CO08 can not create Production Order!!!
Dear Experts
We are running an MTO(make to order) scenario!
First we create an contract in the system!Then we create sales order
with reference to this contract!
And when the sales order is sent to the planning department! They use
TCODE:CO08 create production order with reference to the sales order!
But we get an error message as follows:
Account assignment cannot be carried out because of different origin no.
Message no. V1134
Diagnosis
The sales document to which you want to refer is based on sales document 41033737 and item 000010.
Therefore, the settlement and possibly inventory management are carried out using the number of the
preceding document.
ut when I entered the the contract in Co08 and then I am able to create
the production order.
And when I back to see the detail in the sales order ,I find there is no
value in the account assignment to the profitability segment!!
Why the sales order have no profitability segment??*
Why we can not create production order with reference to sales order??
It seems there are one problem!
Thanks for any reply!!
Fei Liu,
The current situation that you have described is pretty standard functionality for most MTO requirements classes. Account assignment is normally to the reference doc, not the 'Release' Sales doc. This includes quotations as well as contracts.
If your business requirement is to instead use the Sales Doc number, and not the Contract number, you can change this by setting OVZG "Account Assignment Consumption" to 'blank'.
http://service.sap.com/sap/support/notes/459734
http://service.sap.com/sap/support/notes/729381
Rgds,
DB49
Similar Messages
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Can not create Production order because of "CX_SLD_API_EXCEPTION"
hello all,
I want to convert a planned order to production order ,this planned order is listed by MD04.
So I select this planned order and click "->Prod.ord" .
And then I release this order and save this order.
But SAP prompt me a ABAP runtime error. The detailed information is described as following:
What happened?
The exception 'CX_SLD_API_EXCEPTION' was raised, but it was not caught anywhere
along
the call hierarchy.
Since exceptions represent error situations and this error was not
adequately responded to, the running ABAP program
'CL_SLD_ACCESSOR===============CP' has to be
terminated.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SLD_API_EXCEPTION', was not
caught in
procedure "GET_ACCESS_DATA" "(METHOD)", nor was it propagated by a RAISING
clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
Internal error in method
Missing RAISING Clause in Interface
Program CL_SLD_ACCESSOR===============CP
Include CL_SLD_ACCESSOR===============CM00Y
Row 1
Module type (METHOD)
Module Name GET_ACCESS_DATA
Can help resolve this case?
Thank you!Dear,
Refer OSS Notes 1287982, which tells to apply correction programs for this error.
Kindly contacy your Basis team for apllying this note if applicable.
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Naveen. -
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.
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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.
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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.
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Regards,
Vivek
Added
You can also use the below BAPI's in your custom program:
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Edited by: Vivek on Mar 22, 2009 8:27 PM -
Can i create production order using process material ?
Dear All.
Please help me.
I want to create production order using process material (material type is PROC).
For may knowledge, process order is standard for the process material, but my customer want to use the PP module for the process material.
But I cant convert the planned order of precess material to production order in MD05.
The system message is "System does not support planned orders for process materials."
The followings are my test steps.
1. Master Creation
- Material Master, BOM, ROUTING
In standard, process material (Material Type : PROC) need creation of master recipe. But due to my clients need (Using production order
for the process material), I create the work center and ROUTING
2. DM Creation
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3. Planned order creation for the process material using MRP
- In MD01, I run the total MRP, the the planned order is created.
It's order type is "LA"
4. Converting the planned order to Production Order
- In this step, the system give the error "System does not support planned orders for process materials."
and can not do anything.
I want to know that the above case is possible, and how.
Please Help meu2026..Hi
First of if yur want to create production order or process order why do you go for material type :PROC.
you can create the same material as FERT & go ahead.
I do not understand the logic to select the material type as PROC.
Pl. go through SAP library where PROC is used.
Regards
YMREDDY -
MRP Run can not create Planned order to Sales order
Hi,
I have a problem with planning run to sales order. We have a configurable material which have make to order strategy. MRP Run does not create planned order to some of our sales order. I think it has relation with schedule lines but i can not understand the problem.
If schedule line has 1 as confirmed quantity MRP run can not plan but 0 as confirmed quantity MRP Run creates planned order. How can i solve this problem?
Regards,
techmastereHi,
Order for which qty is confirming, check which schedule line is determined and which requirement type system is determining.
then in VOV6 for schedule line tick mark availability check & Transfer of requirement
for requirement class OVZG tick mark availability check & Transfer of requirement
Note: if schedule line is not relevent for availability check & ToR then system always defaul confirm quantity.
kapil -
Material type for BOM that should not create production order
Hello all,
We have following situation in our company:
We ship few products say for e.g A,B,C which are part of higer level BOM for product M1 to the customer, before the actual product M1 is shipped.Currently these ship-a-head products(A,B,C) is also part of BOM for M1.
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In that case what could be the material type for product M2 so that MRP won't create any Production orders for M2.
Also wondering Is there any other way, other than creating a BOM that could combine products A,B and C and ship to customer a-head of time.
Thanks,
SreHi,
Please create BOM for Material M2 by using usage other than production..
1 + . . - - - . Production
2 . + . - - - . Engineering/Design
3 . . . . - - . Universal
4 - - . - - + . Plant Maintenance
5 . . + + - - . Sales and Distribution
6 . . + . - - . Costing
7 . - . . - - - Empties
8 - . - - - - - Stability Study
M . . . . - . . External Munitions Display
hope it may help you.
Kuber -
Why user can not open Production Order form with readonly privilege?
hi guys,
today I got a problem when I assign the minimize privilege for a new user.
the user only want to query status about Production Order, so I assigned the privilege with readonly on Production Order, and disabled all others.
But when user logged on, and click on the 'Menu -> Production -> Production Order', there pops up an error message said 'To generate the document, first define the numbering series in the Administration module'.
Do I have to find some other privileges to assign for the user account?
thanks for your help.Thanks.
But there were 10 groups look like from 'Series - Group No. 1' to 'Series - Group No. 2', How did I know which one was assigned to Production Order? -
Material status in master data set not allow create production order. but..
Dear All expert.
There is one case I don't understand, the component material within BOM had been set material plant status which it is not allowed to create Production order ( Porder header Msg & PO/Network item msg = B in OMS4).
If user use tx:CO01 for create production order, the error message block production order can't be created. It is good .
However, when user is using Tx: CO41 to convert planned order to production order with that material ( status which not allowed to create production Order) . it is successfully without any error message .. User successfully create production order without limit.
Therefore, is there any configure in IMG was wrong?
thanks for reading.
MarcoDear R.Brahmankar,
I had followed your instruction to check. It is very helpful.
when I check program in CO41 (saplcoup), I found that it only check material status (FG) on top level of BOM .
Its don't check component material.
Function CO_ZF_CHECK_MATSTAT_POS component item in BOM , the program will not check item plant status.
When I use TX: CO40 to test. I found that CO40 with Program LCOSD1J - CHECK_MATSTAT_COMP have component material status check.
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ths alot
Marco -
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
2 MB1A Goods issue to production order
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4 MB1A Goods Receive
For some finished product with serial number management, when doing MB1A goods receive ,we
will input the serial numbers into the SAP for the first time.That means the serial numbers
was produced when doing MB1A.
But for some reasons,we wish when we create a production order,the serial numbers can be
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;
but... for the other issues, we have used and user exit that - after saving the order - generates a SN according to a given logic.
We could not fina dan easy way of creating the SN after relasing the order or when doing the GI.
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Spliting the sales order qty when iam creating production order
HI
I have sales order haveing qty 100 ,then iam creating the production order with respect to salesorder number and item by co08.
i want to split the order qty while iam creating production order .and after complitiung the sales order qty sysytem should not allow to create production order .
how can i do thisHi,
1. I dont think in standard it is possible.
2. You need to find a control mechanism using the user exit only.
reg
dsk -
Error while creating Production order without BOM
Hi Guys,
While creating production order without a BOM i am getting the following error in the error log.
Error: BOM for material xxxxxx does not contain any valid items
Message no. CO636
Kindly help.
Regards,
SidDear customer,
could you check in the master data screen of the order if one BOM has been selected?
please coudl you check your customizing the following transactions:
OPJM
OPJI
what do you have in 'BOM slection field' MRP4 view of the header material?
Please check if with this info you can find the missing data to explode the BOM
regards
Maria -
Error when creating Production Order
Dear All,
When i was trying to create Production Order using CO01, there was an error message that says "error when calculating cost, see log, log is deleted when saving"
what is the problem from that error message? how can i solve this problem?
best regard,
MARUFATCost consist of material cost which are the direct cost, it is calculated from the component and the material itself for which the order is created. If the material is semifinished or finished check whether the accounting view for these material contains value. These material could be costed as per the method mentioned by our friend or you may enter value through MR21 (if the material is not costed atall since it is created). It is recommended to update cost through costing run and by CO member. Now if the material is Raw material you need to maintain PIR.
The second part could be the activity cost. These follows from the routing/receipe. Mostly the costing error is due to the inappropriate defination of either cost center or activity types. You need to confirm whether activity price are define for the period.
Appriciating you for taking a concern on the costing error and not overriding. -
Usage of rounding profile in manual created production order
Hi,
We are making usage of various static rounding profiles.
For each of the materials produced, the rounding qty can be different, depending on the workcenters used to produce the materials (but for one material, there is only 1 rounding profile possible)
This works fine as long as we create planned orders via MRP runs (rounds up according the values set)
However, this rounding value is not taken into account (proposal, warning, error,..) when a user creates a planned order manually via MD11 or a production order via CO01.
Furthermore there is no warning message or whatever at the moment a user is converting a planned order (with a correct calculated rounded value) into a production order and manuaaly adapts the order qty.
As were are talking about a few 1000 different materials, the production planner cannot know all by heart and the rounding proposal would be excellent.
Anybody an idea how to implement this ?
Thanks and regards?Hello again,
thanks for you prompt answer.
This would certainly solve our problem in case we would have always one and the same quantity to produce for a given material; but this is not always te case.
Perhaps it was not clearly explained in my first mail, but we would like to work with one (1) ROUNDING PROFILE per material.
Example, material A can be produced in multiples of 14; as such it should be possible for the production planner to create production orders for 14, 28, 42 , 56,..... pieces. When entering a order for eg. 25 pieces (= example the qty needed for a certain sales order), the system shpuld round to 28.
Other materials (having another rounding profile) are produced in multiples 3, im mulitples of 5,...
For this particular plant we have about 50 different rounding profiles in place.
So it somewhat logic that a production planner does not know all these by heart.
If you have a solution for this as well, please let me know.
Anyway already my thanks for feedback.
Regards.
Danny -
Procurement Key 'F' - System will allow to create production order
Dear All,
Pls help solve below issue
Sub-assembly (HALB) material type with Procurement Key is 'F' - but System will allow to create production order, our management don't want to allow this. how to activate the error messges
I checked the system messages CO 046, 047, 048 - it will not help for these messages
Any way to control this (except user exit, badi)
Regards,
SankaranHi Sankaran,
What I infer from your statement is that user is able to convert planned order into Production Order (MD04 or CO040). You want to issue a warning message during this converion.
You can configure warning messages through OPJB.
Whether this material with procurement type F was setup initially with a different setup? Please check whether any routing details exist for this material and also check whether there is any special procurement indicator. One more check is with your MRP Group settings.
Hope this helps.
With Best Regards,
Srinivas
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