Conf of production order
Hi guyes,
I am trying confirmation of production order (co15) but at the time of saving the order i get error message that" field selection for movmt type 261/acct 790000 differ for cost center(010), i have ckecked g/l account also all are perfect so plz let me know where i am wrong? final product is in batch.
Regards,
jaiswin.
Hi
It seems some filed selection problem related to the movement type 261 and the G/L account combination.
Go to SE38 - in the Program field write RM07CUFA-- Execute--Enter the movement type company code and G/L account-Execute-Additional Account assignments G001- Cost center
There cost center should be optional entry.. please check the fields there.
Regards
Bala
Similar Messages
-
How to check the Production order exits
Hi Experts
Modification to processing of Command Orders & Tickets
We require a modification to the processing being performed on sales data originating from the Command Concrete system and potentially from other systems yet to come online (e.g. Pinkenba Cement plant).
The Sap process involved is ZINT_INBOUND_POLLING and within that, ZINT_CSTPORD_ROUTINES.
The problem
Currently there is an assumption that every sales order (and its deliveries) will include a product which is made to order, i.e. for which a production order will be required.
In ZINT_CSTPORD_ROUTINES, a check is made to identify the production order linked to the sales order. If there is no such production order (usually because of the customeru2019s credit status) then processing of the ticket is terminated.
This assumption would fall down if an order was to be raised (in Command) on which there is no concrete material. For example, if we sold a bag of pigment or a screed to a customer. In this case the item would be sold from stock and there would be no need for a production order.
The solution
In the routine which checks for the existence of a production order, modify the code as follows:
Inspect each item on the sales order
If (and only if) there is at least one item with a category of u201CZTACu201D then check for a production order, otherwise process the order in the usual manner.
---- ZINT_CSTPORD_ROUTINES -
*& Form process_inbound_data
Create prod. orders from ticket data extracted from the COMMAND
system. Note that large portions of the code in this routine
have been copied from the retired ZPPU_COMMAND_PRODUCTION
interface program. This was done (1) because the old code works
and (2) to save development time.
-->T_ZINT_IDATA Internal table of interface data
-->T_ZINT_PARAM Internal table of interface parameters
-->T_ZINT_MSLOG Internal table of messages
-->P_ZINT_ID Interface ID
-->P_ZINT_TY Inteface type
-->P_ZINT_IS IDOC group for interface
-->P_ZINT_DL Flag: delete IDOC group when complete
-->P_ZINT_AL Flag: run in standalone mode
-->P_ZINT_NW Flag: do not log warning messages
-->P_ZINT_SQ Interface sequence number
<--P_ZINT_RC Return code (<>0=>error)
form process_inbound_data tables t_zint_idata structure zint_idata
t_zint_param structure zint_param
t_zint_mslog structure zint_mslog
using p_zint_id type zint_id
p_zint_ty type zint_ty
p_zint_is type zint_is
p_zint_dl type zint_dl
p_zint_al type zint_al
p_zint_nw type zint_nw
p_zint_sq type zint_sq
changing p_zint_rc type zint_rc.
program is continuing .............
I WANT TO WRITE A CODING HERE **********************
CHECK IF PRODUCTION ORDER REQUIRED
IF NOT THEN GO TO PERFORM UPDATE DATA
if production order required then check
for each item on sales order item list
with item category = 'ZTAC' then
return true
next
end function
if there is no production code
these has to be check from VBAP TABLE field VBELN and PSTYV (ZTAC,ZTAN Etc)
select * from Vbap WHERE VBELN = '00000269951' and VBAP.PSTYV = 'ZTAC','ZTAN' Etc
No production order?
elseif lva_prodord is initial.
clear v_messg.
call function 'CONVERSION_EXIT_ALPHA_OUTPUT'
exporting
input = lva_filemat
importing
output = lva_filemat.
No production order found - log a warning message.
concatenate 'Production Order not be found for'
'Command order' lva_cmdord
'Material' lva_filemat
'Customer' lwa_02-customer
into v_messg separated by space.
perform write_log_entry
tables t_zint_mslog
using 'E' 'ZINT_CSTPORD_ROUTINES'
'FIND_SAP_PRODORD'
v_messg
p_zint_nw
lwa_01-ticketnumber. " RJS
continue.
endif.
Production Order WAS found... Continue creating IDOCS
lwa_hdrlevel-postg_date = lwa_01-ticketdate.
Obtain the storage location parameter value.
read table t_zint_param with key zint_fn = 'LGORT'.
if sy-subrc ne c_noerr.
perform write_log_entry
tables t_zint_mslog
using 'E' 'ZINT_CSTPORD_ROUTINES'
'PROCESS_INBOUND_DATA'
'Parameter LGORT is missing from ZINT_PARAM'
p_zint_nw
lwa_01-ticketnumber. " RJS
exit.
endif.
loop at l_it_05 into lwa_05
where ticketnumber = lwa_01-ticketnumber.
clear lwa_gm_item_create.
lva_filemat = lwa_05-material.
if lva_filemat eq lva_prodmat.
concatenate 'Command ticket-' lwa_05-ticketnumber
into lwa_hdrlevel-conf_text.
lwa_hdrlevel-conf_quan_unit = lwa_05-unitofmeasure.
lwa_hdrlevel-yield = lwa_05-quantity.
check whether the confirmed value + current delivery value is equal *
the production order qty. If the production order value is less
than the total delivered value, set final conf indicator and clear
reservations
lva_wemng = lva_wemng + lwa_05-quantity.
if lva_wemng < lva_psmng.
lwa_hdrlevel-clear_res = c_false.
lwa_hdrlevel-fin_conf = ' '.
else.
lwa_hdrlevel-clear_res = c_true.
lwa_hdrlevel-fin_conf = 'X'.
endif.
move: 'Z1BP_PP_HDRLEVEL' to t_idoc_data-segnam,
lwa_hdrlevel to t_idoc_data-sdata.
append t_idoc_data.
clear lva_formmat.
lva_formmat = lwa_05-material.
lwa_gm_item_create-material = lva_formmat.
lwa_gm_item_create-plant = lwa_03-plant.
lwa_gm_item_create-ref_date = lwa_01-ticketdate.
lwa_gm_item_create-prod_date = lwa_01-ticketdate.
lwa_gm_item_create-move_type = '101'.
lwa_gm_item_create-spec_stock = 'E'.
lwa_gm_item_create-sales_ord = lva_saleord.
lwa_gm_item_create-entry_qnt = lwa_05-quantity.
lwa_gm_item_create-entry_uom = lwa_05-unitofmeasure.
lwa_gm_item_create-orderid = lva_prodord.
lwa_gm_item_create-move_mat = lva_formmat.
lwa_gm_item_create-move_plant = lwa_03-plant.
lwa_gm_item_create-mvt_ind = 'F'.
clear t_idoc_data.
move: 'E1BP2017_GM_ITEM_CREATE' to t_idoc_data-segnam,
lwa_gm_item_create to t_idoc_data-sdata.
append t_idoc_data.
else.
clear: lva_loggr,
lva_formmat.
lva_formmat = lwa_05-material.
select single loggr into lva_loggr from marc
where matnr = lva_formmat
and werks = lwa_03-plant.
if sy-subrc ne 0.
clear v_messg.
No logistics handling group - log a warning message.
concatenate 'No logistics handling group for material'
lva_formmat
'in plant'
lwa_03-plant
into v_messg separated by space.
perform write_log_entry
tables t_ldata
using 'W' 'ZINT_CSTPORD_ROUTINES'
'PROCESS_INBOUND_DATA'
v_messg
p_zint_nw
lwa_01-ticketnumber. " RJS
clear lva_loggr.
endif.
if lwa_03-satsur eq 'T'.
lwa_e1edl21-lprio = 30.
else.
lwa_e1edl21-lprio = 20.
endif.
else.
if lwa_03-satsur eq 'T'.
lwa_e1edl21-lprio = 10.
else.
lwa_e1edl21-lprio = ' '.
endif.
endif.
lwa_e1edl21-berot = lwa_04-driver.
move: 'E1EDL21' to t_idoc_data-segnam,
lwa_e1edl21 to t_idoc_data-sdata.
append t_idoc_data.
lwa_e1edl55-qualf = '001'.
lwa_e1edl55-refnr = lva_saleord.
move: 'E1EDL55' to t_idoc_data-segnam,
lwa_e1edl55 to t_idoc_data-sdata.
append t_idoc_data.
Loop at materials - create delivery entry for each
loop at l_it_05 into lwa_05
where ticketnumber = lwa_01-ticketnumber.
clear t_idoc_data.
lwa_e1edl24-matnr = lwa_05-material.
lwa_e1edl24-werks = lwa_03-plant.
lwa_e1edl24-vfdat = lwa_01-ticketdate.
lwa_e1edl24-lfimg = lwa_05-quantity.
lwa_e1edl24-vrkme = lwa_05-unitofmeasure.
lwa_e1edl24-lgort = t_zint_param-zint_fv.
clear lva_loggr.
lva_formmat = lwa_05-material.
clear lva_loggr.
select single loggr into lva_loggr from marc
where matnr = lva_formmat
and werks = lwa_03-plant.
if sy-subrc ne 0.
No logistics handling group - log a warning message.
concatenate 'No logistics handling group for material'
lva_formmat
'in plant'
lwa_03-plant
into v_messg separated by space.
perform write_log_entry
tables t_ldata
using 'W' 'ZINT_CSTPORD_ROUTINES'
'PROCESS_INBOUND_DATA'
v_messg
p_zint_nw
lwa_01-ticketnumber. " RJS
lva_loggr = 'BBIN'.
endif.
if lva_loggr is initial.
move: 'E1EDL24' to t_idoc_data-segnam,
lwa_e1edl24 to t_idoc_data-sdata.
append t_idoc_data.
endif.
endloop.
clear: lva_xabln,
lva_vbeln,
l_vbfa.
Matching ticket against a Delivery?
select single xabln vbeln into (lva_xabln,lva_vbeln) from likp
where xabln = lwa_01-ticketnumber.
if sy-subrc = 0.
If found, does this delivery match the sales order?
select * from vbfa into l_vbfa
where vbelv = lva_saleord
and vbeln = lva_vbeln.
exit.
endselect.
endif.
No matching delivery found, or Matching delivery, but for other Sls Ord
if lva_xabln is initial
or ( lva_vbeln <> space and l_vbfa is initial ).
if not lva_saleord is initial.
perform create_delivery_idocs tables t_zint_mslog
using s_idcgp
lwa_01-ticketnumber
p_zint_nw.
else.
concatenate 'Error finding a Sales Order for ticket "'
lwa_01-ticketnumber
'" reprocess the file AFTER'
' the sales order issues have been fixed'
into lva_outtext.
perform write_log_entry tables t_zint_mslog
using 'E'
'ZINT_CSTPORD_ROUTINES'
'PROCESS_INBOUND_DATA'
lva_outtext
p_zint_nw
lwa_01-ticketnumber. " RJS
endif.
else.
concatenate 'Command Ticket "'
lwa_01-ticketnumber
'" has already been processed into delivery "'
lva_vbeln
into lva_outtext.
perform write_log_entry tables t_zint_mslog
using 'I'
'ZINT_CSTPORD_ROUTINES'
'PROCESS_INBOUND_DATA'
lva_outtext
p_zint_nw
lwa_01-ticketnumber. " RJS
refresh t_idoc_data.
endif.
endif.
refresh t_idoc_data.
Write out all messages collected so far
perform update_data tables t_zint_mslog
using p_zint_id p_zint_ty.
endloop.
Write out all messages collected so far
perform update_data tables t_zint_mslog
using p_zint_id p_zint_ty.
endform. " process_inbound_data
Thnaks
RegardsThanks
Thread closed -
Goods Issue Control & confirmation control for Production Order.
Dear ALL,
Please let me know how to control,
1) Unauthorised consumption of component quantities in excess of quantity defined in BOM?
2) Posting of Confirmation (At operation Level) against production order for which no components have been issue?
3) Posting of goods receipt against production order for which no components have been issued or no confirmations have been posted?
4) Posting of goods reversal quantity in excess to issued quantity.
Regards,Prashant,
Not all the requirements you mentioned can be controlled in Standard SAP system. For some of the requirements you could configure User status (Tcode :BS02).
exmaple :
Posting of Confirmation (At operation Level) against production order for which no components have been issue?
SET user status XX on Business transaction : Release that forbids CONF.
SET another user status YY on Business transaction : Goods movement that allows confirmation.
With this kind of tricky user status you can control/prevent some transactions in production order till certain transactions are done.
I know this is not the ideal solution but I have used it for various purposes to meet certain business needs.
Hope this helps you.
Thanks,
Ram -
Enhancement for Co11(Production order confirmation)
Hi all,
i am creating a Production order with 4 line items (TC : Co01),
i am confirming by the TC : Co11,
when i press the SAVE button the 4 line items which are there in the confirmation order should be saved in my Ztable.
Is there any Enhancement or user-exit which full fills my requirement.
NOTE : My Ztable should be updated only after the Standard program saves the data.
Regards,
Rama Krishna.KHi.. The following are the exits available for tcode co11.
Exit Name Description
CONF0001 Enhancements in order confirmation
CONFPI01 Process order conf.: Calculate cust.specific default values
CONFPI02 Process order confirmation: Customer spec. input checks 1
CONFPI03 Process order conf.: Cust. spec. check after op. selection
CONFPI04 Process order conf.: Customer specific input checks 2
CONFPI05 Process order conf.: Cust. spec. enhancements when saving
CONFPI06 Process order confirmation: Actual data transfer
CONFPM01 PM/SM order conf.: Determine cust. specific default values
CONFPM02 PM/SM order confirmation: Customer specific input checks 1
CONFPM03 PM/SM order conf.: Cust. spec. check after op. selection
CONFPM04 PM/SM order conf.: Customer specific input check 2
CONFPM05 PM/SM order conf.: Cust. specific enhancements when saving
CONFPP01 PP order conf.: Determine customer specific default values
CONFPP02 PP order conf.: Customer specific input checks 1
CONFPP03 PP order conf.: Cust. specific check after op. selection
CONFPP04 PP order conf.: Customer specific input checks 2
*CONFPP05 PP order conf.: Customer specific enhancements when saving*
CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens
CONFPS01 PS confirmation: Determine customer specific default values
CONFPS02 PS confirmation: Customer specific input checks 1
CONFPS03 PS confirmation: Customer specific check after op. selection
CONFPS04 PS confirmation: Customer specific input checks 2
CONFPS05 PS confirmation: Customer specific enhancements when saving
For your requirement you can use, CONFPP05 PP order conf.: Customer specific enhancements when saving
regards,
Padma
Edited by: Padmashree RamMaghenthar on Jul 21, 2009 4:39 PM -
Error during Production Order Confirmation
I get a real wierd error during production Order confirmation. The error message is
"Additional items are not allowed
Message no. ZOAL010"
Can anyone throw some light on this?
Regards
Rajit is not std SAP message.
you can check the user exit for confirmation.
check in transaction code CMOD/SMOD for CONF* -
Automatic TECO of a Production order
Dear All,
Once i do confirmation of last operation ie Goods movement as Final confirmation then
Production order status should change from REL to TECO automatically.
Pls guide me how to achieve this?
ThanksDear Mangalraj & Sabrine,
Tried with BADI Workorder_cofirm order workorder_save.
After final conf while clicking SAVE system is not returning
DLV before saving. DLV comes after saving.
ABAPer says no return code of DLV.
Pls suggest some other USEREXIT or BADI
It's urgent req of my Client
Thanks -
GR qty showing less than production order confirmation qty
Hello Experts,
Greetings.
My issue is while doing production order confirmation(CO12),for some materials it shows less GR quantity than the confirmation qty.I m wondering how it can be possible?
What could be the problem?
Plz advice.
Thanks
NitinConfirmed qty of each operation and delivery qty at the header are two different fields. Confirmed qty will be the same with the yield to conf. during confirmation. Whereas, the GR qty is equal to the total sum of quantity received from the order.
Check whether during confirmation you create auto GR or not. If yes, then check the COGI t-code. There might be some error log of goods receipt in there. If no, then check GR qty in document goods movement compared to confirmed qty during confirmation.
Hope it helps. -
User Exit : Co11n Production Order
Hi All,
I am having scenario in which user can do partial/full completeion of order.
1. First i am creating Production orders through CO01.
2. I am using trx CO11n for confirmation.
3. I am using MB31 for relese of these orders.
Now my requirement is that during Co11n only i want to call MB31 through exit and want to perform partial/full confirmation.
Please suggest me any useful exit.
With regards,
PravinHello Pravin,
There are couple of exits available in Co11n however u need to be careful while giving call to MB31 as both the transactions are very critical and any one failing can create problem. u will have to critically test the program once developed. One major issue which u are going to face is in case MB31 goes through and CO11n fails then what do u do with MB31 which is already commited. Think abt these issue and then take a decision.
CONFPP01 PP order conf.: Determine customer specific default values
CONFPP02 PP order conf.: Customer specific input checks 1
CONFPP03 PP order conf.: Cust. specific check after op. selection
CONFPP04 PP order conf.: Customer specific input checks 2
CONFPP05 PP order conf.: Customer specific enhancements when saving
CONFPP06 PP Order Confirmations: Actual Data Transfer
CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens -
User Exit for Production Order confirmation with CO15
Hi All,
what User Exit I should use when validating batch when we do Production Order confirmation with CO15.
Not when we create or release a Production Order.
Will reward,
mindaugas
Edited by: Mindaugas Kazlauskas on Jan 30, 2008 5:03 PMHi
The Follwing Userexits available:
Transaction Code - CO15 Enter Production order Confirmation
Enhancement/ Business Add-in Description
Enhancement
CONFPP01
PP order conf.: Determine customer specific default values
CONFPP02
PP order conf.: Customer specific input checks 1
CONFPP03
PP order conf.: Cust. specific check after op. selection
CONFPP04
PP order conf.: Customer specific input checks 2
CONFPP05
PP order conf.: Customer specific enhancements when saving
CONFPP06
PP Order Confirmations: Actual Data Transfer
CONFPP07
Single Screen Entry: Inclusion of User-Defined Subscreens
CONFPS01
PS confirmation: Determine customer specific default values
CONFPS02
PS confirmation: Customer specific input checks 1
CONFPS03
PS confirmation: Customer specific check after op. selection
CONFPS04
PS confirmation: Customer specific input checks 2
CONFPS05
PS confirmation: Customer specific enhancements when saving
CONF0001
Enhancements in order confirmation
CONFPI01
Process order conf.: Calculate cust.specific default values
CONFPI02
Process order confirmation: Customer spec. input checks 1
CONFPI03
Process order conf.: Cust. spec. check after op. selection
CONFPI04
Process order conf.: Customer specific input checks 2
CONFPI05
Process order conf.: Cust. spec. enhancements when saving
CONFPI06
Process order confirmation: Actual data transfer
CONFPM01
PM/SM order conf.: Determine cust. specific default values
CONFPM02
PM/SM order confirmation: Customer specific input checks 1
CONFPM03
PM/SM order conf.: Cust. spec. check after op. selection
CONFPM04
PM/SM order conf.: Customer specific input check 2
CONFPM05
PM/SM order conf.: Cust. specific enhancements when saving
If it is helpful rewards points.
Regards
Pratp.M -
User Exit For Production Order Confirmation Using CO15 or COGI
Hi all,
I need user exit for the production order confirmation so that i can set
AFPO-ELIKZ and AUFM-ELIKZ (delivery completedu2019 status flag) to Blank......
Thankshi,
check these exits.
CONFPP01 PP order conf.: Determine customer specific default values
CONFPP02 PP order conf.: Customer specific input checks 1
CONFPP03 PP order conf.: Cust. specific check after op. selection
CONFPP04 PP order conf.: Customer specific input checks 2
CONFPP05 PP order conf.: Customer specific enhancements when saving
CONFPP06 PP Order Confirmations: Actual Data Transfer
CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens
CONFPS01 PS confirmation: Determine customer specific default values
CONFPS02 PS confirmation: Customer specific input checks 1
CONFPS03 PS confirmation: Customer specific check after op. selection
CONFPS04 PS confirmation: Customer specific input checks 2
CONFPS05 PS confirmation: Customer specific enhancements when saving
CONF0001 Enhancements in order confirmation
CONFPI01 Process order conf.: Calculate cust.specific default values
CONFPI02 Process order confirmation: Customer spec. input checks 1
CONFPI03 Process order conf.: Cust. spec. check after op. selection
CONFPI04 Process order conf.: Customer specific input checks 2
CONFPI05 Process order conf.: Cust. spec. enhancements when saving
CONFPI06 Process order confirmation: Actual data transfer
CONFPM01 PM/SM order conf.: Determine cust. specific default values
CONFPM02 PM/SM order confirmation: Customer specific input checks 1
CONFPM03 PM/SM order conf.: Cust. spec. check after op. selection
CONFPM04 PM/SM order conf.: Customer specific input check 2
CONFPM05 PM/SM order conf.: Cust. specific enhancements when saving
use the exit which contains both structures AFPO,AUFM. -
Table name& field name for production order & operation confirmation
Hi All,
I would like to know the table name and field name for the production order "confirmation" (CNF) and the operation confirmation (CNF).
Thanks and Regards,
PSSHi there,
CORU(R/3 Application development: PP Confirmations )
AFFW Goods movements with errors from confirmatio
AFRC Table of planned changes to conf.: Automatic
AFRD Default values for collective confirmation
AFRH Header information for confirmation pool
AFRP1 Table of planned changes to conf.: Automatic
AFRP2 Table of planned changes for confirmation: B
AFRP3 Table of planned changes for confirmation: C
AFRP4 Table of planned changes to confirmatn: Data
AFRU Order completion confirmations
AFWI Subsequently posted goods movements for conf
TAFWD CORU: Messages that are not interpreted as e
TCORD Table for field-dependent check routines
TCORU Parameters for order confirmations
TCORV Table with Routines for structureing variabl
TCORW Confirmation: Window Control
TPARU Control parallelized confirmation processes
TPRRU Control table for process chain for confirma
TPRRUT Text table for process control of confirmati
TRUGS User status caused by deviation
CO(R/3 Application development: PP Production orders )
AFBP CIM order: Batch print requests
AFFL Work order sequence
AFKO Order header data PP orders
AFPO Order item
AFVC Operation within an order
AFVU DB structure of the user fields of the opera
AFVV DB structure of the quantities/dates/values
FAPW Index of production-/issuing plant for produ
FTIND Missing parts index
ORDCOM Communication control Operation download
T024F Production scheduler
T399X Parameters dependent on order type
T441C Profile - availability check
T441CT Texts for Profile "Display Availability Chec
T490 Transactions PP - orders - order category
T496B CIM order: Assigning document types to refer
T496D CIM: Destination/lists/spool parameters per
T496F CIM order: Form description of the list
T496K CIM order: Entity table of possible table id
T496N CIM order: List descriptions
T496P Print PP documents: Determination of output
T496R Print PP shop papers: Report control
T496T Print PP shop papers: Transaction control
T496V PP Print: Default Value for Printing Online
T496Z CIM order: Table-controlled table access
TC32 Assigning subscreen to processing location
TC34 Allocating operation to object type for the
TC62 Sequence of detail screens when processing h
TCO01 Sequence/operations control in logicstics or
TCO03 CIM order: Texts for TCO01, Description of o
TCO04 Table for controlling the screen sequence gr
TCO05 CUA status depending on panel, trans. type,
TCO06 Exclusive functions for PP orders
TCO09 CIM order: Text IDs of objects in orders
TCO10 Valuation variant for order costing
TCO11 Control table for production orders - availa
TCO12 Control table production orders - stock dete
TCO36 PP orders: Control table for calling up pop-
TCO41 CIM order: Default values for generating ope
TCO43 PP-SFC order profile
TCO43T Description of production scheduler profile
TCO60 Sequence keys for input facility and verific
TCO61 Sequence key for PP orders
TCO62 Defining screen sequences for input facility
TCO63 Sequence of detail screens when maintaining
TCODB Database fields development class CO per ord
TCOF Profile for missing parts info system
TCOFF Profile for Missing Parts Info System: Displ
TCOFFT Texts for Missing Parts Info System: Display
TCOFG Profile for missing parts info system: crite
TCOFGT Texts for Missing Parts Info System: Criteri
TCOFK Texts for functions in milestones/trigger po
TCOFS Profile for Missing Parts Info System: Sort
TCOFST Texts for Missing Parts Info System: Sort Cr
TCOFT Texts for Missing Parts Info System
TCOKO Constants for PP orders
TCOKT Account assignment categories for order
TCOP Field selection profile
TCOPS Field selection profile
TCOPT Description of Profile for Field Selection
TDUMMY Dummy structure of a table for READ with VER
TRUG Reason for variances in completion confirmat
TRUGT Text describing the reason for a variance in
TXPR1 XPRA control - missing parts info system
Regards
Hemant G -
Booking Costs after closing Production order
Hi all,
There is a production order for which all components have been issued, plus GR done. Finally all variances were calculated and settlement completed. This is an MTO order.
Now I need to know how to book additional costs against this order for the following scenarios:
1. Time booking
2. Addition of a materials (Users forgot to add a material, but on the shop floor it was consumed)
What would be the most logical business solution for the above two situations. Do we need to reverse settlement in such a case or not?
Plus additionally I would like to know why does KKAX show WIP costs on production orders already settled and closed?
Thnks
Regards,
G. CoelhoDear Mr.Godwin ,
Let me explain you the various stage when you add extra material/Time in a production order :
1.Good Issue aginst production order reservation completed -Status GMPS but operations are not Confirmed -CNF
2.Production Order Final Confirmation done but Final Issue Indicator not marked or Clear Reservation not marked at that time .Through MIGO you can issue the extra material if they are added in the Production Order -Componenet Overview .
All the cost will be shown as variance in Production Order -Cost anaysis -Select Costing trend -Select required field for information .
3.You can add extra hrs only in CO11N not any other Txn based on the Define Confirmation Parametre set up -OPK4 (not over or under delivery tolerence in general valid settings )
4.You can add extra material just after order is Created (CRTD), Relased(REL) at Componenet-Overview -select line itm and assing at operation with item categoery L
You can't add extra material and Time in the following state in production process :
1.Goods Issue with Final Issue Indicator -GMPS
2.Production Order Technical Complete for settlement -TECO
3.Production Order Confirmation done -CNF with clear reservation .
4.Production Order is under Settlement process duing the month end or order by order .
Best option what we follow :
1.Update the Production Order with fresh item which are physically issuesd from Store in SAP to capture in the same reservation nuber
2.Compare COO2-Dcuments Goods Movement and MB25-Open reservation for production order , which are required to issue through MIGO.
3.Perform MIGO for the fresh item which are added in the production order .
4.Follow BackFalshin of compoenent during CO11N if you have Back Falshing activated in MMR/Work Centre
5.Apply Enhancement for production order confirmation to avoid the issue .
CONFPP01 PP order conf.: Determine customer specific default values
CONFPP02 PP order conf.: Customer specific input checks 1
CONFPP03 PP order conf.: Cust. specific check after op. selection
CONFPP04 PP order conf.: Customer specific input checks 2
CONFPP05 PP order conf.: Customer specific enhancements when saving
CONFPP06 PP Order Confirmations: Actual Data Transfer
CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens
Hope this will be usefull for your requirement
Regards
JH -
Hi have to create a report that has open sales order , open po , open pur req , open planned order and open Production order.
I need the logic for OPEN PRODUCTION ORDERS.
The status of the production orders are maintained in JEST Table .
I need logic to elimate the completed production orders during my selcet . Since JEST Table has multiple entries and for some orders that are released the 'DELV' status wil not be maintained at all at that time.
I wil really appreciate your help , if you can tell me how to emliminate the completed production orders during my select query to get the open prod orders.
Is there any fun moduel or bapi that wil give the Open prod orders ?? or any std report that gives open PO??
Thanksfor this you can use the Function STATUS_TEXT_EDIT , for this pass Objnr (get the objnr from AUFK table using the production order) it will give you the status in the LINE exporting parameters.
Import parameters Value
CLIENT 100
FLG_USER_STAT
OBJNR QM000200000010
ONLY_ACTIVE X
SPRAS EN
BYPASS_BUFFER
Export parameters Value
ANW_STAT_EXISTING
E_STSMA
LINE OSNO NOTE "this is the status text
USER_LINE
STONR 00
if line CS 'DELV'
"ignore the Order
endif. -
Error while raising Production Order
Experts
I get an error for a particular Item while raising a PRODUCTION ORDER
'Location Input does not match the warehouse location of Item'
I work in SAP B1 2007B - PL 18
It will be great if someone can give me the reason/solution for the above ERROR.
REGARDS
KARTHIKHi,
Parent item and child items warehouses location should be same.......
Regards
Deepak Tyagi -
How to find out the list of Production orders created for sales orders
Dear All,
Our company wants to generate a report for a List of Materials sold out in a particular Product Hierarchy. Along with that we want to know the list of Production orders created for the sales orders.
How to identify the production orders which are created based on Sales orders.
Kindly suggest.
Regards,
MullairajaCheck these threads
[Sale Order & Production Order|Sale Order & Production Order;
[Re: Linking Production Order against a Sale Order MRP run|Linking Production Order against a Sale Order MRP run;
thanks
G. Lakshmipathi
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