Creation of a production order with CO_KO1_ORDER_ENTRY_EXT

Hi,
out from the Action Box of a Quality Notification I want to create a production order. I used the function 'CO_KO1_ORDER_ENTRY_EXT' which has several import parameters. In the parameter 'ORDPEX_IMP'  I set the field PRCTR (Profitcenter). The order was created but the profit center was not set (although it was the correct profit center from the material master)
regards
Arthur

problem did occurr again

Similar Messages

  • 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

  • Strategy 82----How to stop creation of New Production Order

    Hi All,
    My client is facing problem with the material which having Strategy 82- Assembly to Order,  As when they make a sales order  , w,.r.t that a Production order is made automatically by system,. User complete the production process and deliver this material , now when ever the Sales user change "Credit Block: in that particular sales order again a New production order created to this sales order, How to control his creation of new Production order? As if new production Order create it brakes the link between Sales order and the previous Production order which is already in delivered status.
    Your Prompt response will be appreciated.

    HI ,
    I am closing this thread , as I know how to got a control on trhis, As of behaviour, startegy 82 says every time u change in sales order it will create a new Production order during saving, if the previous order is not been in ONLY REL status.   So the only option to control this is in S.O ,change the Item category to "CN" i.e NO MRP when if required there has been any modification to S .O.  In std SAP system item catageory has to be congiured , in SPRO SALES we can do the necessary settings.

  • 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

  • Reson for creation of Planned & Production Order ?

    Hi,
    I m having 1 material in Project(PS) with req qty as 4 and Production order is there with delivered n released status for the same. but when i m running COOIS its showing two Production order for the same.
    1. Wth  4 quantity with delivered status.
    2. Wth 1 quantity in Committed.
    I m looking for the reason behind creation of 2nd Planned n Production order wth 1 qty which is showing the same WBS element as 1st Production order. I hav checked that material in project also. It is used Once in Project order with Req qty as 4 n Withdrawal Qty as 4.
    Pls guide me to chk the reason behind the creation on 2nd Planned n Production Order with qty 1.
    Thanks.
    Amit Jain.

    Thanks,
    I have chkd following:
    1. Safety stock in the material master. - "NO."
    2. Run the MRP once again and check whether that additional order exist or not. - "I dont hav authorization."
    3. Please check whether that extra order is visible on MD04 or not. If yes please check it's pegged requirement. - "Ya Extra Order is in list. What is Pegged stock n where to check it ?"
    What els i can check ?
    Thanks,
    Amit.

  • 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

  • Report for Production orders with name of Customers

    Dear Expert,
    Kindly suggest to view the production orders with customer numbers for which the sales orders is created.
    I tried in MB51 with layout settings but the customer number comes out be blank despite the sales order number is populated for an production order.
    Kindly suggst a way or any report in the system  to get the corresponding information of production order number and corresponding customer name mentioned in the sales order .
    Thanks in advance for your help and inputs..
    Best regards,
    Nitish jain

    Nitish,
    MB51 is a Material Document list.  Many production orders exist that have no entries in this report, so it would be an unlikely candidate to be a solution for your requirement..
    The standard production order reporting tool is COOIS.  The output for MTO orders can be configured to display Sales order and Item and Soldto.
    Obviously, displaying even the customer order number in COOIS is impossible in a MTS scenario.
    In addition, a user experienced in using SAP Query  (SQVI or SQ01/SQ02/SQ03) could also create a production order report without having to know ABAP, by properly linking tables AFKO, AUFK, AFPO (production order data) with VBAK (sales order header data) to get customer number, and KNA1 to get customer name..
    If you are not expert in SAP Query, I suggest you discuss this requirement with a local ABAPer.
    If you are feeling like educating yourself in the wonders of SAP query, try this doc.  Although old, SAP query hasn't changed very much since this document was written.
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVQUE/BCSRVQUE.pdf
    Rgds,
    DB49
    Edited by: Dogboy49 on Apr 20, 2010 10:47 PM

  • 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

  • Automatic creation of meter reading order with RR 01 after move in

    Hi Experts,
    I am working with DM module of SAP ISU. Currently I am facing a problem that after move-in a periodic order with RR 01 is created automatically by the system.
    Ex: Move in date is 01.01.2010. Monthly Portion is used with Schedule record 01.01.2010, 01.02.2010, 01.03.2010, 01.04.2010 and so on.
    If current system date is 20.07.2010 then Meter reading order is created automatically by the system for sch MRD 01.08.2010.
    Please let me know how to overcome this problem
    Thanks in advance.

    Thanks for your reply but I have cheked SPRO setting the suggested check box is already uncheked.
    I beleive the setting you have suggested is meant for default meter reading during move in but my problem is automatic creation of meter reading order with reason 01 during move in

  • EXTERNAL OPERATION in a production order with  different company code plant

    Hi,
    in my case i am having a production order with  4 operations.
      0010 milling
      0020 winding
      0030 cutting
      0040 milling
    among this opearion 0030 i want to do it in a plant which is assigned to different company code than mine.
    in this case whether i should proceed with PP01 Control key  with opearion plant as that plant which is lieing in diffent company code or
    i should specify  PP02 control key saying that plant as an external vendor for me and do PR  and PO for that service .
    which should i follow for my case and how cost gets updated .

    Hi,
          For different company code, u have to specify PP02 in the routing for external vendor. In PP02 control key indicator must be set in external opn.
    Before that create purchase info record.
    Enter subcontract info record in routing.
    after running MRP , convert the PR to PO.
    Send the material by MB1B by 541 mvt
    Receive the material by MIGO  by 101 mvt.
    Regards,
    Raja sd

  • 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

  • Blocking of production order with respect to particular customer

    Hai Gurus,
    Is there is any provision to stop processing of production order with reference to particular customer.
    Regards,
    sekar chand

    Hi,
    This is not possible directly in standard SAP. You need to use user exit in production order to sgtop creating production order for perticular customer.
    During production order SAVE user exit or BADI, You can call up for sales order resposnsible for PO and check for SOLD to party in sales order and throw error message if it is not intended customer.
    Check and revert,
    Regards,
    Santosh Sarda

  • Transacciu00F3n MFN1 - Error KA465: Production order with an actual activity up

    Hi Exerts,
    I am executing transaction MFN1 with "Update of Activity Consumption in the Quantity Structure" = 2 and the following error ocurrs: "KA465 Production order with an actual activity update.".
    I changed the customizing "Update of Activity Consumption in the Quantity Structure" to "Activity update not relevant to price determination", after this I exectuted transaction MFN1 again and the error didn't occur.
    I need to understand what is the impact of changing this customizing, and if I set the "Update of Activity Consumption..." equal 2, the activity actual values are revaluated in the CKM3N? If the answer is yes, in what point of the CKMLCP this value is revaluated?.
    Regards

    Hi,
    please check CKM9 for the relevant plant how you define the Activity update. Please note KA465 is justified to avoid posting the credits and debits twice if the indicator is '2'.
    If you are using activity update '2', the differences between planned and actual activity prices are not distributed to the orders but via multilevel price determination directly to the materials.
    The system determines the actual prices by means of the multi-level price determination in the actual calculation.
    In the actual calculation, the system also already debits the materials and credits the cost centers or vice versa.
    In this case, the revaluation must not be executed because otherwise the system posts the debits and credits twice. In this case, the system ought to display error message KA465.
    Note 686588 explains under what circumstances error KA465 may be raised, that is, if you have activated Material Ledger/Actual Costing with Activity Consumption '2'. Please check your Material Ledger settings in relation to note 686588.
    If you use activity update '1' then revaluation is done via the orders and no longer via Material Ledger.
    regards
    Waman

  • Closing the Production Order with status PCNF

    Hi Experts,
    May I kindly ask if I can close an order with status Partially confirmed? If not, how can I cancel the confirmation if I had already reversed the goods movement in the confirmation thereby flagging an error of a deficit in the material quantity during cancellation of the confirmation?
    I really need your help since I need to close the production orders with this case.
    Hoping so much for your replies.
    Many thanks in advance.
    Sincerely,
    Ria

    Ria,
    I am not so clear about the exact situation.
    When you say you have reversed the goods movement with MIGO, is it reversal of the documents posted with confirmation or the individual documents?
    You can only cancle the document with MIGO which are independent of the confirmation.
    The  documents which are with the confirmation can not be reversed in any case with MIGO.
    I suggets you go this way,
    1. Check why system is giving you error as 'Deficit......'. The one thing I suspect that you must have performed auto GR & moved out the stock of FG from that location.
    If it's so then bring back the stock to it's original location & cancel the confirmation.
    While cancelling the confirmation where you might have executed goods issue with backflush this error won't arise as the stock will be bring back to storage location form the order.
    Don't reverse the cancellation of the of the documents youhave performed with MIGO for independent material posting on the order. Keep it as it is.
    This way the cancellation of confirmation & material movement will be done & now cost on the order will be zero.
    You can assign the status CLSD as well as DLFL to the order.
    2. In case you find the above activities can not be carried out for some reason then give status TECO to the order.
    Sttle the order so that the cost on the order will be zero, then give status CLSD.
    As far as possible stick to solution no. 1 only.
    Go for solution no. 2 when you don't have any other option.
    Hope this helps you.
    SmanS

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