Batch processing function to read PP data for production orders

Hi,
As we know, If BOMs changed we can use T-code: CO02, then follow the menu "Function --> read PP master data" to get up-to-date BOM. But If there're many production orders need to be read PP master data again, I have to do it one by one.
My question is, If I have a list of production orders, could I do it in batches? and What's the transaction for it?
Please kindly Advise.
Best Regards.

Similar Messages

Automatic Batch determination at time of Goods receipt for production order

Hi SAP experts,
Greetings to you all. I wish to ask a query that how batch is determined automatically at the time of goods receipt for production order .
I have done the following settings:
1.Specified batch level at material level
2.External batch number assignment
3.Defined production order condition table '501' (plant/material)
4.Defined production order access sequence (order type-plant -material)
5.Defined Production Order Strategy type.
6.Defined Batch search procedure in Production Order.
7.Assigned Batch search procedure to Production order type for a particular plant , batch check not activated.
Please let me know of any more settings to be checked for the same.
For example, a production order is being confirmed for a quatity of 5 nos . at a time . However, the GI movement (261 movement type) for the production order components is taking place for 1 EA qty. from 5 different batches.
So now, how the system will define the GR (movement type 101) for the production order header material for the qty. 5 nos. EA ?
It is desired that the system should do GR for the qty. 1 EA of the header material for the 5 different batches (batches which were automatically deteremined for the Goods issue of the components).
Thanks in advance. good day.
Best regards,
RB

HI Rahul,
As explained earlier, for e.g., if the GR is taking place for the production order for qty. 5 nos. , and in that , if the component qty. is 1 EA for 1EA of header material ; then , the GR for the header material should take place for the same different batches from which the order components were issued for the order and not for the other batches in stock for the header material as well as components.
I am not sure if i understand your requirement 100%.
But let me explain you standard behaviour.
When Confirmation for production order happens and GR is posted during confirmation , All the GR happens agaist same batch number which i sassigned in production order assignment screen.
So for all the order qty single batch would be fixed. Say batch A1 is created for Header material for 100 qty.
Now during components issue to production order, If 100 qty needs to be issued for compoenent B it is possible to use multiple batches of componenets ( using splilt batch functionality /or manual batch number entry agaist componenet in goods movement screen) but header batch remains the same.
Check and Revert,
Santosh Sarda

Data for production order

hi all,
We want to get the classification(configuration) data from the production order.
We are presently using VC_I_GET_CONFIGURATION and passing the instance as CUOBJ from AFPO. But the data we get is from the sales order.
Require help as to waht instance to pass to get the data from Prod Order and not from sales order.
any pointers???

I make a sales order first -
XYZ
Then i make a prod order with reference to sales order -
ABC
The CUOBJ -
LMN is same for both the orders in AFPO and VBAP
I go to VC_I_GET_CONFIGURATION and pass LMN and I get the charac values.
Now i change the sales order. I get a information message that a prod order is already available, but the system allows me to change the configuartion values
Now, the config values are different in sales order and prod order
I want the details from the prod order, but since the CUOBJ is same- when i run the FM, i get the changed values from the sales order
I need the previous unchanged data from the prod order and not from the sales order

Can I use LabVIEW to load data directly into system memory? The serial card I'm using isn't supported by NI nor does VISA recognize it. I'm using a Win32 function to read the data from the card and now I want it to go directly to system memory.

Can I use LabVIEW to load data directly into system memory from a VI? The serial card I'm using isn't supported by NI nor does VISA recognize it. I'm using a Call Library function to read the data from the card and now I want it to go directly to system memory.
The data is being received at 1Mbps.
Thanks

Two questions:
One, if it's a serial card, then presumably it gives you more serial ports, like COM3, COM4, etc. If so, VISA would see the COM ports, and not the card directly. The drivers for the card should make it so that you see the extra serial ports from the OS. If you don't see the extra COM ports from VISA, then it sounds like the drivers for the card are not installed properly. Do the extra COM ports show up in Device Manager?
Two, you said that you're using a Call Library function to get the data and you want to put it into system memory. Errr.... you just read the data and you have it in memory by definition. Are you saying you need a way to parse the data so it shows up on a graph or something?

Could not read administrative data for payroll result

Hi Experts,
I am trying to extract data from ECC6.0 for datasource 0HR_PP_REC_51 and getting error:
"Personnel No. 00100062 : Could not read administrative data for payroll result HR_BIW_PP"
Can any body tell me the relevant solution for that.
Thanks in advance!
Sapna

Hi Sapna,
Please can you tell me how to fix this error, I have the same problem now.
Thanks in advance.

Automatic batch management for Production order receipt

Hello ,
I have a requirement to setup & activate Batch Management only for Production order Good Receipt . I am looking out for what all configuration / data setup will be required to complete this .
To start with I have following questions .
1. Whether such activation is possible only for Production order Good receipt - 101 mov.type
2. IF yes , is Batch management activation status be at material or plant level .
3. As I need automatic assignment , should I be selecting Internal batch management .
4. What should be selected for valuation for Goods movement in Inventory management.
5. Is it necessary to have batch determination by maintaining Condition tables / Access sequence
6. What would be standard Class / characteristics to be maintained for automatic determination.
Also I will have to work with the running system where Material are already active and have stock in system . What precautions will I have take if I have to activate the Batch Management in a running system.
Appreciate all your expert advise.
Regards,
Lawrei

Thanks Adler for your comments .
With reference to your point , need further clarifications
1. If batch management is selected to material , this means that it will be active for all movement types for Inventory and cannot be restricted to 101 mov.type .
I see that in config node
+Define Batch Creation for Goods Movements+
    +Using this function, you can define for each movement type whether a new+
    +batch is created for a goods receipt and how it is created.+
Can I not restrict batch creation only for 101 movement , but again here I don't have options to select only for Good receipt for order - Tran/Ev type - WF .
& what about below config node
+Define Batch Creation for Production Order / Process Order+
    +In this step you can make the following settings in batch management for+
    +the existing production control profiles:+
Is it possible in this node .
Please advise.
Regards.
Lawrei

Batch derivation in goods receipt for production order

Hi all,
i have set up batch derivation for the event 'goods receipt for production order'. The field derived is HSDAT (date of manufacture) /minimum. Although in the batch derivation monitor I can see tha the derivation was performed OK and the correct date (oldest of the components) is selected the field in the Batch is not updated. Can anyone help??

Hi Vagia,
Your problem sounds like derivation type issue.
Please check your derivation type to be static for the 400 event.
Let us know if this helped.
Regards.
St.Pan.

System status for IDOC creation and processing for production orders

All
I am creating IDOCs for production orders to send requirements to an external WM system for kitting execution.
I need to know whether there are any system statuses to notify me when an IDOC has been created,failed and processed. If not, how do I go about creating user defined statuses for these statuses.
Second question, which idocs should I use to confirm, teco and cancel the production orders from an external system?
Thanks
Evan

HI Evan
u can use the standard program - RBDMOIND scheduled in back ground to update the Idoc staus ,
this helps to update the IDoc Status from
'03 Data passed to port OK ' to
'12 Dispatch OK'
status 03 indicates the IDoc is successfully transmitted to Communication Layer and the Status 12 helps to confirm the data dispatch to the receiving port.

Function module for Production order update (Table AFKO)

Hello All,
I know similar subject has been posted but please read the following.
SAP 4.6c doesn't provide BAPI for production order update.
We did develop an ABAP program that update production order and schedule it in a job.
We are looking of avoiding direct update in table AFKO which our program do right now.
We looked (with SE37) at either BAPI or FM to pass parameters to a functioin that would perform that update and ensure data integrity.
CO_ZV_ORDER_POST seems interesting but is also using a lot of parameters and we have diffiulties to test it and understand it our dev team being fairly new.
Can somebody tell us how to use this function or tell us another FM that could be used. (ie passing internal table content (New fields values) and a key value (AUFNR)) to update table AFKO and related objects/tables
Regards
Marc

hi,
TABLE IS AFKO
rgds
anver
if hlped mark points

Updating Scheduling data for Purchase Order

Hi,
I need a function module which can update the scheduling data for purchase order in EKET table. Normally we create Purchase Order as a reference from purchase requisition through BAPI_PO_CREATE1. That time it takes care of all the scenarios. But as per the requirement I want to create a PO which is created from more than one Purchase Requistions so I can't use the said BAPI. But still I am using this BAPI and after creation is completed I am updating the Requistions. The same scenario is taken care in ME59N, but I can't copy that code because of some requirements. So could any one please give me the idea to replicate the same functionality with any function module or other ways.
Thanks
Somnath paul

try to pass all u sheduling related fields to POSCHEDULE and make sure u have enabled POSCHEDULEX along with sheduling related fields .....also (if no changes are there leave it with space )...
this will definetly update not only eket table ....it will update every table regarding to purchase order,ekpo,ekko,eket ...etc
Example of population of BAPI interface in the Function
Parameter: POHEADER
COMP_CODE            =                    1000
DOC_TYPE             =                    NB
ITEM_INTVL           =                    00001
VENDOR               =                    0000001000
PMNTTRMS             =                     0001
PURCH_ORG            =                     1000
PUR_GROUP            =                     001
CURRENCY             =                     EUR
Parameter: POHEADERX
COMP_CODE            =                     X
DOC_TYPE             =                     X
ITEM_INTVL           =                     X
VENDOR               =                     X
PMNTTRMS             =                     X
PURCH_ORG            =                     X
PUR_GROUP            =                     X
Parameter: POITEM
PO_ITEM              =                     00001
MATERIAL             =                    100-100
PLANT                =                    1000
STGE_LOC             =                    0001
QUANTITY             =                    15.000
TAX_CODE             =                    V0
ITEM_CAT             =                     0
ACCTASSCAT           =                    K
Parameter: POITEMX
PO_ITEM              =                    00001
MATERIAL             =                    X
PLANT                =                    X
STGE_LOC             =                    X
QUANTITY             =                    X
TAX_CODE             =                    X
ITEM_CAT             =                    X
ACCTASSCAT           =                    X
Parameter: POSCHEDULE
PO_ITEM              =                    00001
SCHED_LINE           =                    0001
DELIVERY_DATE        =                    02.12.2002
QUANTITY             =                    6.000
PO_ITEM              =                    00001
SCHED_LINE           =                    0002
DELIVERY_DATE        =                    03.12.2002
QUANTITY             =                    5.000
PO_ITEM              =                    00001
SCHED_LINE           =                    0003
DELIVERY_DATE        =                    04.12.2002
QUANTITY             =                    4.000
Parameter: POSCHEDULEX
PO_ITEM              =                    00001
SCHED_LINE           =                    0001
PO_ITEMX             =                    X
SCHED_LINEX          =                    X
DELIVERY_DATE        =                    X
QUANTITY             =                    X
PO_ITEM              =                    00001
SCHED_LINE           =                    0002
Parameter: POACCOUNT
PO_ITEM              =                    00001
SERIAL_NO            =                    01
QUANTITY             =                    15.000
GL_ACCOUNT           =                    0000400000
COSTCENTER           =                    0000001000
CO_AREA              =                    1000
Parameter: POACCOUNTX
PO_ITEM              =                    00001
SERIAL_NO            =                    01
QUANTITY             =                    X
GL_ACCOUNT           =                    X
COSTCENTER           =                    X
CO_AREA              =                    X
Parameter: POCOND
ITM_NUMBER           =                    000001
COND_ST_NO           =                    001
COND_TYPE            =                    PB00
COND_VALUE           =                    79.900000000
CURRENCY             =                    EUR
CURRENCY_ISO         =                    EUR
COND_UNIT            =                    KG
COND_P_UNT           =                    1
CHANGE_ID            =                    U
Parameter: POCONDX
ITM_NUMBER           =                    000001
COND_ST_NO           =                    000
ITM_NUMBERX          =                    X
COND_TYPE            =                    X
COND_VALUE           =                    X
CURRENCY             =                    X
CHANGE_ID            =                    X
Parameter: POPARTNER
PARTNERDESC          =                    OA
LANGU                =                    EN
BUSPARTNO            =                    0000001100
PARTNERDESC          =                    GS
LANGU                =                    EN
BUSPARTNO            =                    0000001200
PARTNERDESC          =                    PI
LANGU                =                    EN
BUSPARTNO            =                    0000001000
reward points if helpful....

Information costing data for maintenance orders

Hi everbody,
Can somebody throw some light on Costing Data for maintenance order for the following functions
1) Costing sheet
2) Costing Variants
3) valuation Varaints.
I would like to know how this setting will be used in the business form the PM point of view.
Thanks in Advance
DP

[SAP Help|http://help.sap.com/saphelp_erp60_sp/helpdata/EN/a9/ab7654414111d182b10000e829fbfe/frameset.htm]

Batch Determination for production orders

Hi Experts,
How do we set up batch determination strategy for production order.My requirement is" Batch Determination at the time of releasing the orders using : - the FIFO strategy on finished product , - the LIFO strategy on components (raw material)".
Please help me to setup this requirement.
Thanks,
Ravi.M

Just some simple hints:
You must create a batch class to classify the materials with a characteristcs for the expiration date.
There exist std characteristic for this.
In the material master you have a setting to trigger batch determination at release.
You must create sort rules sorting this characteristic ascending for FIFO and descendign for LIFO. (CU70)
For component in production/processs order:
You have to create a search strategy with of a type included in the search procedure defined in production/process ordeer dependent parametersy og your choice. Tc COB1
In this you use the sort rule and the batch class as selection class.
Your finished goods goes to a sales order so you have to craete a strategy there as well.
It follows similar procedure as above but relates to sales order types and other search procedure.
Good luck!
Regards,
Tor Holter

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

How to see archive data for Sales order

Hi all,
I am working on PS , network is created with sales order 10911. the components are added while sales order created, but after that someone deletes the sales order, because now it is showing oder does not found, where i get the entreis for sales order.
Regards,
Khushi.

Hi Khushi,
To see the archived data for sales order , go to transaction code SARA.
Choose object name as SD_VBAK.Click READ.
It will show a screen giving a name of program and option to execute in background or foreground.
It will help you to get information about archived sales order data.
Hope it helps you.
Thanks,
Sarita singh Rathour
Edited by: Sarita Rathour on Aug 28, 2009 7:46 AM

Specific process code for Production order message type LOIPRO

Hello,
Is there any specific process code for Production order message type LOIPRO.
Request you to reply.
Thanks
Prashanth

Hi Prashanth,
sorry for last thread ... that not contain full information ...
For message type LOIPRO you can use process code APLI.
In IDOC PARTNER definition, the partner is linked with an IDOC TYPE and PROCESS CODE for inbound processing. This process code is in turn linked with a FUNCTION MODULE to process the IDoc such as IDOC_INPUT_INVOIC_MRM (Reff.. http://searchsap.techtarget.com/expert/KnowledgebaseAnswer/0,289625,sid21_cid519558,00.html)
Regards,
Amit

Batch processing function to read PP data for production orders

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