CO01 CREATE SHOP ORDER MANUALLY SELECTING ALTERNATIVE BOM

Hi, I can see how to set-up alternative bom selection when using mrp to create shop orders automatically but when we are manually creating a shop order and there are two alternative boms how do I select the second alternative at the time of creation, our set-up defaults to alternative 1 and gives no choice to select the other. Each alternative has different components of course and allocated to different operations.
Hope you can advise me, thank you.
Craig Wood

Hi Craig Wood,
u can select desire alternative bom while creating Production order manually by creating two production versions for your header material. Do the following settings..
1.create two production versions and assign your alternative BOM - Mrp view of MM01.
2. define BOM selection Ind = 2 in (By production version) In Mrp view.
3.then define selection of production version = 1 (Manual selection)for your order type and plant - in OPL8
4. Now create pro ord , give your qty and date`s then sytem will show one pop-up window here u can select the production version .
regards
pradeep.

Similar Messages

How can I select alternative BOM when creating subcontract purchase order?

In our business, a finish good material always has different production versions at the same time. Each of production versions has its own alternative BOM. When I create a planned order, I can select wanted BOM through specifying production version.
But, when I creating subcontract purchase order, there is no field for me to specify the production version or which alternative BOM I prefer. In this case, I need to create a planned order at first. And then, convert the planned order to purchase. Only through this way, I can create a subcontract purchase order with my wanted BOM.
So, I wonder if there is any way to select alternative BOM directly when creating subcontract purchase order.
Thanks a lot!
Regards
Robbie

Dear Mr. MM
can you give me additional information about your solution?
BUT I would not expect the sytem to offer you during the Purchasing cycle the different Production Versions as it is not meant to be. I remember having the same requirement some time ago and we solved it the way I described above, additionally we created a Pop up window with a user exit during the PO creation which offered the different production versions and if the one linked with the quota arrangement, the standard PV, is used in the PO.
We also have the same problem, we activated businessfunction SCM_GEN_02 so that it is possible to have several production versions for one supplier, but unfortunatly it is not possible to change the production version in the purchase order. (business function does not seem to be very integrated)
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Unable to create Transfer Order manually for a new Shipping Point

Hi folks
After spending a couple of days investigating what the problem, I am resorting to my last option of posting here. I am hoping one of you can help me here.
Due to a new business requirement, I am having to create a new Shipping Point. We use Lean WH. I have performed the following steps
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Alternative BOM picking at the time of creating sales order.

Dear All,
I have on requirment and it is as follows.
I have 3 alternative BOMS for one material in same plant.Now sales order is created for this materila which alternatibe BOM will system pick.
If there any possibility to customise alternative BOM picking at the time of creating sales order.Please let me know what settings do I need to configure for this.
Thanks for your support and time.
With Rgds,
Babu

hi,
this is to inform you that,
1. since you have 3 alternative BOM's. so by default system will pick up that BOM which is first according to hirearchy level at the plant level.
alternatively if the same material is going to be used for different purpose (PRODUCTION OR PLANNING), SECOND ALTRENATIVE bom will be picked.
2. you will have to assign the BOM which you want to pick add it to the picking list (ASSEMBLY OF THE PRODUCTS/COMPONENTS).
in CO27 - maintain the range of components at component level with plant as same for which you have already created a BOM.
create a sales order according - that alternative BOM will be directly assigned to the sales order.
please check and confirm.
balajia

Alternative bom

i have one finish product '' A '' ( say ), In one case to create '' A '' I require one raw materials as AA and one packing material as BB . Secondly to create "A" i sometimes require AA (Row material ) & CC ( Packing material ) . This dipends on my customer's requirement.
To takeover this problem I had created a production version as 001 & 002 in MRP 4 screen of material "A" & two alternative BOM as 1 & 2 ..But now while creating sales order by VA01 how I will come to know regarding BOM selection which will indicate my customers packing requirement.

Hi abhijeet
In production version and Alternate BOM. You have to *differentiate between PV 1 & PV 2 by header quantity ( say 0 - 500 for first 501 - 100000 )* or by Validity date. Then only the system will pick automatically the required BOM.
Otherwise you have to manually select the BOM. By doing setting in OPL8 order type dependent parameter ( PV selection Manual ).
Note
This will work only for manual creation of prod order in CO 01.
Hope this is clear
Regards
J . Saravan

How can mass creating production orders???

In SAP ,we can use CO01,CO09,CO07 to create production order. But by these TOCDES,we only can create one production order for one finished product once a time.
But we now need to create more then one ,may be more then 50 production orders once a time?
It is possible in SAP?
I know we could conver the production orders from plan orders after MRP run.But sometimes
for some reasons we must create produciton orders manually.And I also know in SAP some TCODE can process many production orders once a time ,like COHV,CORM, can release ,TECO many production orders once a time.
But how can mass creating production orders once a time，not by mrp run?
How can batch create produciton orders in SAP?
Thanks for any reply!

Hi,
Use the BAPI - BAPI_PRODORD_CREATE or for internal orders BAPI_INTERNALORDER_CREATE
Take the help of your abaper, he / she can use the above BAPI to write a custom program to mass create production order.
Hope the above helps.
Regards,
Vivek
Added
You can also use the below BAPI's in your custom program:
BAPI_PRODORD_RELEASE to release the orders
BAPI_PRODORD_CHECK_MAT_AVAIL for carrying out material availability
Edited by: Vivek on Mar 22, 2009 8:27 PM

How can serial numbers be produced during creating production orders???

In our company，the basic manufacture process are as follows:
1.CO01 Create production order
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3 CO11N Produciton order confirmation
4 MB1A Goods Receive
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produced for the finished product.That means we will release a production order,the serial
numbers can be produced for the finished product of the production order,can be auto
produced or by input manually.
We do not want the the serial numbers to input into the SAP until doing MB1A.
What can we do to produce the the serial numbers for the first time after release a
production order?
How can serial numbers be produced during creating production orders?
Thanks very much for any reply!!

You should configure the SN profile to allow that the order can be released w/o SN;
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We could not fina dan easy way of creating the SN after relasing the order or when doing the GI.
Regards

Issue in BAPI for creating sales order

Dear friends,
BAPI_SALESORDER_CREATEFROMDAT2
and
BAPI_TRANSACTION_COMMIT
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1.Loading and Unloading point
2.Inco1 and Inco2
3.PayT.
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Hello Experts,
I am having issue related to Item category determination.
Your inputs will be greatly appreciated.
We have a service order in which Item category is determining correctly. Let’s assume Material as “A” (Material type DIEN, Service,
Freight , etc..) and item category ZITC
is determined correctly.
Let’s assume sales order type as ZSOR
Now I would like to add another line item as miscellaneous
charges for the same order and we have a material created for that purpose Let’s
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Freight, etc..)
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In VOV4 we have config maintained as
         Sa Ty | ItCGr | Usg | HLevItCa |DfItC
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Message no. V1320
Thanks in advance

ATD Check Issue in creation TLB Order Manually in Planning Book.

Hi ,
I am facing issue in ATD Check in TLB Interactive Planning while creating TLB Order Manually.
Here goes scenario.
I am creating TLB Order Manually in TLB Planning Book with below Information.
Demand Date u2013 02.01.2012 ( Todayu2019s date ) & Qty u2013 20
Considering Lead Time of 10 Days to supply from Plant to Depot, Delivery Date in Purchase Order is calculated as 12.01.2012
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u201CThere is only an ATD quantity of XXX available for product GHECP02u201D
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I am using Daily Bucket Profile in TLB Planning Book.
If I use Monthly Bucket Profile my issue is solved but again when client is creating TLB Order , by default system picks first date of bucket which client does not want.
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Regards,
Sameer

Hi Sameer,
Such kind of issues would come when master data/transaction data in APO and R/3 are not in sync.
You could go in for some custom development for TLB orders, but it's like opening a pandora's box as you are messing with teh standard working of system. It could create data inconsistencies between APO and R/3 and I would not really advise this. It's best to maintain all the relevant master data/transaction between APO and R/3 in sync.
Better ask your client to maintain the relevant routes as required. Otherwise they should create PO directly in R/3 as required.
Thanks - Pawan

Creating Service Order from Campaign

Hello Guru's
I m really stuck presently with my Task.
My scenario is, we have modified service order transaction (zsrv), and this service order has been modified by adding custom developed classification that we assign every time we create service order manually. I have to create same service order from campaign execution.
At the same time when we create campaign, this classification is assigned in campaign screen and stored in bespoke table. Then i have to create service order automatically from campaign when executed.
So can any one help me on this scenario. what BADi i have to use, what is the best approach for this. How i can pass the classification of campaign to service order.
please help me
thank you
shankar

Hello. What was the solution, please?
I have a similar scenario in which I need a mass creation of service requests from a target group.
Thanks a lot,
Luis.

How to create sales order with configuration?

Hi, all!
I'm trying to create sales order with multi-level BOM's explosion using BAPI_SALESORDER_CREATEFROMDAT2, but with no success.
Scanning and following ton's of OSS notes and already posted answers in this forum regarding configuration in sales order doesn't lead to success to.
So can anybody throw light on rules for populating data structures for items and items configuration in case of multi-level BOM's explosion in sales order? Providing working code snippet would be great.
Regards,
Maxim.

Hi, all!
Just want to properly close the thread and share experience gained.
The main reason of error was in incorrect TABLES parameters populating for sales order items and their configuration.
Not the secret that there is a lack of documentation for even BAPIs FM, especially for comprehensive things to do. And it seems that the right way to resolve proper structure of import/tables parameters for "creation/change" function modules is to call "corresponding read-FM" for object created on-line and see how return parameters are populated.
For example, for BAPI_SALESORDER_CREATEFROMDAT2 such corresponding FM is BAPISDORDER_GETDETAILEDLIST, which returns near the same structures.
Actually in my case such algorithm was used in the first place. But BAPISDORDER_GETDETAILEDLIST returned wrong parameters as was discovered later This error was fixed by implementing OSS note 821191 and sales order was succesfully created.
And I want to thank SAP Support experts in effective assistance. 10 points are yours!
Regards,
Maxim.

Creating sales order with BAPI_SALESORDER_CREATEFROMDAT2

Hi,
I´m creating sale orders with the function BAPI_SALESORDER_CREATEFROMDAT2. If you create sales order manually over the transaction, the system will find the right delivery date for you, if you are typing a date too early, for example.
The same I need to do the BAPI. But if I´m running the BAPI without a date, it is creating a sales order without a BAPI.
How can I get the date, SAP finds out automatically, when creating sales orders over the transaction?
Thank you!

Really no advices to that?

Stop Creation of reservation while creating process orders....

Hi All,
THe requirement is to stop creation of reservations on creation of process order.
have done the configuration in order type dependent parameters to stop creation of reservations on creation of process order.
After this configuration the reservations have stopped appearing in the MMBE for components although there are reservation created.
The above case appears only when i am creating process orders manually through transaction COR1....But when process orders are created by converting Plann order then in this case although the order type is same there are reservations visible in the MMBE transaction for the components.
Request you to please guide through the reason for creation of reservations when a process order is created by converting a plan order.
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Vinit

Hi All,
We are using the planning strategy 40 where in we produce only when the sales order is received.
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On MRP the requirement is transferred to the supplying plant and we receive the stock in our plant.
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Let m know if you need any further information .......Help me providing a proper solution to the issue.
Thanks in advance

Create Planned Orders apart from maintaining PIRs in MD61/ Sales Orders ?

Hello PP members:
Is there any other way, where I can create planned orders(created after MRP run)
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Hello Rajesha:
sorry about the communication gap
Planned orders are created either from maintaining PIRs (MD61, MTS production) or from sales order (va01, MTO prod) --> through MRP run PIRs are converted into Planned orders
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Selection of bom manually in subcontracting order

hi experts,
I have to do some of the products externally.
we are maintaining 3- 4 alternative boms for each product.
They dont want any selection options.
They have to select bom manually when creating subcontracting order.
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thanks
K.Bhuvaneswaran

Dear Bhuvaneswaran,
check this
[Subcontracting with Production Version |http://help.sap.com/saphelp_46c/helpdata/en/b2/fa1ed4d51d11d1a69e0000e83235d4/frameset.htm]
Regards
Mangalraj.S

CO01 CREATE SHOP ORDER MANUALLY SELECTING ALTERNATIVE BOM

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