Creation of production order report as per format
Hi!!!!
Gurus!!!!!
I want production order report in some required format.
How to see the format on production order
How to see the report in the following format.
Company name:-
Material requirement Number:-
date :-
Time:-
Due Date:-
Plan Date:-
Production Details:-
Item Code:-
Item Description:-
WH:-
Planned Quantity:-
Completed Quantity:-
Completed date:-
Rejected Quantity:
Waste and Scrap:-
Evaporation Quantity:-
Components:-
Sr.No. Item No. Desription BOM Quantity Planned Quantity Issue Quantity
1 1000 RED 20 200 200
2 1001 BLUE 30 300 300
3 1002 Waste and Scrap -0.45987 -0.9845 -0.984567
Total Quantity 50.45987 500.9845 501.98888
Order Remark.
I want to see the report in this format.
Thanks with Regards,
Nitin
Nitin,
Your requirement certainly qualifies for creation of a new Production order Print form and custom print program if you are looking at printing at individual order. If you are looking at report, then certainly a custom report.
Regards,
Prasobh
Similar Messages
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Creation of production order report
Dear,
Gurus !!!!!
I am working on production order report.
Could you give me some idea how to create a production order ,stock overview report and
work center reports.
How I see it .
Regards,
NitinDear Nitin,
use std report availble
1. production order COOIS
2. Stock overview MMBE, RWBE, MB5B, MB52
3. For work center use CR05/06/07/08/10/15/60/80
sree -
Automatic Creation of Production order per month
Hello Gurus,
Good Day! Is it possible to schedule creation of production order in background for certain material per month basis?
Thank you,
raymondHi Raymond,
If the suggestion of REM does not work for your requirement, then take the help of your ABAPer use one of the below BAPI's & create a Z prog. for creation of order as required.
1. Prdn order frm plnd order -> BAPI_PRODORD_CREATE_FROM_PLORD
2. Prdn order -> BAPI_PRODORD_CREATE
3. Prdn oder with ref -> BAPI_PRODORD_CREATE_FROM_REF
Alternatively, create one order & keep it open for the entire year, just do monthly wip calc & at the end of financial year settle the order completely.
If helpful award points
Regards,
Vivek -
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
ujwalHi,
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 -
BOM Selection Mandatory while creation of Production Order
Hello Friends,
I would like to know that is there any option other than production version which makes it mandatory to have valid BOM must for creation of Production order / coversion of planned order to Production order.
I have tried with Production version option but it doesnt throw any error in case BOM with inactive status has been selected in it & also Production order gets created & released.
Before going for user exit / enhancement option, I just wanted to ensure that it is not possible with standard SAP.
Kindly share your views on the same.
Your urgent replies will be highly appreciated.
Regards,
TejasHello Tejas,
I think this is standard SAP Behaviour.
Try with following exits:
PPCO0018
PPCO0012
Also check out the following link:
[How To Make BOM Mandatory while creating Production Order;
Regards,
Vinod -
Reg:Bapi for mass creation of production order/confirmation
Dear Experts,
I wanted to know with the following BAPI is it possible to create Multiple production orders for different semifinshed Materials along with material availability check and other functions similar to CO01 transaction.
I knew there are standard transactions for mass confirmation for production orders. But i need a confirmation on this BAPI . As i am planning to go-ahed with ,mass creation of production order creation / Order confirmation in single custom transaction.Need back flush activity even supported.
BAPI_PRODORD_CREATE to create the orders.
BAPI_PRODORD_RELEASE to release the orders.
BAPI_PRODORDCONF_GET_TT_PROP to get the default data for the confirmation.
BAPI_PRODORDCONF_CREATE_TT to ost the confirmation of production order.
Along with this BAPI do i need to commit any other BAPI to carry out back flush for components.
Need your suggestions to take it further.
Regards,
Daya.Dear SAP Daya
If the issue has been solved, please close this thread.
You have already mentioned that the issue has been resolved, thefore, you should not ask for help on another thread before closing this one, as it looks like you are trying to force people to answer your threads.
Users are always trying to answer as many threads as possible on good will we don't need this kind of "incentive".
Please read carefully the The SCN Rules of Engagement, especially point 8:
Be responsive. If an SCN member has answered your question, please mark the answer as "helpful” or “correct”. Mark the discussion as “answered,” so that other members can find the answers more easily
Also, I checked your old threads and I could observe that there is only one closed. Please review your old threads and close those already solved.
BR
Caetano -
Header Material Repeated during creation of production order
Sir,
I have defined bom as one component and 3 co product.
During creation of production order in operation overview i found header material is repeated in components.
Pl. suggest me where i have made mistake.
Regards,
VivekHi
Check whether BOM is recursive or not? also check the movement type against the header material.
Also check in CO03>Goto> Material list
Regards
Anupam Sharma
Edited by: anupam sharma on Jan 30, 2012 12:17 PM -
Purchase Requisition on creation of Production Order
Dear Experts,
Please clarify the following points
1 In our Business Scenario on creation of Production Order for a Material, Purchase Requisition is being created on creation of Production Order itself for all Dependent Materials where the items are declared as Non Stock items in BOM and for the stock items only on MRP run the Purchase Requisitions are created. Is this the standard procedure, or can we customize to create the PRs for all the items on creation of Production Orders??
2 What exactly the processing indicator in MRP list indicate?
Thank you,
Regards,
RamakrishnaFor Non Stock items it is understandable, that a PR has to be created with production order creation , as they are not in the stock.
For Stock items, the creation of PR cannot be linked with Production order creation but can be done with MRP run.
We can make the system create planned orders or Purchase requisitions or PR in opening period during MRP.
Processing indicator gives you the scope of PLanning.
PLanning all the materials within the Planning horizon --NETPL
Plaqnning all the materials beyond also--NETCH
Deleting the current plan and recreating the plan.-regenarative PLannng
regards
Ratan -
FM for creation of production order creation
Hi All,
Can anyone tell me the BAPI for the production order creation.
BAPI for creation of production order through CO01 transaction code.
Thanks in advance
Ramesh.Hi,
Please check this FM CO_ZF_PRODUCTIONORDER_CREATE.
Regards,
Ferry Lianto -
Problem During Creation of Production Order
Dear Sirs
Hope you all are well. I am facing a problem in PPDM during creation of Production Order which is that when I try to release the order System shows me material availability error for BOM items but when I check those material in MMBE(stock overview )all materials are available in UN-restricted use stock. I am facing this problem and not able to resolve it please help me out in it.
Thanks
Regards ,
Haseeb Khan
Senior ConsultantDear
Did you maintain Work Schedulimng View of the Material ??
Did you maintain any Production Storage Loaction in MRP2 view and same is appearing in Goods Movement Tab in CO11N screen with Movement Type 101 ??
Did you maintain the Operation Control Key -pp03 which should have Auto GR check box marked in OP00 ?? Goto Operation Control key -Detail information -Check whther Auto GR is marked or not ??
If you are using Serrial Number Profile and Serial Number , then Auto GR is not possible .Make sure that you are not haveing functionality because it does not support Auto GR fro serialised material and need to do it through MIGO/MB31/MB1C.
Make sure that you have used PP03-Control key only at last operation not all the operations.You need to maintain PP03 at Routing level and call the function by Read PP Master data at production order level (co02-function read pp master data )
Regards
JH
Edited by: Jiaul Haque on Feb 14, 2011 12:55 PM -
Blocking creation of production order if standard cost estimate is not done
Hi PP gurus,
Can anyone help me in blocking the creation of production order if the standard cost estimate is not done for the particular posting period.Hi,
I do not think there exist a standart check. You can use exit EXIT_SAPLCOZF_003 to block creation of production order by sending error messages based on any condition.
Regards. -
Block Creation of Production order Unless released in Order.
Hi Experts.
we have a requirement where we want to block the creation of production order inless it is confirmed. Is there any User exit / or anyother indicator where i can define or configure so that the MRP run and also the Creation of the production order can be block for a sales order.
Plz advice.
Thanks in Advance
RishiHi
But Manually it does allow the user to create Production order .
I want unless, Say the delivey block at item level is removed , User should not be allowed to create the production order for the relevant line item of the sales order.
Any more suggestion
Thanks
Rishi -
Automatic creation of production orders via planned orders
Hello experts!
is there a way via customizing to trigger an automatic creation of production order from a planned order when the planned order finished date is within the next week?
thanksDavid,
Not in customizing.
Most people create a job step after the RMMRP000 program step in their MRP job, using program PPBICO40. Dynamic date range is available as a selection criteria against the opening date, which is the standard criteria for selecting and converting planned orders (not finish date).
Best Regards,
DB49 -
How do we Prevent Creation of Production Orders for Phantom materials.
Dear Experts;
We have some materials which are Phantoms.
We have set "special procurement type" as 50 in MRP2 and "Strategy Group" as 59 in MRP3
These are non stchable items, but have BOMS.
We dont create orders for them, however at the mement the system allows order creation. How do we prevent creation of production orders for these items in the system.
Thanks in Advance
Richard.Dear Richard,
Check using this BADI - WORKORDER_UPDATE using method IN_UPDATE or Release by including a check if MATNR and for
WERKS combination if SOBSL = 50 from table MARC,then do not allow to save.
Check whether this works or else you have to set a plant specific status using OMS4 for not allowing production order
creation and assign this value in the material master of the phantom assemblies.
Check and revert
Regards
Mangalraj.S -
Can any suggest me the SAP Standard production order report apart from COOIS .
Thanks
JJhi jj
OPtoin 1 .
you will get the data for production in AFRU table. and afpo table for material.
you can use the following code.
select aufnr
budat
ism01
ile01
gmnga
lmnga
meinh
gmein
ism05
ile06
werks
stokz
stzhl
wablnr
rueck
rmzhl
into corresponding fields of table it_afru
from afru
where budat in full_date "so_date
and werks in so_plant.
AND stokz NE 'X'
and stzhl Eq 0.
For Material Number-----
select aufnr
matnr
verid
umrez
pwerk
dwerk from afpo into corresponding fields of table it_afpo
for all entries in it_afru
where aufnr = it_afru-aufnr
and matnr in so_matnr.
and get it in one table accordeing to your requirement
Option 2
Use Standard Transactions like COOIS or MB51 (With movement type 101) for calculation your requoiremnt and make layout for requiremnt.
rgds
BV
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