Create production order from sales orders

Hello,
I am looking for some detailed documentation in order to make customizing in sales module. The aim is to create production orders from sales orders..
Thanks for your help

See the following link from SAP help online:
> http://help.sap.com/saphelp_47x200/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
It contains lots of useful information on Make-To-Order Production.
I hope this helps.
Gerard

Similar Messages

Create Billing Document from Sales Order (Without Delivery)

Dear Experts,
Pls note, presently we are creating Billing Document (VF01) from Outbound Delivery Number after Post Good Issue. All sales Document like Billing Document, Output Type, Invoice Type has been configured for this process and we are doing this without any error. Fyki, we have configured lots of Z Order, Billing & Delivery type to do this processes.
But for one of this order type we need not do any delivery. We want to create Billing Documents from sales order directly (without doing any Outbound Delivery).
So, would u pls advise the steps how can we configure and assign Order Type, Billing Type or any other type to meet above requirement.
Thanks in advance.
Best Regards.
Ripon

Hi
There are two most important configuration:-
1) In VOV8 for your Order Type maintain the Order Related Billing Document
2) Maintain the Copy control setting in VTFA betwwen your Order Type and billing Type.
Also note that if your line item is not require to be delivered then for your Item category maintain (in VOV7) not relevant for delivery and not relevant for scedule line.
Regards
Amitesh Anand
Edited by: Amitesh Anand on May 24, 2010 5:09 PM

Creating Production Order from Planned Order

Hi,
We are trying to use the BAPI 'BAPI_PRODORD_CREATE_FROM_PLORD' to create Prod. Orders. But it is failing with the message, 'Cannot be saved. Maintain serial no.' Now, the problem is there is no input parameter in this BAPI for providing the serial numbers. Our current Z program manually generates the Serial Numbers and uses BDC for 'CO48' to create the Prod. Order but has a horrible performance and for that reason we are trying to switch to BAPI instead).
Now, the question is how best to achieve this objective: Use the BAPI to generate Prod. Orders from Planned orders with user-given serial numbers when there is no input option in the BAPI?
I think of couple of options but not sure how good they are:
1) Can we create/attach the serial numbers to the equipment/material first and then create production orders?
2) Use implicit enhancement to add another parameter to BAPI and use it instead. This one seems little technically complicated because the BAPI itself calls tons of other programs (including CO48) to create Prod. Orders so the right place to insert the numbers might be difficult.
Any clues how to solve this problem would be appreciated..
Thank you

Hi,
REM manufacturing is simpler way to book the production.
What is needed for REM is first question.
1) REM profile
2) Material on REM with this profile and REM tick
3) Have normal BOM and routings/ rate routings and work center
4) Define Production Version
5) Define Product Cost Collector on which all costs are booked whenever you do your confirmation thro MFBF
Having defined these master, once you run MRP you get planned order of PE type. It was earlier also callled as RS i.e Run Schedule.
By using MFBF, backflushing transaction can book the production. REM is period based type of production booking unlike discrete where you make a production order of particular material for some dates, it is lot based production booking.
Hope it is clear.
Srini

Error while creating Delivery Note from Sales Order

Hi,
I am trying to create Delivery Note from Sales Order. But, I am getting one error sayin "An Item with no delivery quantity is not permitted.Item will be deleted". Hence, the delivery note was not created.
Can you please let me know, why this error comes. And how to rectify this error.
Please let me know, what are all checks, I need to do, to know this error.
Thanks,
Sandeep

Hi
There may be following reason :-
Either the relevant Item Category is not relevant for Delivery, Check the Item Category in Sales Order and then check the settings of this Item Category in VOV7.
Also check the relevant Schedule Line in VOV6, it should be relevant for Delivery.
The Other reason may be that your schedule line in Sales Order is Not confirmed for Available Quantity so check the Sales Order> Line Item> Schedule Line.
Regards
Amitesh Anand

Spliting the sales order qty when iam creating production order

HI
I have sales order haveing qty 100 ,then iam creating the production order with respect to salesorder number and item by co08.
i want to split the order qty while iam creating production order .and after complitiung the sales order qty sysytem should not allow to create production order .
how can i do this

Hi,
1. I dont think in standard it is possible.
2. You need to find a control mechanism using the user exit only.
reg
dsk

BAPI-To create production orders with reference to sales order & item

Hi,
Can anyone tell me which is the best method to create open production orders?
Is there any BAPI available for creating production orders with reference to sales order & item.
I tried this BAPI "BAPI_PRODORD_CREATE".
I am getting pop up to enter serial number while executing the custom program.
Which table contains the serial number(effectivity parameters)?.

I have custom screen fields on notification service!
i think a bdc is better.

Change in document type while creating billing document from sales order

While creating billing document from Sales order it is creating with document type RV which is standerd one but i want to change Document type.
How can i change it?
Regards
Raj

Hi
If you use another existing document type, check that it has a number range suitable to you. Else create a new 'z' type and assign an entirely new number range, not used in the other doc types.
It is useful to make the FI document number the same number. If I understand from the forums, the FI number range must be external. Search the forum for this. It is very useful for the Finance people.
Kind regards
Dawn
Edited by: Dawn Verrell on Sep 9, 2010 4:10 PM

Resrtict - copy from option while creating Production order

Dear all,
I want to know how to Block the "copy from" option while creating Production order(CO01).
Regs.
S.R

Dear Ramesh,
You can do this Via SHD0
Just check the below link
[Regarding Backflushing(MFBF) fields making display;
Regards
kumar

Creating Production Order Through DI API Throws Error

Hi Experts,
I am trying to create Production orders automatically (using DI API)for Items from a Sales Order Thorough an Intermediate transaction.
But it throws an error on the line in which I am setting value to the Business partner code of the Production order object.
The error message shown first is 'Exception from HRESULT: 0xFFFFFFFF'
and then                         'Object reference is not set to an instance of an object'
The Code is Given below
objPrdOrdr = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.oProductionOrders)
            objProdTree = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.oProductTrees)
            With objForm.DataSources.DBDataSources.Item("HeadTab")
                intRowCount = .Size
                For intLoopCount = 0 To intRowCount - 1
                    If objForm.DataSources.DBDataSources.Item("LineTab").GetValue("U_POYN", intLoopCount) = "Y" Then
                   *objPrdOrdr.CustomerCode = objForm.DataSources.DBDataSources.Item("HeadTab").GetValue("U_BPCod", 0).ToString*
                        objPrdOrdr.DueDate = objForm.DataSources.DBDataSources.Item("LineTab").GetValue("U_DueDate", 0)
                        objPrdOrdr.ItemNo = objForm.DataSources.DBDataSources.Item("LineTab").GetValue("U_Product", intLoopCount)
                        objPrdOrdr.PlannedQuantity = objForm.DataSources.DBDataSources.Item("LineTab").GetValue("U_QTY", intLoopCount)
                        objPrdOrdr.PostingDate = .GetValue("U_DocDat", 0)
                        objPrdOrdr.ProductionOrderOrigin = BoProductionOrderOriginEnum.bopooSalesOrder
                        objPrdOrdr.ProductionOrderOriginEntry = .GetValue("U_SlOrd", 0)
                        objPrdOrdr.ProductionOrderStatus = BoProductionOrderStatusEnum.boposPlanned
                        objPrdOrdr.ProductionOrderType = BoProductionOrderTypeEnum.bopotSpecial
                        intPrdEnt = objPrdOrdr.Add()
                        If intPrdEnt > 0 Then
                            objPrdOrdr.GetByKey(intPrdEnt)
                            objForm.DataSources.DBDataSources.Item("LineTab").SetValue("U_PrdEnt", intLoopCount, intPrdEnt)
                            objForm.DataSources.DBDataSources.Item("LineTab").SetValue("U_PrdOrd", intLoopCount, objPrdOrdr.DocumentNumber)
                        Else
                            B1Connections.theAppl.SetStatusBarMessage("Production Order Creation Failed", SAPbouiCOM.BoMessageTime.bmt_Short, True)
                            oForm.ActiveItem = "txtBPCod"
                            Return False
                        End If
                        intLoopCount += 1
                    End If
                Next
            End With
Please Help... We are using SAP b1 2007B SP00 PL13
Thanks and Regards
Ajith G
Edited by: Ajith G on Mar 12, 2010 10:57 AM - Sorry, Tried to format text properly but failed

Rectified

Update error while creating production order (TCODE CO01)

Hello,
We have created new plant into development server for testing. We have created production Order few days back at that time we have not faced any problem. But from last two days , when we create new production Order , system gives following error:
ORA-00947: not enough values
DBIF_RSQL_SQL_ERROR" "CX_SY_OPEN_SQL_DB
SAPLCOVB" or "LCOVBF10"
HEADER_POST"
and
Update was terminated
System ID....   DEV
Client.......   500
User.....   HPLSU
Transaction..   CO01
Update key...   4B6E4F48C08D027FE1008000C0A802F3
Generated....   08.02.2010, 10:35:48
Completed....   08.02.2010, 10:35:49
Error Info...   00 671: ABAP/4 processor: DBIF_RSQL_SQL_ERROR
Our work is held up.
Please also note that If we increase the QTY in the existing Order ( already created few days back) , System accept the same and Order is saved.
We are looking for the solution for the above.
Early reply will be highly appreciated.
thanks
harish

Hi Rishi,
You better check with your BASIS team.
Check this link also
Supervisor Error ADM0015
Regards,
Satyajit Kumar
Edited by: Satyajit Kumar on Feb 8, 2010 7:47 AM

Error when creating Production Order

Dear All,
When i was trying to create Production Order using CO01, there was an error message that says "error when calculating cost, see log, log is deleted when saving"
what is the problem from that error message? how can i solve this problem?
best regard,
MARUFAT

Cost consist of material cost which are the direct cost, it is calculated from the component and the material itself for which the order is created. If the material is semifinished or finished check whether the accounting view for these material contains value. These material could be costed as per the method mentioned by our friend or you may enter value through MR21 (if the material is not costed atall since it is created). It is recommended to update cost through costing run and by CO member. Now if the material is Raw material you need to maintain PIR.
The second part could be the activity cost. These follows from the routing/receipe. Mostly the costing error is due to the inappropriate defination of either cost center or activity types. You need to confirm whether activity price are define for the period.
Appriciating you for taking a concern on the costing error and not overriding.

Error in creating Production order

When I create production order thorugh planned order Iam getting error message "No objects selected inside production order."

Hello,
The planned order that you may have use has been deleted already. It is most probably deleted during an MPS/MRP run. The planned order number is deleted and recreated with a different number. Please try to check in MD04 and check the planned orders there and you can convert it from there.
Thanks,
Ernesto

Usage of rounding profile in manual created production order

Hi,
We are making usage of various static rounding profiles.
For each of the materials produced, the rounding qty can be different, depending on the workcenters used to produce the materials (but for one material, there is only 1 rounding profile possible)
This works fine as long as we create planned orders via MRP runs (rounds up according the values set)
However, this rounding value is not taken into account (proposal, warning, error,..) when a user creates a planned order manually via MD11 or a production order via CO01.
Furthermore there is no warning message or whatever at the moment a user is converting a planned order (with a correct calculated rounded value) into a production order and manuaaly adapts the order qty.
As were are talking about a few 1000 different materials, the production planner cannot know all by heart and the rounding proposal would be excellent.
Anybody an idea how to implement this ?
Thanks and regards?

Hello again,
thanks for you prompt answer.
This would certainly solve our problem in case we would have always one and the same quantity to produce for a given material; but this is not always te case.
Perhaps it was not clearly explained in my first mail, but we would like to work with one (1) ROUNDING PROFILE per material.
Example, material A can be produced in multiples of 14; as such it should be possible for the production planner to create production orders for 14, 28, 42 , 56,..... pieces. When entering a order for eg. 25 pieces (= example the qty needed for a certain sales order), the system shpuld round to 28.
Other materials (having another rounding profile) are produced in multiples 3, im mulitples of 5,...
For this particular plant we have about 50 different rounding profiles in place.
So it somewhat logic that a production planner does not know all these by heart.
If you have a solution for this as well, please let me know.
Anyway already my thanks for feedback.
Regards.
Danny

Procurement Key 'F' - System will allow to create production order

Dear All,
Pls help solve below issue
Sub-assembly (HALB) material type with Procurement Key is 'F' - but System will allow to create production order, our management don't want to allow this. how to activate the error messges
I checked the system messages CO 046, 047, 048 - it will not help for these messages
Any way to control this (except user exit, badi)
Regards,
Sankaran

Hi Sankaran,
What I infer from your statement is that user is able to convert planned order into Production Order (MD04 or CO040). You want to issue a warning message during this converion.
You can configure warning messages through OPJB.
Whether this material with procurement type F was setup initially with a different setup? Please check whether any routing details exist for this material and also check whether there is any special procurement indicator. One more check is with your MRP Group settings.
Hope this helps.
With Best Regards,
Srinivas

How can mass creating production orders???

In SAP ,we can use CO01,CO09,CO07 to create production order. But by these TOCDES,we only can create one production order for one finished product once a time.
But we now need to create more then one ,may be more then 50 production orders once a time?
It is possible in SAP?
I know we could conver the production orders from plan orders after MRP run.But sometimes
for some reasons we must create produciton orders manually.And I also know in SAP some TCODE can process many production orders once a time ,like COHV,CORM, can release ,TECO many production orders once a time.
But how can mass creating production orders once a time，not by mrp run?
How can batch create produciton orders in SAP?
Thanks for any reply!

Hi,
Use the BAPI - BAPI_PRODORD_CREATE or for internal orders BAPI_INTERNALORDER_CREATE
Take the help of your abaper, he / she can use the above BAPI to write a custom program to mass create production order.
Hope the above helps.
Regards,
Vivek
Added
You can also use the below BAPI's in your custom program:
BAPI_PRODORD_RELEASE to release the orders
BAPI_PRODORD_CHECK_MAT_AVAIL for carrying out material availability
Edited by: Vivek on Mar 22, 2009 8:27 PM

Create production order from sales orders

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