Check for Production Order

Hi experts
i want to put a check while Production order creation such that without Standard cost estimate(costing),It should not allow to create Production order.
Regards
Sandeep Patil

hi
What venki has told abt the exit, its absolutely correct.Even i have used the same exit
     From table CAUFV pick Material(PLNBEZ),Basic Start Date(GLTRP),Plant(WERKS) .
     Pass parameter Material(PLNBEZ) and Plant(Werks) in table MBEW in respective fields i.e. Material(MATNR) and Plant(WERKS).
     Pick the latest record for the current period(LFMON) and year(LFGJA).
     Pick Product Cost Estimate number(KALN1) from the record and pass it to table KEKO.
     Check if Production Order Basic Start Date(GLTRP)<= BIDAT, if NO post Error Message.
This is the FS for EXit PPco0007
Reward if useful
Amit

Similar Messages

Material availability check for production order

Hello,
Is there any functional module to check the material availability of production order. So that it can be used in developments.
Regards,
Ganesh

Hi,
Following are the available Function Modules for avaibility checks in Production orders,
BAPI_PRODORD_CHECK_MAT_AVAIL - BAPI: Execute Material Availability Check for Production Orders
And for Process Orders,
BAPI_PROCORD_CHECK_MAT_AVAIL - BAPI: Execute Material Availability Check for Process Orders
Regards,
Dhaval

Authorization check for production order settlement

Hi All,
Production order settlement currently can be done by any user of any company code. there is a high risk involved in the same since unauthorized postings may happen. Hence we need to add authorization check for production order settlement. Can we maintain the same at the plant or the company code level?
Waiting for your replies. Thanks in advance!
Regards,
Aman Goel

hi
What venki has told abt the exit, its absolutely correct.Even i have used the same exit
     From table CAUFV pick Material(PLNBEZ),Basic Start Date(GLTRP),Plant(WERKS) .
     Pass parameter Material(PLNBEZ) and Plant(Werks) in table MBEW in respective fields i.e. Material(MATNR) and Plant(WERKS).
     Pick the latest record for the current period(LFMON) and year(LFGJA).
     Pick Product Cost Estimate number(KALN1) from the record and pass it to table KEKO.
     Check if Production Order Basic Start Date(GLTRP)<= BIDAT, if NO post Error Message.
This is the FS for EXit PPco0007
Reward if useful
Amit

Collective ATP check for production orders

Hi Gurus,
I tried the MDVP tcode, but I can only do the collective ATP check for planned orders. we wanted to do the collective check with production orders, can you tell me how I can do this?
Thanks.

I've posted this question but didn't get any response. Can some one please give me an idea how to do the collective ATP check for production orders.
Thanks
Vijaya

Material Availablity check for production order - function module?

I have a production order with Material BOM, which has more than 30 components in it. Please suggest me if there is any function module to do the material availability check of a production order. I need the missing component list as output of that function module, with quantities if possible.
thanks,
Subbareddy

You might want to look at these FMs:
CO_ZA_AVAILABILITY_CHK_ORDER
ISA_AUC_MATERIAL_AVAILABILITY
Thanks,
Santosh

User Exit/BADI for Production Order Availability Check

Hi PP experts,
Is there any user exit or BADI which can be used for Production Order Availability Check during order creation/release or while running collective availability check (COMAC) to include additional check conditions such as do not commit quantity (commitment qty = 0) if storage location for a component is missing in the production order due to storage location is not maintained/specified for that component in the material master.
Note: In this case the availability check is set (configured) to check at the storage location level.

Dear ,
Availablity Check is not Plant Specific or Storage Loaction spefic .ATP does not check the stock for any particualar stock in storage loaction rather it cheks various stocks based inward and out ward movement time through PR/PO/Dependent /Planned Order /Stock Type irrespective of any Storage Location .
BAPI which can be used :
1.BAPI_PRODORD_CHECK_MAT_AVAIL
can we exclude materials of prod order in availability check
what is availability check concept how it is used in SAP
Check the above if it is useful
Regards
JH

Exclude stock reserved for production order from availability check

Hi Experts,
We have a problem in the availability check.
There is a material used as selling product and components in the same time.
When the material has been reserved completely for a production order, the new sales order still get confirmed despite there is no physical stock at all!
Please advise how to exclude the stock reserved for production order from the availability check in sales order? Many thanks!
Regards,
Qiang

Go to MM02 and check what availability check is maintained for that material. Next go to OVZ9, select that available check with the combination "A" and maintain "X" or "F" in the field "Incl.production orders".
thanks
G. Lakshmipathi

Report to check open reservations for production orders where GI not posted

Hi experts,
Can we get reservation details from any report/ table for production order where material has not been issued, report should also display the value of the reserved material.
I could not find desired details in RESB (it has price but not value) and MB25.
Thanks in advance, useful ansers will be rewarded.
Thnx
Anand

Hello Anand,
there is no report but you may use the production order info system with list "components" and create a layout contaning the issued quantity and/or the final issue indicator. With a correct sorting, the list should show all orders with non-issued components at the top.
Regards, Andreas

Error during goods receipt of Finished goods for production order

hi friends
pls help me iam struggle this issue and mentioned the issue .
when i do goods receipt for production order system getting error like
No price could be determined for material/batch FG/ plant ZTP
     Message no. CK 465
Diagnosis
     The system could not calculate a price for material/batch FG/ in plant
     ZTP for valuation view 0, because none of the valuation strategies in
     valuation variant 007 was successful.
System Response
     User-defined error management enables you to specify whether the message
     is an error message, a warning message or an information message.
     o   If you have defined the message as a warning message or an
         information message, the costing item will be entered in the cost
         estimate with a value of zero.
If you have defined the message as an error message, the cost
estimate contains an error or errors.
-   In the case of a material cost estimate, the system sets the
    status KF.
-   If it is a cost estimate without quantity structure, or base
    object cost estimate (that is, a unit cost estimate), the
    system cannot proceed with costing until you have corrected the
    errors.
If the system issues a termination message, the cost estimate cannot
be processed, and processing is terminated.
procedure
    o   Check the master data for material/batch FG/ in plant ZTP.
    o   If you have authorization for Customizing, check the valuation
        strategy for materials in valuation variant 007.
    Note
    If the message is a warning message or an information message, there is
    a danger that materials with errors will be ignored by the system.
    If, because of this, you issue a warning message and at the same time
    include materials with a zero value in cost estimates, you can make the
    following settings for these materials in the costing view of the
    material master:
1. Enter a very low price in the planned price 1, 2 or 3 fields
      manually, for instance 0.01 USD. These prices are used for costing
      purposes only; they are not read by other applications.
2. Enter the highest price unit possible, for example 10000.
      Note: If you enter a new price unit that is higher than the costing
      lot size, the system increases the costing lot size accordingly.
3. Change the valuation strategy, such as strategy 4, where you could
      enter the planned price field in which you entered the low price.
      The system now costs as follows:
      Using the valuation strategy, the system finds planned price 1, 2 or
      3. Due to the low price and high price unit, the system rounds the
      value to zero. However, the cost estimate still obtains status KA
      (free of errors), and no error message is issued.
      This procedure can be used for all materials that have caused error
      message CK465 to be issued.
with regards
dinesh
Edited by: code acess on Nov 8, 2010 4:06 AM

hi ragavendra,
this is dinesh .i maintained the costing view and planned price. but again i have same error.so please reply me where i missed the data
with regards
dinesh
Edited by: code acess on Nov 9, 2010 4:01 AM

How can I add a new line item for production order?

HI all,
How can I add a new line item for production order through BAPI/FM? Thanks in advance.

Hi Mil,
Unfortunetly SAP is not in front of me.
But if possible go to BAPI transaction , check for any production order's bapi for CHANGE purpose. Where you will be able to add your new line.
Reward if useful!

Error in scheduling parameters for production orders

Hi Guys,
Greeting for the day u2026u2026u2026.
I am trying to create production orders creation for own order type ex MM01, but I am getting error message as u201C scheduling parameters are not defined for the order type u201C even though I have maintained following parameters as below,
Production scheduler -
xxxxx,
Detailed scheduling -
check box of scheduling ticked,
Rough cut scheduling --- scheduling id u201301, scheduling and generate capa requi,, boxes ticked,
Adjust scheduling -- requi to operation date,
Scheduling control for detailed scheduling ---backwards and check box of auto scheduling ticked
Operation segment ---setup,
All operation in order will be reduce
Do not reduce,
Could any one light on this issue,
Thanks in advance,
Mohan

Hi,
This error will come if you have not maintained Define scheduling parameters for production orders.
Check this order type whether linked with respective plant in OPU3.*And give production scheduler * mark ie, all.*
And in Define production scheduling profile - OPKP, link your order type in the page below.
In material master work scheduling view, input production sch profile or prod scheduler.
Regards,
Dharma

Error during Goods Receipt for Production Order

Hi All,
When using MIGO to post Goods Receipt for a Production Order, I got a customize message saying that the posting is only available between 2010.08.25 to 2010.08.27. I have checked in Business Add-in using SE19 but there are no implementation present. I know that in Logistic Verification MIRO there is a transaction OMRM to set messages. I would like to ask is there anything similar for MIGO.
Or is there any other place in Configuration which allows me to add these Customize message.
Thanks.
Edited by: jamison2004 jordan2004 on Jul 9, 2010 9:09 AM

Hello Jiaul,
Sorry I may have mislead you. The actual error message is "Goods Receipt for Production Order XXXX can only be made on 2010.08.25 to 2010.08.27". These two dates are the Start Date and FInish Date for the Production Order in CO03,
The Basic Start Date for the current Production Order is 2010.08.25
The Basic Finish Date for the current Production Order is 2010.08.27
I think what it means is that you can only Post Goods Receipt for the Production Order only after the Basic Start Date of the Production Order. Do you know where I can find the configuration for this message?
Thanks

BAPI_GOODSMVT_CREATE for production order,not update database

hi guru,
i am using BAPI_GOODSMVT_CREATE for production order.When i m testing this BAPI
at se37 it creates one mat doc no and i m not getting any return messages.Now i m
writing code for it at se38. but it does not update the database even though i used
bapi_transaction_commit. here sy-subrc = 0.bt when i m checking MSEG table showing
that mat doc no does not exists.
please help me out asap.
thanks and regurds,
manasi

CHECK THIS CODE
REPORT ZBAPI_GOODSMVT_CREATE.
*DECLARING INTERNAL TABLE TO HOLD FILE DATA.
DATA: BEGIN OF itab OCCURS 0,
          text(200),
      END OF itab.
*DECLARING INTERNAL TABLE TO PASS FILE DATA.
TYPES: BEGIN OF tw_goodsmvt,
            pstng_date TYPE budat,
            doc_date TYPE bldat,
            material TYPE matnr,
            plant TYPE werks_d,
            stge_loc TYPE lgort_d,
            move_type TYPE bwart,
*            entry_qnt TYPE erfmg,
            costcenter TYPE kostl,
        END OF tw_goodsmvt,
        tt_goodsmvt TYPE STANDARD TABLE OF tw_goodsmvt.
DATA: lt_goodsmvt TYPE tt_goodsmvt,
      lw_goodsmvt TYPE tw_goodsmvt.
*declaring internal table of bapi structure.
DATA:s_goodsmvt_header LIKE bapi2017_gm_head_01,
     lt_goodsmvt_item TYPE STANDARD TABLE OF bapi2017_gm_item_create WITH HEADER LINE,
     lt_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
DATA:str_filename TYPE string,
     gm_code TYPE gm_code,
      v_head_count TYPE i VALUE 0,
      v_prev_count TYPE i VALUE 1,
      v_qnt TYPE string,
      v_dummy.
*selection screen
SELECTION-SCREEN BEGIN OF BLOCK bk with frame title text_001.
PARAMETERS:p_docdat TYPE bldat,
           p_pstdat TYPE budat,
           fname LIKE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK bk.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR fname.
*to provide F4 functionality.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
    IMPORTING
      file_name    = fname.
* start of selection
START-OF-SELECTION.
str_filename = fname.
gm_code = '06'.
* to upload data
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename            = str_filename
      filetype            = 'ASC'
      has_field_separator = 'X'
      read_by_line        = 'X'
    TABLES
      data_tab            = itab.
*SPLITING DATA TO INTERNAL TABLES.
LOOP AT itab.
    IF itab+0(1) EQ 'H'.
      v_head_count = v_head_count + 1.
      IF v_head_count GT v_prev_count.
        PERFORM bapi_upload.
      ENDIF.
      SPLIT itab-text AT ',' INTO v_dummy
                                  lw_goodsmvt-pstng_date
                                  lw_goodsmvt-doc_date.
      s_goodsmvt_header-doc_date   = lw_goodsmvt-doc_date.
      s_goodsmvt_header-pstng_date = lw_goodsmvt-pstng_date.
      v_prev_count = v_head_count.
ELSEIF itab+0(1) EQ 'L'.
    SPLIT itab-text AT ',' INTO v_dummy
                                lw_goodsmvt-material
                                lw_goodsmvt-plant
                                lw_goodsmvt-stge_loc
                                lw_goodsmvt-move_type
                                v_qnt
                                lw_goodsmvt-costcenter.
* PASSING DATA TO INTERNAL TABLE TYPE BAPI STRUCTURE.
    lt_goodsmvt_item-material = lw_goodsmvt-material.
    lt_goodsmvt_item-plant    = lw_goodsmvt-plant.
    lt_goodsmvt_item-stge_loc = lw_goodsmvt-stge_loc.
    lt_goodsmvt_item-move_type = lw_goodsmvt-move_type.
    lt_goodsmvt_item-entry_qnt = v_qnt.
    lt_goodsmvt_item-costcenter = lw_goodsmvt-costcenter.
    APPEND lt_goodsmvt_item.
ENDIF.
v_prev_count = v_head_count.
ENDLOOP.
PERFORM bapi_upload.
*&      Form bapi_upload
form bapi_upload .
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
    goodsmvt_header             = s_goodsmvt_header
    goodsmvt_code               = gm_code
*   TESTRUN                     = ' '
* IMPORTING
*   GOODSMVT_HEADRET            =
*   MATERIALDOCUMENT            =
*   MATDOCUMENTYEAR             =
tables
    goodsmvt_item               = lt_goodsmvt_item
*   GOODSMVT_SERIALNUMBER       =
    return                      = lt_return.
        PERFORM commit_work TABLES lt_return.
        CLEAR : lw_goodsmvt, s_goodsmvt_header.
        REFRESH: lt_goodsmvt[], lt_goodsmvt_item[].
endform.                    " bapi_upload
*&      Form commit_work
*       text
*      -->P_LT_RETURN text
form commit_work tables   p_lt_return structure bapiret2.
IF NOT lt_return[] IS INITIAL.
*error handling
loop at lt_return.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
   ID              = lt_return-id
   LANG            = sy-langu
   NO              = lt_return-NUMBER
   V1              = lt_return-message_v1
   V2              = lt_return-message_v2
   V3              = lt_return-message_v3
   V4              = lt_return-message_v4
IMPORTING
   MSG             = lt_return-MESSAGE
EXCEPTIONS
   NOT_FOUND       = 1
   OTHERS          = 2.
WRITE: lt_return-id, lt_return-message, lt_return-message_v1, lt_return-message_v2,
             lt_return-message_v3, lt_return-message_v4.
      CLEAR lt_return.
    ENDLOOP.
ELSE.
* commit work
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
*   EXPORTING
*     WAIT          =
   IMPORTING
     RETURN        = lt_return.
WRITE: lt_return-id, lt_return-message, lt_return-message_v1, lt_return-message_v2,
             lt_return-message_v3, lt_return-message_v4.
      CLEAR lt_return.
endif.
endform.                    " commit_work

Automatic Batch determination at time of Goods receipt for production order

Hi SAP experts,
Greetings to you all. I wish to ask a query that how batch is determined automatically at the time of goods receipt for production order .
I have done the following settings:
1.Specified batch level at material level
2.External batch number assignment
3.Defined production order condition table '501' (plant/material)
4.Defined production order access sequence (order type-plant -material)
5.Defined Production Order Strategy type.
6.Defined Batch search procedure in Production Order.
7.Assigned Batch search procedure to Production order type for a particular plant , batch check not activated.
Please let me know of any more settings to be checked for the same.
For example, a production order is being confirmed for a quatity of 5 nos . at a time . However, the GI movement (261 movement type) for the production order components is taking place for 1 EA qty. from 5 different batches.
So now, how the system will define the GR (movement type 101) for the production order header material for the qty. 5 nos. EA ?
It is desired that the system should do GR for the qty. 1 EA of the header material for the 5 different batches (batches which were automatically deteremined for the Goods issue of the components).
Thanks in advance. good day.
Best regards,
RB

HI Rahul,
As explained earlier, for e.g., if the GR is taking place for the production order for qty. 5 nos. , and in that , if the component qty. is 1 EA for 1EA of header material ; then , the GR for the header material should take place for the same different batches from which the order components were issued for the order and not for the other batches in stock for the header material as well as components.
I am not sure if i understand your requirement 100%.
But let me explain you standard behaviour.
When Confirmation for production order happens and GR is posted during confirmation , All the GR happens agaist same batch number which i sassigned in production order assignment screen.
So for all the order qty single batch would be fixed. Say batch A1 is created for Header material for 100 qty.
Now during components issue to production order, If 100 qty needs to be issued for compoenent B it is possible to use multiple batches of componenets ( using splilt batch functionality /or manual batch number entry agaist componenet in goods movement screen) but header batch remains the same.
Check and Revert,
Santosh Sarda

Bins problem while creating goods receipt for production order.

Hi All,
          I am facing a problem with selection of bins while creating goods receipt for production order in transaction MB31 and MBBE.
The order of filling bins is with respect to storage Unit not by document no, Please suggest something.
The scene is like that.
The bins are not filled in the proper sequence, the system checks for the empty bins and filled those later on.
like this,.
Typ StorageBin SC SS    Stock Avail.st BUn GR Date    DocumentNo Storage Unit         Time
SLoc Batch      Re IA PutawayS Pick qty Cert. No.
VN1 106A088                 0        0 CS 01/25/2010    4739297 1005721391           10:00:59
100 0001020069            60        0
VN1 107B076                 0        0 CS 01/25/2010    4739298 1005721392           10:01:01
100 0001020069            60        0
VN1 108B076                 0        0 CS 01/25/2010    4739299 1005721393           10:01:04
100 0001020069            60        0
VN1 109A077                 0        0 CS 01/25/2010    4739300 1005721394           10:01:06
100 0001020069            60        0
VN1 110B079                 0        0 CS 01/25/2010    4739301 1005721395           10:01:08
100 0001020069            60        0
VN1 106B088                 0        0 CS 01/25/2010    4739302 1005721403           10:01:11
100 0001020069            60        0
VN1 123B158                 0        0 CS 01/25/2010    4739303 1005721389           10:01:13
100 0001020069            60        0
VN1 124A160                 0        0 CS 01/25/2010    4739304 1005721390           10:01:15
100 0001020069            60        0
VN1 118A133                 0        0 CS 01/25/2010    4739305 1005721396           10:01:17
100 0001020069            60        0
VN1 119A128                 0        0 CS 01/25/2010    4739306 1005721397           10:01:20
100 0001020069            60        0
VN1 120B162                 0        0 CS 01/25/2010    4739307 1005721398           10:01:22
100 0001020069            60        0
VN1 121B159                 0        0 CS 01/25/2010    4739308 1005721399           10:01:24
100 0001020069            60        0
VN1 122B159                 0        0 CS 01/25/2010    4739309 1005721400           10:01:26
100 0001020069            60        0
VN1 123B159                 0        0 CS 01/25/2010    4739310 1005721401           10:01:29
100 0001020069            60        0
VN1 124B160                 0        0 CS 01/25/2010    4739311 1005721402           10:01:31
100 0001020069            60        0
Thnks you,
Anmol.
Edited by: anmol112 on Jan 25, 2010 10:34 PM

no replay, clossing threat.

Check for Production Order

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