Creating Process Orders Without a Material and Without a Master Recipe

Hi PP experts, anyone knows if it is possible and how to do create Process Orders Without a Material and Without a Master Recipe?
Thanks!!

Dear,
If you want to use a cleanout recipe
T code CORO
create a order w/o material for rework qty
Make the same entries as described under Creating a Process Order With a Material. Use OPJG config to have a default operation defined for the plant and order type combination.
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,
R.Brahmankar
Edited by: R Brahmankar on Oct 13, 2008 5:12 PM

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Stop user creating process order with material for specific order type

Hey Team,
Is there a way where I can stop creating process order with material for specific order type says Z*. We are using ZNMA order type to create trial batch and we do not want to create process order with material for this order type.
Any ideas?
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Bhavesh Patel.

You can restrict the order creation in CO01 based on authorization, Remove the authorization for Z order type for the particular user, Check with your basis Guy

How to find whether the created Sales Order is with BOM or without BOM ?

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I am technical guy i want to find whether the created sales order is with BOM or without bom.
Can anyone help me with table details.
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VEk@

Go to TVAP & in FIELD STRUM give 'A' & PSGRP as 'SD01'.It will giveyou all the Item categories maintained in BOM.
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Ankur

Problem creating process order with ref of sale order

Dear all,
Kindly give solution for this scenerio..............................
I am creating Process Order with ref of sale order manually in cor1. In the COR1 screen copy from field i gave my ref sale order, so that particualr order and batch is assigned to that order only.
My problem was suppose if sale order is created for 10 tonns, but my batch size and resource capacity is 2 tonns only. so first time i change my batch quantity 2 tonns instead of 10 tonns and created my order and confirmed.
if i go to second time the same process i am doing creating process order with ref of same sale order but it comes again 10 tonns instead of 8 tonns. why it comes like this already i confirmed 2 tonns in this sale order?
my requirement is if any process order is created with ref of any sale order and again if i am creating any process order with ref of same sale order left quantity only system should show.
for this what i have to do kindly help to this
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s.sakthivel

Dear KK,
Pls check whether ZKIN, ZKQT, ZKOR have all the properties similar to IN, QT, OR respectively. If they are different, please ensure that you know the reason why they are different. This check has to be done at tcode VOV8
Some fields like sales document category, Transaction group, screen seq group, Doc pricing procedure need to be similar to the parent document unless you know why you have changed them.
Once this check is done, check the copy controls in VTAA. Before that try creating these documents separately without reference. This shoudl work fine only after which you need to check copy control. If this is not working fine, then there is some problem with the document type settings in VOV8. Testing this is possible only if Reference mandatory field is left empty. Make sure that is properly configured.
Once this is done, check copy controls in VTAA. You can just copy the copycontrol between IN and QT and QT and OR and create for ZKIN to ZKQT and ZKQT to ZKOR.
Once this is done, check whether your item category settings are properly done , also the schedule line settings. The tcodes are VOV7, VOV6, VOV4, VOV5 etc.
Now check whether your material master and customer master are consistent with the item category settings(Item category group).
Now create the transaction. It shoudl work fine.
Reward if this helps.

Error on creating process order

Hello All,
I am new to PP-PI module.
I have created resources and master recipe without Xsteps for a finished material.
Now when i create a process order for this material i am getting an error "No control data maintained for checking group 02 and checking rule P2".
I don't know how to resolve this error.
Can somebody tell me how to correct the error and also the process to generate PI-sheets?
According to my understanding, after releasing the process order then co53->co60->co54.
Is my understanding correct?
Regards,
Gulshan

Hi,
"No control data maintained for checking group 02 and checking rule P2".
According to above error we can assume that you have maintain Checking Rule P2 to your Order Control in OPJK for your Order type.
Now more to this error I can say is you have maintain checking group 02 in Material Master of all or some of the BOM components.But you have not maintain combination of this checking group 02 and checking Rule P2 in OPJJ.So go to OPJJ and maintain combination of this 2 things.
According to my understanding, after releasing the process order then co53->co60->co54.
Yes its correct.You can use CO55 also instead of CO60.
Regards,
Dhaval

Problem with creating Process order confirmation using BAPI

Hello,
While creating Process Order confirmation using BAPI_PROCORDCONF_CREATE_TT, material document is getting created. But a line item is inserted in the table AFRU without material document number. When it is created manually using the transaction COR6, the table is getting updated with material doc in the line item. Can anyone let me know what other attributes to be passed in order the update the same?
Thanks in Advance.
Regards, Senthil G.

Hello , I am working with the same Bapi, can you please send me the code to fill the parameters, if I find the same error like you, I will send you the solution if I correct that.
Thanks for your help.
[email protected]
Guatemala, Cempro ADATSA

Error in manual batch determination while creating process order

Hi Expert,
Manual batch determination is happening for some of material and for some material it is working firne when creating process order,
Pleae assist
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Intekhab

Dear,
please open this prd order in change mode CO02 then press tab button cost calculation near release button in order header screen now do not save this order go to edit >log> cost calculation
There it will show the error tht occured during costing
Please refer this thread,
Cost error when saving production oredr
Regards,
R.Brahmankar

Stop Creation of reservation while creating process orders....

Hi All,
THe requirement is to stop creation of reservations on creation of process order.
have done the configuration in order type dependent parameters to stop creation of reservations on creation of process order.
After this configuration the reservations have stopped appearing in the MMBE for components although there are reservation created.
The above case appears only when i am creating process orders manually through transaction COR1....But when process orders are created by converting Plann order then in this case although the order type is same there are reservations visible in the MMBE transaction for the components.
Request you to please guide through the reason for creation of reservations when a process order is created by converting a plan order.
Thanks in advance for your help.
Vinit

Hi All,
We are using the planning strategy 40 where in we produce only when the sales order is received.
For a material we are using SPK as stock transfer from other plant.
The requirement for this material is triggered due to 1)dependent reservation(as this component is used as a component to manufacture other material 2)Sales requirement for this material.
On MRP the requirement is transferred to the supplying plant and we receive the stock in our plant.
Now this stock is the total of requirement generated to fulfill the sales requirement and the consumption requirement.We cannot differentiate which stock was called in for sales order and which for fulfilling the production requirement of the superior material.
Whenever a production order for the superior material is created reservation for this material are created because of which the stock will not be available for creation of deliveries for sales orders.(This is because of the av checking rule)
Is there a way to differentiate these stocks.
We thought about creating MRP areas to manage the requirements differently but this will lead to creation storage locations and thus affect our global template.
Thus we thought of blocking of creation of reservations......this we thought as all the materials are already available by the time the process order is created so there is no point in creating reservations for the same.
Let m know if you need any further information .......Help me providing a proper solution to the issue.
Thanks in advance

Problem on creating process order

Dear Team,
I have a problem on creating process order thru COR1 where the basic start date only accept and follows current date. Basic finished date, no problem. Previously, i can set the basic start date using previous date / date in the past (in the same current month). I'm using "Only capacity requirements" for scheduling type.
is there anywhere in the SAP config that i can check?
and why this problem occured?
Thanks

Dear Tallha,
Here is screenshoot of my process order. the basic finished date is automatically changed to current date. (date entered 1/5/2014)
Thanks

Need BAPI for COR1(Create process Order)

Hi Gurus,
I need a BAPI or Function module for create process order (Tcode - COR1)
for which i am passing Plant, storage location,produced material number, quantity to produce,
received material,quantity to recived.
Regards,
Vijay Mekala

Hi,
is there any other BAPI or function module for COR1...
Regards,
Mekala Vijay

COR1 create process order change field value when save(PPCO0001)

Dears
When tcode: COR1 create process order, i want to change some fields value on the tab: "Goods Recpt", for example the field: Goods Recipient: , anyone konws how to do this? now i am trying to using the exit: PPCO0001( EXIT_SAPLCOBT_001)
in thie eixt tables POSITION_TABLE : has this field: WEMPF (Goods Recipient) , i add some coding to change this field and save , but the change is not affect on the order . that is when open the order just create , this field is still empty.
do i need some other process or call some other functions or some other exit to do this?
thanks a lot for your posting.
Edited by: Jackyguoguo on Mar 11, 2010 3:51 AM
Edited by: Jackyguoguo on Mar 11, 2010 4:21 AM

1. Use BADI: WORKORDER_UPDATE--> Method: BEFORE_UPDATE
2. Use ASSIGN "(SAPLCOBT)AFPO_BT[]" statement to access and modify the desired fields.
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Suraj

Create process order confirmation

Hello,
I use the Bapi 'BAPI_PROCORDCONF_CREATE_TT' to create a confirmation in our Z program to replace 'COR6N'.
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Do I miss something in the BAPI??
I run the BAPI like that:
CALL FUNCTION 'BAPI_PROCORDCONF_CREATE_TT'
    IMPORTING
      return                   = lwa_return
    TABLES
      timetickets              = gt_timetickets
      goodsmovements           = gt_goodsmovements
      detail_return            = lt_detail_return
The tables gt_timetickets & gt_goodsmovements are filled with relevant values.
Could anyone help me to know what make the doc no. to be written in AFRU?!!!
Thanks in advance,
Fariba

Hi Fariba,
I am facing the same kind of issue that you faced long back. If you have resolved this issue, can you help me by replying back to the thread Problem with creating Process order confirmation using BAPI
Thanks in Advance.
Regards, Senthil G.

Creating Process Orders using batch processing

Hi :
I am creating process orders automatically by using batch processing.I have a custom T.code and custom table.The batch program should be build based on custom table.From where will i get the data for batch processing? from custom table? if so how can i prepare a file for that.
I have to submit this batch program to the custom T.Code so that it creates Process Orders automatically.
Can u guide how to procede in this.
Thx.
Raghu

Hi Raghu,
What i think is u have a custom program which creates Process Orders using some user data. this user data is posted to a custom tabel.
Now if i am right then u want to create a batch program around this custom program so as to achieve benifits of batch processing.
yopu can check these links to better understand how to create a BDCprogram.
http://www.sapdevelopment.co.uk/bdc/bdchome.htm
http://www.sap-img.com/abap/learning-bdc-programming.htm
http://www.sappoint.com/abap/bdcconcept.pdf
http://www.sappoint.com/abap/bdcconcept.pdf
http://www.sap-img.com/abap/learning-bdc-programming.htm
http://help.sap.com/saphelp_47x200/helpdata/en/fa/097022543b11d1898e0000e8322d00/frameset.htm
http://www.planetsap.com/bdc_main_page.htm
http://searchsap.techtarget.com/ateQuestionNResponse/0,289625,sid21_gci1068429_tax293481,00.html
Hope this helps.
Award rewar points if its useful.

Process Order Basic Finish Date and Scheduled Finish Date

Folks,
I have a requirement from the business to be able to update the Process Order Basic Finish Date and Scheduled Finish Date independently from each other.
In other words, update the Basic Finish Date and the Scheduled Finish Date cannot change or update the Scheduled Finish Date and the Basic Finish Date cannot change.
I believe the reason for this is to be able to use the Basic Date to maintain the ATP accurately and keep the Scheduled Date to mark when the order was originally due from the shop floor to be able to measure if orders are being completed on time or late.
I have worked in tnx OPUZ and had some success with other issues with these dates but I can't seem to make them work independently from each other.
Or does anyone have any ideas how to measure proces order performance to the production schedule?
Thank you for your help,
Greg

Rajesha, thank you for your reply but it doesn't solve my problem.
Let me restate my scenario:
I start a process order and both the basic and scheduled finish dates are the same, June 1.
At some point, shop floor tells me they will be late and cannot deliver until June 15.
I need to update a date in the system so the ATP and the MRP planning runs have correct information for promising customers, I will update the Basic Finish date with June 15.
I also need to keep the original June 1 date in order to measure the shop floor performance to the production schedule to measure how early or late the order was delivered. How can I keep the original finish date or how can I measure if a process order is early or late??
Thank you for your help,
Greg

Create Process Order by BAPI (COR6)

Hi,
I am looking for BAPI to create Process Order (Order category = 40),
Instead of doing BI to transaction COR6.
I try <b>BAPI_PRODORDCONF_CREATE_HDR</b> but with no success,
because it works only with Production Order (Order category = 10).
I get the following error: <i>Orders of the order type YI01 cannot be confirmed</i>
(YI01 is a Process Order type).
Thanks in advance,
Gilad.

Hi Gilad, I the same problem, I am using the bapi 'BAPI_PRODORDCONF_CREATE_TT',
please if you find the correct BAPI, send me,
If I find it first, I send you.
Thanks for your help.
Leonel Saavedra
Guatemala.

Creating Process Orders Without a Material and Without a Master Recipe

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