(Tblname, InsDocentry)
                            vPO.DocDate = docdate
                            vPO.DocDueDate = docduedate
                            vPO.TaxDate = taxdate
                            vPO.CardCode = InsVendor
                            vPO.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
                            If InsAddr <> "" Then
                                vPO.Address2 = InsAddr
                                dropshiptran = "Y"
                            Else
                                dropshiptran = "N"
                            End If
                        End If
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                        vPO.Lines.Quantity = InsQty
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Edited by: John O'Neill on Jan 30, 2008 12:19 PM

Serial number assignment to components during production order confirmation

Dear all,
When confirming a production order (Tcodes CO11, CO11N, CO15) the user should have the possibility to add serial numbers for components directly in the goods movements overview.
A modification for that is describe in the SAP Training documents SCM 310, p. 485-487.
Do you have any details on the described modification and/or any experience with similar modifications?
Thank you in advance.
Best regards,
Klaudia

Hi friend,
Use t-code OIEN... Thr u can see the external number range given for various groups of equiments..
hope this will help.
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INCAT

Assignment of production order to network

Hi,
How can we assign a production order to the network or vice versa.
I know the WBS can be assigned to production order through assignment tab in production order.
Thanks,
Santhosh

Thanks for your response
however while creating the planned order iam encountering the below message
"Account assignment category N invalid"
Message no. 61143
suggest me which planned order profile to be used while creating planned order with transaction MD11
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Santhosh
Edited by: SANTHOSHCH on Aug 14, 2010 8:56 AM

MAterial PRT Assigned to Production order

Dear Team,
I have assigned Material PRT to production order now i want to assign counter to that material for maintenance purpose, means after certain operations mainenance people should replace that material.
How can i assign measure counter & maintenace plan to that material PRT?

Dear Nilesh,
                 Material PRT is always is used in Quantities in Production.
                 If u want a counter for PRT then 1) Create PRT as Equipment.
                 2) Create Counter for PRT.
                 3) Create Intitial Measurement Document for Counter.
                 4) Assign Counter in PRT tab of Equipment Master Data.
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Narendra

Assign serialnumbers to production order

Hi all,
I have to assign serialnumbers (equipments) to production orders. Manually I can do this via CO02, but I have to do this in ABAP.
I tried function module SERNR_ADD_TO_PP but I was not able to assign serialnumbers with it. Actually nothing happened; no error messages or any other hints.
Does anybody have an idea, how to use this function module or how to add serialnumber to production orders?
Thanks in advance
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DATA: GS_AFVGD_SS LIKE AFVGD.
DATA: GS_AFVGD LIKE AFVGD,
      GS_CAUFVD_PO LIKE CAUFVD,
      GS_AFPOD_PO LIKE AFPOD,
      GS_CAUFVD_CO LIKE CAUFVD.
DATA: L_NUM_SERNO LIKE SY-TABIX.
CONSTANTS: L_PPORD LIKE CAUFVD-AUTYP VALUE '10'.
DATA: GT_SERNOS LIKE E1RMSNO OCCURS 0 WITH HEADER LINE.
GS_AFPOD_PO-SERNP = 'ZLS'.
GS_CAUFVD_CO-MATNR = '00000000000AB24C24'.
L_NUM_SERNO = '1'.
GS_AFPOD_PO-POSNR = '0001'.
gs_caufvd_co-auart = 'ZP01'.
GS_AFPOD_PO-DWERK = 'NTC'.
GS_CAUFVD_CO-AUFNR = '000001006421'.
gt_sernos-sernr = '25000211'.
append gt_sernos.
CALL FUNCTION 'SERNR_ADD_TO_PP'
         EXPORTING
              PROFILE               = GS_AFPOD_PO-SERNP
              MATERIAL              = GS_CAUFVD_CO-MATNR
              QUANTITY              = L_NUM_SERNO
              PPAUFNR               = GS_CAUFVD_CO-AUFNR
              PPPOSNR               = GS_AFPOD_PO-POSNR
              PPAUTYP               = L_PPORD
              PPAUFART              = GS_CAUFVD_CO-AUART
              PMRSORD               = SPACE
              PPWERK                = GS_AFPOD_PO-DWERK
              M_CHARGE              =
              KMATNR                =
              CUOBJ                 =
              J_VORGANG             = 'PMP1'
         IMPORTING
              ANZSN                 = L_NUM_SERNO
              ZEILEN_ID             =
              SERIAL_COMMIT         =
         TABLES
              SERNOS                = GT_SERNOS
         EXCEPTIONS
              KONFIGURATIONS_ERROR = 1
              SERIALNUMBER_ERRORS   = 2
              SERIALNUMBER_WARNINGS = 3
              NO_PROFILE_OPERATION = 4
              OTHERS                = 5.
              CALL FUNCTION 'SERIAL_LISTE_POST_PP'
               EXPORTING
                MEMORY_ID_STATUS       = ' '.
              TABLES
               TAB_CUOBJ              = P_TAB_CUOBJ.
if sy-subrc = 0.
commit work and wait.
endif.

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

Hi PP Gurus,
        For one of our clients, the handling of PRT is to be controlled with the issue/receipt for the production order.
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?
Appreciate your early response.
Thanks,
Reddy.

Hi Ramanujam,
        Thanks for your response.
     1. The dies can be used for the production of Pressing, Casting and Forging etc. These dies will be managed in the stores. The stores representatives will issue the die to the shop floor for an operation of a production order.They will return back the die once the production is completed at that operation using the die. How to map this process in the SAP.
        Typically, these dies can be treated as PRT materials in the SAP system.
     2. OPJK configuration is not sufficient. The same PRT will be assigned to the many production orders during the same time.The system won't block with only this setting. There are some other steps involved to complete the process.
                 I would like to know the complete procedure with all the steps to block the PRT once it was assigned to the production order operation. The same PRT is to be available for other production orders automatically once the operation is confirmed after production.

How to change the status of a production order

Dear All,
May i know how to change the status of a production order.I want to de-active the status like OPGN (Operation generated).This status is updated as there was no routing assigned to that particular production order during its creation
Thanks and Regards,
Varun Siddharth

Dear,
When you create a production order, an operation created by the system is generated automatically if no routing is used for the creation. As a result the order header receives the status HOGAN; the operation created automatically also has this status.
If you delete the operation created automatically and then do not have the status HOGAN.
To avoid this maintain the Routing for the material or delete the setting of default operation from OPJG.
Regards,
R.Brahmankar

Subcontract Production order generates wrong Purchase requisition

Hi,
My users are creating subcon Production Orders with the CO01 t-code, and they reported to me that the Purchase requisition generated by the production order is of a different number range, thus they are unable to convert these PR into Purchase orders.
My company uses different document types and different number ranges for each of their different subsidiaries.
May i know where can i go to assign or change the Production order to pick the correct PR document type and number range?
Thank you.

Hi all,
Apparently I'm unable to amend the setting at OPJP because the change will affect the Production Order and Purchase requisition from another plant.
Is there a manual method for production order to generate purchase requisition instead of automatic generation?
Perhaps by the manual way, the users are able to choose which PR document type to generate from the production order?
Please advise.
Thank you very much.

GR after production order confirmation

Hi pp guru...
kindly suggest me how i will check GR after conformation.....GR should be after confirmation.
kindly suggest me how i will do
regards
aqueel

Hi,
Find below the reply from the forum member Mr. Tara Bhapkar:
1. Use Tcode BS02 ( Customising User status profile). (eg:PP000001)
2. Select the order type which you want to configure (eg:PP000001) and choose "Details" button.
3. In the User status table do the following:
a. In the status no field type"1" , status field "Sta1", short text"GR not allowed", lowest no "1", Highest No "2". Mark a tick in the initial stats check box.
b.Next line, type status no field "2" ,status field "sta2", short text"Gr allowed", lowest no "2" , highest no "2".
4. Select the STA1 line and choose details. select the "create"button.select the "GR for prod order", mark "forbidden
radio button" and "not active ratio button".
5. Select the STA2 line and choose details. Select the "create" button. select "confirm order", mark "allow radio button" and "set radio button" Next choose "GR for prod order" , mark "allow radio button" and "set radio button".
6.Save.
7. Now assign your Status profile" PP000001" in the production order type (OPJH) -
Status profile header:- PP000001
8. Create a prod order and check whether the required scenario is working.
Hence it will not allow you to do GR without order confirmation
When sometimes you directly want to do GR withought confirmation you can directly assign sat2 to the production order through co02.
Also to read further from the thread, follow the link below:
[Thread - BS02|Re: Prevent Goods Receipt without confirmations;
Hope it helps,
Regards,
Rohit.

Priority to production order

Dear all,
I want to assign the priority to production order in the priority field. But I was not able to find the customization for the same. Pl help me in that regards.

Hi Mangesh,
The Priority field is useful at the production level. In the header table of creation of production order,we can assign the priority of that particular order like 1,2,3,4.if we have two or more production orders using same workcenters based on the priority, we can use this priority field.It is only for information purpose.
It reflects on the execution of capacity planning(CM01).This is for manual verification at the shop floor control for completing the production order.
Regards,
srivas

Production order for alternate BOM and Routing

Hi All,
In my business(Discrete) scenario I have alternate bom and routing has group counters. some times i should use first BOM and First group counter. Then next Bom and next group counter. But lotsize is same( prodcution version how to assign).
When creating production order i should select which ever i need.
Regards,
S.Suresh.

> In my business(Discrete) scenario I have alternate bom and routing has group counters. some times i should use first BOM and First group counter. Then next Bom and next group counter. But lotsize is same( prodcution version how to assign).
>
> When creating production order i should select which ever i need.
>
Hi,
For your requirement you can define your Order Type Dependent parameters OPL8 as:
Production Version : 1 Manual Selection of production Version.
In this case every time when you creat your Production order System will ask for the Production version to be selected. You need to select the PV manually then only you can proceed further.
This setting is applicable only when the Production Order is Created.
It will not effect the Planned Oredr creation via. MRP Run..
Hope this helps..
Regards,
Siva

Unsassign HU on Production Order using COP1

Hi Experts:
It's possible to un-assign the HU to production order?.
I'm having the following test case:
1. Create my Hu using COP1
2. Confirm GR using COWBHUWE
3. Cancel GR using HUCANC with Material Documents or HU
In that point If I use again COWBHUWE the HU is still assign to the order.
Exists a way to un-assign that HU with the production order?

Hi ,
Try with t code COPAWA
Regards,
Vishal

Assign HU to 2 production orders

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