Business Area in production order

Hi,
when I release production order, the field " Business Area" became not modifiable.
Is there any way for maintain this filed inputable?
Thanks in advance
Regards
Raffaele

Hi,
thanks for your answer.
Can I ask you another information?
I have a production order with one operation, exactly an external activity.
When I settle the production order, I want that in the FI document, the row with the account that I specified in customizing in allocation structure have a business area.
I can't fill the filed "business" area in the folder allocation because, when I confirm the external activity, the business area is different.
Can you help me?
Thanks in advance
Regards

Similar Messages

I want Business area wise Purchase order

I want Business area wise Purchase order
How I can get these types of output
1.     When I create PO in ME21N without account assignment
         (i.e. Business area is not defined here)
2.     When I create PO in ME21N with account assignment (i.e.
        Business area is defined here) So I can PICK up BA from
        table EKKN with respective PO
But at the first case I did not find BA in EKKN with respective PO.
In IMG we assign BA to plant (it is maintenance view V_134G )
So my requirement is that Business area should be picked from plant entered in PO.
So Experts What to do???

Dear Friend,
                       Now i am facing the same suituation. The requirement is Business area wise Purchase Order Details.
you have mentioned that you solved the problem.
Please Guide Me.
Urgent Requirement.
Advance Thanks.
P.Ravi Shankar.

Business Content for Production Orders

Dear All,
we are looking for a SAP standard scenario for our business scenario to get details per production order and workcenter.
I found already Datasources 2LIS_04_P_MATNR (for production order header data), 2LIS_04_P_ARBPL (for production order operational data) and 2LIS_04_P_COMP (for production order component data), which contain the data we will need to be reported on.
Unfortunately I'm not able to find any How-To paper or anything like this, where I can see, how these 3 Datasources are coming together in BW. For 2LIS_04_P_MATNR I found 0PP_DS01 in the business content. But I expected to find as well an DSO in the SAP content for the other 2 Datasources. I'm also wondering, if there is a standard cube, where these 3 DSO's are coming together later on to be the basis for the reporting.
Does anybody of you have any standard documentation of this business scenario?
Thank you in advance.
Peggy

Hi Peggy , There is no standard DSO or infocube available which reports on all the 3 data sources combined together.
But there are standard DSOs ,infocubes like 0PP_O01 , 0PP_C04 which can be used in a custom multiprovider to draw reports of interest.
For more details refer http://help.sap.com/saphelp_nw70/helpdata/en/28/500b3c56488e6be10000000a114084/frameset.htm
Hope this helps
Sampada

User exit or BADI for business area in sales order

Hi,
At present the business area in the sales order is greyed.i want to remove the greyed field and put some input value to the business area when a new sales order is created....
Please suggest the user exits or BADIS
Kanishak
Edited by: Kanishak Gupta on Feb 4, 2010 1:06 PM

Hi Kanishak
You can use userexit userexit_cobl_send_header
If you overule the settings, you will be able to enter business area ( GSBER )
Also, try out:
userexit_cobl_receive_vbak to transfer the screen value entered by the user back to vbak-gsber.
If item level is also necessary you also need :
userexit_cobl_send_item
userexit_cobl_receive_vbap
Hope this helps.
Harsh

Business area in sales order

Hi,
We are facing the problem that we will describe next:
When we create a order the field business area it is not available.
Till now the assigning in transaction OMJ7 was enought, in other words
the business area it is assign to a plant. So the business area was
equal to the plant because we assign it on transaction OMJ7 (at least
we are supposing that).
Now, we have the need of making some exceptions in some documents so it
will be useful that the field business area was open for user filling
because we need a diferent business area in accounting.
How can we do that?
We thanks in advance your best efforts to solve our problem.
Best Regards
João Fernandes

Hi Dirk,
Thank you for your answer. It works well but the problem remains.
Now I have the field clear and i fill it ( cobl-gsber = 'MREV'.) in the user exit but when i save the delivery and the billing the field was saved with business area that is in customizing. So i thought that somewhere in the sales process field cobl-gsber is filled again. Should i found another user-exits in delivery area and billing area?
Can you tell me if there is another user exit that can be used?
Meanwhile I will to post another message in the forum in order to find a solution exclusively by customizing means.
Best Regards
João Fernandes

Redetermine Business Area in Sales Orders

Hello
I need to re-determine Business Area in already created Sales Orders. Orders are open - not delivered, or invoiced. How to do it?

Dear Friend,
Business Area is determine in Sales order for each line Item automatically based on config setting in Enterprises
Structure in combination of PLANT + Division + Business Area and you can't change the same.
Note: Please make habbit of updating your thread,whether answered or where r u getting stuck.
Regards
AJIT K SINGH
Edited by: AJIT K SINGH on Sep 28, 2010 1:08 PM

DETERMINE BUSINESS AREA IN SALES ORDER - BADI

Hi,
I wanted to Hardcode a Business area for a specific document type while creating sales order.
Initially the code was added to the userexit to move fields to VBAP but the values added in that code get overriden by the business area determination logic (in FV45PF0V_VBAP-GSBER_ERMITTELN)
This function further calls the following method in the BADI - BADI_SD_SALES_BASIC
- IF_EX_BADI_SD_SALES_BASIC~DETERMINE_BUSINESS_AREA
This BADI has the flag - 'For SAP Internal use' checked.
I am new to BADI's so wanted to know if it is ok to add code to this method and changes the business area in VBAP based on the sales document type.
Thanks
Navdeep Singh

You cannot create an implimentation for a BADI if it says for SAP internal use, you need to look for another BADI or User exit

Migration of only custom created business area in production

Hi,
I have created a custom business area under which I have created 10-15 reports/workbooks. I also have the present single backup file (.eex) which includes the folder for each 10-15 reports, workbooks, lov folder, item classes.
So during production migration, I would like this specific business area only to go into production so that 10-15 workbooks are only displayed in production instance.
None of seeded workbooks/reports should be migrated or displayed.
I am unsure of the steps to be performed from the developer's perspective(if any) and the database administrator perspective. It would be great if anyone can throw some light on this as our main requirement is that in production discoverer viewer, none of the seeded/unnecessary report should be displayed rather only those 10-15 repors/workbooks should get displayed.
Regards,
Alok

Hi,
If your custom business area does not have any dependencies on the seed folders then you can simply import just the custom business are and reports into your production EUL.
If there are dependencies then you will need to import all the business areas and then just set up security on the custom business area. The seed business areas will not have any roles/responsibilities assigned and therefore will not be visible to the uers.
Rod West

Business Area is not flowing to Billing Doc Line item

Hi,
Since recently we have observed that in some billing document creation, the business area in sales order line item is not flowing to the billing document line item.
VBRP-GSBER remains blank due to which we face problem in J1IIN txn.
This is not happening in all the cases. There are very few instances where business area is becoming blank in billing document line item.
But when the same billing document is reversed and new billing document is created, the business area flows properly to billing document line item (in VBRP).
Can anybody suggest why such erratic behaviour? And how to resolve the issue?
Thanks and Regards
Ratna

Dear Shiva Ram and Srinath,
Thanks for your reply
I had checked the settings in SPRO. These are OK. The sales order line item is deriving business area properly. But in some cases (not in all the cases) the business area is not flowing to Billing Line Item during billing document creation. It is happening in production server and not in development server.
I intend to use user exit userexit_fill_vbrk_vbrp to fill the VBRP-GSBER col with VBAK-GSBER if VBRP-GSBER is blank during saving the sales bill thro VF01..
Pl. suggest.
Regards
Ratna

How to get a list of production orders for a work center?

Hello SDN Community,
I have an requirement to display in a pop-up window a list of production orders for a work center.
Does anyone know which screens/transactions would show this relationship?
Or better yet, does anyone know how to demonstrate this from the tables themselves?
Thank you,
Dean Atteberry.

Hello Mangalraj.S
>>Goto COOIS-->For the field List select PPIOO000 - operations and layout -->standard layout
>>and execute,by this you will be able to see the operations for each order and to which
>>work center they are assigned.
The system I am working on is ECC 6.0.
For this system the values in the dropdown for the "List" field are "Capacities, Items, Order Headers, Sequences, Trigger Points, etc". But nothing that says PPIOO000 - operations and layout.
>>Or else in the in input screen of COOIS,enter the work center for which you want to see which
>>are the production order's assigned and execute.
For system I am working in, I do get a grid display when entering a work center. It has columns like "Order, Material, Icon, Order Type, MRP cntrlr, etc." But no column with Work Center.
Any further insight into how to use this transaction to display a list of production orders for a work center would be greatly appreciated.
Thank you,
Dean Atteberry.

Avoiding creation of reservation during creation of production order

Dear gurus,
when we create a production order for a semifinshed material there are reservations created for the raw material used to produce the semifinished material ,what if I what to avoid the creation of material reservation .
I have tried out with setting in opl8 wherein we specify the creation of reservation on release of production order or on creation or never but it is not working otu please if u can help me out.
I what to create manual reservation for production orders......Is it possible?
Thanks in advance.

Dear ,
.As long as , you have BOM components are in stock , system will generate reservation for them when you create Production order where as if any of the component is not available in the stock then it will generate PR based on the material master set up because when you are creating production order or creating planned order through MRP , system performs material availablity check in the back ground and generate either reservation or PR automatically .
Secondly, you can not create Manual Reservation , See the Std SAP message .Message no. M7 126
You entered an order whose category only permits automatic reservations. The following order categories do not allow manual reservations:
10 PP production order
20 network
30 maintenance order
40 batch order (process manufacturing)
50 inspection lot.
So conclusion is you can't stop creation of reseravtion .Curious to know why you do not want reservation for PO ?
Hope this is clear
Regards
JH

Production Order in REM

Experts,
I found that even if the material (Fert) is having REM scenario set up, it is possible to create production orders for the same material.
One of the material is having MTS REM scenario for which production is driven by planned Orders(run schd). Periodic settlement is done.
By mistake production Order was created for the same material.Goods receipt/issue is also done for this production Order.
How to restrict the system for not allowing to create the Production Order for REM scenario?
Thanks.
Suresh

Please note that Routing is required to create a Production order as the std setting in production ordere dependent parameter-OPL8.
Any way my sugestion is please delete the production order types if you are not using production order types.
In case if you are using production order for other materials then
goto OMS4
create a status - XX , with production PO header message = E,
Assign this status in baisc data1 of the material - X material status (for which system should not create a Production order)
You will get following message
In-house production is not intended for material XXX status cannnot produce with descreet manufactreing
Message no. CO 050
best of luck

To allocate to production order using template

hi everybody!
I am having issue about allocating cost.
In product costing, there is a cost, called Batch cost. That means all cost which is relevant a production batch is only allocated to production orders belong that batch. I am opposed to use Business process to collect all cost relevant a Batch cost. Then allocate cost by template from Business process to Production orders which belong that Batch.
But i don't know what will i maintain and configure template?
may anybody help me?
Thanks in advance

hi..
Actually Batch is nothing but to identify a product by defining some unique number throughout the process of manufacture.
So, (1) One individual prod can be a batch
      (2) On bundle of products may be a batch
      (3) One process cycle can be a batch
          so on ....
So if you have specific order for specific batch, then you allocate cost to that order it will go productwise/batchwise.
If you give some more details it will be easy to suggest.
kkumar

Restriction of S_ALR_87012172 business area wise

Report S_ALR_87012172 - Customer Balances in Local Currency is working fine. but how it can be restricted on business area wise in order to recoincile the same.
anya

Dear Anya,
May I know which version are u working on?
Try S_ALR_87012169 - Transaction Figures: Account Balance . Thru dynamic selection select BA & restrict ur report per BA.
Regards,
Ajay

Business area wise profit and loss account urgent

dear all
According to business scenario we are going here purchase is made for business area AA purchase account is assigned to this business araea
later in goods issue we are going to issue R/M for two different business areas.
purchase one R/M for business area AA and it is manufactured in two different business areas for production.say two different businesses A1 manufacturing bricks & A2 is manufacturing of Tails.
MIGO - They purchase R/M cement GL account 800000 at company code level Rs. 2000 and units 10 business area is AA
Goods Issue MB1A
They purchase goods for business area AA and they issue goods for business areas A1 and A2 (my question is what is the impact on business area p&L account for this account )
EX:- For A1 Rs 600 & 3 units
For A2 Rs 1400 & 7 units
When i generate P&L account business area wise A1 & A2 it is not going to tally.
so purchase account 800000 is not assigned to business area A1 and A2 it is assigned to business area AA.
According to business scenario is the purchase is done in one business area AA then by goods issue it is issued to two different business areas.
according to above example.
please tell me what is the JV i want to pass to tally business area wise profit and loss account ro
i am not able to generate business area A1 & A2 wise P&L accounts so purchase accoutn assign to business area AA
regards
babu

It's possible in 4.7 and earlier, but not using the FI transactions. Most places would build these in the report painter/writer, or in KE80.

Business Area in production order

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