Changing Order Operations of Production Order

Hi Experts,
In Production order->operations->Maximum Wait time.I need to change this.can anybody help how to achive this.

Hi,
Follw this
1: CO02, (change production enter) enter
2: Operation Overview (F5)
3: You see list of operations, double click on operation number. Or selection operaion and click on operation details.
4: Select tab page Interop. times
5: You will see the field Max Wait time. and maintain.
6: Come back to header screen click on schedule (ctrl+F8) to reschedule the order with changes.
Pavan

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Add/change multiple operations on a released Production Order

How can I add/change multiple operations on a released Production Order...I know how to add them manually one by one but is there a better way to add...like copy/paste since i am adding operations from an alternate route? Please advise?

Hy Aziz,
In process order go to operation screen go to Operation - Include Master recipe, then one pop up comes select required Master recipe and add operations of your interest.
But there are some restriction which doesn/t allow it if Inspection Lot, Control Recipe are created..
Regards,
Dhaval

Goods Issue To Each Operation Of Production Order?

As we know, in SAP ,when we create and realse the production order,we could posts good issue to the production order ,using MB1A. And in SAP , the components can be assigned to the operations of the finished product.
But in our company, the production order will take long time,and during production,different materials will be used in different phase of the production order,that means different components will be used for different operations.
And for some reason,we don't want our material to be backflushed during production.
So I want to ask can we post goods issue to each operation of the production order,not to the whole production order? Can SAP support Post Goods Issue To Each Operation Of Production Order?
What shall we do if we want do this?By ABAP development ? Or there is third party software
can do this with SAP?
Thanks for any reply!
Edited by: Fei Liu on Mar 14, 2009 4:56 PM

Hi Fei,
As explained above, i think the concept of releasing the individual operations instead of releasing the order at header level would work fine for your requirement.
Steps:
1. Go to operation page in co02.
2. Select the first operation, at the bottom of the screen you would find a Green Flag, click on the same.
3. You will now find that the status of the first operation has changed to REL, while the others are still not.
4. At header level you will find a status PREL, indicating partial release.
5. After completion of the first operation, confirm the same & select the second operation & click release, & the process follows in this manner
6. Please do not click the green flag at the header level as this will release the entire order.
Pre-requisite:
1. You have assigned components to the respective operations.
You might also want to consider the usage of trigger points. This you can assign to each operation, where-in if the status changes to CNF, you trigger the release of the following operation. But before opting for this flow, first do it manually to ensure it meets your need.
Also if the components assigned to the same operation, needs to be issued at different date, then you can use the lead time offset in BOM. In cs02, go to item details, here you can specify the same. Eg: If your operation stats on 15th March & you want this component to be issue only on 17th March, then specify the offset as 2. But if you want the components to be issued 2 days in advance of 15th march, then specify as 2-.
Hope the above helps.
Regards,
Vivek

Order Component quantity gets changed after operation confirmation

Order Component quantity gets changed after operation confirmation.
We are using CO27 to issue the Material to the Order.
When we do the confirmation of operation. Component quantity attached to operation get changed.
Any solution for this.

Dear
Please Follow the Steps
1. Go into Co02 there u do production order with qty select the Component overview u find the Materials there please check hhow much is the qty of that particular material
EX: Production order qty for Header Material is 10 ea
then ur Compannets Qty is 10 or 20
depends on the Componet Qty the Operation takes place that is because u have maintatined a base qty in Routing and BOM
With Regards
Pushpalas

Unable to create change order for Operational attributes

Currently we are in 11.5.10 E9 patchset.
Product : Advanced Product Catalog
Unable to find create change order button for any of the operational attributes page.
Steps to reproduce :
1.Switch to 'Development Manager' resp
2.Navigate to 'Item Catalog' > 'Item simple search'
3. Enter criteria to find an engineering item
4. Navigate to the item details page.
5. Select 'Inventory' or 'Manufacturing' or any other page.
Could not find the create change order button.
The profile option 'ENG: Engineering Item Change Order Access' is enabled to YES.
Also, these operational attribute pages are not listed in Change order screen.
Any pointers on this issue pls.
Thanks in advance.
Kumar.

Dear Friend,
Please check following config,
1. Document pricing procedure assignment to ORDER TYPE ( VOV8 under Transaction flow for field Doc.Pric. Proc is
maintained or not )
2. Customer Pricing procedure assignment ( In Customer Master data under SALES Tab for Field Cust.Pric. proc. is mainatined
or not )
3. Pricing procedure determination (Sales Area + Document pricing procedure + customer pricing procedure)
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FM to change Confirmation number of Production order

Hello Experts,
I have a requirement where I need to change the confirmation number ( which is already created for a production order) AFVC-RUECK. I could see that the confirmation number is not modifiable once it is created and no opition to change it by BDC. But my requirement is to change it for a production order.
1. Is there any FM or BAPI to change it?
2. Or directly changing in the database table AFVC is the only option?
3. Or is there any other method in which we can do it.
Awaiting your reply,
Balaji

Hi Balaji,
Please check whether the below link is helpful,
Re: How to modify a wrong confirmation of a production order
Also for the relevant tables, check the link,
confirmation number of production order
Best Regards.

I have change some fields in (Production order component )

I have change some fields in (Production order component overview)

Hi,
do you want to hide or disable the fields or add new fields ??? by the way can you please let us know the transaction that you are referring to ??
Regards,
Santosh

Operation on production order - what is the object (BOR) to manage it ?

Hello,
I have to call a workflow when an operation on production order is confirmed, or partially confirmed, or deleted.
What is the business object to use to manage it ??
Tks,
Roberto.

Hello Uma,
yes, right...
yesterday, I was not able to see the trace when I deleting a production order becuase the object BUS2005 was not
active on customizing:
after I found it
No business object triggered for production order creation
end now is showed...
SO, we have to use BSVW ... and so the consequences is : How to know what is the object BOR to activate !??!?!
tks

Regarding Costing in External processing operation in production Order

Hi Everybody,
We are trying to do sub contracting through external processing operation in production order. In brief, we are creating a production order which contains just one operation and when the prod.order gets released, it creates a purchase req through external processing operation. Pur.Req is being converted to Pur.Order with all the Raw's which we are going to send to Sub Contractor..
The costing issues we are facing are
1. First we receive GR against Pur.Order, once its done, the Raw's which we sent to Sub.Contractor will be backflushed.. but we dont receive the Finihsed part until we confirm the production order.... there is a Gap between this two processes.. so how can we make sure that there wont be any differences in terms of FI..
2. Second issue is, some times even if we ordered 10 pcs, subcontractor can only send 5pcs and 5 pcs afterwards.. but every month end FI dept tries to close the books, so how can we deal with this issue if i receive 5 pcs in this month and remaining 5 in the next month...
If any body dealth with this kind of situation.. your hints will be really valuable,
Adavnce thanks
srikanth

Dear Srikanth,
Please note the following:
1. First we receive GR against Pur.Order, once its done, the Raw's which we sent to Sub.Contractor will be backflushed.. but we dont receive the Finihsed part until we confirm the production order.... there is a Gap between this two processes.. so how can we make sure that there wont be any differences in terms of FI..
- a) Issue your raw materials through T.Code. - MB1B, Mvt. Type - 541. This will transfer materials from your stock to vendor stock (provided you have initiated vendor material provision and activated 541 mvt. type for PP)
b) After you receive the material back from vendor, run the T.Code MB01, which will cause Mvt. Types 543 and 101. Now the material has come back to your Production order, but not in Storage location stock.
c) Then carry on normal CO11N and MB31 for your production order.
Hope this will solve your problem.
Revert back if you still have any question.
Regards,
Angshuman Kar

Attaching operations to Production Order or Routing

Hi All ,
We have a scenario where the user is We're in need of setting up "Shop Floor transactions" for all production .
This request is in order for production control and material management to have better control on Production Order moving in to "Staging" and production They need shop floor rouing operations like: OP10 Release, OP20 Staging, and OP30 Production, OP35 Completed.
Kindly advise me as to how do I proceed with the ticket . What is the his requirement and what should be the procedure for the course of action. Thanking You
Kind Regards
Ayaz

Hi
Master data
1. You need to have Routing - in which you need to have the Operation created with Workcenters.
2. Also in the routing you need to have the Component allocation done properly.
3. material master workscheduling has to be done for hte header material.
configuration
1. Create a order type
2. Order type dependent parameters
3. Order confirmatoin parameters.
4. Order scheduling.
Transactions
1. Create prodn order / release / Save
2. Do operation wise production confirmation.
This will address your querry.
Reg
Dsk

How to change order data in APO

Hi,
I am keen to know on ways to change order data in APO say order category BI.....we want to change date by taking input from cif user exit APOCF006.We need this information for the ongoing project.
I know two options...1) using BAPIs 2) Not very sure about this option ...Function Module:/SAPAPO/OMORDER*CHANGE.
Could you please help to have better understanding on ways to change orders in APO?
Thank you
Best Regards
Nilesh Patil

Hello Rishi,
Thanks for your reply.
Demand node ofr purchase Ordre( BF) in SNP is Conrel( BI category). We want to change date( start date) at this demand node . We will get this date from R3 using say non cif method.
There are few ways to do it....
1) If we ignore Menas of Transport( so essentially transit time or lead time in tlane) in that purchase order and change this requirement date directly using purchase order save BAPI( requirement node) ......Question will system allow us to do so and even if it allows us to do so will it casue some problem( inconsistencies) later?
2) Second option I am thinking is...
For one product we maiantain GR processing time in product location master and this is considered while determining strat date of BI (Start date= Delivery date -GR procesisng time- means of Transport lead time - some other times ....). For this product let's say we have 100 Purchase Orders (BF). We have requirement that each of these POs should get separate treatment while calculating Start date. It means start date can be different for different POs and once we change it forcibly then it shoulkd not change unless we again change it forcibly.
We are thinking to change GR processing time at runtime wheneveer Purchase Order is changed. So if GR time in product location master is 1 day ....for different Purchase Orders different GR processing time can be considered. Say for Po1...its 2 day...for P2 its 4 day.
Or similar way we can change transit time as given in means of transport in tlanes.
Will appreciate your or anyone's comment
Thank you
Nilesh

Photos change order when burning to disc

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ibook Mac OS X (10.4.7)

Hi Tom,
You should be able to make a slidshow almost as easy as what you're trying to do right now... it'll take some pratice
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R12.1.3: Post/Request Comments for the Change Order/Change Request API

Hi Gurus,
R12.1.3 Release , Products : ENG / EGO
Basically Change management business events represent an activity or task that can be extended or customized.
From the user interface we can review and track the Action Log for any Change Management/Change Request , basically the workflow status , further user can manually post or request the comments for any ECO
Is there any PL/SQL Public API for posting and request comments for any Change Request , Change Order tracking .
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Hi Gurus,
R12.1.3 Release , Products : ENG / EGO
Basically Change management business events represent an activity or task that can be extended or customized.
From the user interface we can review and track the Action Log for any Change Management/Change Request , basically the workflow status , further user can manually post or request the comments for any ECO
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Change Order Mandatory

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If you do not make any settings here, you can maintain bills of material either with or without history. However once you have maintained a bill of material with history, you can only change it with history after that. If you have changed a bill of material with history and want to change it without history, you need a special authorization.

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Hi,
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Hello,
Is it possible to define the order of the line items in a financial document?
For example, I have always a discount line with a discount account in the first place and after this line, the customer line, and the bank account and I need to have the customer line in the fist place, is it possible to customize this order?Or is this standard?
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Changing Order Operations of Production Order

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