Committed Date For Components in Production Order

Dear All,
I m facing this,  Committed Date For Components in Production Order,
the date appeared as 31.12.9999,
How can i make this correct.
please tell me..
Thanks
Raghu

Hi, Thnkx,
You Are correct, I got this while doing Availability Check, 2 dates.
Requirement Date, and Committed Date.
I tried your solution,
I change the Quantity of one of my BOM , I tried to change the Quantity by Change Number,
So in CS 03 I can see the Validity of that component up to 01-09-2010,
I run MRP agian, new planned Order, tried to convert, the question is same.
I still get the date as 31-12-9999.
Thanks
Regards
Raghu

Similar Messages

  • Batch determination for components in Production order

    Dear All,
    I have components which are batch determined. and backflush active.
    There is no search procedure active, everything else is std.
    While doing confirmation in Co11n. i could not get all the Batches copied in Goods movement Tab. Though i have enough batches and stock available. with proper shelf life dates.
    What can be the issue??
    Please help.
    Regards
    Raghu

    Dear ,
    1.Please check in MRP 2 view Batch entry= 3 is maintained
    2.Check Classification view with characteristic that use in CU70
    3. Check whether you have assign Batch Search Procedure to this new order type in OPL8 i
    4.Check whether Batch Search Strategy is maintain or not for this new order type and Plant using COB1.If not then complete this assign it.
    5.Its not necessary that you shud always use GR date for batch determination.you can create any characteristic using CT04. and assign your own values.
    1.Assign that characterisitc to class,
    2.Maintain that class in material master, strategy type.
    3.Assign the strategy type to Search procedure, then assign that search procedure to required mvt type.
    4.Maintain the selection criteria for the strategy type in MBC1.
    While doing GI system will ask for the characterstic value for the batch.You maintain required value, same as maintained in MBC1.So, when you do that mvt type put * in the batch. system will propose yoou the batches
    Visit my earlier posting  :Automatic Batch Determination during Goods issue of Production Order
    Check and revert
    Regards
    JH
    Edited by: Jiaul Haque on Oct 11, 2010 11:27 AM

  • Serial Numbers for Components in production Order

    Hi All
    I want to enter the serial numbers of the components in the production order.  How can we do it.
    I am able to enter the serial number of the FG in the production order, but want to enter for the Components as well.
    Any direction will be greatly apprecialted.
    Tom

    Hi,
    You can assign componenets (with serial nos.) to FG ( also with serial nos.) with COIB after goods receipt.( Menu path --Logistics -> Plant maintenance -> Management of technical objects -> Installed base -> Create (special) -> With reference to production data.)
    Example: Say FG sr. no. is 1
    And components serial no. are- 1,5,10,20 and so on.
    After assignment of components it can be viewed on right part of screen, You can have the assignment history--- ie for which assembly no. which components are assigned or vice versa. In production order i.e in descrete mfg. it can be directly done at the time of operation confirmation.
    The following is the detail steps:
      1. T code--COIB
      2. Enter material code ( FG). You can select specific serial no. of FG --- by putting sr. no. in serial no. field.
      3. Click on list tree- you will find FG with serial numbers.
      4. Click on explode-- it will show the BOM ( in bottom left corner of screen)
      5. Select the FG numbers for which you want to assign the componets
      6. Clik on tranfer
      7. Select the component 
      8. Also select the FG no. on right side screen.
      9. Select the serial no. which you want to assign to an FG
    10. Click on assign
    11. You will find all the components will get assigned to FG with serial numbers.
    12. Now on right side screen there is "save" button. ( It will ask you create/ change as built in foreground or background?
    13. Select as foreground
    14. Save
    15. You will find a message at the borttom --- saved.
    16. Now you will find tick mark ( in front of FG material) in right part of screen ( indication of assignment of components)
    Thanks

  • Storage location and Batch updation for components in Production Order.

    Hi Friends,
    After creating Production Order,need to update components with Storage Location(RESBD-LGORT) and Batch(RESBD-CHARG).
    Plese any one can help me by providing FM/BAPI for the same(Update Component level)
    Points will be rewarded.
    Thanks,
    Prb.

    Hi Prathap,
    Path - OCHA
    Condition type,access sequence, strategy type,
    Work on automatic batch determination. Assign standard search procedure to order type dependent parameter, check against manual entry.
    Make sort sequence for material by CU 70, tick ascending order, Then assign component in COB1, enter selection values and sort sequence. In finish product material master set automatic batch determination.
    System will copy the required material with batch & storage location, also check against manual entry.
    I think it will solve your problem.
    Regards,
    Suhas

  • Mandatory Goods Recipient for components in production order

    Hello Experts,
    I want to control the field Goods Receipt for Plant Stock items in Production orders. I need it to be mandatory.
    This is the scenario.
    I have a Production Order assigned to a WBS element. This production order in its BOM has Plant materials (no value for Special stock indicator) and Project stock (Value 2 for Special stock indicator).
    I need the field Goods Receipt to be mandatory for the reservations for Plant materials.
    I have been checking PPCO00XX Exits but the only thing that I can do is include a warning in PPCO0007 when the reservation does not have value in database.
    Is there any way to control this value??
    Thanks in advance
    Laura

    Hello,
    The problem is still the same, as I am checking the database is not possible to set an error, if so, the production orders will never be saved.
    I need to know if it is possible to access Goods Receipt not from the database but from  RAM memory…
    Regards

  • User-exit  for components in Production Order

    Hello
    I have to change automatically materials parameters in production order components  (  e.g    resb u2013 fmeng  I need to mark  or stand out the indicator ) before saving.
    Does anyone know a BADI or user-exit that i can use?
    Regards,
    Artur

    Hi Artur
    You can try BADI WORKORDER_UPDATE
    or
    user exit PPCO0001 and PPCO0008
    Hope it helps you .
    Regards
    Ritesh

  • Function Module /BAPI for changing the components in Production order

    Hi,
    We are in ECC5.0. We have requirement wherein we want to change /delete the existing component of the production order and add new component through RFC call from an external system. We tried to use CO_XT_COMPONENT_ADD FM for adding new components and when we tested this FM in SM37  with data there were no error messages . When we checked the Production order ,no changes were made to the production order component. Tried to use Commit statement and there is no change in the system behavior.Can some one help me to  understand the system behavior . If possible kindly suggest me some alternate FM/BAPI .
    With regards,
    Joseph Anand B

    Dear,
    Please check this link,
    ADD COMPONENTS TO PRODUCTION ORDER
    Regards,
    R.Brahmankar

  • Class for Purchase order item components and Production order components

    I'm looking for a some classes.   I'm very new to objects, so I could be searching for them incorrectly.
    The first class I'm looking for is a purchase order class that contains the item components.  I've looked at CL_PO_ITEM_HANDLE_MM and CL_PO_HEADER_HANDLE_MM.  I couldn't find components as a part of either of the classes.
    The second one I'm looking for is not as critical.  It is for the components for a production order.   I have a function module: BAPI_PRODORD_GET_DETAIL that gets the components for the order.  However, to take advantage of objects - I read somewhere - that if possible I should avoid calling a function module.
    Any help that you could give would be greatly appreciated.
    Thank you!
    Michelle

    Hello Michelle
    I do not think there are already classes available on ERP 6.0 for reading production order (yet I might be wrong...). However, regarding purchase order you are already on the right track.
    *& Report  ZUS_SDN_OO_READ_PO
    *& Thread: Class for Purchase order item components and Production order components
    *& <a class="jive_macro jive_macro_thread" href="" __jive_macro_name="thread" modifiedtitle="true" __default_attr="1206523"></a>
    "& NOTE: Coding adapted from BAPI_PO_GETDETAIL1
    REPORT  zus_sdn_oo_read_po.
    TYPE-POOLS: abap, mmpur.
    PARAMETER:
      p_ebeln   TYPE ebeln  DEFAULT '3000000045'.
    DATA: gs_document    TYPE mepo_document,
          go_po          TYPE REF TO cl_po_header_handle_mm,
          gs_header      TYPE mepoheader,
          gd_tcode       TYPE sy-tcode,
          gd_result      TYPE mmpur_bool.
    data: gt_items       type PURCHASE_ORDER_ITEMS,
          gs_itm         type PURCHASE_ORDER_ITEM,
          gs_item        type mepoitem.
    START-OF-SELECTION.
    *  prepare creation of PO instance
      gs_document-doc_type    = 'F'.
      gs_document-process     = mmpur_po_process.
      gs_document-trtyp       = 'A'.  " anz.  => display
      gs_document-doc_key(10) = p_ebeln.
    *  object creation and initialization
    **  l_ebeln = purchaseorder.
      CREATE OBJECT go_po.
      CALL METHOD go_po->po_initialize( im_document = gs_document ).
      CALL METHOD go_po->set_po_number( im_po_number = p_ebeln ).
      CALL METHOD go_po->set_state( cl_po_header_handle_mm=>c_available ).
    *  read purchase order from database
      gd_tcode = 'ME23N'.
      CALL METHOD go_po->po_read
        EXPORTING
          im_tcode     = gd_tcode
          im_trtyp     = gs_document-trtyp
          im_aktyp     = gs_document-trtyp
          im_po_number = p_ebeln
          im_document  = gs_document
        IMPORTING
          ex_result    = gd_result.
    *  there was a problem in reading the PO
      IF ( gd_result EQ mmpur_no ).
    **    l_messages = l_handler->get_list_for_bapi( ).
    **    PERFORM return TABLES l_messages return
    **                          poitem poschedule poaccount.
    **    CALL METHOD l_po->po_close( ).
      ELSE.
        gs_header = go_po->if_purchase_order_mm~get_data( ).
        WRITE: / gs_header-ebeln,
                 gs_header-bukrs,
                 gs_header-bsart,
                 gs_header-lifnr.
      ENDIF.
      gt_items = go_po->if_purchase_order_mm~get_items( ).
      LOOP AT gt_items INTO gs_itm.
        gs_item = gs_itm-item->get_data( ).
        write: / gs_item-ebelp,
                 gs_item-matnr,
                 gs_item-menge.
      ENDLOOP.
    END-OF-SELECTION.
    Regards
      Uwe

  • How to get committed date for each component after availability check

    Hi,
    When I use CO02 to check material availability, I can see committed date in missing part list and missing part overview for each component in production order. I save it and use CO03 to read missing part list again. The committed date is blank?! How to get the committed date for each missing part in production order?
    Another question, committed date can be displayed in CO24(missing parts info system)? Thanks in advance!!

    Rita,
    Please check that the PP avail. check has replensh lead time turned on. If RLT is turned off & there is no sufficient stock of material, then system can only committ date of 12/31/9999.
    Once you turn on RLT, it will give you some date based on your configured avail check ( that looks at stock or purchase order or production order). That way if there is no sufficient stock of material to satisfy your order system will committ the worst case date which is the RLT.
    On CO24 unfortunately there is no field for Committ date. Hence is it not possible to view commit date. You can only view Committ quantity.
    i am sure this will help you. Else please come back.
    thanks,
    Ram

  • Data migration of open production order

    Hello SAP gurus,
    Please advise me about the steps that should be followed for data migration of open production order from legacy to SAP.
    Regards,
    Anand

    Hello SAP gurus,
    Please advise me about the steps that should be followed for data migration of open production order from legacy to SAP.
    Regards,
    Anand

  • How can read BOM component date before save the production order??

    Hi Experts,
    In our company, we need to develop a program to read the BOM component data of the production order
    before we save the production order.
    That for example ,when we create and release a production order , before we save the production
    order,we want a porgram to read the BOM component data. If some component data can meet our
    requriement (may be if there is material requirement quantity>100 EA),then the system will pop up a
    small dialog box to remind us.
    There is user exit PPCO0007 and PPCO0007.But it seems they only can read the head data of the
    production order before we save the production order. And the BOM component data of the production
    order are saved in the RESB(Reservation Table).So if we do not save the production order,all the BOM
    component data are not saved in the RESB table.
    So how can slove the problem??
    How can read component date before save the production order??
    Are there any other user exit we can use???

    Hi Just wanted to check am I right that you are trying to check if you have enough Materials Available before you release or Save the order right ? if this is your business objective then when you create order you have material availability tab which checks and gives error if shortage is there. Please let me know if is this wht you asking for ?

  • Sales order stealing components from Production order

    In MTS scenrio, we have a main assembly "A" which has a sub assembly "B" as its component.  "A" is produced inhouse and "B" is externally procured. For producing one  ea of "A", a quantity of one ea of "B" is required.Sales order 001 is created for "A" for quantity 10 ea. "B" has a stock of 7 ea, where as there is no stock of  "A" . MRP run for "A" creates a planned order for "A", and also a purchase requisition for "B" for 3 ea. The purchase requisition of B is converted to a Purchase order. Now, the planned order of "A"  is converted to Production order. The material availability check for the Production order has no missing parts. Now, a Sales order 002 for 8 ea is created for "B". The sales order now steals the stock that was already reserved for the production order. We do not want this to happen. We would like the sales order propose a date based on the replenishment lead time. Your valuable suggestions to solve this problem is appreciated. Also the following settings were made,but still it is not working. The  SD checking rule A  has "include dependent requirements" selected andalso the reservations are also considered for the availability check,

    I have a very similar configuration but still sales orders are getting confirmed when we move the inventory and  not for the released production orders.
    We would want the released production orders to get the inventory first followed by customer sales order and STOs
    any pointers will be of great help.
    Message was edited by: Joe Aravindanbb

  • Query for Alert on production order to be released

    Dear all users and experts,
    I need a query for getting an alert on production orders to be released (from planned status to release status) by whether reading the release date of production orders created from 'order recommendation window' or by reading the due date of production order and substract the lead time(days) of the item from its due date or by any means you know best.
    Thanks and best regards,
    Farhan Sufi

    Hi Gordon and Joseph,
    Thanks to both of you for giving me queries.
    Gordon, I made 3 production orders for testing from MRP order recommendation window from which 2 production orders has release date of today 9th July, 2010 (due date 12th July monday) and the 3rd one has release date of after weekend i.e. 12th July 2010 (due date is 13th July). release dates are calculated by MRP acording to the items' lead time and due date.
    Gordon, when I applied your query It gave me msg 'no data was found as a result of this selection criteria' Can you explain what your query will give me in result?
    where as Joseph, when I applied your query on alert, it gave me all 3 production orders as an alert to be released. I was expecting it will give me alert for 2 production order for today as their release date in MRP is today(9th July, 2010) and the alert for 3rd production order should come on 12th July and not today.
    what I understood your query is displaying all production orders which have status 'planned' regardless of their release date.is it?
    Joseph can you edit this query in such a way that It should consider the release date (calculated from due date and lead time in MRP order recommendation window) and display only those production orders which should be released today and exclude those which have release date in future. so that I can get alert for only those production orders which should be released today.
    I hope good response from both of you
    Thanks and best regards,
    Farhan

  • Reservation  of components against production order

    Dear all
    how to delete the  reservation  of components against production order
    guide me

    Hi
    When you execute TECO for a production order, all the reservation will be cleared.
    are no other screen using the order or material.
    Next option is to delete the reservation directly via MB22. sometimes this option is not possible, normally when Reservations are created automatically by the system, in this case only deleting the source of the reservation.
    Final option is to clean only the reservation for a given material, just go to the ordern in change mode, and then to the material details, and set the flag "on" for the field "Final Issue".
    Hope this helps.
    Thanks
    Saravana
    Reward if useful

  • FM for creation of production order creation

    Hi All,
    Can anyone tell me the BAPI for the production order creation.
    BAPI for creation of production order through CO01 transaction code.
    Thanks in advance
    Ramesh.

    Hi,
    Please check this FM CO_ZF_PRODUCTIONORDER_CREATE.
    Regards,
    Ferry Lianto

Maybe you are looking for

  • HELP: Failure flashing BIOS using Live Update 5

    Hi, I used Live Update 5 to download the latest BIOS version for my MB. Then when I was running the update, I chose "". (I know it's incorrect and I should have chosen the other one.) After the update, the machine restarted and showed a cursor blinki

  • WD My Book External Hard Drive Gone!

    Hey everybody, I have a Western Digital My Book Premium Edition 500GB External Hard Drive. When trying to make a copy of my harddrive (preparations for Leopard) the driver it uses to run was deleted. Do you have any idea how I can restore it and get

  • Error in reassigning the task

    hi, I have a simple bpel process which has a human task. The task is assigned to a group. But when i am trying to reassign the task to other user i am getting following error: Invalid action on workflow task. Action UPDATE on task a7a61c38dd54a6cb:30

  • Problems with Wordpress Slideshow (Was: Getting issue)

    I have created front end of website http://youroutsourcer.com/ now the problem is when you see the slides it is showing a slides and 1 line with each slide, i want to add content on it and it look very unprofessional that having just heading. i can u

  • Using a MergeSort with an Array List

    Hi. I'm working on a program that does a MergeSort using an array list. The user is asked to enter 2 arrays of increasing numbers, and my program will create a 3rd array that merges the 2 original ones. I think I've almost got it down, but I seem to