Creation of process order

Hello,
I would like to know how to create a process order, the T-code for it and i would like to know the steps involved in lnking the process order and replenishment based on the process order.
Expecting an earliest response.
Thanks,
Maxx

Hi,
Can i use the process order as a reference doucment while posting a MIGO transaction. I tried using the process order as a refernce document for Goods receipt with inbound delivery. but while posting, a statement indicated that the process order doesnot contain any selectable items.
i want to know whether it is a right process or do i need to make any chnages whil creating the process order.
Thanks,
Maxx

Similar Messages

  • Change Production version during creation of Process Order COR1

    Hi,
    Scenario:
    Based on the entered Material, Plant and Order type system need to trigger a popup asking the user to select the Production Version. This should happen before clicking on SAVE button, so that all the values will be populated correctly based on the changed VERID.
    I did not find a user exit that enables to change the Production Version (VERID) value. So I thought of displaying the popup in the user exit EXIT_SAPLCOZF_003 which will be triggered before initial screen appears, export the selected value and pass it to a User Exit or BADI where VERID can be changed. But cannot find a user exit to do it.
    Please help me find a User Exit or BADI to change the Production Version during creation of Process Order using COR1 transaction before clicking on SAVE button.
    Thanks,
    Manoj.

    Hi Manoj,
    So - almost four years later - I saw your post and I saw myself in the very same situation as you did...
    I found a solution for those who wants to change the production version of the production order from the sales order creation: create an enhancement in the function module 'MD_VERSION_SELECTION' and you are good to go.

  • Batch creation during process order

    Dear all,
               Can any body tell me for some materials Automatic batch is not creating after releasing the process order.
    Regards
    Ravi

    Dear,
    Go to MM02 of these materials click on work scheduling view and check which scheduling profile is maintained there.
    Then go to CORY and check same scheduling profile for Auto Batch Creation. If scheduling profile is missing then assign same in work scheduling view of material master.

  • Error in creation of Process order

    Dear Expert
    while creating a process order i am getting 2 errors no valid task list for key date and lot size
    No task list with in validity period of production version , how to resolve these error
    Regards

    Dear Usmfarhan,
           Check your validity in your routing and BOM , and also check the lot sizes are matched or not in these two master data, in C223 check the production version you will get the error if it does not matches, check and revert back.
    Regards,
    Karad D D

  • Error with Creation of process order

    HI,
        I am trying to create a Process order, system throw the error message "No valid task list for material XXXXX plant XXXX  for sel.criteria". MAster data has not been transferd. I have checked in Recipie and BOM Nothing is missing, evry thing is fine. But as for my best of knowledge, it has been mantained correctly.
    Kindly tell me what could be the problem & how to resolve it.
    Regards.
    NSR

    NSR,
    The problem could be the validity dates or Lotsizes or status.
    Most often faced problem could be that you would have created the recipe valid from todays date, but you may trying to create a Process order back dated. You can go to the master data tab in the process order display transcation(COR3) and check the Explosion dates, and check in C203 your master recipe header valid from date.
    Regards,
    Prasobh

  • Creation of Process Order without assigning master recipe

    Hi,
    I want to create a process order without having default master recipe for the given material or default operation for the given order type. I want the user to select the master recipe manually in process order. We do not want to use production version also.
    We can define the default operation for the order type (OPJG) so that we can create a process order. I do not want a default operation in the process order but the user should select a valid master recipe. If we have default operation in the process order, it serves no purpose as it is never used anywhere.
    Is there any way we can achieve this?
    Regards,

    Hi,
    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
    Kannan

  • Table for transaction code for creation of process order

    Hi Gurus,
    Please tell me, in which table i can see the transaction code used to create process order.
    regards
    Kaisar

    Hi,
    Table for transactions is TSTC.
    If your looking for t-code for process order - COR1.
    Regards,
    Vivek

  • Control receipe creation in process order

    Hi,
    Can you please tell me how to create control receipe.
    After releasing the process order when I select the button for creating  control receipe. System shows error as " No control receipe generated"
    Please tell me the basic steps required to create control receipe and PI sheet.
    Regards
    Karthikeyan

    Hi,
    Check In master Recipe ,in the PI Tab,There must be some PI category is assigned and in that PI Category,this PI Charactiristic has been assigned.
    First goto that Phase of the Master Recipe and then goto PI tab and then find the PI category.
    In Process order
    Goto->List->Control Recipe List--->
    As per above link first find out Control Recipe is generated or not and also find out its status.
    If Status is Created then you can find it in CO53,
    if status is Sent then you can find it in CO55 or CO60
    Please rfer this thread also,
    https://forums.sdn.sap.com/click.jspa?searchID=16154042&messageID=5839678
    Regards,
    R.Brahmankar

  • Automatic Creation of Batch in Process Order Confirmation

    Hi Guru,
    What are settings required to set the batch creation automatic during the confirmation of the process order? The header material is semifinished and batch management is ticked in the material master. BOM has been created. In the present scenario, few
    Regards,
    Raja

    Hi,
    You can do that in T Code CORW.
    For the required production scheduler select the batch creation for process order.
    Also in the Assignment tab of the process order, there is a field for batch, next to it there is a Create button. Click that, you will get the batch number in that field.
    Hope that helps.
    Regards,
    Rohit.
    Added: I apologise, its not the Assignment tab in process order. It is Goods Receipt tab.
    Edited by: Rohit Chauhan on Aug 3, 2009 9:42 AM

  • 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

  • Issue in Sales Order & Process Order interface

    Hi,
    Issue:
    In case of Assemble to Order scenario, Process order is created automatically when SO  is created.
    Process order will have Sales order number  under General data tab ( COR3)
    When sales order is  created with respect to Inquiry, Inquiry number is displayed in process order instead of Sales order number.
    Also when process order is confirmed, stocks are posted to Inquiry number stock i.e in MMBE Inquiry number is displayed against stock ( sales order stock)
    since stock are not posted to sales order stock, schedule line is not confirmed.
    As a result sales order cannot be delivered.
    Query
    1) please let me know the customizing settings  done for automatic creation of process order WRT sales order( Both SD and PP if possible)
    2) Customizing setting which controls the sales order field in Process order. so that stocks are posted to sales order stocks and not Inquiry or Qutation stock even if they are present.

    Where you checking these details.Are you seeing the print preview If yes then it seems the changes not captured into print preview.Check with your ABAPer why system is not getting right weights.

  • Issues during Component Batch Determination for Process Orders

    Hi,
    I am encountering a strange issue during component batch determination of process order.
    1. During creation of process order, when I execute batch determination, systems does determination based on strategies we have set and when I click on Copy it gives an error
    "Log cannot be saved: Object/subobject not specified"
    Message no. BL201
    *Diagnosis
    Log save cancelled because at least one log contains no object or subobject.
    Object and subobject are needed to classify application logs because there are several log types. Only a few logs are managed in main memory at runtime, so this classification is not needed.
    If the logs are to be saved in the database, object/subobject must be specified for later retrieval.
    Procedure for System Administration
    Object/sub object can be passed when a log is created (function module BAL_LOG_CREATE) and changed with BAL_LOG_CHANGE.
    The possible values for object and sub object must be configured in transaction SLG0.*
    If I save the order with CRTD status and come back again in change mode and do determination, It works fine.
    Again when the order is in REL status and do the determination, It gives the same error.
    This happens only for a specific plant, In other plants batch determination works in all scenarios.
    I checked for all plant related Config for batch determination and coudn't find any discrepancies.
    Please advise how to resolve this issue. Thanks in advance for your help
    Regards,
    Aheesh

    There Is no direct solution for your requirement just try this work around.
    While defining the batch determination search strategy for process order in COB1, there is one column Quantity proposal where you can attach the Routines (This is written in ABAB code )  make use of this, define New Routines with ABAB help to fulfill your requirement. Try this if found useful award full points.
    Regards,
    Ajay Nikte

  • Text in PI Sheet and Process Order did not match

    Dear Sir,
    We are going to upgrade to our system from 4.7 to ECC6.
    We have a problem with PI Sheets with the Long text. The text instruction shown in the PI sheet is not matching with the long text put in the Process Order and Master Receipe.
    We are using the Process Instruction Category  "INST" and we are puting long text for instruction for this in the Master Receipe. At the time for creation of Process Order this Process instruction Category fatch correct value of long text from the Master Receipe after released the Process Order, Control Recipe generated for the same Process Order. But when we are going to process these Control Receipe from the T-Code CO60, We find the some different text for the "INST".
    This problem is not for one Material and Plant Specific.
    Thanks and Regards,
    Gaurav Kumar
    Application Consultant SAP PP
    Mobile +91 9971003631

    Hello Gaurav,
      There might be another possibility, make sure if you make any changes in the Control Recipe Destination program or user exit to populate the long text while sending the CR to the destination to reflect with the PO/Master Recipe.
    with best regards
    K. Mohan Reddy

  • User Exit for Changing Quantity in Process Order , COR1, COR2

    Hi All,
    Can anyone point me towards the light in User exit related to COR1 and COR2.After the Creation of Process order  while saving i need to write a code that rounds off the quantity values.
    I tried to change the values in the below user exits but i was not succesfull.
    CCOWB001            Customer exit for modifying menu entries
    COIB0001            Customer Exit for As-Built Assignment Tool
    COZF0001            Change purchase req. for externally processed operation
    COZF0002            Change purchase req. for externally procured component
    PPCO0001            Application development: PP orders
    PPCO0002            Check exit for setting delete mark / deletion indicator
    PPCO0003            Check exit for order changes from sales order
    PPCO0004            Sort and processing exit: Mass processing orders
    PPCO0005            Storage location/backflushing when order is created
    PPCO0006            Enhancement to specify defaults for fields in order header
    PPCO0007            Exit when saving production order
    PPCO0008            Enhancement in the adding and changing of components
    PPCO0009            Enhancement in goods movements for prod. process order
    PPCO0010            Enhancement in make-to-order production - Unit of measure
    PPCO0012            Production Order: Display/Change Order Header Data
    PPCO0013            Change priorities of selection crit. for batch determination
    PPCO0015            Additional check for document links from BOMs
    PPCO0016            Additional check for document links from master data
    PPCO0017            Additional check for online processing of document links
    PPCO0018            Check for changes to production order header
    PPCO0019            Checks for changes to order operations
    PPCO0021            Release Control for Automatic Batch Determination
    PPCO0022            Determination of Production Memo
    PPCO0023            Checks Changes to Order Components
    STATTEXT            Modification exit for formatting status text lines
    Reason was the data related tp materials was not accesble at this point and residing in resb internal table .
    Any suggestions ? Ideas  ?
    Thanks in advance,
    Gowri

    Hi,
      Try with BADI <b>WORKORDER_UPDATE</b>.
    Regards

  • Issue during Transfer Order for Process Order

    Hello,
    Can anyone tell me how can I create a Transfer Order for picking items once the Process Order is created.
    I have created a Process order and released it abd trying to create a Transfer Order via LB13 but it says " No data available for criteria specified:
    I am missing some steps before I create the TO or something is missed in the configuration.
    Can someone tell me the steps after creation of Process Order until the confirmation mainly the WM steps.
    Please let me know ASAP
    Thank you
    SAP FAN....

    Hi,
    As far as I know in case of PrdOrds you can:
    1. Book GI (mvt 261) and after that start to process the TR from LB10.
    2. Set up WM-PP interface (http://help.sap.com/saphelp_47x200/helpdata/en/c6/f840fb4afa11d182b90000e829fbfe/frameset.htm)
    2a) Set SAP to create TR when releasing and saving the PrdOrd
    2b) LP10
    (In case of pick parts...)
    Regards,
    Csaba

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