Configuring smartform for production order printout

hi geeks,
my requirement is that i need to replace the standard SAPscript with a new smartform for printing production orders for ca02.I would like to know if any one worked before on this and if yes please let me know the method of doing the same.

Hi Sharma,
You have to configure production order O/P through Config.
Please use T/code "OPK8" > Select your Shop floor List> then assign Print program and form.
I think you have to create a Zprogram for your smartforms.
Hope this helps you.
Lanka

Similar Messages

  • Smartform for production order

    Hi *
    We have currently SAP ECC6 EHP3 installed and I'm looking for a preconfigured smartform for the production order. I know we can import country specific best practice templates, but this is too much for only the need of one smartform.
    Can anyone provide me the following data for the smartform "Production oder":
    - print programm
    - style
    - smartform
    Thanks a lot in advance for your help...
    Regards
    Juerg

    Hi Karthik
    Thanks for your reply, I already checked this before I posted this thread in this forum. We don't have such smartforms in our system. They will be imported with best practices packages.
    Regards
    Juerg

  • Smartforms on production order

    i am creating a smartforms for production order(co01).
    in that there is a column 'status'.
    in aufk table for a objnr field i have the following status...stat in jest table & txt04 in tj02t
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    I0001   E     CRTD
    I0002   E     REL
    I0016   E     PRC
    I0028   E     SETC
    I0076   E     DLFL
    I0115   E     CSER
    I0118   E     NTUP
    I0215   E     SSAP
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    i.e in the below status box in smart forms i created.
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    Thanks and regards,,
    Dhivya N.

    There is a function module available that returns the Status value exactly as in CS03. Google 'function module production order status'. This old post is from the top of the list and there are many more. I hope there is no explanation required on how to use an FM in a Smartform (otherwise I'm sure Google knows that too).
    Kindly search before posting.
    Thank you.

  • IDoc Configuration for Production Order Creation and Change

    Hi All,
    Please Help me out for IDoc Configuration for Production Order Creation and Change
    I have found the IDoc for Production Order
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    2. PORT was created for XI
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    1. How do i configure the outbound Production order idocs when Production Order is created or changed.
    2. in NACE (Output control) which is the Application for Production Order.
    3. How can I set IDoc as output Type for Production Order Creation.
    Thanks in advance
    Dhanabal T

    Hi Michal,
    I know that it is the old thread but still want to get clarified from you out of curiosity.
    Unlike other IDOC, i actiavated change pointers for LOIPRO
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    2.function module , message type , idoc type is linked
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    3.BD64, distribution model is created and distributed
    4. port and partner profile is in place.
    5. IDOC is not getting generated after creating the process order.
    do we need to activate the change documents for the message type in BD52,
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    or i am missing something else. please guide me in this regards.
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  • Production Order   : OUTPUT Type Configuration for Production Order  as EDI

    Dear SDN All ,
      OUTPUT Type Configuration for Production Order.
    <b>Doubt in third Point</b>
    We have found the IDoc " LOIPRO01 " for Production Order
    (Please confirm that this IDoc can be used for outbound IDoc for Production Order)
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       T-Code: “NACE”</b>
      A. Output type have created upder application "ME" description : "Inventory Management"
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         Program : RSNASTED
         Form Routine :  EDI_PROCESSING
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    <b>2. Partner profile creation:</b>
      A. Partner profile created under logical system and
      B. and In outbound parameter declared as "LOIPRO"(This is for sending the IDoc "LOIPRO01" to XI system).
    <b>3. Customization for output type for Proction Order -- (For CO02,CO08)</b>   ---
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            <i>For Example:
                in sales order transaction va02 (in DBI 450 client) and select any Sales order.
                & select following menu path.
                 Extras --- > Output -
    > Header -
    > output
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    <b> Like the same way I want to set output type  for CO02, CO08 transaction.</b>
    But I couldn't find the menu Item in Co02 and Co08 for setting the output.(like VA03)
    Please help me out for setting the output type for Production Order Creation.
    Thanks in advance,
    Dhanabal T
    Message was edited by: Dhanabal T

    Hello.
    I have a similar requirement. Did you guys find the solution?

  • Error during Goods Receipt for Production Order

    Hi All,
    When using MIGO to post Goods Receipt for a Production Order, I got a customize message saying that the posting is only available between 2010.08.25 to 2010.08.27.  I have checked in Business Add-in using SE19 but there are no implementation present.  I know that in Logistic Verification MIRO there is a transaction OMRM to set messages.  I would like to ask is there anything similar for MIGO.  
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    Thanks.
    Edited by: jamison2004 jordan2004 on Jul 9, 2010 9:09 AM

    Hello Jiaul,
    Sorry I may have mislead you.  The actual error message is "Goods Receipt for Production Order XXXX can only be made on 2010.08.25 to 2010.08.27".  These two dates are the Start Date and FInish Date for the Production Order in CO03, 
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    Thanks

  • User Exit/BADI for Production Order Availability Check

    Hi PP experts,
    Is there any user exit or BADI which can be used for Production Order Availability Check during order creation/release or while running collective availability check (COMAC) to include additional check conditions such as do not commit quantity (commitment qty = 0) if storage location for a component is missing in the production order due to storage location is not maintained/specified for that component in the material master.
    Note: In this case the availability check is set (configured)  to check at the storage location level.

    Dear ,
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    Check the above if it is useful
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  • Run MRP for production order/maintenance order has been release

    Hi all,
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    Hi Hoai,
    It is impossible to exclude production order from net requirement calculation in MRP run. You may take a look at the online documentation under the PP-MRP area.
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       Planning Process
         Net Requirements Calculation
           Net Requirements Calculation for MRP
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  • Error when doing GR for production order with serial number

    I'm not familiar with serial number and equipment management but I'm trying to help my user resolve this issue.
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    Hi..
    Can you please explain in detail, I facing same problem, while assigning unrestricted stock to sales order.
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    Sumit Pukale

  • Automatic batch management for Production order receipt

    Hello ,
    I have a requirement to setup & activate Batch Management only for Production order Good Receipt . I am looking out for what all configuration / data setup will be required to complete this .
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    Regards,
    Lawrei

    Thanks Adler for your comments .
    With reference to your point , need further clarifications
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    Lawrei

  • Batch Strategy for Production orders

    Hi All,
    I just wanted to find out that what are plant specific settings while implementing the batch determination strategy for Production orders? I have configured Batch determination and batch check for Plant A and Plant B. However, in Plant B, the system does not pick the batch automatically while in Plant A, it does. I have checked almost all the batch settings in SPRO but could not find any differences between plant A and plant B. Can anyone please guide me on this>?

    Hi,
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  • Variance calculation for production order with settlement receiver as SDI

    Hi...
    I have one query reference to Variance calculation for production order with settlement receiver as SDI(Sales document item).
    I am working on Varaint configuration with strategy 25(Make-to-order for configurable material) with requirement class 046.
    I have created sales order ref. to configurable material,subsequently created planned order & then converted to production order.
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    Now during variance calculation KKS2, I have got error message as no suitable settlement rule found for object Order no.
    Is there any way to come out of this?Or variance calculation KKS2 is not applicable with settlement receiver as SDI(Sales document item).
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    Redards
    Tushar

    Hi
    In case of non valuated material, concept of variance does not apply...
    Variance is Actual Cost - Cost of Goods receipt posted in stock.. If the later value is zero, your entire actual cost is variance... That is one way of saying it
    But, in SAP, var not calculated in case of non valuated material and that makes sense as well.. Since you are in MTO scenario, it would make sense to analyse costs vs revenues @ sale order level as each SO will be unique in itself
    Regards
    Ajay M

  • Variant configuration modification in production order in case of MTO

    Dear all,
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    Some users would like to have the possibility to modify some characteristics directly in the production order. This would be usefull in case of multiple Work Order on the same sales order item.
    According to the different documentations I found on this subject, it seems not possible to answer to this request from users. This is also the information I remember from the project realization phase.
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    Many thanks in advance for your answer.
    Best regards.
    Sandrine

    Many thanks for your answer.
    In case of MTS, I confirm it's possible to modify the configuration in the production order.
    In fact, in this case the production order is like the sales order in case of MTO : you have the configuration defined in the material master, and then you can do some modifications linked to the MTS to be done.
    We work in that way in our system. I don't know enough this part to tell you the customizing done to have this possibility.
    In case of MTO, the configuration can also be modified at the sales order item level, but then it seems it's blocked in the production order.
    I'm looking for a confirmation of this point, to give an answer to business people.
    Thanks in advance.
    Bye

  • Variance calculation for production order

    Hello,
    I am clarifying what's the selection criteria for settled production orders so that we can carry out the following
    close and deletion flag activities.
    I am currently in release ECC605. Need to carify the below questions.
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    So the production orders  will possess "VCAL" status after variance calculation transaction is done.
    Thanks for your help in advance.
    B. Regards,
    Nancy

    How does input variance and output varia.nce will be calculated on the settlement of production order after TECO.
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    KOB3 -  YES
    COOIS -  CHECK IN COST REPORT

  • Packing for Production order.

    Hi Experts,
    Please tell me process steps involved in packing for Production order.
    What configuration need for it.
    Please tell step by step procedure with T-codes.

    Hi,
    Thanks for ur reply.
    I have created production order,realesed & confirmed also. Then I go for T-code COWBPACK-pack for work order ( Handling unit ). Here I am facing error as follow.
    No packing instruction could be found for material FG01-1095
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    The system could not find a packing instruction for material FG01-1095.
    Procedure
    This problem can have various causes, such as:
    there is no packing instruction determination record for this material
    the wrong determination procedure was used to start packing instruction determination.
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