Collective Production Order ?

Hi All,
In a collective order how to distinguish between the header order and sub orders. I need to fetch all the header production order numbers. Please specify the table/field name or FM for achieing the same.
Thanks and Regards,
Navneeth K.

Hi,
Please try enhancement "PPCO0012"(tcode SMOD) and let me know if further issues are there.
Reward if helpful.
Thank you.

Similar Messages

How to release a collective production order in CO05N with MSPT?

The issue was: I want to release a collective order by co05n, e.g. the structure of this collective production order 10000 like this:
10000----20000
30000---40000
---50000
if order 50000 with material shortage, keep the customizing OPJK release order=3, how to release this collective
order. If it is not possible in standard, can the parallel order 40000 be released??
Thank you, all.
Edited by: Stephen Wang on Apr 15, 2010 3:12 PM

Dear,
In Transaction CO05N, you execute a collective release. For one of the orders, the availability check determines missing part although it has been set in Customizing of the availability check (OPJK) that a release can be executed for missing part per user decision. Therefore, a dialog box is processed on which options a.) 'Release order', b.) 'Missing parts list' and c.) 'Cancel' are displayed.
If you first branch to the missing parts list and then press 'Cancel' on the dialog box there it self
Else you can do this with these options,
1)Use T Code COHVOMRELEASE here select order as you want and release accordingly.
2) Use Transaction SE38 to create the variants for program PPIO_ENTRY and schedule it through SM36 or use standard variant as SAP&RELEASE if want in background.
3) use BAPI BAPI_PRODORD_RELEASE
Please try and come back.
Regards,
R.Brahmankar

Collective production order---GR/GI problem

Dear guru
My scenerio is collective production order. I have created PUMP header material and 2 component in that component i have maintained 52 special procurment key . and automatically 3 production order are created .
Now I want to create a stock of header material (PUMP) .
Actually I tried through MB31 and I do GR of header material and stock is also created to this material .
but my question is wht about chlid component ? that child component production order is still in MD04 .
so how it will consume . or have i made some mistake or tell me rt. scenerio.of (GR/GI)?

Dear,
GR is done for Main order only and document also post for main order. This is standard SAP funcitionality.
Confirmation is carried out same as normal Production order,
If u do the confirmation for suborder in the collective structure - the automatic goodsmovements taken place between the production orders in collective structure.
Since suborder materail is directly produced , when confirm the "suborder", the produced qty will issued automatically to "superior order".
There is no seperate goods issue is needed for superior order in collective order structure.
After confirming the suborder, u can confirm the superior order, and make GR for finished product.
For above process "Collective order with goods movements" check box should be activated for Order type at OPJH
Hope clear to you.
Regards,
R.Brahmankar

Rounding value on collective production order

Hi Guys,
I want to use rounding value on collective production order, Rounding values do work on production order but not if the material has setup for collective. I do not want to discoonect the material from collective and i do want to use rounding value. Any body has an idea how to achieve that?? Any help be great!

I have to say that the collective order join the MRP with the way of direct production which is completely different way of net requirement calculation. It just get the quantity from the superior order and can not be influenced by the rounding value/profile.
The output from the sub level order will be consumed by the superior order directly without manual handling. So that the redundant quantity caused by roudning would cause inconsistency.
The BADI WORKORDER_UPDATE is being called while creating and chaning the order, so you may check the possibility in it to change the order or component quantity.
On MRP side, I can see there are BADIs MD_PLDORD_CHANGE & MD_PURREQ_CHANGE to allow the customer change the planned order and PR in MRP, however, you should better not change the quantity as no further BOM explosion occurs for the changed quantity, so there is no perfect solution for your question. Please go to SE18 to read the documentation of the BADIs and their methods to see if you can use them.

Collective production order link based on parent production order in MTS with strategy 10

Dear Team,
Now we are using MTS Production order system with strategy 10,As per my Business requirement we need to take all the child components production
orders based on the Parent component production order .In this case for planned order conversion we are using CO40 transaction code(i.e. Collective conversion) as well as all planned orders generated through MRP. As per my business process we are using Route cards which are Z smart forms with all Production orders from parent to child component with quantity is taken as a PDF printout,As per our customer requirement we will store those Route cards up to next 15 years. When user has to check Production order linking at any point of time, this functionality is not available for MTS. I tried MD4C but it is not a best solution for my business requirement.So please provide any another standard solution available for this requirement.
Thanks in advance,
Regards,
Krishna.

There is another suggestion that you can determine the costing indicator in the requirement class. you can get the requirement type from procurement page in the sales order header, then go the customizing menu to find out which requirement class has been assigned to the requirement type. Then you can get the "costing" and "mark" indicator.
The customizing menu is the node of controlling - cost object controlling -> CO PC for sales order.
Correct me if i am wrong, thanks.
Best Regards!
Flex Yang

Collective Production Order for ITEM hierarchy

Hello All,
I have a Sales Order , with ITEM 10 XYZ (which is text material (does not have MRP views))
Below it ihave 2 items
20 pqr
30 abc
Both are assigned as SUB items to higher level item 10.
Part 2.
I now try to create a Production Order (co07),
When we create a PO for a Given Sales Order it normally
expands teh BOm item and creates a network of PO for Sub items. (Also allocating the Lead PO number under assignment Tab for child items).
Unfortunely in this case it does not behave like that , as it is not a BOM item (i.e 10).
If i want the same behaviour even in this case what all i need to do ..
F1 Please!!
Manohar

HI ALL,
HOW TO ASSIGN A SUB PRODUCTION ORDER TO AN EXISTING PRODUCTION ORDERß
Vielen Danke!!
Manohar

"Goods Receipt List " document for production orders

Hi Experts,
I have a requirement where in I have to pick up the Header part from the standard form PSFC_PRINT_LAY and concatenate it with 'Main Details' ?(item data) part which is picked from standard form PSFC_STD_LAYOUT. Can anybody tell me what is the best way to achieve this requirement.
Whether I should use one of the standard form copied as a Zform and attatch the other part or is there any other of doing this.And also please let me know the transaction where this form is been triggering.
Thanks in Advance,
Esh.

>
KUMAR.S. wrote:
> Hi Experts,
>
> I have a problem in MTO scenario with Collective production orders for all production orders are stopped due to this because unable to do GR for child items in collective orders.
>
> Collective Production Order is as follows,
>
> 20053566 - Production Order for Child Material (BFXu2026)
> 20053567 u2013 Production Order for Header Material (INXu2026.)
>
> Also in (COGI) If I enter the sales order and plant we found the below error ie,
>
> Dependent goods movement was in correct (this error refers to 20053566)
> CO Account Assignments have different profit centers (this error refers to 20053567)
>
>
> Please guide me to fix this issue.
>
> Cheers,Kumar.S
Kumar,
Though it is not very clear, but I suspect that the sales order is assigned with a Profit center, which is different from the one which is assigned to the material master costing view of material 20053567. I better suggest you take the help of FICO guy in this regard.
Regards,
Prasobh

Keeping Paint Colour in Production Orders.

All Colleagues,
We are a made-to-order manudacturing environment and we need to maintain sheet metal colour in production orders.We are using variant configuration
We have come up with a few possible solutions-I would like your opinion on these options/possible solutions.
1. Maintain the colour in the part master record
2. Add the paint part number in to the BOM
3. Maintain the colour in the collective production order (manually)
4.Combine options 1 & 3
Maintain the colour in the part master record (for standard parts)
Maintain the colour in the collective production order (for non-standard parts)
We think option 4 is the most suited to our organisation-however we are not sure how to get our own paint colour code to the standard part master and also not sure how to then display the customer screen field of the collective order to indicate the paint colour.
All help greatly appreciated,
PAPJ1

Dear,
If you are using VC, then do the following
Make the material as Material configurable
Create a class with Paint as class and colour of paint as char in the class.
Create Paint colur as indivisual colour material master and connect the colour to material
Create s super bom and assig the paint class as class item in the BOM
Create VC class and assign same colour char .
Then when you create sale order and select the colour, system selects the perticular colour in the BOM.
pl refet the link below for details
Link: [Variant class|http://help.sap.com/saphelp_47x200/helpdata/en/92/58d455417011d189ec0000e81ddfac/frameset.htm]
Link: [BOM|http://help.sap.com/saphelp_47x200/helpdata/en/92/58d455417011d189ec0000e81ddfac/frameset.htm]

Error as S: /SAPAPO/RRP: 003 0010005690 while release Collective prdn order

Hi Experts,
When I try to release the collective production order in R/3 with CO05N transaction am getting error as mentioned below,
S: /SAPAPO/RRP: 003 000010005690
Message no. /SAPAPO/RRP003
Please guide me the steps what action I should take in APO part and what has gone wrong.
Request you to give me the earliest reply.
My collective production order is as below,
10005690 for child material and 10005691 for header material.
Cheers,
Kumar.S

Hi Kumar,
T-code- /N/SAPAPO/OM17 has to run when there is less or no load in the system.
Once you enter in to the OM17 screen lock the queues inbound and outbound. If posible lock the users.
Then select consistency check. there you will find multiple options to run consistency. Select them and execute in the background. It will take 3 to 4 hours based on your system data. Once it is completed then go to the same screen and select evaluate last background jod button. You will get all the inconsistencies there then select correct the inconsistencies.
After this then run /N/SAPAPO/CCR. Give the logical system of R/3 and the plants.
Select the planned orders and Manufacturing orders and execute.
You will get all the inconsistencies overe there. For there correct the inconsistencies.
Hope this will help you.
Regards,
Kishore Reddy.

Deletion Of Production Order Collectively.

Hi Guys,
I want to delete my Production Orders Collectively,i know it can be done in CO78,Can any one plese tell me what are the steps to be carried out in CO78.
I have 1 FERT material (Productoin Order)
and 11 HALB material (Production Order)...all the production order to be delete collectively.
Awaiting a positive reply from this thread.
Regards,
Kumar.S

Dear,
Please follow these steps
1. Use program PPARCHP1 to activate deletion flag and deletion indicator.
2. Use program PPARCHA1 to archive the production order.(Basis settings should be completed for storage of data before running this program).
3. Use program PPARCHD1 to delete the order from the database.
You can run this program from SE38 or using background scheduling using SM36.
Note :- Archive the production order thru tcode CO78.
Variant for PPARCHD1 remove the Test Mode. System will automatically select the Archive File based on the File Path. Also see SAP notes 540834
Regards,
R.Brahmankar

Collective conversion of planned order to one production order

Dear all,
1. I have N number of pld ord for same material so i need to convert as production order with cumulative quantity.
Because to reduce Issing and confirming and receiving of number of production orders.
2. I need to create Number of production order with diffferent material numbers in one screen with different production order number.
Because per day i need to create more number of production order with different material number. If i create one by one it will consume more time as well as its not practical possible for our business scenario.
Pls let me know any standards are available in SAP.
Regards,
S.Suresh.

Dear Suresh,
You can convert Planned Orders into Production order collectively as a mass maintanance in CO41 Tcode.
Revert if any doubt in case using above tcode.
Further if you wish to have one production order against multiple planned orders it is not possible as per Standard SAP.
You can convert to each planned order into individual production order not to single production order.
If you wish clubbed production order then better you use Individual / Collective Indicator as
2 Collective requirements only
Then you will get cumulative planned orders only against each material and you can convert all of them cumulatively to production orders in CO41 as a mass maintanance.
Hope your problem resolves.
Regards,
Tejas
Regards,
Tejas

Hi, I just installed CS6 master collection from order history and when I try to enter Serial Number it tells me that: Serial number you provided is valid, but qualifying product can not be found on this computer. Then it gives me options under drop down m

Hi, I just installed CS6 master collection from order history and when I try to enter Serial Number it tells me that: Serial number you provided is valid, but qualifying product can not be found on this computer. Then it gives me options under drop down menu but Master Collection CS6 is the only one not appearing in a drop down menu.

Your CS6 must have been purchased as an upgrade. What it is asking you to select/provide is the name/serial number of the previous version you purchased that qualifies you to install and activate the CS6 upgrade version... this would be likely be one of CS3 thru CS5.5.
Error "This serial number is not for a qualifying product" | CS6, CS5.5, CS5
http://helpx.adobe.com/creative-suite/kb/error-serial-number-qualifying-product.html

Collective processing for status CLSD for production order

Hi, All.......
Is there any provision or Tcode to give status CLSD for all Production orders.......
I hv checked COHV tcode but except TECO there is no provision for CLSD.
Yogesh.........

Hi Yogesh,
Now there are 2 things involved in this..
1. CLSD or DLFL
2. Collective settlement of the Orders
Isn't it??
2. Collective Settleemnt of the Orders/Collective Processing with CO88.
Before this there will be other steps also like Over head calculation, WIP calculation, variance calculation etc.. So, check with Controlling Team also..
After that, you can device a Process for this and instruct the user to follow the process..
1. Until unless you does the Settlement, it is not possible to have the Status CLSD/DLFL
For collective updation of the Status DLFL, you need to go with the Program PPARCHP1.
If you execute the Program with SA38, in the next scrren, you can select Multiple Orders or as per the selection criteria and Tick the Chcek Box for Deletion Flag only..
Regards,
Siva

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

How to collective read PP master data in Production order?

Hi: Guys
Please tell me how to collective read PP master data in production orders. in COHV, I can find out some collective functions but read PP master data.
Thanks
Henry

Read PP master data is only to update routing and BOM in production order if it is already created to effect the changesmade in routing and BOM. I think in that collective option is not possible.
Regards
KrishnamurthyDSS

Collective Production Order ?

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