Change PP order from PLANT STOCK to PROJECT STOCK ?

We are creating a production order via BAPI_PRODORD_CREATE_FROM_REF. We are using an existing production order as our reference. The existing production order has account assignment to WBS, and the existing production order is listed under PROJECT STOCK in MD04. The newly created order does not have the assignment to WBS, and also is showing up as a fulfillment of PLANT STOCK in MD04.
We attempt to update (via CO02) the newly created order by populating the WBS and settlement rule, but it remains in PLANT STOCK. How can we get the production order removed from PLANT STOCK and show up in PROJECT STOCK for the correct WBS?

Hi,
I doubt the BAPI - BAPI_PRODORD_CREATE_FROM_REF will help for your need, as WBS element is not one of the inputs for this BAPI.
A suggestion which might help:
- Create a planned order using BAPI - BAPI_PLANNEDORDER_CREATE by specifying the planned order type as PR. Here you can give the details of WBS & other things as needed.
- Next use BAPI - BAPI_PRODORD_CREATE_FROM_PLORD where-in you can convert the planned order create in the earlier step into a production order.
This will ensure that the order will be in project segment.
Regards,
Vivek
Added
Just to inform you, SAP confirms that the BAPI - BAPI_PRODORD_CREATE_FROM_REF simulates CO01 & not CO10. Hence you will be unable to use this BAPI to meet your need.
You can use the option suggested earlier or go for a BDC recording.

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**　Program ID ：
**　Program Desc ：
**　Process Overview ：          SD
**　Created By ：                P.KARTHIKEYAN
REPORT ZBAPI_SALESORDER_CHANGE LINE-SIZE 132 MESSAGE-ID ZMMBAPI .
       Internal table definition                                     *
*****<<<< BAPI Sales Order>>>>>>>>>>>>>>>>>>>>>>>
DATA: GT_SALESDOCUMENT LIKE BAPIVBELN-VBELN,
******<<<<Communication Fields: SD Order Header>>>
      GT_ORDER_HEADER_IN LIKE BAPISDH1,
******<<<<<Checkbox List: SD Order Header>>>>>>>>>
      GT_ORDER_HEADER_INX LIKE BAPISDH1X,
*****<<<Return Parameter>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
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*******<<<<<<<Communication Fields: Sales and Distribution Document Item>>
     GT_ORDER_ITEM_IN LIKE BAPISDITM OCCURS 0 WITH HEADER LINE,
*******<<<<<<<Communication Fields: Sales and Distribution Document Item>>
     GT_ORDER_ITEM_INX LIKE BAPISDITMX OCCURS 0 WITH HEADER LINE,
*******<<<<<<<<Communication Fields for Maintaining Conditions in the Order
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*******<<<<<<<<Communication Fields for Maintaining Conditions in the Order
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DATA: BEGIN OF GT_FT_SALES OCCURS 0,
      SALESDOCUMENT(10), "SALESDOCUMENT
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      DISTR_CHAN(2), "Sales Organization
      DIVISION(2) , " DIVISION
      PURCH_NO_C(35) , "Customer purchase order number
      SALES_DIST(6) , "Sales district
      INCOTERMS1(3) ,                                      "INCOTERMS1
      PMNTTRMS(4) , "Terms of payment key
      ITM_NUMBER(6) ,   "Sales Document Item
      PO_ITM_NO(6) ,   "Item Number of the Underlying Purchase Order
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MSG(240) TYPE C, " Return Message
E_REC(8) TYPE C,    " Error Records Counter
REC_NO(8) TYPE C, " Records Number Indicator
S_REC(8) TYPE C,   " Successful Records Counter
T_REC(8) TYPE C,   " Total Records Counter
ERR_ORDER(10) TYPE C. " Order Number Indicator
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PARAMETERS FILE TYPE IBIPPARMS-PATH OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1.
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AT SELECTION-SCREEN ON VALUE-REQUEST FOR FILE .
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**<<<<<<<<<<<<<<<<<START-OF-SELECTION.>>>>>>>>>>>>>>>>>>>>>>>>>>>
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CALL FUNCTION 'WS_UPLOAD'                                 "#EC *
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      FILENAME                = FILE
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    EXCEPTIONS
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      FILE_OPEN_ERROR         = 2
      FILE_READ_ERROR         = 3
      INVALID_TYPE            = 4
      NO_BATCH                = 5
      UNKNOWN_ERROR           = 6
      INVALID_TABLE_WIDTH     = 7
      GUI_REFUSE_FILETRANSFER = 8
      CUSTOMER_ERROR          = 9
      NO_AUTHORITY            = 10
      OTHERS                  = 11.
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FORMAT COLOR COL_HEADING INVERSE ON.
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FORMAT COLOR COL_HEADING INVERSE OFF.
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FORMAT COLOR COL_NEGATIVE INVERSE OFF.
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LOOP AT GT_FT_SALES.
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ENDLOOP.
T_REC = E_REC + S_REC.
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FORMAT COLOR COL_TOTAL INVERSE ON.
WRITE: /38 TEXT-007, T_REC.
FORMAT COLOR COL_TOTAL INVERSE OFF.
FORMAT COLOR COL_NEGATIVE INVERSE ON.
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FORMAT COLOR COL_TOTAL INVERSE ON.
WRITE: /38 TEXT-009, S_REC.
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*&      Form UPLOAD_FILE
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FORM UPLOAD_FILE .
********<<<< BAPI Sales Order>>>>>>>>>>>>>>>>>>>>>>>
GT_SALESDOCUMENT = GT_FT_SALES-SALESDOCUMENT . " '0000000233' "Order Number
******<<<<Communication Fields: SD Order Header>>>
GT_ORDER_HEADER_IN-SALES_ORG = GT_FT_SALES-SALES_ORG .   "'0001' "Sales Organization
GT_ORDER_HEADER_IN-DISTR_CHAN = GT_FT_SALES-DISTR_CHAN . "Distribution Channel
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GT_ORDER_HEADER_INX-UPDATEFLAG = 'U'.
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GT_ORDER_ITEM_IN-MATERIAL = GT_FT_SALES-MATERIAL . "'M-24' "Material Number
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*******<<<<<<<Communication Fields: Sales and Distribution Document Item>>
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*******<<<<<<<<Communication Fields for Maintaining Conditions in the Order>>>>
GT_CONDITIONS_IN-ITM_NUMBER = GT_FT_SALES-ITM_NUMBER . "'000010' "Condition item number
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*******<<<<<<<<Communication Fields for Maintaining Conditions in the Order FLAG>>>
GT_CONDITIONS_INX-ITM_NUMBER = '000010' ."Condition item number
APPEND GT_CONDITIONS_INX.
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      SALESDOCUMENT    = GT_SALESDOCUMENT
      ORDER_HEADER_IN = GT_ORDER_HEADER_IN
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      CONDITIONS_INX   = GT_CONDITIONS_INX.
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    FORMAT COLOR COL_NEGATIVE INVERSE OFF.
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1.
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