Close Multiple Production Orders?

Just wondering if there is a <b>mass</b> version of ko88 or kkax for settling orders.
Would be nice for the 50-100 production orders that need to be closed per day to be done all at once.
Thanks for any ideas!

Hi,
You can try KO8G.
Cheers !

Similar Messages

  • Release of Multiple Production Orders

    Hi All,
    Does anyone know of a process that would enable the release and close multiple production orders?
    Best regards
    Earl

    Hi Gordon,
    I was sure that was the case. However, I thought I would put it question out there hoping that someone may have devised a solution. SDK it is.
    Best regards
    Earl

  • Gneration of multiple Production Order from multi level BOM

    Hi Experts,
    My customer has multi level BOM. meaning child item also has its own BOM - 4 Level.
    FG-Pack - Make
          FG - Make
               SFG - Make
                    RM - Buy
    Their process is once they create Production Order for final Finished Good, System should also create Production order for child which it self are of make type and has own BOM defined in system.
    They wish that once the create Production order for FG-Pack, system should automatic generate production order for FG and SFG as both of these has BOM defined and are of procurement type Make.
    So first they will close the chile production order and receives qty. in ware house, they will issue this child qty. against main production order, and then completes the main production order.
    So they remains informed about the child item stock.
    My question is SAP Business One supports creation of multiple Production Order?
    BR
    Samir Gandhi

    Hi Samir Gandhi,
    There is no build-in function for this task. You need add-on or SDK for the job.
    If the sub level BOM items are phantom, you can create a big production order including all sub BOM components. That is system supported.
    Thanks,
    Gordon

  • Planned order to multiple Production Orders

    Dear Gurus,
    I would like to split planned order qty and convert into multiple production orders in CO41, is there any user exits or BADI which makes it possible?
    Many Thanks!
    //Sreenivas

    try the following function module
    CO_AB_CONVERT_PLANNED_ORDERS
    CO_SD_PLANNED_ORDER_CONVERT

  • Multiple production order

    Hi Gurus,
    I am facing a problem that sap system generates in one sales order multiple production order in mto cases,now from table i want to find out the multiple production order against one sales order pl tellme the selelection criteria.

    Dear ,
    The best way to address this issue to check the report
    1.MD4C-Give Sales Order  , it will display all the Planned Order , Production Order etc
    2.COOIS-Order Header -Stantdar Profile -Enter Plant Code /Order Type , Sales Order Number and Execute , It will diplay all the Sales order with respected line itme .
    Please make sure that all the sales order have credit realsed (VKM3-Sales Order ) .
    4.You can also check thriough COHV/CO46 etc .
    Try and revert
    Regards
    JH

  • Need transaction similar to KKBC_ORD but for multiple production orders

    HI all,
    Have been scouring the system looking for a report which displays production order variance information for multiple production orders.
    The best way to describe what we need is KKBC_ORD but with the option to select multiple production orders or a range.
    This transaction gives us exactly the results we want, but we have a long list of orders to analyse and to be able to get a list of them all rather than have to go into each individually would be fantastic.
    Do you think we're looking at a custom development here ?
    Regards
    Helen Smith

    IN these situations, I have sometimes written a "wrapper" program, with a Z version of the transaction....Get the list of documents via user input to your selection options, then loop at that pick list and do a call transaction for each document.

  • SBO 2007B PL18 is not allowing me to close certain production orders

    Dear All,
    Please help me in the problem I am facing while closing a few production orders.
    SBO 2007B PL18 is not allowing me to close certain production orders and flashing messages like:
    1)    Invalid Account Code  [Message 173-9]
    2)    Unbalanced Transactions
    Kindly also advice...how to close my previous questions.
    Thanks in advance
    Edited by: Jimmy Robert on Jul 19, 2010 1:28 PM

    Hi,
    You may check these first:
    Invalid Account Code Error In Prod. Receipt
    Invalid Account Code (Message 173-9)
    To close your previous posts, you just need mark them as answered.
    Thanks,
    Gordon

  • Can't close old production order

    Hello,
    First, yes, I know this question has been posted many times.  I have checked to make sure the order is in TECO status.  I have checked COGI, CO1P and COFC.  Please read my comments and let me know if you can help.
    We are trying to clean up old production orders that, for whatever reason, weren't closed when they should have been.  We have many examples like this one.  We run CO44 at the end of the month to close open production orders.  When we run this on certain orders we get the error "unprocessed future change recs for order XXXXXX prevent del. flag/completion.
    The order is in TECO status.
    We have checked COGI, no errors.
    We have checked CO1P, no errors.
    When we run COFC we get an error from 2004:
    The dummy profit center was available in 2004 and we can't find any log or reason that it might have been "locked" on that date, but I suppose it is possible.
    I revoked the TECO on the order and entered a profit center that has been valid for the entire period of the order and still is today.  I saved and re-TECO'd the order.
    I then tried to set the order to closed and got the very same error message.
    All of my searches come back with the same answers, check COGI, CO1P and COFC and make sure the order is in TECO status.
    How do I clear the issue with the profit center so that this order can be closed?
    Thanks in advance,
    Andrea

    Hi Andrea
    The error is still comming because there were confirmations posted with this incorrect profit center.
    Technically, the error must be cleared directly on COFC before closing the order. However, since this is a very old order I believe that this record is not relevant anymore.
    There is no standard tool to delete COFC records, as it may lead to errors on CO, however, for such particular cases where the record is very old and it is not possible to process it anymore, SAP provides a report to delete the entry. This report, however, is not available on any note and it is provided on request, through an OSS.
    Therefore, you must open an OSS incident to SAP and request a report to delete COFC entries.
    BR
    Caetano

  • Single Sales Order Multipler Production order

    HI
    I need to create multiple production order for a single item sales order. Is it possible ?
    for Eg. i have received order for qty -- 100 & i want to create 10 different production order of qty 10 each. IS it possible ?
    I need this to be done automatically.
    Please susggest.
    regards
    Rupesh
    Edited by: Rupesh Shah on Sep 2, 2008 11:08 AM

    Hi Rupesh,
    If you maintain max lot size system always create the planned orders in the same multiples which we mentioned in the material master to satisfy the requirement and if at all any left over qty is there (less than the multiple qty),system will create separate planned order for that qty.
    In customization for lot size t code OMI4 FX open the details screen of the lot size which u are using
    in the details screen there is a indicator LAST LOT EXACT now if u tick this indicator then the system will create thelot exact
    Ex:
    order qty 100 pcs,
    as per ur reqment the system will create 4 lots of 25 pc each Run MRP Try this if u get the solution,.
    Please note Strategy group 82 or 83
    With this strategy , When creating a sales order, you can Create a production order directly.
    Regards,
    R.Brahmankar
    Edited by: R Brahmankar on Sep 5, 2008 1:02 PM

  • Multiple production orders for sales order line item

    hello Guru's
    In our case Requirements are created in 2 ways
    Case 1:
    1)     Sales Orders are created at Plant level with schedule line category CP
    2)     Sales Orders are created at Depot level
    In the above mentioned 2 cases the requirements are taken as inputs and the process is carried at plant level 
    Step 1: Automated MDO3.
    Sales Orders are created if there is short fall of the Quantity at the Depot and Plant Sales Orders are raised against the plant for which the requirements are generated and MRP run is carried out at Single Item single level.
    Step 2:
    For the results of the step1 are then transferred and Production orders are created for the planned Orders.
    The issues is whenever there is change in confirmed quantity or change in confirmed  date the requirements are considered again as inputs and the multiple production orders are getting generated for the single requirement
    Actually we dont want this to have multiple production orders
    regards

    Hi,
    Can you let us know the strategy group used for this material ? If i understood the query correctly, each time there is a change in the sales order (i.e. increase in qty), there is a triggering of new planned orders to meet that demand.
    Regards,
    Vivek

  • Multiple production orders  are generated for same requirement

    hello guru's
    For a MTO (make to Order) scenario, where the Material requirement quantities are generated from Sales Orders.
    Ex: Sales Order created for 500 Qty.
    I had run the MRP using MD03 with the following parameters
    Processing key              NETCH      Net Change in Total Horizon
    Create purchase req.     1                  Purchase requisitions in opening period
    Delivery schedules       3                  Schedule lines
    Create MRP list            1                  MRP list
    Planning mode              1                  Adapt planning data (normal mode)
    Scheduling                    1                  Determination of Basic Dates for Planned
    System had generated Planned Orders for Qty 500 and these are converted to Production order for Qty 500 for which the Purchase Order for 500 are created.
    Goods receipt of 480 has been made against the Purchase Order for the Ordered 500 Qty.
    When I re-run the MD03 the system is generating the new Production Order Qty 0f 20 which is not supposed to be as this 20 Qty was already part of the existing Purchase Order and yet to be delivered .
    Could you please explain me why this is happening?
    regards

    Dear,
    MRP will consider the firmed PR for the completion date contained in the PR. If the requirements date is different, then MRP will create a new proposal (PR).
    If you wish for MRP to RESCHEDULE the dates of existing firmed purchase reqs, instead of just creating new proposals, you have to set the Rescheduling horizon. OPPQ> Rescheduling (plant) or OPPR >Recheduling Horizon (MRP Groups). Start with a small horizon,  Also check the tick mark for firm reciept there.
    Are you getting any expection message in front of PR?
    MRP will 'assume' rescheduling by configuration, by managing the rescheduling horizon, and by setting the rescheduling tolerances. These config can be found in
    OPPQ select Rescheduling
    or, for MRP groups
    Please check and come back.
    http://help.sap.com/saphelp_erp60_sp/helpdata/EN/f4/7d2c9744af11d182b40000e829fbfe/frameset.htm
    Regards,
    R.Brahmankar

  • Production order from sales order with multiple line item(for one material)

    Dear Gurus,
    I am working in MTO scenarios. If there is several line item in a sales order for one material, multiple production order( same as no. of sales order line item) is getting created against each of the line item.My requirement is,since the material code is same in each line item and sales order is one, one production order should be generated for all line item. please tell me how to do it.
    (Here for one material, multiple line item is required for some specific reason)
    Regards
    Rajib Pathak

    Hi,
    This is not possible.
    In Std SAP will create one production order for one sales order. The stock is also allocated to thet particular sales order only. Because each and every sales order may vary in any one of the parameters. Considering this, SAP has designed like this.
    Regards,
    V. Suresh

  • Particular sales order of the same line item hv created multiple production

    sir,
    I am having a problem in MD04. A particular sales order of the same line item hv created multiple production order.and continously planning is going on... I didn't get why it happens.
    Will u please suggest me what should i do in this case?
    Regards
    Meenu

    Hello sir,
    yes, ofcourse, for the finished material have the BOM with some semifinished productes which are to be produced .
    In co02 , we can go through the collective production order.
    One more thing is that, in the multiple production order date(scheduling date) shows in forward(future dates).
    For ex:09-05-2010.
    Regards
    Meenu

  • Finance cannot close production order due to some PO# error message

    When user is trying to close production order(using tcode CO02) getting error "..Production order #: Purchse order still exists..".
    I would like to know what is the reson for this error and how user can close this production order.
    Appreciate your quick response.
    Thanks,
    Aritra

    status of production order: TECO PRT  CNF  DLV  PRC  BASC BCRQ GMPS*.
    Vijay actually basic problem  is user is getting error "You cannot select assembly order 16600192 for deletion" when he is trying to delete one line item from sales order using tcode VA02...
    -i said to close the production order
    -but they said not able to close as they are getting error "purchase order still exists"
    -said to close all purchase order
    -they replied "We cannot close the open orders as some we are waiting for the materials to be arrived and some order are blanket orders. Why we don't have such problem all this while and now ? This is our common practise.
    Is there any way of force closed for Finance since the SF material has been GR in 23/03/2006.We only need
    to closed the order, that's all."
    pls tell me what to do, can we close production order in such scenario?
    thanks
    Aritra

  • How to close production Order

    Hi All,
    The production order planned and Released date is 17/12/2008, and the Issue for production order document date is 17/12/2009 (it was entered by mistake in the system with 12 months difference).  When you try to close the Production Order the system shows an error.  How we can deal with this sistuation?
    Thanks
    SV Reddy

    Dear,
    Kindly check the note 1330151 below:
    Symptom
    When closing production order, the error message "Invalid Account" is
    shown, although the account settings are correct.
    Other terms
    WIP Inventory Account, WIP Inventory Variance Account
    Reason and Prerequisites
    Consulting
    Solution
    Please go to "Document Settings", tab "Per Document", Document "Journal
    Entry" and check "Allow Zero Amount Line".
    Explanation:
    When closing production order, a JE between "WIP Stock Account" and "WIP
    Stock Variance Account" will be posted. When there is no difference
    between actual component cost and product cost, the amount in JE will be
    zero. That's why if zero amount line is blocked in journal entry, the
    production order can't be closed.
    WIsh it is helpful for you.
    Regards
    Apple

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