Country name want to mention in process order

Hi,
ABC is a FERT material. I want to create process order country wise, since I have world wise business. During creation of process order I want to mention country name for which process order is being created. For this, I want to make a configuration.
So, please let me know the standard configuration.
Thanks & regards,
Amit

Hi,
Eventhough if you are having the plants all over the world, each plants will be uniquely identified with it's plant number. To identify more precisely you can use different production order types for different plants and you can assign different number ranges.
In the production order, you need to mention some remark like this production order is for which country like that for your information purpose, you can use the long text in the production order. Manually you can maintain the details and it can be viewed later anytime.
Regards,
V. Suresh

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Table/Structure for process order's auto batch determined component.

Hi PP Gurus,
We're struggling to get the Structure/Table name where data pertaining to process order component which is batch managed and automatically batch determined goes. We know RESB is the table where it gets updated after saving Process order. But we want the structure/table name before saving the Released Process order. Can anybody please help to get it?
Thanks,
Abu Arbab

Abuarab,
I think it will in structure CAUFVD. Following are the enchancements available as of ECC 6.0,
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order hea
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measu
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determin
PPCO0014 Select process orders for external relationships
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document link
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0020 Process order: Display/change order header data
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
Regards,
Prasobh

Error for open process order when BOM alternative is not found

Dear colleagues,
When I open process order. BOM alternative is selected according to the production version. But when BOM alternative is not found system gives only information message and I can open process order, I want to prevent open process order when there is no BOM alternative according to the production version. Because the Bom can be deleted after creation production version.
Thanks for your helping,

Hi,
U need to use an enhancement at the creation of order to check the active status of the bom and restricting the order creation when BOM status is inactive.
see whether following enhancement is useful for your scenario:
PPCO0006 Enhancement & EXIT_SAPLCOZF_003
Please confirm.
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Suri

Creation of Process Order without assigning master recipe

Hi,
I want to create a process order without having default master recipe for the given material or default operation for the given order type. I want the user to select the master recipe manually in process order. We do not want to use production version also.
We can define the default operation for the order type (OPJG) so that we can create a process order. I do not want a default operation in the process order but the user should select a valid master recipe. If we have default operation in the process order, it serves no purpose as it is never used anywhere.
Is there any way we can achieve this?
Regards,

Hi,
Please find the required details and conditions for creating process orders without master recipe.
http://help.sap.com/saphelp_47x200/helpdata/en/89/a42cb3461e11d182b50000e829fbfe/frameset.htm
Regards
Kannan

Process order deletion

Hi All,
I want to mark some process orders for deletion.
But system is restricting with error: "System status ORRQ is active (ORD 1000060)"
can anyboy please help urgently..

Hi,
Following might help you,
Re: set deletion flag on process order.
Re: Set Deletion Flag for Process Order is not possible due to status ORRQ
Re: Not able to set deletion flag for process order with status ORRQ
SmanS

Problem in reversing the released Process order.

Hi PP Gurus,
When I'm trying to reverse the Process order release in change process order COR2 system is not allowing me as the menu option is Gray. When I released processed order Control recipe is generated and due to some problem in PI sheet I discarded in CO60 transaction code. So can anybody please tell me how to handle this situation? I mean is this can be resolved by configuration or enhancement?
Thanks & Regards,
Abu Arbab

Hi Krishna,
Thanks for reply.
Now tell me what should be the approach we if we don't want to delete the Process order? Say PI sheet is created and sent to it's destination through Background job and later we found some error in PI sheet so and we've discarded that PI sheet. In case when I don't want to delete or Teco Process order, what will be the process in this case?
Thanks & Regards,
Abu Arbab

Problem occured in process order CLOSED

Hi
i want to close the process order , but system not allow to close the prder
and give errors ..like
1) Balance of ORD 10009314 is not zero
Message no. KO115
Diagnosis
The balance on object ORD 10009314 is not zero. That is, there are still costs on the object.
System Response
The object cannot be closed and the deletion flag must not be set.
Procedure
Settle the object before you close it or set the deletion flag.
2) Unprocessed future change recs for order 10009314 prevent del. flag/completion
Message no. CO688
Diagnosis
There are still future change records or error records to be processed from the confirmation for the confirmation processes in order 10009314. Possible confirmation processes are:
Automatic goods receipt
Backflushing
Calculation of actual costs
Data transfer to HR
System Response
You are not meant to set the deletion flag/'completed' status for orders with future change records that have not been processed.
Procedure
You should process the open future change records using
Predefined confimration process or
The CORUPROC program, by dispatching it in Customizing in a background job (dispatch background jobs: dispatching processes).
Check if incorrect goods movements or incorrect actual cost calculations exist for the order, and reprocess these if necessary:
Reprocessing incorrect goods movements
Reprocessing incorrect actual cost calculations
but we not doing costing and settlemt and even not calculated WIP also
with out this i want close the order with forcely .. is there ant option is there

hi anand
I followed ur procedure
but 1 error occured
Unprocessed future change recs for order 10013669 prevent del. flag/completion
Message no. CO688
Diagnosis
There are still future change records or error records to be processed from the confirmation for the confirmation processes in order 10013669. Possible confirmation processes are:
Automatic goods receipt
Backflushing
Calculation of actual costs
Data transfer to HR
System Response
You are not meant to set the deletion flag/'completed' status for orders with future change records that have not been processed.
Procedure
You should process the open future change records using
Predefined confimration process or
The CORUPROC program, by dispatching it in Customizing in a background job (dispatch background jobs: dispatching processes).
Check if incorrect goods movements or incorrect actual cost calculations exist for the order, and reprocess these if necessary:
Reprocessing incorrect goods movements
Reprocessing incorrect actual cost calculations

Order type dependent parameters for process order

Hello friends,
In Order type dependent parameters for process order (T.C COR4), there is subscreen for Process data documentation.Inside it we have three options :a) Batch Record Required
b) Order Record Required
c) No Process Data Documentation Reqd.
Through F1 help whatever information i have got regarding them, is not cleared.
According to it, if i select Order Record Reqd, than first of all i will have to delete (archieve) the order record than only i can delete (archieve) the process order.The same is with Batch Record Required.
So according to it if i want to delete the process order than first i will have to delete order record.So guys may i know which order record firstly i have to delete?Than only the system status for process order will not have the status ORRQ (Order Record Reqd).
And one more thing friends,if i select the third option No Process Data Documentation Reqd than which process data documentation system will not create?Or what will happen if i select this third option?
Thankingy you guys in advance.

HI
For process data documentaion pls check the following link:
http://help.sap.com/saphelp_47x200/helpdata/en/89/a43ea8461e11d182b50000e829fbfe/frameset.htm
Thanks

Release option in process order

dear sir
when i am create process orders.
at that time missing parts are in process order.
my request is any missing parts in process order, process order release option.
in my scenariao missing parts are in process order that order not released.
pls explain any missing parts in process order release option customizing setting.

Hi,
if you do not want to Release your Process Order if there are missing components then follow as below:
In the Transaction : OPJK, for business Function 2, you can restrict the Order release if missing components exist by selecting the option "3" ( No release if missing parts).
Deselct "NO avail.check"; Box
Hope this helps..
Regards,
Siva

How to manage two quantity of two unit in process order?

Hi Guys
In our plant, we have actived the catch weight management. For products A, we have set the standard conversion relation as follow: 1 EA (basic of unit)= 2.5 KG (production unit).
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Is there some method to do it?

Hi,
maintain the unit of conversion in Units of conversion in Material master in addition data..from PC to CAR..here base UOM is PC. CAR alternate UOM.
Now in material master in work scheduling view maintain CAR as production Unit as shown below..
Now when u create process order you will get like this..
Thanks
Kumar

Inspection lot closed &stock posting done - Reversal of GR -Process order

Dear Friends,
I have a scenario
where inspection type 4 , Final GR for process order
Inspection lot created , stock posting done from QI stock to Unrestricted
now the user wants to reconcile the process order , Meaning he wants to reverse the GR Qty
may be partial or fully
Is it possible , to reverse the GR after stock posting via Quality
and can i reverse my UD , meaning i reverse back UD
Did any one face this scenario
Thanks & Regards
Raj

Hi Raj,
Pls refer the links care fully. Your issue will resolve surely.
[Link -1 |Re: UD reversal]
[Link -2 |Re: 322 after UD]
[Link -3|reversal of ud]
[Link -4|Reversal of UD?]
[Link -5 Along with OSS note Num :- 175842 summary|PP - QM: Reversal of the usage decision;
The solution is well explained in OSS Note
Note 1108313 - Cancelling usage decision and lot
175842 - Inspection lot: Reversal of goods movements from UD
33924
Regards,
Shyamal

Material list layout need to be changed in Process Order

Hi All,
       I am using 4.6 B , here I want to change the process order material list layout .In the later version (4.7 & ECC 5.0) I could able to find the option 'Change Layout' in the process order itself. Incase of 4.6B no such like option found .So could anyone know me where shoud I can change the layout .
   Particulary I need to change the sequence of columns in layout.
Thanks in advance.
Anil

Hi Amit,
     I have tried the option already , but could not able to alter the sequence of the fields apart from the hiding of fields .I required to alter into customer defined sequence of fields in the layout , so would appreciate your suggestions on this .
Thanks
Anil

Restriction during process order confirmation

Hi,
I want one validation during process order confirmation (mile stone) through t code COR6N if resource capacity & shift intervals not maintained ( t code CRC2) then process order should not confirmed & there should be error message. Plz advice how it is possible through customization.
regards,
sps.

Dear shukla,
Check with this User Exit,
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
If the above is not working then check with this BADI
WORKORDER_CONFIRM at the time of saving,
Regards
S Mangalraj

Process Order without BOM

I want to create a Process Order without a BOM & Recipe . Is that Possible ?
I tried the following :
Material Master setting MRP 4 view -Explosion/Dependent Requirements section define " "(Blank) for Selection Method field
Order Type Dependent parameters (COR4)
Production Version Blank :
Recipe: Do not use Master Recipe
But the problem is that I cannot keep BOM application Blank
BOM application has the link for selection ID which is linked to BOM usage .
I am not able to bypass this check in any way & as a result it gives an error (No valid BOM) on Process order creation
Shall appreciate a response

Hi,
Yes, it is possible to create process order without BOM & master recipe.
By having some config settings in place for BOM & recipe selection, you can create process order without BOM & recipe in SAP.
Normally, this scenario comes into picture where you're not sure about the operations to be carried out and materials to be consumed for an order.
For creating and testing such scenario, refer below SCN thread, which was discussed before,
Create Process order without Production Version | SCN
Regards,
Narresh

Settlement of Partial deliveries of process orders

Is it possible to do a monthly settlement on a process order that spans multiple months? (Without calculating Work in Process)

Hi,
If the process order is a cost collector then it will calculate the WIP if qty is not exausted or TECO status is not updated.
When you settle the process order it will transfer the variances and stock to Accounts.
If you want to settle the process order without WIP then you need to update that with Tech completed and then settle on monthly basis. This can be a work arround but not recommended.
This may help
Regards
Shantanu

Country name want to mention in process order

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