Create production order with "bespoke" component list

Hi
I am investigating how I can create a production order which has to use a 'bespoke' component list, i.e., I don't want to use the BOM application. The scenario is that an external solution comes up with the 'best' component list and SAP doesn't have that information.
Obviously I can use the dreaded BDC / call transaction on CO01, but could I use something nicer?
I have ticked off my list so far:
a) the userexits and Badis won't allow direct manipulation of RESB, it's only import parameter...
b) I looked up the POI (function module CLOI_CHANGE_UPL_31), but it diesn't allow updates to the component list.
c) Also the BAPI_PRODORD_CREATE/CHANGE doesn't allow updates to the components.
d) Is there a convenient enhancement spot anyone knows of which could be used (e.g. in FuGr COMK?)
My best option might be this one, does anyone have experience?
e) The function module BAPI_ALM_ORDER_MAINTAIN was developed for CS/PM orders. Does it work for PP orders?
Appreciate any help on this!
BJ

I'm also trying to add a component in a PP order but the Bapi return the message "Method SAVE is not provided for object COMPONENT"; I'm investigating

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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.

Error message while creating production order with KMAT material strategy25

Hi PP Gurus I am running variant configuration cycle...Strategy 25, Custermer Req KEK (KMAT Matrl)
Sales order & MRP Picked the components correctly as per the dependencies
written. So Planned order generated against sale order.
When I tried to convert planned order to Production order...I am getting the
below error message..
Error Message:
You cannot make an assignment to make-to-order stock Message no. CO684
Diagnosis The 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 response The 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 used order type with SD1 as settelement profile.
OVZG: default 046, settlement profile = SD1
OPJH: Settlement profile = SD1
Plz through some light on this if u have worked on Variant Configuration/MTO
settlements.
Question:
1) Is creation of production order with KMAT material supported by SAP?
2) If yes, why the above error occurs?
Waiting for Ur reply
With Best Regards

Dear R.Brahmankar,
I have check on the note, but it is not relevant to ecc6. The current system default setting is :
Standrad setting for reqt class 046
Special Stock E
Acct Assgt Cat. M
Valuation M
Settlmt Profile SD1
However if I change the Acct Assgt Cat. from M to E. It resolve the problem. I would like to know is this the right solution?
Config in Acct Assgt M
Consumption Posting = E
Config in Acct Assgt E
Consumption Posting = ' '
In F1 key of Consumption Posting field it shown following:
To flag the sales order item as cost- and revenue-carrying, enter an "E" (settlement via sales order).
If you do not wish to flag the sales order item as cost- and revenue-carrying, do not enter anything.
Dependencies
If you are working with nonvaluated sales order stock, always flag the sales order item as cost- and revenue-carrying.
If you are working with valuated sales order stock:
In the case of complex make-to-order production, flag the sales order item as cost- and revenue-carrying
In the case of sales-order-related mass production, do not flag the sales order item as cost- and revenue-carrying
Should we change to E?
Regards,
Ong

Need a function module to create production order with reference

Hi
I need a function module to create a production order with reference to an existing order. There is no BAPI available for SAP 4.7 release. I found that the function module CO_ZF_PRODUCTIONORDER_CREATE does not create with reference to an existing order.
Any help will be rewarded.
Pavan

Dear Pavan,
Unfortunately there is no FM for this..
Cheers
Nitesh

Creating Production Order with wrong production version

Hello Expert,
please provide me answer and solution to resolve our problem regarding creation of production order (CO01 and CO41), because SAP provide and propose production version which have alternative BOM which is status 02 (inactive) already it is not picking the production version which has active alternative bom for our finished material. it is allowing the production to be created even the bom was inactive.
please help us to this it still bugging our system
tenx

Hi Ryan,
Production version will be selected based on the field Selection Method field in Material Matser MRP 4 view.
1 Selection by explosion date
2 Selection by production version
3 Selection only by production version
If the selected field value is 1 , then system selects the version based on the validity dates i.e whichever production version is active on that day that will be considered in MRP.
If the selected field value is 2 by production version. Then system will select the First Prodution version mentioned in the Material Master MRP 4 View (production version Tab).
If the selected field value is 3 always only by production version. Then system will select the First Prodution version mentioned in the Material Master MRP 4 View (production version Tab).
So to address you query I suggest you to delete the production version PV1 with BOM 01 and Make production version PV2 will be available and active in seen as the first production version in teh screen.
Then for your inof purpose you want have the PV1 then re-create it as second version in the Version tab screen.
Regards
radhak mk

Creation of production order with reference to sales order

dear all guru's,
i m having a requirement of creating production order with ref to sales order but without changing my old strategy of make to stock.
regards
ujwal

Hi,
For the purpose of creation of production order with reference to sales order while maintaing MTS strategy you need to maintain Make to stock strategy 40 in strategy group in MRP-3 View of Material Master.
This is the only Make-to-Stock Strategy which enables you create Production Order against both Sales order as well as Demand / PIR.
So if your strategy group is already 40 then you need not change it.
However if you are using any other Make-to - Stock strategy like 10, 11 etc. then it is not possible to create Production Order against Sales Order since they dont consider Sales Order in planning.So you need to change them and set strategy group as 40.
Hope this helps.
Revert if you have any doubt.
Regards,
Tejas
Edited by: Tejas Pujara on Sep 27, 2008 8:50 AM

BAPI for creation of Production Order with Ref to sales order

Hi all,
we are using BAPI_PRODORD_CREATE for creating Production Order with ref to sales order.
As per the Business Scenario, we are not creating any masters like BOM and Routing, instead
we are creating Routing directly into the Production Order under operation overview screen.
during creation of routing system is generating a default operation.
the following is the error results after running the Bapi.
"No routing selected"
Best Regards.
GTNRNR.

Hi GTNRNR,
with out creation of BOM you created routing and in routing for the operations which components did you allocated so that can be used to manufacture the final product. Can you be please specific?
Regards,
Madhu.G

Production order with reference to sales order

Hi experts,
I have created one sales order.
I am getting an error as "sales order has no CO object" while creating production order with reference to that sales order. Can anyone help me on this ?
Thanks in advance.
Rgds,
Parul.

Dear singh,
pls check this given by yadav
T. Code: OKKP - Maintaining Controlloing Area
Select your Controlling Area and Click: Activate components/control indicators (left-hand Dialog Structure)
Here, Under Tab: Activate, check Boxes: Sales Order, Cost Objects, etc..
Check whether Strategy Group is maintained in Material Master (MM02) --> View: MRP3.
T. Code: VA02/ VA03 --> Tab: Procurement -> Column: RqTy
There, Check whether requirement type is relevant for MTO.
More information:
Req. type: KE (if, Reqmts class: 040 Mke-to-ord.w/o cons. - possible to create Production order)
Req. type: KEK (If, Reqmts class: 020)
Req. type: KSV (used for Make to stock - Planning with Assembly Planning Strategy 40 is being used in the MRP3 view of the material)
Also, Check other relevant settings in:
SPRO --> IMG --> Sales & Distribution --> Basic Functions --> Availability Check and Transfer of Requirements --> Transfer of Requirements
Best Regards,
vraj

Allocation error when I create production order

Hi guys:
I met allocation error when I created production order with CO01.could you help me out?urgent!

hi
What is the excatly the error so that we can tell u the reason
regards
ramakant

FM to Create Production Orders

Hi All,
My requirement is to create Production Orders with positions ( Components, Operations, and Documents ).
BAPI_PRODORD_CREATE creates Procduction Orders with header data and explodes the Material if it has a valid BOM.
In my requirement Material will not have any valid BOM. So the BAPI is not suitable for me.
I have also tried the FM CO_ZF_PRODUCTIONORDER_CREATE but no luck.
Does any one know other FMs to create Production Orders with positions?
Thanks
Bhasker.

Bhaskar,
Try Using one of the following BAPIs:
BAPI_PRODORD_CREATE_CAP_REQ BAPI: Create Capacity Requirements for Production Orders
BAPI_PRODORD_CREATE_FROM_PLORD BAPI: Convert Planned Order into Production Order
BAPI_PRODORD_CREATE_FROM_REF BAPI: Create Production Order with Reference Order
Do't forget to reward if useful

CO08 can not create Production Order!!!

Dear Experts
We are running an MTO(make to order) scenario!
First we create an contract in the system!Then we create sales order
with reference to this contract!
And when the sales order is sent to the planning department! They use
TCODE:CO08 create production order with reference to the sales order!
But we get an error message as follows:
Account assignment cannot be carried out because of different origin no.
Message no. V1134
Diagnosis
The sales document to which you want to refer is based on sales document 41033737 and item 000010.
Therefore, the settlement and possibly inventory management are carried out using the number of the
preceding document.
ut when I entered the the contract in Co08 and then I am able to create
the production order.
And when I back to see the detail in the sales order ,I find there is no
value in the account assignment to the profitability segment!!
Why the sales order have no profitability segment??*
Why we can not create production order with reference to sales order??
It seems there are one problem!
Thanks for any reply!!

Fei Liu,
The current situation that you have described is pretty standard functionality for most MTO requirements classes. Account assignment is normally to the reference doc, not the 'Release' Sales doc. This includes quotations as well as contracts.
If your business requirement is to instead use the Sales Doc number, and not the Contract number, you can change this by setting OVZG "Account Assignment Consumption" to 'blank'.
http://service.sap.com/sap/support/notes/459734
http://service.sap.com/sap/support/notes/729381
Rgds,
DB49

Missing part list is incomplete while creating Production Order and 2 components are not shown in the list.

Hi Team,
We are facing issue for availability check. During creation of Production order, the missing part list is not complete and it should show componenet A in the Missing part list. Below is the details:
Production Order quantity: 100 kg
Componenet A required quantity: 100 kg
MMBE Unrestricted qty: 1000 kg
MMBE Reserved Quantity: 2000 kg
So as per above figures component A should come as missing part during availability check. But it is not coming as missing part. Please check and give your inputs.

Hello
The results of availability check should NEVER be compared with MMBE. As already mentioned, transaction CO09 is more appropriate.
Also, this issue has been already discussed on hundreds of threads in the past. See some examples below:
Problem with missing parts list during production order creation
issue in committing material for production order
Material Availibility check in Production orders
availability check
order is not released
As it is stated on the The SCN Rules of Engagement you should do some research before opening a thread. Therefore, please use the search tool or even google to search for similar problems before opening a thread.
BR
Caetano

Create a production order with variant configurator data

Hello,
Can anyone tell me the way to create a production order with variant configurator data. Is there a BAPI ? an IDOC ?
Is there several steps ?
I have to create an interface which creates automatically PP orders. The data input is a file.
Thanks for your help

Hi,
There are fews BAPI's available for creation of Production Order. They are:
BAPI_PRODORD_CREATE
This bapi will suit to your requirement, as input will be provided from file.
Others are
BAPI_PRODORD_CREATE_FROM_PLORD " this converts planned order to production order
BAPI_PRODORD_CREATE_FROM_REF " this creats production order considering other production order as reference.
Hope your query is answered.
Regards,
Brajvir

How to Create Purchase Order with Co Product greater than Consumption

Hi All,
I'm new to SAP. Can any one please help with the steps to create PO with Co Product greater than Consumption.
Thanks in Advance.

Hi Srinivasu,
If you are talking about handling by-products during subcontracting follow the following steps.
Create Purchase order with item category "L". In the components tab maintain by-product in negative quantity. If you are not sure about the actual quantity, enter theoretical quantity ( Actual quantity can be adjusted in Subsequent adjustment in Goods receipt).
Hope this helps you.
If this has not helped you, please elaborate your requirement.
Thanks
Vasuki B S

Settlement rule auto created in Production Order with Receiver Type as OIT

Hi,
I am creating a production order with material number in CO01. The system is automatically putting OIT in receiver category, in settlement rule.
And its populating the child materials there. I expect the parent material to be populated in the settlement receiver.
In the settlement profile maintained in order type, I have maitained MAT.
Please let me know, why system is autopopulating the role like above.
Regards
SR

Hi,
If you are going to settle the production order to Material, there is no need to enter Allocation structure in Settlement profile unless its used for variance settlement...
Allocation structure has an option to settle to OIT with a settlement cost element or primary cost element...which is why i wanted you to check for that.
Anyways, Follow the thread, this should help you
Change the Settlement Rule
Thx
PG

Create production order with "bespoke" component list

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