Can GATP confimed date come from production order finishing date??

Hi Expert,
I have one question to ask.
in the GATP , I want to the APO system can consider the production ability , that is, when I create a sales order, the system will make a GATP check in APO, if there is no enough stock, the system will create a PPDS planned order and return the planner order finsihed date as the schedule line confirmed date.
I do not know this is possible or not??
I hope some expert can help me to solve this problem
thank you in advance!

Hi Liu,
Why Planned order date.. It could be Production order date (planned order release date) + inhouse production time + Transporation lead time + GR processing time (at the original location where the order is placed) ..that should determine the material availability date. CTP exactly does this. Make sure that the "replenishment lead time is switched off" in the product-location master (in fact this is location independent)- as this take precedene over everything else.
Also ensure that that end of checking horizon is larger than the interval established above, else MAD could be much earlier. Also enure that transfer of requirements is set both at header and schudule line level for CTP to work.
Regards,
Loknath

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Production finish date is later than order finish date?

In my company, most of the plan orders in MD04 have an exception message "64 Production finish date is later than order finish date". The plan strategy of the materials are 40. The plan orders are created from Scheduling Agreements or Independent Requirements. We set 'Scheduling' as 2(lead time) in the MD01/MD02. The self-production time in material master data is 0. The schedule margin code is 000 which all the parameters are 0.
For a example, we create a requirement on 2007.04.24. After MRP run, plan order generate. It's basic date will be 2007.04.24, but the production date IS 2007.04.25. All the plan order like that, the production date are always later than the basic date for one day.
Could someone tell me why? and how to settle this problem?
Thank you in advance!

Hi,
check scheduling parameters for planned orders and scheduling parameters
for production orders.In that set the various indicators like
adjust basic dates to order start date
do not adjust basic dates to order start dates and try.
Tcode opu3 / opu5
Thanks,
s.nandhakumar

How Production Order finish date and time is being comptued by SAP?

Hello Expert,
How Production Order finish date and time is being comptued by SAP? for example, we create a Production Order via CO01, the basic start date is 29.09.2008 and time is 04:00 it gives us basic finish date is 29.09.2008 and time is 13:28.
how does SAP compute the time 13:28 as it finished time
Please explain me briefly.
Thanks
Ryan

Hello Guys,
When we create Production Order in R/3 the time is calculated by routing but it is extended at SetUp machine time. It is not correct?. SetUp imachines time used only for first Production Order for the same product and it is plan manually, for others Production Order we need calculate time for production without SetUp machine time being pick up to compute finish time. how could we achieve this? only those Machine time will be check.
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Where is the data come from when BW extract data from APO's MSP

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The APO system has many datasource,I have activated all the datasource with TCODE RSA5.
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Hi,
APO to BI Data Flow :
1. Normally APO DS naming convention start with "9".
2. Normally Planning area will provide the data for the DS.
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While creating a production order I am using forward scheduling order start date is today and finish date proposed by the system is 07.02.2011 but the problem is in house production time is 10 days. then why the system has proposed finish date as 07.02.2011 instead of 14th or 15th or 16th

Dear Kumar,
Always system picks the timings from routing when you create production order manually
System will not check the filed in house production time from material master while creation of production order
So check in routing, for the timings that you have given
It will solve your issue
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Production order - Master data explosion date

Dear Team,
I am creating the production order in CO01. While creating the production order, i am choosing the backward scheduling. Since i have selected the backward scheduling, i have given the finish date as "27.02.2012". And in the tab "Master Data", i was refering the field "Explosion Date". The explosion date is been displayed as 20.02.2012 (Routing and BOM explosion date).
How this explosion date been determined based on the scheduling types (forward scheduling, backward scheduling)?. Is any configuration to be done to calculate this explosion date?
What is the importance of explosion date in production order? will it affect the production order? Because in my production order the explosion date occurs in future ie, 20.02.2012. (as mentioned above).
thank you
psk

Dear PSK,
The explosion date refers to the date when the BOM & Routings are exploded on the orders i.e. applied. The explosion date can be controlled based on the settings in the SPRO.
Go to SPRO - Production - MRP - Plant parameters - Carryout overall maintenance for plant parameters (Transaction: OPPQ).
In the plant pameters for a particular plant and in the tab 'BOM Explosion' we can determine how the system should can calculate the explosion date.
Explosion date is controlled based on the order start date or finish date. If the production order is added manually the system determines the explosion date as follows:
Case 1:
If you have specified the order start date on order creation the system takes this date as the explosion date for the bill of material.
Case 2:
If you have specified the order finish date on order creation the system calculates the explosion date from the order finish date minus the in-house production time defined in the material master.
As per your example it looks like in your system the explosion date is controlled by the 'Start Date' due to which the explosion date equals the order start date.
Hope this is helpful. Pl let me know if you need further help.
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Satya

Can we restrict the partially confirmed production order from getting delet

Dear all,
Can we restrict the partially confirmed production order from getting deleted?
I.e. if the production order is having status PCNF then the deletion flag indicator (status DLFL) should not be allowed to set
SmanS
Edited by: SAP PP Consultant on Feb 4, 2009 6:12 AM

Hi,
Then must be there is change in BS22.Check allowed transaction setting for Status PCNF/CNF .For reference purpose compare it with other client IDES or sand box.
For your reference I have pasted Error log on the same.
Balance of ORD 1000000702 is not zero
Message no. KO115
Diagnosis
The balance on object ORD 1000000702 is not zero. That is, there are still costs on the object.
System Response
The object cannot be closed and the deletion flag must not be set.
regards,
Dhaval

Production order control data tab

Hi,
Is there any chance the costing data under control data tab in production order can make out "grayed" so that users can not change costing sheet, RA key.
Thanks in advance.

Dear Sprint,
Try with SHD0, make the field as display only
[http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
[http://sapfunctional.com/General/ScreenVariants/Index.htm]
[http://help.sap.com/saphelp_nw04/helpdata/en/7d/f639fb015111d396480000e82de14a/content.htm]
If possible take help from technical person
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Production order - post date - cannot change

Hi,
could anybody, especially from SAP, explain me the background and reason, why user cannot change the PostDate field in OWOR table of production order after the order is created?
And seccond related question is, why item gen. entry and exit are with date, which is in production order as PostDate and user cannot change it as well?
Real situation:
User creates production order and sets as postdate April 2008. PM will order the material necessary for this production order and the material will arive to the stock at the end of May. At the end of May is posting period for April blocked already.
So now user has no chance without opening the posting period to finish the production order.
Opening and blocking posting period isnt solution for user. Im asking, because now we are implementing new customer and I know, that there will be the same problem and I would like to solve it before he will start.
Thanks a lot for make it clear for me.
Petr
Edited by: Rui Pereira on Aug 6, 2008 4:03 PM

Dear Petr Verner,
1st to clarify your question currently It is not possible to change the Order Date ( Posting Date) for the production order ( to set as "Yes" in OWOR).
2nd, For any change you need in the system behavior, you need to go through Note: 1028874, and post the message accordingly.
3rd on UDF ( User Defined Field), I suggested you to attach and UDF for the Production order (UDF as Date format), and you can record the changes ( date when you want the order to be changed).
Note:- UDF will not effect accounting, but only for record and information purpose.
4th As I understand form your example, you say that An Production order A created in April, its Child Items comes in May.
Later you make Issue for Production. Which you say the JE for Issue for production will happen in April ( though the goods have come in May).
And Receipt for Production will happen in May, which is ok.
Please clarify the 4th point.
Regards,
Raghu N
SAP Business One Forums Team

BOM explosion from Production Order

Hi All,
I understand from SAP Help files that we can explode BOM from Production Order using Read PP Master Data. But it also says, that we cannot do this if items have already been issued out. So would like to know is there anyway out to ensure that the production order is reading the latest version of BOM.
The reason i want to know is because, at present the BOM keeps getting updated & so the work order has to reflect the new items. The BOM contains about 300 or more items, so manual changes is very tedious & error prone at the moment. Furthermore some components are outsourced. So i want to receive them back & post new materials for them. Hope my problem is clear & await inputs
Vivek

Hi All,
Thanks for the inputs. I think for the situation am facing, the Order change management method, should be of help, as the BOM changes does not take place on scheduled dates, for me to fix the BOM explosion dates & assign them. As of now the BOM gets changed, depending the customer requirements, which is unpredictable.
Clarification required:
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Hope the clarifications sought are clear, await inputs
Vivek

Profit center field in production order master data in KKF3

Hi GUrus,
is there any way of mass updating the profit center field in production order master data in KKF3 transaction. PLease help
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When i try to change the profit center, the system gave this message. We already have a profit center for a production order and we need to change the profit center, That is when we are getting the errror message.
You have changed the profit center from AR00620800 to AR00620301. This is only allowed when the corresponding configuration was made in Customizing. Then this message is only a warning, which you can ignore. PLease help
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Anusha

Production Order Completion date

Hi All,
Can I know from which table can I get the production order completion date.

Priya,
There are different thoughts as you did not clearly explain what you meant by Order Completion date.
If you are looking at based on,
Confirmation then AFKO-GETRI
Goods Delivery then AFPO-LTRMI
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Prasobh

Open Multiple PDF files from Production order/Routing

Hi Everyone
We are in ECC 6.0 environment. We have a scenario where multiple documents were attached to single operation and also at multiple operations. But when I was trying to open these PDF documents, only the last file was getting opened and closing the previous file. How can I open multiple PDF files at one time from Production order or Routing?
Any help is appreciated.
Regards
Prasad

Hi Prasad,
from DMS standard I regret but such a functionality is not available. In the standard originals can be opened only one after another.
I think for realising this functionality an individual modificatoin is necessary.
Best regards,
Christoph

Purchase Order from Production order

Hi,
This purchase order is created directly from production order.( My problem is the material number is no where shown on PO. but when I print it (print preview) i can see the material number along with the Production order number. I am writing a new report and need material no.
Interesting thing is, even when the Material no is missing. I can see the short txt for material as 'Galvanise'.
Pls help me in finding the material number.(item wise)
Thanks & Regards
Hrishi

Hello
To optimize the workflows, you can change certain functions of the standard material master by using customer exits.
You can tailor the display of the material number to your requirements by using the SAP enhancement MGA00003. If, for example, a material has the number 123, you can use this enhancement to determine that the material number is to be displayed with a prefix such as MAT-. (The number 123 is still saved in the database.)
Control for the material number assignment
MGA00002
EXIT_SAPLMG02_001
(Internal number assignment)
EXIT_SAPLMG02_002
(External number assignment)
Control for the material number display
-{}-MGA00003
EXIT_SAPLOMCV_001
(Number conversion from display format to database format (input: start))
EXIT_SAPLOMCV_002
(Number conversion from display format to database format (input: end))
EXIT_SAPLOMCV_901
(Number conversion from display format to database format (input: start))
EXIT_SAPLOMCV_902
(Number conversion from display format to database format (input: end))
Regards

Purchase order from production order !! (Missing material no)

Hi,
This purchase order is created directly from production order.( My problem is the material number is no where shown on PO. but when I print it (print preview) i can see the material number along with the Production order number. I am writing a new report and need material no.
Interesting thing is, even when the Material no is missing. I can see the short txt for material as 'Galvanise'.
Pls help me in finding the material number.(item wise)
Thanks & Regards
Hrishi

Hi
1. Check table EKPO, if material number is stored against said PO,
2. Check ME23N, ME23N, ME22, ME23 screens are u able to see material no. in any of T-code.
If one of T-code not showing material number, it is sort of bug in system
Regards,
NNK
PS:Award points for useful ans

Can GATP confimed date come from production order finishing date??

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