Create Rework Operation in Production Order

Hi,
I am looking for a function module that will create/insert an operation in a Production Order when a rework is done.
Do you know any? Please help. Thanks.
Regards
Ryan

Hello Frank,
Please inform us the follwing details:
Whether you are getting the Status: PRT after Shop papers printing?
Immediately after the operation insertion (Because of Trigger Points) what is the Print Status?
Please refer the OSS Note for fuether details: 755992, 568883
Regards,
Siva

Similar Messages

Goods Issue To Each Operation Of Production Order?

As we know, in SAP ,when we create and realse the production order,we could posts good issue to the production order ,using MB1A. And in SAP , the components can be assigned to the operations of the finished product.
But in our company, the production order will take long time,and during production,different materials will be used in different phase of the production order,that means different components will be used for different operations.
And for some reason,we don't want our material to be backflushed during production.
So I want to ask can we post goods issue to each operation of the production order,not to the whole production order? Can SAP support Post Goods Issue To Each Operation Of Production Order?
What shall we do if we want do this?By ABAP development ? Or there is third party software
can do this with SAP?
Thanks for any reply!
Edited by: Fei Liu on Mar 14, 2009 4:56 PM

Hi Fei,
As explained above, i think the concept of releasing the individual operations instead of releasing the order at header level would work fine for your requirement.
Steps:
1. Go to operation page in co02.
2. Select the first operation, at the bottom of the screen you would find a Green Flag, click on the same.
3. You will now find that the status of the first operation has changed to REL, while the others are still not.
4. At header level you will find a status PREL, indicating partial release.
5. After completion of the first operation, confirm the same & select the second operation & click release, & the process follows in this manner
6. Please do not click the green flag at the header level as this will release the entire order.
Pre-requisite:
1. You have assigned components to the respective operations.
You might also want to consider the usage of trigger points. This you can assign to each operation, where-in if the status changes to CNF, you trigger the release of the following operation. But before opting for this flow, first do it manually to ensure it meets your need.
Also if the components assigned to the same operation, needs to be issued at different date, then you can use the lead time offset in BOM. In cs02, go to item details, here you can specify the same. Eg: If your operation stats on 15th March & you want this component to be issue only on 17th March, then specify the offset as 2. But if you want the components to be issued 2 days in advance of 15th march, then specify as 2-.
Hope the above helps.
Regards,
Vivek

Regarding Costing in External processing operation in production Order

Hi Everybody,
We are trying to do sub contracting through external processing operation in production order. In brief, we are creating a production order which contains just one operation and when the prod.order gets released, it creates a purchase req through external processing operation. Pur.Req is being converted to Pur.Order with all the Raw's which we are going to send to Sub Contractor..
The costing issues we are facing are
1. First we receive GR against Pur.Order, once its done, the Raw's which we sent to Sub.Contractor will be backflushed.. but we dont receive the Finihsed part until we confirm the production order.... there is a Gap between this two processes.. so how can we make sure that there wont be any differences in terms of FI..
2. Second issue is, some times even if we ordered 10 pcs, subcontractor can only send 5pcs and 5 pcs afterwards.. but every month end FI dept tries to close the books, so how can we deal with this issue if i receive 5 pcs in this month and remaining 5 in the next month...
If any body dealth with this kind of situation.. your hints will be really valuable,
Adavnce thanks
srikanth

Dear Srikanth,
Please note the following:
1. First we receive GR against Pur.Order, once its done, the Raw's which we sent to Sub.Contractor will be backflushed.. but we dont receive the Finihsed part until we confirm the production order.... there is a Gap between this two processes.. so how can we make sure that there wont be any differences in terms of FI..
- a) Issue your raw materials through T.Code. - MB1B, Mvt. Type - 541. This will transfer materials from your stock to vendor stock (provided you have initiated vendor material provision and activated 541 mvt. type for PP)
b) After you receive the material back from vendor, run the T.Code MB01, which will cause Mvt. Types 543 and 101. Now the material has come back to your Production order, but not in Storage location stock.
c) Then carry on normal CO11N and MB31 for your production order.
Hope this will solve your problem.
Revert back if you still have any question.
Regards,
Angshuman Kar

Bins problem while creating goods receipt for production order.

Hi All,
          I am facing a problem with selection of bins while creating goods receipt for production order in transaction MB31 and MBBE.
The order of filling bins is with respect to storage Unit not by document no, Please suggest something.
The scene is like that.
The bins are not filled in the proper sequence, the system checks for the empty bins and filled those later on.
like this,.
Typ StorageBin SC SS    Stock Avail.st BUn GR Date    DocumentNo Storage Unit         Time
SLoc Batch      Re IA PutawayS Pick qty Cert. No.
VN1 106A088                 0        0 CS 01/25/2010    4739297 1005721391           10:00:59
100 0001020069            60        0
VN1 107B076                 0        0 CS 01/25/2010    4739298 1005721392           10:01:01
100 0001020069            60        0
VN1 108B076                 0        0 CS 01/25/2010    4739299 1005721393           10:01:04
100 0001020069            60        0
VN1 109A077                 0        0 CS 01/25/2010    4739300 1005721394           10:01:06
100 0001020069            60        0
VN1 110B079                 0        0 CS 01/25/2010    4739301 1005721395           10:01:08
100 0001020069            60        0
VN1 106B088                 0        0 CS 01/25/2010    4739302 1005721403           10:01:11
100 0001020069            60        0
VN1 123B158                 0        0 CS 01/25/2010    4739303 1005721389           10:01:13
100 0001020069            60        0
VN1 124A160                 0        0 CS 01/25/2010    4739304 1005721390           10:01:15
100 0001020069            60        0
VN1 118A133                 0        0 CS 01/25/2010    4739305 1005721396           10:01:17
100 0001020069            60        0
VN1 119A128                 0        0 CS 01/25/2010    4739306 1005721397           10:01:20
100 0001020069            60        0
VN1 120B162                 0        0 CS 01/25/2010    4739307 1005721398           10:01:22
100 0001020069            60        0
VN1 121B159                 0        0 CS 01/25/2010    4739308 1005721399           10:01:24
100 0001020069            60        0
VN1 122B159                 0        0 CS 01/25/2010    4739309 1005721400           10:01:26
100 0001020069            60        0
VN1 123B159                 0        0 CS 01/25/2010    4739310 1005721401           10:01:29
100 0001020069            60        0
VN1 124B160                 0        0 CS 01/25/2010    4739311 1005721402           10:01:31
100 0001020069            60        0
Thnks you,
Anmol.
Edited by: anmol112 on Jan 25, 2010 10:34 PM

no replay, clossing threat.

Operation on production order - what is the object (BOR) to manage it ?

Hello,
I have to call a workflow when an operation on production order is confirmed, or partially confirmed, or deleted.
What is the business object to use to manage it ??
Tks,
Roberto.

Hello Uma,
yes, right...
yesterday, I was not able to see the trace when I deleting a production order becuase the object BUS2005 was not
active on customizing:
after I found it
No business object triggered for production order creation
end now is showed...
SO, we have to use BSVW ... and so the consequences is : How to know what is the object BOR to activate !??!?!
tks

Setting deletion indicator/Flag for an operation in production order

Dear All, Hi
How to set deletion indicator/flag for an operation in a production order. I don't want to delete the operation as such. Please help & suggest.
Ragards,
Shaiz

Hi Shaiz,
I hope the requirement is just like you posted earlier as in case of component deletion.
Here in this case also the behaviour of the order remains the same.
So you can go for release the order as soon as the order gets created, your both the requirements can be fullfilled.
Also you havn't provided the exact feedback on the solutions offered by all of us, on your last query.
Request you to give detailed input on the same.
Hope thish helps you.
SmanS

Occurs error when create purchase req. from product order with 'PP02'

hi,friends.
when i add a route with 'co02', and select control key 'pp02',
then it leave to the view of 'Ext. Processing',
i input the values of 'Cost Element' 、'Purchasing Group' 、'Material Group'....
and the value of 'Res./Purc. req.' is '3',
but when i return,it shows the error:
Error occurred during creation of purchase requisition for operation 0050
Message no. C2325
Diagnosis
During automatic creation of the purchase requisition to operation 0050, an error (ME 673) occurred.
System Response
The system cannot create the corresponding purchase requisition.
Procedure
For further proceedings, read the long text of error message (ME 673) in transaction SE91. Check the operation affected and change or complete any missing data that led to the error message.
double click the route,goto the view of 'Ext. Processing',
and the value of 'Res./Purc. req.' changed to '2',
why?
and the purchase request isn't be created.

thanks for K.Madhu Kumar
the value of Res./Purc. req. be changed to '2'
so the purchase requisition con't be created.
if i Release the production order,it will be created,
and the item cat. is null, the acct assgt cat. is 'F'
Edited by: tizo lee on Jul 20, 2010 5:11 AM

New operation for production order - change operation quantity not possible

Hello all,
we want to create a new operation for a production order.
So we go to CO02 and to the operation order overview screen.
But when we add a new operation, the system will not let us determine the operation quantity for the new operation, the system will just take the quantity from the operation before.
How can I determine the qty by myself?
Thanks
Anne

You can do another way also. You change your routing with new operation quantity and save it in CA02. NOw you go to CO02 and read master data in funtions, then the new operation quantity will definetly come in to the production order.
KrishnamurtyDSS

Rework Procedure for production order

Hi Gurus,
I'm creating order for rework thru CO07 n giving input, plant, order type n parent order but it's giving me error
Order type RW01 has internal number assignment (entry not required)
when I'm removing parent order from input normal rework order is getting created but not with reference to parent order
any suggestion?

Hi,
The belows steps will be useful if u made GR for orginal order with total order qty & u want to rework for some of them
1.Create Rework order without material at CO07 with out material .
2. Assign the settlement receiver as orginal production order at settlement rule.
3. Assign the rework material & component if needed at rework order & assign the issue storage location (unrest- use storage location above).
4. Do the confirmation for rework order & rework material will be issued from stock to order
5. GR will not be done for rework order.To get stock for reworked material Do the GR for orginal order
6. Settle the rework order first & and orginal order.
Hope this helps.
Regards,
Tejas

Attaching operations to Production Order or Routing

Hi All ,
We have a scenario where the user is We're in need of setting up "Shop Floor transactions" for all production .
This request is in order for production control and material management to have better control on Production Order moving in to "Staging" and production They need shop floor rouing operations like: OP10 Release, OP20 Staging, and OP30 Production, OP35 Completed.
Kindly advise me as to how do I proceed with the ticket . What is the his requirement and what should be the procedure for the course of action. Thanking You
Kind Regards
Ayaz

Hi
Master data
1. You need to have Routing - in which you need to have the Operation created with Workcenters.
2. Also in the routing you need to have the Component allocation done properly.
3. material master workscheduling has to be done for hte header material.
configuration
1. Create a order type
2. Order type dependent parameters
3. Order confirmatoin parameters.
4. Order scheduling.
Transactions
1. Create prodn order / release / Save
2. Do operation wise production confirmation.
This will address your querry.
Reg
Dsk

Change not done in the user fields of operation for production order save

Hi Experts
I need to change the user fields of the operation like (SLWID and USR00 )for a production order at the time of save.
So am using the exit PPCO0001 and using the OPERATION_TABLE internal table in the exit to chang the details.
I have done coding in the exit to change SLWID and USR00 in OPERATION_TABLE internal table, but its not updated in the database and the screen also. I dont understand why.
Please let me know, why the update are not happening.
Thanks in advance.
Regards
Rajaram

Why Update is not happening in PPCO0001.
Please let me know your views.
Thanks in advance.

Inspection lot not created on GR for production order

I want to create an inspection lot upon receipt from production. Task list is set up. Inspection type 04 is assigned in material master. But when I do the goods receipt for a production order, inspection lot is not created. In the quantity tab of material document, I see that the staus GR doc is 7(Inspection lot is created at inbound delivery). I don't know where it is coming from.
Please help.

I'm not sure what you mean by creating lot after receiving.
When you do a GR from production the proper inspection type is the 04 inspection type. Not 05. This is pretty standard SAP functionality.
Check the material movements for 101 (I assume you're using a 101 GR material movement), and make sure in config no one has deactivated QM for the material movement.
Then, make sure you start with a freash production order. Don't copy from a previous one.
FF

How to create long text in production order?

Hi,
i have found that i could only change long text in the
production order by 'SAVE_TEXT'.
but i want to create long text and any advice?

DATA:TEXT_HEADER LIKE THEAD.
DATA:TEXT_LINES LIKE TLINE OCCURS 0 WITH HEADER LINE.
data: t_ponum like BAPI_ORDER_KEY-ORDER_NUMBER.
t_ponum = '000040000068'.
TEXT_HEADER-TDID ='KOPF'.
TEXT_HEADER-TDOBJECT = 'AUFK'.
TEXT_HEADER-TDSPRAS = sy-LANGU .
CONCATENATE SY-MANDT t_ponum INTO TEXT_HEADER-TDNAME.
clear text_lines.
refresh text_lines.
text_lines-TDFORMAT = '*'.
text_lines-TDLINE = '12567'.
append text_lines.
text_lines-TDFORMAT = '*'.
text_lines-TDLINE = 'lg'.
append text_lines.
text_lines-TDFORMAT = '*'.
text_lines-TDLINE = 'prh'.
append text_lines.
text_lines-TDFORMAT = '*'.
text_lines-TDLINE = 'ueue'.
append text_lines.
CALL FUNCTION 'CREATE_TEXT'
EXPORTING
    FID               = TEXT_HEADER-TDID
    FLANGUAGE         = sy-LANGU
    FNAME             = TEXT_HEADER-TDNAME
    FOBJECT           = TEXT_HEADER-TDOBJECT
                 SAVE_DIRECT       = 'X'
                 FFORMAT           = '*'
TABLES
    FLINES            = text_lines
CALL FUNCTION 'SAVE_TEXT'
EXPORTING
    CLIENT          = SY-MANDT
    HEADER          = TEXT_HEADER
    INSERT          = ' '
    SAVEMODE_DIRECT = 'X'
TABLES
    LINES           = text_lines.
CALL FUNCTION 'COMMIT_TEXT'
EXPORTING
    OBJECT          = TEXT_HEADER-TDOBJECT
    NAME            = TEXT_HEADER-TDNAME
    ID              = TEXT_HEADER-TDID
    LANGUAGE        = sy-LANGU
    SAVEMODE_DIRECT = 'X'.

IDOC on create or release of production order

Hi All,
I want to create IDOC on creation or release of production order (CO01), can anyone provide me steps and setting that i need to do to achieve this functionality. Business object used for his is BUS2005, and on release of Production order RELEASED event of object type AFVC_PM is getting triggered.
Thanks

Check below badis.
AFABD_CHANGE
CAUFVD_CHANGE
SIDAT_UPDATE
Regards,
Mkhan

Issue with printing newly added operations in Production Order through CO02

Hi,
Currently I have one issue with printing production order changes through CO02. If I go for print, all the operations are captured in printout. But after the print, if I add any new operations to this production order, and then go for print, its not capturing the newly added operations. Also, there is information popup coming "Copies will be printed for order. Original list already printed". This message effectively means, even after changes, when I go for print functionality, its just going for printing copies of original printed list.
Can anyone help me out to get the newly added operations reflected in the print through CO02 ?
Regards,
Shiva

Hi,
1) Go to Tcode "OPK8"
2)Select LG02 "Op Control Ticket"
3) Double click on :List Control for Transactions" in the left hand menu tree
4) In front of ur desired t code "co02" make the changes ( Number of prints- u can increase) 6th column.
Try this.

Create Rework Operation in Production Order

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