Change components and Routing of production order

Hi, experts, I have such requirement that change quantity of a component or add a component, add a operation into current routing.
I have look up answer, but can not find the right one.
BAPI_PRODORD_CHANGE only can change header data.
BAPI_ALM_ORDER_MAINTAIN seems can not change production orders, it is for service orders.
CO_XT_ORDER_CHANGE will assign a new routing number and a new bom number.
Could somebody give me some FM and BAPI for reference? Thanks in advance.

Hi Rick,
Follow the below sample steps for changing component quantity:
DATA:
    l_methods TYPE bapi_alm_order_method,
    it_boperations TYPE STANDARD TABLE OF bapi_alm_order_operation_e WITH HEADER LINE,
    it_components TYPE STANDARD TABLE OF bapi_alm_order_component_e WITH HEADER LINE,
    it_components1 TYPE STANDARD TABLE OF bapi_alm_order_component WITH HEADER LINE.
1. Call BAPI :BAPI_ALM_ORDER_GET_DETAIL , it will give existing order component details.
CALL FUNCTION 'BAPI_ALM_ORDER_GET_DETAIL'
    EXPORTING
      number        = <production order number>
    TABLES
      et_operations = it_boperations
      et_components = it_components
      return        = it_bapiret2.
2. Move it_components to components table compatibel to BAPI "BAPI_ALM_ORDER_MAINTAIN".
LOOP AT it_components.
MOVE-CORRESPONDING it_components TO it_components1.
_*"Note here while moving change the component quantity"*_
APPEND it_components1.
CLEAR it_components1.
ENDLOOP.
3. Build the methods table for change production order :
it_methods-refnumber = v_refnumber.
            it_methods-objecttype = 'COMPONENT'.
            it_methods-method = 'CHANGE'.
            it_methods-objectkey = v_objectkey.
            APPEND it_methods.
"Note v_refnumber has 1 to 1 relation ship with the components table, if you want to change First component in it_components1 then you have to enter value '1' here for v_refnumber.
it_methods-method = 'SAVE'.
        APPEND it_methods.
4 . Call
CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
          TABLES
            it_methods   = it_methods
            it_component = it_components1
            return       = it_bapiret2.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

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Change input quantity of a production order in SAP - PP

Hello,
I am working in a custom code where one of the steps is to create production orders basically based on a product, workcentre and quantity for what I use 'COXT_BAPI_ORDER_CREATE' function module.
Now I have a new requirement which is to be able to change the input component quantity to a different value than the output (similar to what you can do in transaction CO01, and like what the on-line help claims you can do).
This new value should be on top of the ratio that is possible to specify in the BOM (i.e substract 5000 KG to what ever is in the input node after creation of the order).
The GUI allows for this so I assume there is a way to do it in custom code as well, but has not find the way to do it or function to call.
Can you advise on how to change the input quantity value without affecting other info of the order?
Thanks
Regards,
Update: found this other thread Change components and Routing of production order
Edited by: Mauricio Pego on May 3, 2011 6:00 PM

Hi,
The requirement can be met via BADi - MD_DISPLAY_ELEMENT (method - CHANGE_MDEZX_EXTRA).
Give the specification your technical person & the same can be done.
Regards,
Vivek

All default routing value has to be changed, while changed the work center in production order

Dear friends,
our client they want to change the work center in production order.according to production version work center also they are changed.so while change the WC,all the default value has be changed as per routing what we maintained in routing.At present we have to enter the manually change the W.C as well as set up time and operation time enter manually.Any other option to do the automatically capture value from routing while change in Work center in production order.pl help me on this.
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Sabhapathy R

Hi Rahul,
Thanks for reply. I am maintained in diff value maintained routing , Ex :First routing i have work center 'X' value maintained as a setup time in 15 Min's and operation time 10 Min's
second work center 'Y' I have maintained as set up time 10 Min's and operation time 30 Min's,
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Dear All,
May i know how to change the status of a production order.I want to de-active the status like OPGN (Operation generated).This status is updated as there was no routing assigned to that particular production order during its creation
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Varun Siddharth

Dear,
When you create a production order, an operation created by the system is generated automatically if no routing is used for the creation. As a result the order header receives the status HOGAN; the operation created automatically also has this status.
If you delete the operation created automatically and then do not have the status HOGAN.
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How to select the correct routing for production order?

In table PLPO i have 4 different group numbers for a particular routing. I'm wondering how a production order, created in CO01, selects which one to use. Our base quantity is dz/hr. When I create an order for a particular material, it shows up as 290 as the base quantity. The group 1 is 400dz/hr, not 200. Why does the order choose this group number and not the group number 1.
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   Here is a screen showing the material master.
   This is an image of the order details within the created order.

PLPO contains operations
The planselection would be based on PLKO entries.
Please check online help to first get a better understanding on how routings are selected.
Routing Selection - Production Orders (PP-SFC) - SAP Library
Automatically Selecting a Routing - Production Orders (PP-SFC) - SAP Library
Definition of Base Quantity for Operation:
"Quantity of the material to be produced to which the standard values of the
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Hi all,
I need help in regards Confirmation and GI(261 mvmt) for production order.
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I want to do one development in which i will be giving production order as a input in selection screen.
Once I give production order as input, confirmation for operarion 0010 and GI for components assigned to 0010 operation
should happend in background.
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Hi,
I dont think there's any function Module for your requirement. You can take help from the ABAPer to write a code / BDC.
In the code, call the transaction CO11N and pass the value that you are entering in the selection screen (Order number). You can hard code the Operation Number (0010) depending upon your requirement.
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ABAPer would help you out on this. Try and revert.
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For posting GR for PO and GR for Production order we use movement 101 only then how we can define or e different GL accounts for both the transactions ?

Hi,
As per my undestanding
If you want to hit different GL for same material type for e.g. GR for PO and GR for Production order.
you can define split valuation, Suppose material A has two Split valuation External Procurement or Inhouse Production.
Now For valuation type External Procurement assign valuation class 1000 and for Inhouse Production 2000.
Now in GBB for valuation modifier BSX assign two separate GL
Like
GBB BSX 1000 120000(External Procurement)
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Define other movement type for Production create and create a new event key and assign GL to that one.
Hope HElp U !
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System status for IDOC creation and processing for production orders

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I am creating IDOCs for production orders to send requirements to an external WM system for kitting execution.
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Hi
Is there any report can show final issue indicator for all production order? How can I mass change the indicator?

Hi,
In reports such as COOIS and COHV you can select in the initial screen "List: Components" and check your "Change layouts" to view the report with the "Final Issue" indicator.
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Hello,
I have searched many threads for this answer. Here is my scenario
BOM for finished good X has the following components
Component   |    Usage Prob   |    Strategy    | Alt Item Group   |   Priority
A          |             55%         |         2         |         1             |              1
B          |              45%        |         2         |          1            |               2
When I create the production order for 100 units, components A and B are proposed respectively (per usage probability, as expected)   - like so
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Component A = 55 units
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Here is the requirement - Component B at any given time is restricted by federal law to not be used for material X for more than 45% of its make up. Therefore my client cannot build X with more than 45% of component B. However, we always want to use at most 45%. IF component B is not available, transfer all or partial confirmation to Component A.
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ATP and usage probabilities will not work. Whenever I run ATP check for production order, the component with the highest priority get all the reqirements (if inventory permits). The production order master data is 'reset' by the ATP check (the usage probability on the component will change from 45% to 100%)
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~S
Edited by: futsol on Jun 29, 2009 10:41 PM

futsol ,
Maintainance is not required, it say manual maintainance is possible if required.
if you set it 1 system will check the proportion and do the reservation accordingly , if even in production order if you check availabity it will not change the quantity proportion, if its 2 , its meant for alloting the 100 % available component.if A is not 100% available it will replace it with B , if B is availabe to cover total quantity and vice versa.
by giving 1 it gives you option to change proportion as per your wish , if the any of the alternative is not available to fullfill rerquirement., for example in your case component B , if its available you want to use it 45% all the time , but if its not availabe the you can change the proportion or quantity for A in that specific production order only.
I dont know if there is any other way.
Check again with strategy 1 .
Hope it helps you .
Regards
Ritesh

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Thanks and regards
Manish

Hi Manish,
If you have not posted any activity or goods to the production order, then in header click on Functions -> Read PP Master Data.
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If you have posted some activities or goods movement done, then its a manual process.
Hope the above answers your query.
Regards,
Vivek
Added
If in case you have posted some goods or confirmed some activity, check if you can reverse the same, re-read the routing & then post back the goods.
Edited by: Vivek on Feb 24, 2009 12:22 PM

Alternative selection of routing in production orders

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0010        ONE SIDE CENTER GRINDING            A
0020        ROUGH MAJOR DIA.GRINDING            B
0030         FINISH MAJOR DIA. GRINDING            C
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now, i want solution/setting for automatic selection in the production order of alternate routing of E for B & similarly alternative of F for C resp.
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regards,
mangesh

H Mangesh,
In R/3 capacity of resources will not be checked while creating both planned order and production order. Thats why you have option of APO-PPDS for more accurate planning across plants with complete capacity check.
You should design your routing with approperaite work centers to carry out manufacturing tasks and with this lot size criteria only autmatic selection of work centers are possible.
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Hello gurus.
The business would like to have the components in a Production Order automatically issued (with Movement Type 261) upon the creation of a Production Order.
I was investigating this possibility under the Production Scheduling Profile option in IMG, but there is no automatic action for this.
Do you know of another way this could be achieved? I'd like to do this preferably without having to implement User Exits or Batch Jobs.

Fernando,
Automatic goods issue is not possible.
But you can certainly think of backflushing the components while confirming the order with CO15 or CO11N.
Make the required settings in material master, work center or routing. It will get copied to the order.
The same can be maintained in the order too.
There is one more option available in 'Define confirmation parameters' T code OPK4.
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Dear Cris ,
I am not sure if CNF/PCNF will show up in the MRP Element data in MD04.I have checked PO which are also CNF/PCNF and i looked the same order in md04.It is not showing .U may need some ABAP help .
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Reward point if useful
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I woould like to ask how can I make the Alternative item quantity to become editable. As of now, the system will calculate the percentage in the BOM and default it in the Production order.
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Hi,
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Change components and Routing of production order

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