Confirm Production on any open production order
Hello Gurus.
Our company receives material at the end of the production line and they need to report this production in the system. The problem is that at this point, they don't know what Production Order it relates to.
Is there a transaction in SAP that allows you to report production and then apply this to any open production order that currently exists? For instance, apply it to the first open production order in the system.
Somewhere where all the user would need to type is the material and quantity. The production order would be selected automatically.
Thanks!
Thanks for your replies.
Regarding REM, I know how to set it up; however, we need to have Production Orders in place in order to drive the requirements of components.
With REM, how would you know which components you need to purchase? Would you need to then use Re-order point planning or fixed forecasts in order to purchase them in time?
It would be great if it was possible to use REM to receive the assemblies on stock, but instead of getting the results in a Product Cost collector, you would reduce open production orders. Though I understand this may not be standard functionality.
Similar Messages
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Reg alert for open service orders
Hi,
When a call agent confirms an account in ICWC, if there are any open service orders with the account an alert should appear with the open Service Order number.
regards,
Sarat.Hi,
You have to define Alert modeler and assign it to your webclient profile. After confirming an account alerts agents to existing documents, which the system finds in the interaction record. This alert contains a link, which agents can use to navigate directly to the existing documents.
Reward points if helpful.
Shridhar -
Hi,
Does anyone know of any open sales orders report ? VA05 ? Table join between VBAP-VBAK ?
ThanksHello,
Does anyone know of any open sales orders report ? VA05 ? Table join between VBAP-VBAK ?
If your basic requirement is find out the open Sales Order then you can look out for the below standard report:
VA05/VA05N
If your requirement involves some values to be included then kindly urge you to go for SQVI technique involving tables like VBAK,VBAP,VBUK and other Sales table based on requirement.
Regards,
Sarthak -
Item Status can be controlled for open Sales Order
Hi All,
Is there anyway we impose restriction on changing the status of the item if there are any open Sales Order against it? Example: If an item A is in Active Status and has a Sales Order with Awaiting Shipping Status. Before the order is booked if someone changes the item status to Inactive, is there anyway we can prevent it from changing the status if there are any open Orders against it?
Version: 11.5.10.2
This is urgent please.
Thanks,
AshishHi Sandeep,
Thx for the quick update. I have tried to update the status of an item to obsolete when Sales Order Line exist against the item. It is giving the following error. I have tried with Custom Code off. So my assumption is there should not be any personalization. Can you please look into it further.
This is quite urgent, pls.
Error: "This field can not be updated as there are either Open Sales Order Lines or Pending Delivery Transactions"
Thanks,
Ashish -
Open production orders and outbound delivery after go-live
Hello All,
I tried to search answer for this question but could not find answer.
Could anybody suggest, what to do with open production orders and outbound delivery after go-live when WM is activated. As, after go-live WM-PP interface will be activated and system should consume material from storage bin specified in control cycle and that will happen for newly created production order after go-live,but what about existing production orders how to update production supply area against work center in production order.
Similarly with outbound delivery how to update WM status after go-live.
Thanks in advanceThanks to both Jurgen and Sander
Regarding production order yes, one way is to re-read PP master data in production orders, but is that the only way to handle this or do we have any other option?
I was aware of re-read PP master data but it will real time consuming and also if it will problematic for already released or partially confirmed production orders. -
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. -
BAPI for Open production orders
Hi All,
Any BAPI for open production orders?.... Using BAPI i want to upload open production orders informatiomations.... Please help
Thanks & Regards
SanthoshHi,
Please check the following BAPI,
Goto BAPI tcode, select hierarchical tab
Production orders,ProductionOrder ,ProdOrdConfirmation , RCVPRORDCF and check the BAPIs -
Open production orders and its costs migration
Hi All,
We are migrating open production orders from legacy to SAP.
We have some standard cost production orders are open in legacy and like to migrate a open production orders to SAP?
May I know how can I do from controlling point of view?
I have one typical scenario.
I have one production order in legacy with 10 standard cost materials produce and out of 10, 5 materials are completed in legacy and we wants to migrate remaining 5 materials to SAP.
What are the steps I needs to follow to migrate open production orders.
Any help is appreciated.
Thanks,
AnushaHi Anusha,
Below is the process: (presuming that you're uploading balances as of 01.04.2009)
Upload all material masters,
Upload material initial balances,
Create new Production Orders as of cut off date, say 01.04.2009
Issues goods to Production Orders created above.
All the goods/material issued to Production are debited to raw material consumption account.
The value of WIP can only be ascertained during month-end closing process.
If it is pressing requirement then upload the balances as of 31.03.2009 and then do a month-end/year-end closing.
Thanks,
Srikanth -
LSMW for Open Production Order Creation
Hi all,
I want to migrate open production orders from legacy system to the other SAP system. Please let me know how should I do it?
I tried using the idoc method with Message type LOIPRO and the Basic Type LOIPRO01 but the it gives a error that No process code for message type LOIPRO. I guess this is a Outbound Idoc.
Next I tried searching for a BAPI for prodcution orders. I found the BAPI, BAPI_PRODORD_CREATE. But it does not contain all the fields I need. Also this BAPI cannot be used in LSMW as it ALE message type does not exist for it.
So please let me know how can I use the idoc method to create the production order as I have all the fields required in the idoc basic type. Also please share if any other method is there to upload the data.
Regards,
MozilaWe had to use BAPIs to upload the production orders.
It was not possible with LSMW. -
Hi Experts,
we develop customize report, we need list of open production order details, we know table's to get consolidate list
Ques is there any function module to get list of open production order details or any other simple way?
Regards,
SankaranHi,
How do you want to see your Open Production Orders?
what parameters you want to consider?
is this all th Orders with PCNF and PDLV but TECO and DLV not inculded some thing like that??
Follow the procedure..
In BS42, You copy one existing Profile with some "Zxxx" and Copy all.
in the Selection Conditions define as below:
PCNF
or PDLV
TECO Not (Check box active)
and DLV Not (Check box active)
and CLSD Not (Check box active)
or you can have diffrent statuses as per your requirement.
Then it is done..
Use this Profile in COOIS in "Selection Profile Status".
Hope this helps..
Regards,
Siva
Hi Sankaran,
I have missed the Statuses CRTD and REL to be included in the profile.
Any way you can add these as well.
Revert for further discuusion..
Reg.
Siva
Edited by: Siva Kumar M on May 7, 2008 2:13 PM -
Production Order Statuses - Open production orders
Hello Gurus,
I need to extract all the open production orders whose statuses are not DLV. help me out how I can do this. I dont know from which table I can extract this data.
I know the tables related are -
AUFK prd ord master data
AFKO prd ord header
AFPO prd ord details
But I dont see the status field in any of these tables.
Regards,
BVijay,
Can u check if my code is correct.
TABLES : AUFK, JEST.
DATA : BEGIN OF IT OCCURS 0,
AUFNR LIKE AUFK-AUFNR,
AUART LIKE AUFK-AUART,
OBJNR LIKE AUFK-OBJNR,
STAT LIKE JEST-STAT,
LINE TYPE BSVX-STTXT,
END OF IT.
LOOP AT IT.
SELECT AUFNR OBJNR FROM AUFK INTO IT WHERE AUART = 'PP01'.
CALL FUNCTION 'STATUS_TEXT_EDIT'
EXPORTING
CLIENT = SY-MANDT
FLG_USER_STAT = ' '
OBJNR = IT-OBJNR
ONLY_ACTIVE = 'X'
SPRAS = 'E'
BYPASS_BUFFER = ' '
IMPORTING
ANW_STAT_EXISTING =
E_STSMA =
LINE = IT-LINE
USER_LINE =
STONR =
EXCEPTIONS
OBJECT_NOT_FOUND = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF IT-LINE = 'DLV'.
APPEND IT.
ENDIF.
ENDSELECT.
ENDLOOP.
WRITE /: IT-AUFNR.
Regards,
B -
DETAIL WIP ACCOUNT BY OPEN PRODUCTION ORDER
Hi Everybody!!!!
I'm trying to develop a report to obtain the detail of the WIP accoun by Open Production Order, but I have the following problem.
All the additional costs are not saved in any table ( I have looked almost everywhere OINM, OIGN, IGN1)
Does anybody know how I can obtain it?
Regards,
Ronaldhi,
Additional costs can be found in table WOR1.
Try this query
SELECT T1.DocNum, T0.ItemCode, T0.WipActCode, T0.CompTotal as 'Additional Cost'
FROM WOR1 T0 INNER JOIN OWOR T1 ON T0.DocEntry = T1.DocEntry
WHERE T1.DocNum = '[%0]'
Jeyakanthan -
Limit the number of open production order
Dear PP experts,
I am working on discrete scenario where client want to limit the number of open production order per work center. The more elaboration is like, for one work center the only specific number of production should remain open (e.g. 5 production order in assembly shop) when user is trying to open 6th production order system should restrict that.
Does any standard functionality available in system or needs development?
Regards,
ShekharDear,
You can do it with avilability check for materail and capacity.
In OPJK do the for your production order type as no release if materail and capacity i missing.
Hope clear to you.
Regards,
R.Brahmankar -
Dear all,
Suppose if we are transfering data from one company code,controlling area,and plant to other, how to deal with open production orders specially for orders for which goods issue has taken place and in which somel operations are confirmed.How to settle these orders.Hi,
Since already Goods issue is over. Some of the operations confirmed also. The best suggestion is you can complete the production in the existing plant/company code only.
regards,
V. Suresh -
Mass Update of Product hierarchy in all CRM Open Sales Orders
Hi Folks,
I have a requirement in my project wherein I have to update product hierarchy details with new values in all Items of CRM Open sales orders.
If suppose I have a text file which has the details of Open Orders & new product hierarchy which i have to update, then would it be recommended if I use BDC for this task. Can I Call Transaction CRMD_ORDER?
If someone has already gone through such requirement, Can you please suggest me how to proceed with this requirement. Using BDC or any other way which I can proceed with?
Thanks in advance !!!
Regards,
Nitish.You are correct in indicating that Exchange rate type field is not seen in Header data of sales order. I checked screen layouts for various screens for sales order data and this field is not suppressed. The only reason could be that this field is not used in sales order screens
If you are interested, you could also check in the following way
1. Go to SE11, enter database table as VBAK
2. Once inside data dictionary table, click where used list button, select programs and screens and execute
3. click continue (don't select background)
4. now you would have list of programs and screens, this table is used
5. now start another session and go to transaction SE51
6. indicate program name as SAPMV45A and screen numbers as listed in step 4. you can check all screen numbers to see whether Exchange rate type field is listed in sales order layout.
7. Of particular interest would be screen number 4311 as this contains Financial accounting data & 4303 Billing data
8. you can check screen layout for screen 4311 & 4303. you would see Exchange rate type field is not indicated.
9. in case you could find this field in any screen, you could ask your ABAP consultant to add this field in the layout screen.
Hope this answers your question
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