Automatic creation of Work Orders on SAP

Hello Friends,
I have work order data in XML format.
Now, I need to create the Work Orders on SAP automatically using that XML data.
Please suggest the best possible method to resolve the issue.
Thanks in advance.
Best Regards
Prasad

Now, using this Idoc i need to create an PI Interface (File to Idoc) scenario and create work orders on SAP.
Is that what i need to do? Please correct me if i am wrong.
Please suggest.
Thanks a lot!!!
Best Regards
Prasad

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Issue during automatic Creation of Work Order from Notification

Hi,
I have a issue during automatic Creation of Work Order from Notification.
BADI implemented: NOTIF_EVENT_POST
BAPI called in BADI: BAPI_ALM_ORDER_MAINTAIN
I am able to create Work Order successfully but after that i need to update notification header with created work order number.
But i am unable to update the same (VIQMEL-AUFNR).
Can anybody provide solution for the same!
Thanks,
Kumar.

Hi,
Any inputs on above posted issue!
Thanks in advance.
Thanks,
Kumar.

Automatic creation of Transfer order for Picking and putaway

Hello All .
I would appreciate if someone can explain the process of configuring Automatic creation of Transfer order for Picking ( outbound delivery)and putaway( inbound delivery) .
thanks
Rahul

Hi
To have transfer orders created automatically in the background, you must first set the indicator Automatic transfer order creation for each respective movement type in the Customizing application for Warehouse Management under the path <b>Activities - Transfers - Define Movement Types</b>. The system automatically copies this indicator into the header item of the source document.
For more information on how to set up automatic transfer order creation for transfer requirements and posting change notices, refer to the IMG for Warehouse Management under the path <b>Activities - Transfers- Set up Autom</b>. TO Creation for TR/Posting Change Notices.
You can find more details on this link
http://help.sap.com/saphelp_47x200/helpdata/en/c6/f85c504afa11d182b90000e829fbfe/frameset.htm
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Automatic Creation of Planned Order in PPDS Horizon

Dear Experts,
Kindly answer my following query.
I have created PIRs before/inside my PPDS Horizon (its also falling outside horizon as SNP horizon is shorter than PPDS Horizon). If I check the PIRs created by me in /SNPAPO/RRP3, it also shows me planned orders corresponding to them. However, if I create PIR outside PPDS horizon then system is not automatically creating the planned order.
Kindly let me know which master data/configuration setting is responsible for automatic creation of planned orders within PPDS horizon.
Best Regards
Rinju
Edited by: Rinju Mukherjee on Sep 26, 2010 10:05 AM

Dear Rinju,
Check in Product Master PPDS view the Planning procedure maintained? if it is balnk check in the heuristic, the palnning procedure maintained.
Since automatic planning procedure(3) is maintained, that is the reason it is creating order proposals, it self.
Sree

Automatic creation of Transfer Order when a delivery is created

Hi all ,
I wanted to have Automatic creation of Transfer Order when a delivery is created ,
what are the configuration activities that needs to be carried out .
Thanks ,
KSR

Dear Friends,
I am also facing the same problem; I want the system to create a transfer order at the time of creation of an outbound delivery.
I have done customization as under:
Step 001
Logistics Execution > Shipping > Basic Shipping Functions > Output Control > Output Determination > Maintain Output Determination for Outbound Deliveries > Maintain Output Determination Procedure
Step 002
On the screen, u201CProcedureu201D: Overview, choose the following:
Procedure     Description
V10000     Header Output
Step 003
On the screen, u201CControl datau201D: Overview, enter the following:
Usage     Application     Procedure     Step number
B     V2                     V10000     110
Counter     Condition Type     Requirement     Description
01     WMTA                     032                     Automatic TA
The system does not create a transfer order automatically.
May I request our learned friends to guide me?

Automatic creation of production orders via planned orders

Hello experts!
is there a way via customizing to trigger an automatic creation of production order from a planned order when the planned order finished date is within the next week?
thanks

David,
Not in customizing.
Most people create a job step after the RMMRP000 program step in their MRP job, using program PPBICO40. Dynamic date range is available as a selection criteria against the opening date, which is the standard criteria for selecting and converting planned orders (not finish date).
Best Regards,
DB49

How to Attach permit automatically to an work order using abap

how to Attach permit automatically to an work order using abap
Moderator message : Not enough re-search before posting, show the work you have already done, thread locked.
Edited by: Vinod Kumar on Jan 30, 2012 2:16 PM

At least make sure that you have a default method 'browse' in your class. I mean that make a method for "displaying" or "browsing" or whatever you want to happen when you click the object, and make it default. OR actually if I remember correctly there is a default method existing already, but put your code to there.
Also try this:
-Create a container element of type 'sales order' into your task
-Bind the sales order object from workflow to the the task
Regards,
Karri

SAP PM Work Order from SAP SD order

Hi ,
Is that possible to create SAP PM Work Order from SAP SD order in IS - U?
What will be the trigger points for this?
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VEER

Hello All,
sorry for updating the thread so late.
Actually the issue here was the memory ID. We changed that and the print started coming fine.
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Automatic creation of purchase orders at goods receipts

Dear guru ,
I want to create purchase order when i execute GR Returns (mvt 161).
Where I define the purchase order document type that I want to automatic create ?
Thanks.

Dear,
Before configuration of setting for creation of Purchase Order automatically, consultant needs to under stand the business requirement and he should be aware of the difference between the different components of Material Management. Such as difference between creation of purchase order automatically in Purchasing and creation of purchase order automatically in Inventory Management. In SAP we can take this activity in both the sub components (Purchasing as well as in Inventory Management).
By this time, I hope that you have understood that there are different settings for each of these components and we have to configure two different set of information to meet each requirement separately. Hence let me define this activity as follows:
Create Purchase Order Automatically in Purchasing
For creation of purchase Order automatically from Purchase Requisitions we need to do the following additional settings in addition to our standard ones.
Activate u2018auto PO' indicator for material master
Activate u2018auto PO' indicator for vendor master
Create Purchase Requisitions using T Code ME51 or ME51N
Use T. Code ME59 or ME59N for auto conversion of PR into purchase order
Create Purchase Order Automatically in Inventory Management
For creation of purchase Order automatically in Inventory Management we need to do the following settings which are independent of the setting what we do in Purchasing for creation of automatic PO from PR.
Define one of the purchase organizations as Standard Purchase Organization
Assign your plant to Standard Purchase Organization
Maintain purchasing information record with price
Maintain the indicator for movement types 101 & 161
Define Default Values (MB01) for Document Type
Now you can enter a goods receipt without entering the purchase order number, a purchase order will be created automatically when you post the goods receipt. All such goods receipt will be valuated at the price maintained in the purchasing information record.
First you can try this with T. Code MB01 if it is working then try with T. Code MIGO, if you face any error or functionality is not working check with your basis consultant some authorization or some patches may be missing. Ask him to apply all relevant patches.
Try using automatic PO for 161 movement for transaction MB01. For MIGO Goods return, its not allowed to create automatic PO due to system settings. This info as I know.
Regards,
Syed Hussain.

Sales order - automatic creation of purchase order - problem on Credit Che

Hello,
We have a problem in sales order.
For one item, we have an automatic creation of Purchase requisation, but we have to give manually the price in the purchase requisition.
The problem is when we have give the price, the automatic credit check is executed, and the purchase requisition is not created if we block on this credit check.
When the credit controller, released the Sales order (VKM1), the purchase is not created automatically because the field for the price in purchase requisition is empty and required.
And when we come back to the sales order, we need to fill the value and the credit check is running a new time. .....
and we have a loop.
I have check in OSS Notes, and I not find a solution.
How can we solve this problem
Regards
Jean-Claude Onderbeke

Hello Buddi,
It's impossible to change the price in PO, because the PO is not created.
The problem is on the creation on the PR in the Sales Order.
I'm not able to create the Purchase Requisition due to Credit Check, and I'm not able to make an automatic credit check because the value price in the PR is not filled automaticaly, and it's required.
It's a loop known by SAP, but not solve.
I hope that someone has found a solution to this strange behaviour.
Regards
Jean-Claude

Automatic creation of Purchase Order from Sales Order

Hi,
please is it possible to know the use of flag "Create PO automatically" into Sales Order Item Category customizing setting? Perhaps automatic creation of PO for Third Party sales process.
Thank you very much
Kind Reards
Andrea

Hi friend,
You are right that chekbox is used for third party only. And it will be used when you are using ALE when you have distributed system where your sales order is supposed to be created in different system and PO will be raised in different system.
If you activate this field, the system automatically generates both a purchase order requisition for third-party schedule lines as well as a purchase order in the background when you save the sales order. This function has been designed for Application Link Enabling (ALE) but you can also use it when working with distributed systems.
To avoid errors caused by incorrect system settings, we recommend that you carry out the SAPEVENT OCU_LINK\DS:TRAN.BD86 for your third-party material. If you SAPEVENT OCU_LINK\DS:TRAN.PFTS tasks 8097 (create)and 8114 (change) (by choosing "Extras -> Employee assignment -> Maintain"), you will receive workflow objects in your inbox, should any errors occur.

Automatic creation of prod order

hi gurus ,
i have a scenario ,where in my customer & his client are working on just in time , basis (both have a special soft ware for it )
client sends a request to my customer in form of xml file containing the material no for the material that my customer must produce .as soon as the jit software receives the request it goes to SAP DATABASE and checks for the material no in the request ,picks up the BOM.....now the masterdata from sap is mapped into jits software thru an interface ... jits is a software wherein no transactions occurs but is a monitoring tool where in only material used for the assembly is being updated along with the barcode in a file in jits software ..as soon as the final product is completed the jits software should triggers a signal , which will create a production order is SAP AUTOMATICALLY & ALSO DO THE WITHDRAWL POSTING AUTOMATICALLY ........WITH OUT HUMAN INTERVENTION ..
CAN IT BE POSSIBLE
MATTER URGENT
THANKS
MILIND

Hi Milind,
It is quite possible, But I would like to suggest small change here.
1) Client sends a Request with Material No. to the JIT soft ware.
2) jit software receives the request it goes to SAP DATABASE and checks for the material no in the request ,picks up the BOM..
3) Create a Production order in SAP and create reservation for the components.
4) Production Complete, JIT sends a signal to SAP for confirmation of the Production order.
Reward If you like the solution

User exit to enhance PR creation from work order (WO)

Hi Experts,
When creating a work order, we can also automatically create PR (Purchase Requisition).
My client has a requirement to change the document type of the PR (BSART) based on the order type of the WO.
I have searched through some exits haven't found any that can be used to manipulate the PR creation process.
Does any one have any knowledge of user exit or BADI that can be used to achieve this? Your help is greatly appreciated.
Best Regards,
Fandi

Hi Fandi,
Try to use exit COZF0001 or COZF0002.
Regards,
Ari

User exit to enhance PR creation from work order

Hi Experts,
When creating a work order, we can also automatically create PR (Purchase Requisition).
My client has a requirement to change the document type of the PR (BSART) based on the order type of the WO.
I have searched through some exits haven't found any that can be used to manipulate the PR creation process.
Does any one have any knowledge of user exit or BADI that can be used to achieve this? Your help is greatly appreciated.
Best Regards,
Fandi

Hi Fandi,
Try to use exit COZF0001 or COZF0002.
Regards,
Ari

Automatic creation of planned order in APO

Dear Gurus,
I originally posted this in PP and SD, however, it does now seem to be APO related.
Hence my posting here. Can you help? This is the question:
"How can we prevent that APO immediately creates a planned order when the purchase requisition is put in the system.
(apparently they set up the system as such that a flow then starts and automatically transforms the planned order into a production order).
We want to prevent APO to automatically create a planned order from the purchase req, we only want a planned order at a later stage, i.e. the finalised purchase order.
If a setting like this exists, can we activate this per plant?"
Thanks!

Hello there,
The control that you mentioned can be maintained at a product level, which is more granular than what you have asked for. Refer to the PP/DS tab of the product master and you will find a filed for PP planning procedure, which determines various actions that PP/DS executes for a specifi type of event. There are standard planning procedures (procedures 1-9) and ofcourse you can configure your own procedures as well.
The configurations here define if your dependents requirements have to created immediately or just a planning file entry has to be created or a product heuristic has to be started immediately or no action has to be taken!
Refer to below link for more info:
http://help.sap.com/saphelp_scm70/helpdata/en/c1/147a375f0dbc7fe10000009b38f8cf/frameset.htm
Cheers,
Kalyan.

Automatic creation of Work Orders on SAP

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