Assigned document to operation in routing isn't printed in production order

Hi experts,
I have assigned the document to the BOM and also to the operation in the routing.However this document is not printed when the production order is printed.This document can be seen at the routing,CA02, on the screen with all components, but it is not shown in the production order transaction CO02, at the routing.Is there something in customizing that has to be activated?
Thanks a lot .
Best regards,
Danijela Zivanovic

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No of operations in routing &Overlapping not reflection in Production order

Greeting for all gurus.
Process
We have three set of operations , one will be blend, , other will be cured and the third will be finished goods.
Basically one FG and three components , the components will be consumed in the first process. The same FG materials will be used for the 2nd / 3 rd Process
,1) we want to confirm the first set by making auto GR/GI
2) The Overlapping is 8 weeks , the 2nd operation should start , after that and the third operation should wait for 6 days . 2ND operation is confirmation only.
3) The third will be for standard process, Only GR
We have to use the same materials . Say 1st process O/P will be 50,000 and second process will be 40,000 and third will be 30,000. We want to account the loss in between the 1st and 3rd operation . 2 nd operation , no need to record .
Requirements - Discrete Manufacturing
u2022     How to set the control key for three operations.
u2022     How to confirm every stage in a single production order.
u2022     How to consider all the operation days in the Production order
u2022     How to report loss in various stages
u2022     How to print all the operation at various stages in the shop floor
Any help will be highly appreciated
Thanks
JJ

Thank you very much
As you use single production order, input the overlapping time in routing in "Min Overlapping time" = 8 weeks (in no. of working days) for the first operation and 6 days for the second operation after selecting "Required Overlapping". ( If you mean it as wait time, you can control the same with the wait time in work center).
    ----I already set it , but it is not considering the days , it took only the base qty and no of hrs calculation
in the prod order ,Our base qty and hrs will set for two hrs only . the remaining 6 weeks is not consider -
With Single Production order, you cannot do goods receipt after the first operation. Since 2nd and 3rd operation are pending, why do you want to do goods receipt at this stage?
----- We want to account the loss , as it will be loosing pounds at various stage -
Carry out confirmation for the sequence of operations in CO11N with the yield qty and use reason for variance as the loss of qty. Using confirmation tables, create z-report to know the actual qty after the last operation. ..
--- Where to set the sequence of operation - i am getting error , No zero sequence ---
I want the system to consider the 7 weeks for this production time. How to do this ?
You can print the operations from pull-down menu in CO02 - order - settings - List control - Op. control ticket

How to get Operation wise Time for a list of Production Orders

Dear Sir,
We have a list of Production Orders numbers and need to know the operation wise time duration for these production orers (off course the desired time is same as mentioned in the routing for the relevant component)
Kindly guide us as how can we get these timing details .
Rgds
Sonia agarwal

Sonia,
I hope your are refering to setup time, process time, teardown time in the production order.
use report COOIS for it.
In the 'List choose operation.
Give input for the production orders in the slection scren. Execute.
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Monitoring changes of a routing card that has a production order in proces

Hello,
We encountered a new problem. We sometimes update routing cards using transaction CEWB, while the production order is already in process.The user that is updating an operation using transaction CEWB, doesn't know that the operation was already completed and that he shouldn't update the operation for a certain effectivity.
Is there any way to let the user, that use transaction CEWB know that the operation of the production order was already completed?
Thanks in Advance,
Eti

Dear
Frist of all , you can update any PP master data -Routing or BOM at Production Order level , when the order is just CRTD not yet realsed , Goods Issues -GMPS, Operation Confirmation , Goods receipts -DLV/PDLV etc .If this txns are aleardy dne , then you need to reverse them and then call Read PP Master data in co02 to update routing details based on your requirement .
But , you can change directly at Prduction order level in operation overview screen without calling Read -PP Master data if those PP master data does not have any change .
Now , to know whether your operation is alerady confirmation or not , you can use Order Progress-CO46 or Order Information System-COOIS.
In COOIS-Select Operation -Standrad Prpfile -Enter Order Type and Plant Code -Exclude CNF, PCNF in System Status field -Here system will lsit down all the operation which are yet to confirm.You can also choose the field by selecting the Chaneg lay out option to drag and drop in display column .
Regards
JH

Print indicator assigned to the MM movement type 101 F ( GR for Production Order )

Hello!
I'd like to know how to assign a print indicator to the movement type GR for Production Order 101_F
When I use the IMG path : Material management/ Inventory Management and Physical Inventory/ Print Control/ Maintain Print Indicator for Goods Receipt Document, I can only assign the movement type 101 (Goods receipt) but not the movement 101_F.
Thank you for your help!
Charlotte

Hello Dev!
The movement 101 F is Goods Receipt for Production Order. The letter "F" corresponds to the movement indicator.
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Routing cannot be determined during production order creation

Hi,
I am puzzled as to why the system cannot determine the routing data when i create the order against a material. I have confirmed the following that :-
1) Order type refers to the correct routing selection id and routing type, rate routing in this case in OPL8.
2) The rate routing is already created for the validity date with the correct usage and release status.
Please check the screen shots attached :- http://wikisend.com/download/509556/routing.zip
Can someone please help on this peculiar problem

Hi,
Are you using any production version. Check your production versions date range, lot size, also check if your production version is locked.
Also check whether you have assigned the selection ID in OPU3 for the order type.
Also check OPEB setting.
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Alok Tiwari

Vc - routing not being selected in production order

Hi PP Gurus,
We are working on variant.
Steps followed -
1. KAMAT material created.
2. Variant created for KMAT material.
3. Maintained configurable profile.
4. Super BOM made in CS01 for KMAT.
5. Dependency maninted in BOM.
6. Maintained relationship between Kmat and variant in CS40.
7. Super routing created for KMAT.
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12 BOM exploed as per dependency defined in BOM.
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Regards,
Abhay

Hi,
1. Routing is created in CA01
2. OPL8 parameters for routing is
      Applicaion = P , ALt task list Application = Blank
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   Popup opened saying No routing found mentioning material code, plant, qty and explosion date
   3 tabs are also there 1. ref operation selection 2. Change selection 3. exit.

Operation Quantity is reflected as zero in production order

Hi gurus,
I faced a problem in poduction order. When I create the Production order operation qty is reflected as zero value instead of order qty. Because of that I am unable to perform the operation wise confirmation transaction.
Pls. give any ideas for this.
Regards,
Mihir mehta

Dear Brhmakumar,
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Mihir mehta

Selection Of BOM & Routing at the time of production order creation

Hi guys,
Please clarify how i can go about for the following mentioned scenario
I have one Master BOM(Finished Product Level) & alternative BOMs for that,similarly i have one Master Routing & alternate routings for the same finished product
At the time of production order creation is it possible for me to choose one of the BOMs & One of the routings of that particular finished product without creating a production version?
Awaiting for a quick response
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Hi vijai prasad shanmugam ,
In the material master MRP-4 view under the BOM selection you can maintain on what fatcors you want the BOM to be selected Viz. Selection by order quant.,Selection by explosion date.Selection by production version etc.
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Please Let me know if I can help you in any way regarding this........
Please reward the points......... in you find the ans helpful.....
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Assignment of components to more than one operation in routing.

Hi to all,
I am trying to allocate components of material BoM to more than one operation in routing. I know one way to do it is to define that components again & agin in material BoM & assigned them to operations in routing. Are other ways available to do the same.
Thanks & regards,
Abu Arbab

Dear,
Now I am clear.
You need to create different 2 BOM and with BOM items, as below,
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BOM item 2 - material B-qty -5
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BOM item 2 - material C-qty 10
BOM item 3 - material A-qty 2
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BOM item 2 - material B-qty -5 assign it to routing operation 10
BOM item 2 - material C-qty 10 assign it to routing operation 20
BOM item 3 - material A-qty 2 assign it to routing operation 30
BOM item 4 - material D-qty -2 assign it to routing operation 30
I think this is the only way you can map it.

Change not done in the user fields of operation for production order save

Hi Experts
I need to change the user fields of the operation like (SLWID and USR00 )for a production order at the time of save.
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Please let me know, why the update are not happening.
Thanks in advance.
Regards
Rajaram

Why Update is not happening in PPCO0001.
Please let me know your views.
Thanks in advance.

Printing long text from Routing instead of Production order for an order.

Hi Gurus,
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This field is used to provide specific instructions in special circumstances in addition to the standard text.
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Please help me.
Naveen.A

Hi,
In the production order long text, the text we are maintaining is only for information. It can't be able to print. In Production order, copies all the masters and the texts which we are maintaining in the masters only will be able to print. Standard SAP will not print the production order long text.
Regards,
V. Suresh

No FI document generated while doing GR for Production Order in MTO Scenaro

Hi All,
In material master the strategy group is 20.No FI document generated while doing GR for Production Order in MTO Scenario. Then strategy group changed from 20 to 50 but still No FI document generated while doing GR for Production Order in MTO Scenario.
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Regards,
Nandan.

Hi,
While doing GR with ref to Production order check whether price is picking up or not for the production order.
Regards
Ravi Shankar.

Goods issue document is not displaying in production order

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Thanks in Advance.

Hi,
Check in transaction OPL8 for the combination of plant and order type..is the below indicator are activated or not...
Thanks
Kumar

Error while creating external operation in Routing

Hi Freinds,
I am creating an external operation in a routing and I enter the purchasing info record which is created for the material.
But when I try to enter this info record in the external operation then I get the Error: "Enter info record without Material"
Already info record is created for this material then what could be the problem. This is stopping the routing creation .Please help.
Regards
Shailesh Nadkarni

>
shailesh nadkarni wrote:
> Hi Prasobh,
>
> Thnks for the quick response but can you throw somelight between the difference in Inforecord with Material and Inforecord without Material. Thnks....
Shailesh,
If the material is procured by means of subcontracting process, then we need to assign in the material master MRP2 view with special procurement key 30, create the BOM for the material, which would contain the components which would be Issued to the vendor. In this case you would be performing all the transaction with referance to the Output material number, so an Inforecord of SubContract category needs to be created with referance to the Output material, where you Issue the components and you can recieve your material.
In case of operation subcontract the PR or Purchase order would be with account assignment to the production order and not with referance to any material, so there wont be any referance to any material number (Product), you can Issue components for processing, but when recieving it is again not with referance to any material but operation delivery.
Hope i was able to explain, what you wanted.
Regards,
Prasobh

Assigned document to operation in routing isn't printed in production order

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