Automatic selection of order type during conversion

When i convert planned order to production order in CO40.Only i put order then press enter.Then the order type flow automatically where the setting has been made for automatic selection of order type

Hi Debasish,
The Order type is defined by the production scheduling profile that you maintain in the material master 'work scheduling' view.
In customizing for the production scheduling profile (CORY), you define the order type associated with the plant, order type and profile combination.
Regards,
Pradeep.
Edited by: Pradeep Rao on Sep 30, 2010 3:18 PM

Similar Messages

Want to select the Order type automatically when creating production order

Hi Gurus,
Please help to select the order type automatically while creting the production order..??
Please what configuration settings are avialble to make this happen to me.
THank you in advance.
Naveen.

Naveen,
First priority is the order type defined in the Production schedulling profile(OPKP), assigned to that particular material in workscheduling view. If this is not maintained then,
Second priority is configuration at MRP Group parameters in transaction in OPPR, this MRP Group if assingned to Material master MRP1 view.
Third priority is Configuration at Plant level parameters in transaction OPPQ, this defines the order type when convert planned order to Production/Process order.
Regards,
Prasobh
Edited by: Prasobh Karunakaran on May 28, 2009 8:49 PM..added MRP group paramters also

Order type for conversion of planned order

Hi gurus,
I have configured 6 different order types for PPPI and not maintained any default order type for conversion of planned order into process order. But when I am trying to convert planned order into process order by branching out from MD04 to COR7 via the popup window, default order type PI01 gets selected which cannot be changed. However, if I am converting the planned order into process order directly through COR7, then choice of order type is available.
Could you please tell me how to ensure choice of order type while branching from MD04 to COR7?
Regards,
Abhik

Hi Datta
The order type is selected as below
First it will look for any scheduling profile is maintained. If so it will select default from the profile.
Next if the profile is not there it will look for any scheduler is assigned in material master. Through the scheduler it will select the profile and default order order type.
Next it will look in plant parameter. With conversion from plan order to prod order order type
Next it will look in MRP group conversion order type, if you have mainted it in Material master.
This is the sequence. Please check have to maintained any of these.
Hope this is clear
Regards
J . Saravan

Assign Specific Payer To Respective Order Type During Spliting

Hi All,
Do anybody knows if there is a configuration which can assign specific customer number to the order type during spliting in DBM? Example; to assign customer # 123456 to order type 4000.
Any advise?
Regards,
Ab Rahman

Hi
right now you are able to determine the pricing relevant partner in order type 4000 dependant on the Account assignment category.
You find this under DB;_>Order_Account_Assignment _> Assign AccounT Assignment for Internal order
If you do this you can say in case of inernal order against a cost center use customer number 1234 and so on.
Than the pricing is ok.
Never the less you still have to type in the Sold to party form the header.
If you want to change this have a look at the screen for Warranty splitt.Here there is a different handling I think the logic is somewhere in the screen.
Best regards
Stephan

Restrict specific sales order type during data collection............

Hello Gurus,
Can we restrict a specific order type of sales order in getting collected during the data collection, or is that the only way is customization, like remove all the sales orders with a specific order type after the data collection.
can somebody help me on this.
Thanx & Regards

You can try defaulting rules to default the demand class so that you can exclude these demand classes during MDS..

Production version selection based on Process order type

Hi,
I have the following requirement.
A material is having two production version one is for R&D and one is for regular production. Now two process order types one for R&D and one for regular production. Now during creation of process order if we use order type of R&D then it has to select production version of R&D and if we use order type of regular productionthen it has to select production version of regular production. This selection has to be happened automatically. How this can be configured.
Thanks
Vinamrath.

Dear Kumar,
Assuming the production version selection is automatic in the order type dependent parameters,then during order creation this
can be automated only through validity date of the production version or else by locking the production version manually which
should not get picked or else only through different Lot Size.
Check and revert.
Regards
Mangalraj.S

Planed order type NB instead of LA during MRP Run

Hi,
All my components are externally procured and I maintained planned delivery time for scheduling purpose. But system is automatically picking the order type LA which is inhouse production when I am running MRP. What setting I need to make for MRP to select order type NB for Planned order so that system picks the plnned delivery time form material master to calculate basic finish date.
We are generating planned order instead of Purchase requistion through MD02 setting.
Regards
Raghavendra

Tested the mentioned scenario in the system, it explodes the BOM with Procurement type "F" and generates the dependent requirements for the components (planned orders with order type NB )
Master Data Settings:
Maintained "F" under procurement type for procured items
Ran MRP with following parameters (MD02)
Processing key     NETCH
Create purchase req.     3
Schedule lines     3
Create MRP list     1
Planning mode     2
Scheduling                           2
Lastly, check on " Plan Unchanged Components"

Order type selection when converting from planned order to prod order

Hello friends,
I have one doubt.That when i am converting the planned order to the production order than from which default settings it takes the order type.
As we can maintain the default order type in OPPQ , under conversion and in production scheduling profile also we maintain order type for make to stock, make to order, etc.
So my question is to which setting the system gives the priority.
Or they both are for different purpose.
Thanking you guys in advance.

Hi ,
You can maintain the order type for conversion of planned order to production order in the T Code OPPE.
Hope it will be clear.
Regards,

Production order type

Dear Friends,
In my case Production scheduler and Production scheduling profiles are activated. Based on this system is selected the production order type.
But the problem here is... some times users are selecting some input (which is not as per the sch. profile) during the order creation in CO01. So based on this system is selecting the order type... instead of basing on scheduling profile. So I want to restrict it. Please let me know how can I do it?
Regards.

Hi..
My problem is ...
I have already maintained these in the SPRO.
I want to restrict the manual entry. System should not take the order type input. It should take based on the scheduling profile only... System should not consider the manual order type ... if the manual order type is not matched... then system should throw an error. I hope there is no other way... except by using the user exit: PPCO0001
If there is any other way, please let me know.
Regards.

Restricting Material for particular Order type

Dear Guru's,
Is it possible to restrict particular material for particular order type in CO01.
E.g. Material A is used in CO01 for order type X
Material B is used in CO01 for order type Y
I want to restrict CO01 should not allow production order creation of material A with order type Y.
Regards
Chandan.

Hy,
By the use of production scheduling profile you can set default order type for the required materials.But it doesn't restrict the other order type. During the manual order creation if user has select other order type then , there is no restriction.So as Mr. Shiva said put restriction over manual order creation, if possible.other option may be by using User Exit.
Now in your case you want to restrict materials not material type. So it is quite complicated for Abaper to write code , because the for every new material Abaper has to change code.
So there is one option by grouping perticuller materials under one production scheduler and then it is more convient for Abaper to create code for User Exit.
Pls refer below thread which may give some more inputs for your requirments.
[Ugent: How to restrict a Material Type for a Specific Process Order Type;
Regards,
Dhaval

Sales Order Type Configaration Correction : Impact on Copy controls and Oth

Dear All,
I wanted to know the impact of correcting a sales order type configuration on the dependent configurations.
we have configured a new sales order documents in V0V8 with a certain billing type (by coping standard order), however after few days when tested in QA box, we realized that Billing type should be not F2 but something else.
I wanted to know, if I can simple change the billing type to zf2 in V0V8 or something else has to be done .. Please suggest.
I wanted to know if by changing the billing type all the table entries created earlier (copy controls) automatically get modifed .
Please suggest.
Anitha

Hi,
Even for your newly created document type(Sales order),the billing type F2 will definitely work if you do some configurations.
The configurations are:
Goto the T.Code "VOV8".Select your order type.Details.
Goto the Billing tab.
If your scenario is "Order-related" billing,maintain the "Order-rel. bill. type" as "F2".
Save.
Goto the T.Code "VTFA" and maintain the copy control for your order and billing and also maintain the settings for your item category.
If your scenario is "Delivery-related" billing,maintain the "Delivery-rel. bill. type" as "F2".
Save.
Goto the T.Code "VTFL" and maintain the copy control for your delivery and billing and also maintain the settings for your item category.
If you want to create a new billing document type,then it should be created by using the T.Code "VOFA" not by "VOV8".
Select the billing document type as "F2" and click on Copy as.Change the name to "ZF2".
Save.
Maintain the relevant configuration changes.
Regards,
Krishna.

Order type Personalization Problem in Standard Sales Order Form

Hi All,
We have a problem in personalization of Sales order form.Here we are trying to personalize three field based on order type
Scenario 1:_
_Nav-->Oredr Management Super User-->Orders,returns-->Sales Orders-->order type-->standard_
In this type if we are navigating to lines it should ask the following fields as mandatory
(Nav-->Oredr Management Super User-->Orders,returns-->Sales Orders-->others form)
1.Shipping Method
2.Freight Terms
3.Shipment priority
Scenario 2:_
_Nav-->Oredr Management Super User-->Orders,returns-->Sales Orders-->order type-->Bill only & Internal & RMA_
then it should navigate to line items without asking those three mandatory fields.
For that we did the following Personalization through Help-->Diagnostics-->Custom Code-->Personalize
Level--> Form level
Enabled-->Yes
Condition_
Trigger Event: When-Validate-Record
Trigger Object: Order
Condition : +(:ORDER.ORDER_TYPE not like '%INTERNAL') and (:ORDER.ORDER_TYPE not like '%BILL%') and (:ORDER.ORDER_TYPE not like '%RMA')+
Processing mode : both
level:site
Actions_
seq:10
type:property
description:Make field mandatory
language:all
enabled:yes
object type:item
target object :ORDER.SHIPPING_METHOD
property name:REQUIRED
value:TRUE
Problem+_
The problem we are facing is when we first select the ordar type as Bill only or Internal or RMA it is working as expected. But first if we are select the order type as standard then we navigiting to lines it is not allowing us without entering those three mandatory fields as expected. Hence the problem is without closing the form we changed the order type as Bill only now also those fields remains as mandatory this is issue .
So hope the problem is clear to you all and we have to move this in production on tomorrow.
If somone helps to resolve this ASAP we would thankful to you.
Thanks in advance
Regards,
CSK

Hi Sandeep,
Thanks for your quick response.
you might not have getting the our problem sorry. let me explain you clearly
If the ordre type is standard the following fields should be mandatory without those fields it should not navigate to line items_
1.Shipping Method
2.Freight Terms
3.Shipment priority
If the ordar type as Bill only or Internal or RMA_
1.Shipping Method
2.Freight Terms
3.Shipment priority
non mandatory should navigate to line items
for that we did three personalization for those three fields as in the previous post
but the problem is
when we first select the ordar type as Bill only or Internal or RMA it is working as expected the fiel sare non mandatory the without closing the form if we select order type as standard then if i try to navigate lines it is not allowing me without entering the three fields. But incase first we are select the order type as standard then we navigiting to lines it is not allowing us without entering those three mandatory fields as expected. Hence the problem is without closing the form now we changed the order type as Bill only or internal or RMA now also those fields remains as mandatory this is issue .
hope now the problem is clear to you .
Thanks in advance
Regards,
CSK

Planned order to prod order----order type and prod version/ routing

Hi,
My client produces a material in three different locations. The process at all the locations is same. Each location has the set of same work centers. We have differentiated the workcenters at the three different locations by naming conventions. I am mainting three counters in the routing with different set of work centers.
We want different order types for the production orders processed at these three locations. Also I should be in a position to select the routing/ production version manually for the production orders processed at the three different locations. When I am creating a production order manually, I can select the order type and even the routing or production version.
But here I am converting the planned order to production order. The system is picking the order type as maintained in OPPE. In OPL8 I maintained manual selection of prod version. But version 1 is selected default by the system. Can I have any control over the selection of order type and prod version/ routing?
Thanks and Regards,
Raghu

Dear,
Selection of production version is only possible at manual creation of production order, but not when converting planned order to production order. you can manually change the production version if u want to in the planned order.When you have a planned order it would default contain a valid production version. So system would just take the Production version in the planned order to use the same in Production order. If you want to change the production version in production order then go to CO02-FunctionRead PP Master data and change it.
(Goto OPL8 and select Manual Selection of Production Order in Production Version field
And in MRP4 view of material master select - Selection only by production version as the option for the Selection method field )
Hope clear to you.
Regards,
R.Brahmankar

ORDER TYPE WISE PRODUCTION

Dear All ,
My requirement is that i want production order type wise .ie i have one FG Sloc and all my materials packed under different order types such as repacking , sales return ,& normal production are posted in same sloc now i want a report in which i could get this all production seperately.any std report or Table that could help me .
Regards
Sarfraz

Hi Sarfraz,
You could develop a custom report for your requiremnet.
First,based on your date range, go to table AFRU and get a list of the confirmed orders.
Then collect all the order numbers and in the next step, go to table AFPO. Here, select the order types you want one by one and pass the collected order numbers. This would segregate your selected orders according to the order type and you can get your desired output.
Hope this helps.
Revert in case of problems.
Rgds,
Shrenik

Default Sales Order type settings

Where do I set the default Sales Order type for transaction VA01. trying to avoid employees choosing the wrong order type.
Thank you.

You can setup user parameter for parameter AAT
Use transaction SU3 for every user
Goto tab Parameters
Add a line
Parameter_ID: AAT
Parameter value: Your order type
Save user profile
Please note that this solution will not prevent user to change the value of field order type during VA01. However he will always get this as default value. You should do this for every user you need to have default value.
Best regards
Aris

Automatic selection of order type during conversion

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