Convertion of Planned Order to Process Order

Hi Gurus,
While I am converting planned order > process order thru BDC ( SAP Std T-code = COR7)  , while saving the process order , following error is coming " No Status Object is available for ORD % 000001 "
What could be the reason?
How to overcome this error message.
Srini

Srini,
Can you please confirm, whether you are getting the same error message when you are performing manually without BDC program?
Also please mentiont the message number you are getting, there are several OSS notes available for this Issue.
Regards,
Prasobh

Similar Messages

  • Order type selection when converting from planned order to prod order

    Hello friends,
    I have one doubt.That when i am converting the planned order to the production order than from which default settings it takes the order type.
    As we can maintain the default order type in OPPQ , under conversion and in production scheduling profile also we maintain order type for make to stock, make to order, etc.
    So my question is to which setting the system gives the priority.
    Or they both are for different purpose.
    Thanking you guys in advance.

    Hi ,
       You can maintain the order type for conversion of planned order to production order in the T Code OPPE.
    Hope it will be clear.
    Regards,

  • Is there any provesion to convert  multiple planned order to one PR

    hi,,
         i want to know is there any provesion to convert multiple planned orders to one PR .let it may create as different line item in PR. if is there please let me know
    thanks in advance
    regards
    madan

    Hi madan,
    i dont think there is any way of clubbing multiple planned orders into single PR.  Like Taj suggested, you could decrease the number of planned order created thro MRP run by working on different strategies on your lot sizing key / procedure. 
    Also, i am assuming here that you want to club the planned orders of a single material into a single PR and also it is no way related to different account assignments. 
    The other way possibly u could do it is, do a Z programme and modify your MD15 transaction.  This idea is bit vague, possibly the forum could build on it.
    reg
    kiki

  • Default PR Type when convert from Planned Order

    Hi all,
    How can I default my PR Type when convert from Planned Order after MRP run. This can done via MRP Group control but how to go about controlling via Planned Order profile?
    Which planned object type and planned order profile to be used? assuming that i need my planned to be output at LA type and convert to NB1 PR type instead of the default NB PR type?
    Thanks.
    Regards,
    Andrew

    Hi,
    The system determines the document type from the stettings u are making in "planned order Profile" in Customising for MRP. There u define the order type, the procurement key and the special procurement key and also the account assignment category. So based on the procurement key and the special procurement key maintained in the Marterial master, the document type is selected.
    Production > Materials Requirement Planning > Procurement Proposals > Planned Order > Define order profile
    Choose the planned order type - NB1 Within this you specify the P req doc type to be used.
    Through MRP group and the different PR document type for MRP generated PR is possible only if you assign the document type to MRP group in the MRP configuration.
    Please try and come back.
    Regards,
    R.Brahmankar
    Edited by: R Brahmankar on Aug 28, 2008 10:54 AM

  • Converting SNP Planned Order /Purch Req to Prod.Order/Purch.Order

    Guys
    What is the standard process to Convert the SNP Planned Order /Purch Req. into a Prod.Order/Purch.Order ?
    Can the conversion indicator be set in APO for SNP Planned Order /Purch Req.and then transferred to R3 as Prod.Order/Purch.Order  or can the convesrion of Planned Order /Purch Req to Prod.Order/Purch.Order  can be done in R3 itself ?
    I am not clear on how exactly this works. Would appreicate if you could provide me with the standard process and any config involved in the same such as Number Ranges and how to set the conversion indicator automatically through SNP planning runs ?
    Thanks

    When you set this indicator for a planned order or a purchase
    requisition, the system automatically converts the order into a
    Production order or purchase order after the transfer to the
    connected SAP R/3 system.
    The converted orders are then retransferred to the SAP APO system with a
    different category; a purchase requisition with category BS-ANF becomes
    a purchase order delivery schedule line with category BS-EIN.
    Please check configuration setting in SPro for transfer setting to R/3.
    1. Configure Transfer to OLTP Systems(SNP)
    2.Maintain Global Parameters and Defaults(PPDS)
    Also on R/3 side you can see it in MD04/MD07 collectively for a product . or individually on
    MD13 : planned order
    MB51n: PR
    Manish

  • Order type while converting the planned order to prodcution order

    Hi All,
    While converting planned orders to production orders, it is always creating the production order with same order type. Can I change the order type?
    Is there any configuration settings for it??
    Thank you.
    Anil

    Anil,
    If you want to have different order types for different materials then you can define that in transaction OPPR for MRP Groups - Planned order conversion section and assign this MRP group to the relavant materials in Material Master MRP1 view.
    If you are looking at having different order types for a material based on MTS or MTO scenario, then please assign the different order types for the process in Production scheduling profile through transaction OPKP and then assign this profile to material master- work scheduling view.
    Regards,
    Prasobh

  • Convertion of planned order into Purchase Requisition

    Hi,
    I have a planned order with Qty 50 (I have checked in MD16 it says qty:50)
    Scenario 1:
    I converted it to Purchase Requisition with qty.40, with change in qty. 10 numbers. After converting with qty. difference, I checked it in MD16, it say the qty as 10.
    Scenario 2:
    I converted it to Purchase Requisition with qty.60, with change in qty. 10 numbers. After converting with qty. difference, I checked it in MD16, I never find that Planned order in the list.
    Now my questions are:
    1. In which table this difference will be stored?
    2. Or is there any t-code to see this Pl. order and PR qty. difference?
    3. with respect to the second scenario why the planned order is not listed if i put more qty. in Purchase requisition than in the planned order?
    4. Is there any setting to be done in IMG?
    Thanks in advance.
    Regards,
    Dhan
    9600934854
    Edited by: DHANAVEL SUNDARAM on Feb 23, 2011 5:20 PM

    Hi
    Planned order are just like PR assume that if you have PR of 100 Qty but still you can do PO more then of PR Qty.
    In the same way in case of planned order either you can convert it to PR or Production/process Order it behaves in the same manner.
    Planned order data will be stored in table PLAF but once planned order deleted or converted it will not be in any table
    You can fetch the deleted planned order data or converted planned order data.
    But still you can go to individual PR to see the reference of Planned order no there.

  • Unable to convert SNP planned order to PP/DS planned order in RRP3

    Hi,
    This is an in-house production scenario. SNP planned order are created based on forecast, now i want to convert those SNP planned orders to PP/DS planned orders in product view. While converting i am getting the following error message.
    Conversion canceled with error
    Message no. /SAPAPO/RRP707
    I have checked the SNP, PP/DS PDS, it looks good.
    Regards,
    LV

    Hi Lingaiah,
    Conversion SNP -> PP/DS SAP002 is scheduling heuristic
    Heuristic for Conversion SNP->PP/DS  as SAP_SNP_SNGL used for order conversion.
    Regards,
    R.Brahmankar

  • Automatic convert of planned order to purchase requisition with latest info price

    Dear Friends,
    Our client want to convert planned order to purchase requisition through background job,but they want to pur requisition picking price should be latest info record price.
    how can i map in to sap,is that possible in T.CODE MDUM, pl help on this requirement.
    Thanks &regards,
    Sabhapathy R

    Hi Sabhapathy R,
    The price in the Purchase Requisition is the Valuation Price of the material master.
    If you press F1 in the Purchase Requisition on the field Valuation Price at tab Valuation , you will see the SAP documentation:
    Price in Purchase Requisition
    Shows the price of the requested material per price  unit.
    Use
    The price and quantity set out in the purchase
    requisition determine the value of the purchase requisition item or
    purchase requisition. In turn, this value is applied in determining the release
    strategy for the requisition.
    In Customizing for Purchasing under Purchase Requisition ->
    Define Screen Layout at Document Level, you can set price and price unit.
    The Valuation price field can be set as a mandatory or optional input
    field.
    Procedure
    Input mandatory:
    If a material master record exists for the
    requested material, the price is automatically taken from the valuation
    price field.
    This is explained in several threadhs:
    Info record price not comming in PR after "Assign source of Supply" in PR
    The price of the Info Record will be determined when the Purchase Order is created.
    If you want price to picks from your Info Record when the PR is created, then check for a user exit or BAdI.
    Thanks and Regards,
    Mariano

  • Convert multiple planned orders to single production order

    Dear All !
    In our business, same component is used for manufacturing multiple items. In a sales order multiple items are booked. When we do MRP RUN, system creates multiple planned orders for each line item. We can run only one production order as for every item order quantity becomes very small and we cannot process that lot. To have a sizable lot quantity we need to combine all planned orders into a single production order.
    Can someone please help.

    Govinder,
    Define those components for collective processing. You need to define "2" - for Field Indv/Coll in MRP4 view of those material master and you can have daily/weekly/monthly lotsize defined for those items.
    Regards,
    Prasobh

  • Getting Error when convert the plan order into production order

    Hi Experts,
    When i converting the planorder into production order i am getting this error
    could you please suggest me hoew can i resolve this issue.
    Message no. CK466
    Diagnosis
    The system could not calculate a price for the internal activity with activity type 20000 of cost
    center 110TUP002 because none of the valuation strategies in valuation variant 006 was successful.
    System Response
    If the system issues a warning message or an information message, the costing item will be
    used in costing with a value of zero.
    If the system issues an error message, it sets the status "KF" (costed with errors).
    If the system issues a termination message, the cost estimate cannot be processed.
    Procedure
    1. Check the master data for activity type 20000 of cost center 110TUP002.
    2. If you have authorization for Customizing, check the valuation strategy for internal activities
    in valuation variant 006.
    Thanks&regards.
    Sateesh.C

    Hi,
    For the orders for which you get the error, note the dates, then check in KSBT, whether there is price maintained for that period.
    Eg: If the order has a start - 2nd Aug, 2010 & end 10th Aug, 2010, then check if price exists for period - 08, year - 2010
    Regards,
    Vivek
    Added
    If the values are maintained, then check the costing variants specified for the order type in OPL8 for plant - order type combination in cost accounting tab. Then in OPL1, check the details specified for the variants. If you're not sure on this, take help from your FI-Co colleague.

  • Error when convert planned order to process order

    when using tcode COR7, unable to convert planned order (make to stock) to process order.
    error message: No default value is maintained for operation generation for order type ZI03
    note: order type is customised.
    please assist where to check or maintain the default value..TQVM

    Dear ,
    Create default operation for the process order type and plant combination in OPJG and then check for converting the planned
    order to process order.
    If you want the system to automatically pick the master recipe,then make the necessary settings and selection ID for the process
    order type and plant combination in COR4.
    Check and revert
    Regards
    S Mangalraj
    Edited by: Mangalraj.S on Sep 24, 2010 1:51 PM

  • Error while converting planned order to production order for config materia

    Hi experts,
    While converting a planned order to production order for a configurable material.I am getting the following error meassage. Message No.CO684,
    "You cannot make an assignment to make-to-order stock"
    ( DiagnosisThe component cannot be allocated to an individual stock because make-to-order production and engineer-to-order production cannot be executed with this order.
    A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistant.
    System ResponseThe following responses are possible:
    Order processing is cancelled.
    The system resets the special stock indicator back to the original value.
    Procedure
    Choose another order type).
    I have checked some of the threads related to this error. But no where there is any solution.Please tell me if there is any settings to make so as to work on this scenario.
    Thanks,
    Sham

    Hi,
    This will be a MTO scenario. Please check your requirement type,Requirement class and strategy type config along with your Item category and schedule line category from SD.
    Also check your Production order type config and settlement profiles.
    I mean to say that you need new production order type to be configured for specific above mentioned combination.
    Are you working on a production system..?? is it the first time you are creating the order for this config material..??
    Regards,

  • Error in converting Planned Order to Production Order (Urgent)

    Hi All,
    I am facing an error when i am trying to convert a planned order to production order.
    +Error message:
    "Assignment order/WBS" is not allowed (WBS L.XXXXXX-XXXX)
    Diagnosis:
    The current status of object 'WBS L.XXXXXX-XXXX' prohibits business transaction 'Assignment order/WBS'.
    Procedure:
    To process business transaction 'Assignment order/WBS', you first have to change the status of object 'WBS L.XXXXXX-XXXX' to allow the transaction 'Assignment order/WBS'.+
    I have another planned order identical to this one & for that i am not getting this error. So i checked the network for these 2 WBS elements, but could not find anything different in status.
    I am unable to figure out what might be causing this error. Hope my problem is clear, await inputs.
    Vivek

    Hi,
    I checked the planned order, the assignment exists. I compared the planned order for which i am not facing any issue in converting to work order & the one for which i am facing the error & i see no difference.
    So i am not able to trace what might be the reason. Is there anything which can be deciphered from the Diagnosis & Procedure which i have posted in my initial qns?
    Vivek

  • Externally processed operation and planned order

    Hello experts,
    When an operation is defined as externally processed, once the production order (from a planned order generated via MRP) is created, the purchase requisition for that operation is automatically generated. My question is if it is possible to generate the purchase requisition before generating the production order, I mean, with the planned order.
    Although this external operation is defined in the routing, the planned order does not show it and it means that the purchase requisition is not generated.
    In our scenario we want to convert the production orders as late as possible to have automatic changes in BOM, but if we do not convert the planned orders to production orders, we won’t have this purchase requisitions.
    Is there any way to solve this?
    Regards

    Hi Laura
    No, it's not possible to generate the purchase requisition for an externally processed operation before the creation of the production order. The planned order routing is only exploded for scheduling and capacity requirements calculation and an operation is not actually created.
    As an alternative, you can create a separated material number and assign the special procurement 30 for subcontracting to this material. If you add this component to the BOM of the parent material, MRP will directly generate a purchase requisition for subcontracting.
    BR
    Caetano

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