Blocking of production orders

Hi
I'm trying to have production orders set with the "Blocked" status when a sales order is credit blocked. This is a MTO environment and as a default the system actually sets the "DLFL" status in such a situation.
The problem with the standard setup is that the MRP run responds by generating a planned order. Once the credit block is removed the production order is reinstated however the planned order conversion, en mass, this results in a duplicate order.
We wish to prevent this and setting the blocked status is, I think, the only way of achieving this.
Does anyone know how to change the setting of the status?

I feel, by removing the authorization(to users) to remove the Prod Order status for changing the status DLFL, your issue will be resolved (one way) of course, In this situation, Once the production order is set with status as DLFL, the production order will be no longer used. when ever, SO credit block removed, then next MRP run creates another planned order and which will be converted into production order for execution.(this is not the solution, you are expecting)
On other side, check with Technical people, when 'credit block' is placed on SO, does the status DLFL is placed directly on Prod order (or) through some setting in SAP code. this issue, Technical experts can identify through debugging mode.
hope this helps
JK

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Blocking of production order creation

Hi All,
I need a help on blocking of production order creation.
I have few materials for which deletion has been activated in material master. But for these materials, while creating production order it is allowing to create by showing some warning message. But I want to totally block creation of production order.
Regards,
Vijay

Dear,
Youneed to define for block for productio.OMS4 --> create new one material status (08) for "Blocked for Prod Order" and set the prodution.
If u want plant specific block then do not use this indicator in basic data 1 view ,use it in purchasing alse and MRP view.
Please check with Message No M7-127 at OMCQ. Here u can set error message
IMG>MATERIAL MANAGEMENT>INVEN>DEFINE ATTRIBUTES FOR SYSTEM MESSAGES. message no M7127
Change the warning message to error. Then create the production order and check.
Or Archieve material by SARA
Regards,
R.Brahmankar

Block the production order creation till approval of sales order

Dear
We are using MTO process. Client is asking to avoid the creation of production order still the sales order is approved. In sales order one user status is defined as approved. By default when sales order is created the status will be in not approved and once the accounts clears, they manually change the status to approved. Is it possible to put system check to avoid the production order creation till sales order status is changed to approved?? Any idea??.
Thanks in advance.

Dear Usmani,
I'm facing the same problem as you. Do you already have the solution for this?
As of now, the only solution to stop the transfer of requirement to MRP is to set the delivery block at the header level and also flag on the "Fixed Date & Qty" in each schedule line item. The problem is now to deflag the "Fixed Date & Qty" in each schedule line item when the Sales Order is confirmed.
Please share should you have any other solutions.
Thank you.
Regards,
Jieyi

Blocking of production order with respect to particular customer

Hai Gurus,
Is there is any provision to stop processing of production order with reference to particular customer.
Regards,
sekar chand

Hi,
This is not possible directly in standard SAP. You need to use user exit in production order to sgtop creating production order for perticular customer.
During production order SAVE user exit or BADI, You can call up for sales order resposnsible for PO and check for SOLD to party in sales order and throw error message if it is not intended customer.
Check and revert,
Regards,
Santosh Sarda

Block Production Order Creation for Particular Order Type

Hi Experts,
I want to disable the production order creation for a particular order type XX01 however there are some existing orders for this order type which should be processed further.
In other words my objective is to -
1. Block new Production order XX01 creation -
2. Processing of order type XX01 should be possible.
Is there standard setting available to achieve this or user exist is the only option..
Regards,

Hi
You can use the user exit PPCO0006 and its function mdoule EXIT_SAPLCOZF_003 to archive that. That function module is called when the user click enter after inputting the material/plant/order type in CO01 then you just need to check the imported value CAUFVD_IMP-AUART which contains the inputted order type then rasise an error message to tell user that the order type cannot be used due to certain reason. The source code need to be written there is very simple.
Regards.
Leon.

Item - OnHold / Valid - lock for new production orders

Hi
I am looking for a way to lock an item (with its BOM) for new production orders so that users can not add new production orders for this item until it has been unlocked by the responsible person (BOM needs to be checked by the responsible first).
However, it should still be possible to use (issue/receipt) this item in already existing production orders.
It should affect adding of new production orders only.
btw.: is there any difference in effect between OnHold and Valid settings for an item except for its inverted logic regarding the dates to set?
Thanks
Franz

Hi!
It is not possible to do this with ONHOLD or VALID field.
Try to use Stored Procedure or FMS.
If u use SP, write code like Block Adding Production Orders with X Item
If u use FMS, add a new UDF in Prod.Order row level which should be mandatory. Give Y as a Default Value for tht UDF.
Write a FMS like, Check the Current Line Item Code if it is X Item then make the UDF NULL else Default Value. This will block adding Production Order with X Item

Add new tab of long text to production order

Hi all
i need to add new tab of long text to production order, which will be blocked for changes.
anyone can help with this?
thanks.

Yossi,
The purpose of long text is so that business users can add additional information while processing the order so that everyone can check the text.
Please tell us why do you want to block the production order text? Also why do you need a new tab for long text? and where do you want that information to be stored?
-Swapnil

Duplicate production order due to sales order on credit block

Dear Experts !
Need feedback on the following scenario:
- Sales order is entered for material which is produced in-house specific to the sales order (ie customer's logo is on product).
- Schedule line in sales order creates a production order specific to the sales order.
- Customer runs into credit check a few days later and consequently the schedule line in the sales order is removed due to credit block, however the linked production order still remains and is produced by factory.
- Sales order is released from credit check and a new schedule line is created resulting in another production order being released.
Any ideas on how to prevent duplication of production order?
Thanks in advance!
-Alvin

Hello,
Apologies for the confusion, let me explain it a bit more.
- Sales order is entered for material with planning strategy group of make-to-order, the schedule line initiates new production order for make-to-order material.
- A few days later - the customer goes over credit limit or has overdue invoices, etc..
- During background rescheduling (or any sales order change) the sales order gets a credit block due to static check.
- Sales order block deleted schedule line in sales order, however the production order remains active.
- Once the sales order is released from credit block, a new schedule line is created which initiates a new production order.
- Duplicate production order is now being made in shop floor.
I hope the above explains my scnario a little clearer.
Thanks and regards,
Alvin

How to block production order creation when maintenance order is generated.

Hi All,
Kindly share how to block production order generation when maintenance order is generated.

Integration between PP module and PM module
PP/PM Workcenter Integration
There are many threads & documents available. Please do some search.

Blocking creation of production order if standard cost estimate is not done

Hi PP gurus,
Can anyone help me in blocking the creation of production order if the standard cost estimate is not done for the particular posting period.

Hi,
I do not think there exist a standart check. You can use exit EXIT_SAPLCOZF_003 to block creation of production order by sending error messages based on any condition.
Regards.

Block Creation of Production order Unless released in Order.

Hi Experts.
we have a requirement where we want to block the creation of production order inless it is confirmed. Is there any User exit / or anyother indicator where i can define or configure so that the MRP run and also the Creation of the production order can be block for a sales order.
Plz advice.
Thanks in Advance
Rishi

Hi
But Manually it does allow the user to create Production order .
I want unless, Say the delivey block at item level is removed , User should not be allowed to create the production order for the relevant line item of the sales order.
Any more suggestion
Thanks
Rishi

Block production order creation in MTO scenario when sales order is blocked

Hello Experts,
We are using the MTO scenario and creating production orders with refernce to sales order using CO08.
The requirement is to not allow the creation of production order when the sales order has a block. It can be an overall block or a credit block.
Right now the systme allows me to create the production order with refernce to the sales order even when the sales order is blocked.
Is there any way by which this check can be activated.
Thanks
Ritesh

Hi!,
Please try follow:
Go to path IMG > Plant Maintenance and Customer Service > Master Data in Plant Maintenance and Customer Service > Technical Objects > Serial Number Management > Define Serial Number Profiles. There enter "2" in Stkck column for your serial profile.
Regards,
Uday

Production Order Receipt Block before Usage Decision is Made

Dear all,
I have a requirement to block production order receipt through MIGO into any storage location before the usage decision has been made for that production order.
This should be the rule for all non serial items, meaning that it should only apply to batch controlled and neither batch nor serial controlled materials.
Could someone please help me on this?
Thanks,
Sergiy

Hi,
Is it possible through by maintaining the inspection type for the material master. Then the material will be moved to quality stock after usage decision then you can move that material to unrestricted material.
For Batch managed or serial number profile defined material don't activate the inspection type.
Hope this might help you.
Regards
Ravi shankar.

Block Operation Number Change in Production order

hello,
How can i block the operation number change in production order if the operation status is CNF...?
ie either disable the operation number cell or disable the entire row in the production order.
rgrds
Krishna.

hi prashob
i can't disable the column, as user need to insert operations in between
AP,
I will check for this...
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Krishna

How to stop a production order processing when a delivey block is placed

Hi,
Mine is a MTO scenario. I am using planning strategy 50. So a planned order ---> production order will be created against MRP run against each sales order.
When i am placing a delivery block at the header the system is working fine. Its deleting the planned order(converted production order).
when I am placing a delivery block at the schedulle line its not working fine. its not deleting the underlined planned order or production order.
what configuration should I do to make this work.......

Deepu,
Unfortunately as per SAP documentation below you cannot have this function at schedule line level.
"If you enter the delivery block at header level, the system transfers the desired delivery quantity for all schedule lines in the requirement. The confirmed quantity is deleted. This function is not available when you enter the delivery block at schedule line level."
I have tried in my system & it works the same way. Hope this helps.
Thanks,
Ram

Blocking of production orders

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