BAPI for converting planned order to Production Order(in PP)?

Hi all,
        Is there any standard BAPI for converting Planned order to Production Order?
Thanks in advance,
anjaly

hi,
check this..
BAPI_PRODORD_CREATE_FROM_PLORD BAPI: Convert Planned Order into Production Order
for more details check this link..
Create a production order
<b>reward points if it is helpful..</b>

Similar Messages

  • Bapi for update Master Data in Production order

    Dear All ,
        I am working in a car manufacturing company here production order is made month wise planning qty , but every day its Bom is get changed by Autocad/PLM interface and all changes are being recorded through ECN .
       I have to  generate daily reservation for assemblies for a perticular finish vehical ,so I need to update the Masterdata in production order no through the PLM( VB platform) interface .
      So please suggest me any BAPI so that I can update the master data regular basis in monthly production order  or if you have any better way to map this process into SAP please suggest .
    Thanks in advance .
    regards ,
    Pralay ..

    Not sure what master data in production order you want to change. Anyway if it is at header level, then evaluate BAPI - BAPI_PRODORD_CHANGE.
    Alternatively evaluate the usage of Order Change Management if it is feasible in your solution. Do a search in this forum you will find many threads on it, also read SAP help & do a test a test in your sandbox. If you face a specific issue then do revert

  • Function Module /BAPI for changing the components in Production order

    Hi,
    We are in ECC5.0. We have requirement wherein we want to change /delete the existing component of the production order and add new component through RFC call from an external system. We tried to use CO_XT_COMPONENT_ADD FM for adding new components and when we tested this FM in SM37  with data there were no error messages . When we checked the Production order ,no changes were made to the production order component. Tried to use Commit statement and there is no change in the system behavior.Can some one help me to  understand the system behavior . If possible kindly suggest me some alternate FM/BAPI .
    With regards,
    Joseph Anand B

    Dear,
    Please check this link,
    ADD COMPONENTS TO PRODUCTION ORDER
    Regards,
    R.Brahmankar

  • Error while converting planned order to production order for config materia

    Hi experts,
    While converting a planned order to production order for a configurable material.I am getting the following error meassage. Message No.CO684,
    "You cannot make an assignment to make-to-order stock"
    ( DiagnosisThe component cannot be allocated to an individual stock because make-to-order production and engineer-to-order production cannot be executed with this order.
    A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistant.
    System ResponseThe following responses are possible:
    Order processing is cancelled.
    The system resets the special stock indicator back to the original value.
    Procedure
    Choose another order type).
    I have checked some of the threads related to this error. But no where there is any solution.Please tell me if there is any settings to make so as to work on this scenario.
    Thanks,
    Sham

    Hi,
    This will be a MTO scenario. Please check your requirement type,Requirement class and strategy type config along with your Item category and schedule line category from SD.
    Also check your Production order type config and settlement profiles.
    I mean to say that you need new production order type to be configured for specific above mentioned combination.
    Are you working on a production system..?? is it the first time you are creating the order for this config material..??
    Regards,

  • Order type settings for  convert planned order to production order

    Dear sir,
    I have 1 company code ,under 2 virtual plants are there.My scenario is plant 1(main plant)and plant 2 (virtual plant)
    both plant same FERT material.in plant 2 i am creating sale order and atual production will be done in plant 1.
    FERT material plant 2(strategy-40 sp.procurement-40 setting in spro ref plant (plant1) )and  plant 1 material (strategy 82)
    run the MRP MD50.panned orders are created but iam not getting production orders directly not getting the production orders
    .i have done settings in spro OPPE order type is given.in MD04 manual conversion planned order to production order system asking order type ,but i given order type in OPPE
    What are the settings for  production order directly from sale order at the time of RUNNING MD50
    Regards,
    Naresh.

    Hi,
    You will not get a production order out of MD50. That would have to be set up in the SD customizing for the sales order item, but I am not sure that would work with your two-plant setup.
    After MD50 you need to run CO41 for the collective conversion (and I also recommend the mentioned production scheduling profile customizing and then maintain this profile in the material master work scheduling view)
    BR

  • Error in converting Planned Order to Production Order (Urgent)

    Hi All,
    I am facing an error when i am trying to convert a planned order to production order.
    +Error message:
    "Assignment order/WBS" is not allowed (WBS L.XXXXXX-XXXX)
    Diagnosis:
    The current status of object 'WBS L.XXXXXX-XXXX' prohibits business transaction 'Assignment order/WBS'.
    Procedure:
    To process business transaction 'Assignment order/WBS', you first have to change the status of object 'WBS L.XXXXXX-XXXX' to allow the transaction 'Assignment order/WBS'.+
    I have another planned order identical to this one & for that i am not getting this error. So i checked the network for these 2 WBS elements, but could not find anything different in status.
    I am unable to figure out what might be causing this error. Hope my problem is clear, await inputs.
    Vivek

    Hi,
    I checked the planned order, the assignment exists. I compared the planned order for which i am not facing any issue in converting to work order & the one for which i am facing the error & i see no difference.
    So i am not able to trace what might be the reason. Is there anything which can be deciphered from the Diagnosis & Procedure which i have posted in my initial qns?
    Vivek

  • Error when converting planned order to production order

    Dear Gurus,
    I am working on ECC 6.0 for MTO scenario for a configurable material.
    When I run MD50 and then try to convert planned order in production order it gives me following error:
    error message CO684: 'You cannot make an assignment to make-to-order stock'.
    I am using requirement class 46 and strategy is 25. In the requirement class, the account assignment is M and valuation is also maintained as M.
    Also for the production order type, the settlement profile assigned has settlement rule optional for sales order, profitability segment, cost center....
    Also in the controlling area, Sales Order is activated.
    Kindly advice and thanks in advance.
    Regards,
    Niraj

    Dear,
    Please check your planned order under "Assignment tab" whether the sales order is visible?
    Find out what is the settlement profile assigned in your Order Type; TC: OPJH
    and in customizing see for that settlement profile whether for Sales Order : settlement is allowed or not. If not change accordingly. And check again.
    Please refer to SAP Note 861670 and 432109 or 311651
    Also refer this thread,
    Error in make to order
    Regards,
    R.Brahmankar

  • Configurable material - Error converting plan order to production order CO6

    While I am coverting planned order to production order with configurable material, I am getting the follwoing error:
    You cannot make an assignment to make-to-order stock
    Message no. CO684
    As read in previous forum messages I am check settlement profile assigned for  new order type (ZSD01) with standard sett profile (SD1) at OKO7 and set "Valid receivers" with value "1" in Order, Material, Profit.segment, Sales order and Order item.
    Configurable material have item category group "0002", MRP type "PD", Lot size "EX", Strategy group "25" and "Individual requirements".
    Sales order with configurable materiale have item category "TAC".
    Where is the problem?
    Thank you in advance
    Oscar

    Hi,
    There are some OSS Notes to address this problem..(OSS Note: 311651, 432109 etc..)
    But all ae for older versions of SAP.
    Regards,
    Siva

  • How BOM and routing is selected for Planned order and Production order?

    Hi,
    Can any1 plz tell me how BOM and routing is selected for a planned order and production order. ?

    Hello Mathisuthan,
    BOM and Routing selection for the planned order and production order through production version, If u have more than one BOM and more than one Routing then u can maintain this information as Production Version in the system.
    Production version you maintained
    MM01/MM02 -- MRP4--- Production version
    Or you can create Production Versions in Mass also with Transaction Code "C223"
    In the case no production version maintained/created  for the material, then system by default  will pick the first BOM and routing.
    I hope this information helpful to you.
    Regards
    Umesh Mali

  • Program PPBICO40 for conversion of planned orders to production order

    Hi,
    The program PPBICO40 is for conversion of planned orders to production orders in the background job.But while set up of variant it is asking me for peson who created error folder and recipient.I want to know the significance of these two fields and how these are useful.
    Please throw some light on this.
    Thanks in advance,
    Ravi

    Dear,
    PPBICO40 the non-convertible planned orders are put together in one batch input session and can be postprocessed with batch input tools. It is possible to create a separate error session for each MRP controller.
    Error folder for each MRP controller: creates a separate error folder for each MRP controller.
    Receive folder according to view: If the indicator is set, the error folder is not deleted after processing in batch input.
    Creator of the error folder: User who is entered as creator in the error folder .
    Send mail: Sends a mail to the respective MRP controllers during the creation of a batch input session. If the indicator 'Error folder per MRP controller' is not set, the mail is sent to 'Recipient (alternative)'.
    Express document: sends mail as an express document.
    Recipient (alternative): Recipient of the mail, if no recipient is specified in the material requirements planning master record of the MRP controller responsible .
    Hope clear to you.
    Regards,
    R.Brahmankar

  • Reg error when trying to convert planned order to production order

    Dear all,
    While trying to convert planned order to production order we are getting error  CO684,( you cannot make an assignment to make to order stock---create an order with respect to sale order where account assignment  to sales order or project is not allowed in settlement profile to chosen order type.
    What is to be done to correct it.
    Thanks in advance
    Regards
    madhav

    Hi
    Check which settlement profile maintained in your order type using OPJH.
    Then go to the t.code OKO7 and select the same settlement profile which is there in your order type.
    In receivers
    Change the sales orders settings to
    Sales orders 1 Settlement Optional
    If in your scenrio not using sales order the change to Settlement not allowed
    try this
    Thanks
    S.Murali

  • Getting Error when convert the plan order into production order

    Hi Experts,
    When i converting the planorder into production order i am getting this error
    could you please suggest me hoew can i resolve this issue.
    Message no. CK466
    Diagnosis
    The system could not calculate a price for the internal activity with activity type 20000 of cost
    center 110TUP002 because none of the valuation strategies in valuation variant 006 was successful.
    System Response
    If the system issues a warning message or an information message, the costing item will be
    used in costing with a value of zero.
    If the system issues an error message, it sets the status "KF" (costed with errors).
    If the system issues a termination message, the cost estimate cannot be processed.
    Procedure
    1. Check the master data for activity type 20000 of cost center 110TUP002.
    2. If you have authorization for Customizing, check the valuation strategy for internal activities
    in valuation variant 006.
    Thanks&regards.
    Sateesh.C

    Hi,
    For the orders for which you get the error, note the dates, then check in KSBT, whether there is price maintained for that period.
    Eg: If the order has a start - 2nd Aug, 2010 & end 10th Aug, 2010, then check if price exists for period - 08, year - 2010
    Regards,
    Vivek
    Added
    If the values are maintained, then check the costing variants specified for the order type in OPL8 for plant - order type combination in cost accounting tab. Then in OPL1, check the details specified for the variants. If you're not sure on this, take help from your FI-Co colleague.

  • Auto conversion of planned order to production orders

    Hi Gurus,
    Few days back I posted a question on; Auto conversion of planned order to production orders.
    http://forums.sdn.sap.com/thread.jspa?threadID=2135568&tstart=0
    There is standard SAP Transaction to run a batch job. no need to use - user exit or a BAPI
    Follow this procedure:
    TCode: COHV
    on the initial screen; select "CHECK BOX" for planned orders and deselect production orders.
    select mass processing tab.
    Function: 210 Convert planned orders.
    On Menu-Programs-Execute in background
    Thanks

    HI Alok,
    I was looking at CO41 and there is only one small problem with that. You have to give an 'Order Type' as a input. And I don't see 'Execute in the background' anywhere. I think I have to create a job using wizard in SM36.
    Please correct me if I'm wrong.
    Thanks

  • Planned order and Production order Not appearing cm21 transaction code

    Hi
    I have created a planned order for a material through MRP run
    As soon as the planned order is created its available in the cm21 transaction code . But once i dispatch the planed orders , the planned orders can be seen only as a BAR in the upper right side of the screen .
    1.Can any body please let me know how i can view the details of this dispatched planned orders in the same way when the planned orders were un dispatched ?
    2.If i create a production order manually or convert a planned order to production order i cannot see these production orders in cm21 neither on cm22 , can any body please let me know what i have to do so that i can view these production orders as well in cm21 or cm22 transaction code.
    Thanks and regards
    Sankar N

    Hi Pradeep
    I have checked the generate capacity requirements and it worked ,Thank you
    Presently i can view only the work centre details in cm21 screen extreme left , how can i see the details of the orders that are dispatched at this work centre ,in the similar way we see in the order pool, bottom left of cm21 screen .
    Thanks
    Sankar

  • Purchase order vs planned order vs process order vs production order

    Hi,
    Kinldy explain difference between the  Purchase order,  planned order,  process order and production order?
    Thanks & Regards
    Ravi kumar

    Hi Ravi,
    In simple terms:
    planned order - A procurement proposal generated by the system to meet a need, this can then be converted to a production / process order (for internal procurement) or into a purchase reqn & in-turn to Purchase order (for external procurement)
    Purchase order - A firmed procurement proposal which is sent to your vendor (external procurement) to supply the items as per your order
    process order - A firmed procurment proposal which is used for in-house procurement, this is used in process industries eg: chemicals, oil & gas etc 
    production order - A firmed procurment proposal which is used for in-house procurement, this is used in discrete production industries
    Based on the above am quite sure you should be able to figure out the differenced. If any doubts revert.
    Regards,
    Vivek

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