DEFAULT OPEARTION IN PRODUCTION ORDER

guru,
we do not have routing for material ,
we want default in production order generation,
how it is possible with spro setting?
basu

Dear
check in OPJG for each order type.
Regards
Mangalraj.S

Similar Messages

  • Default Batch in Production order

    Hello
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    Please tell me how to bring this valuation type(batch) automatically

    Dear sarin toms
    Please try use split valuation function,
    As a SAP standard setting valuation category"X" for Automatic batch,
    You can try.
    before you adopted this function, customization is needed.
    Thanks
    Benny

  • All default routing value has to be changed, while changed the work center in production order

    Dear friends,
    our client they want to change the work center in production order.according to production version work center also they are changed.so while change the WC,all the default value has be changed as per routing what we maintained in routing.At present we have to enter the manually change the W.C as well as set up time and operation time enter manually.Any other option to do the automatically capture value from routing while change in Work center in production order.pl help me on this.
    Thanks&Regards
    Sabhapathy R

    Hi Rahul,
    Thanks for reply. I am maintained in diff value  maintained routing , Ex :First routing i have  work center 'X' value maintained as a setup time in 15 Min's and operation time 10 Min's
    second work center 'Y' I have maintained as set up time 10 Min's and operation time 30 Min's,
    Now I want to change the work center in production order as a 'Y' so whatever value maintained in routing , it has to be changed automatically (10 min's and 30 Min's), but system will not change only old value only picked (15Min's AND 10 Min's).
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  • Creation of Production Orders(CO01) , its opeartion & Components in mass

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  • Defaulting Valuation type of header material in production order

    Hi PP users,
    I have a scenario where a Semi-finished material SF is subject to split valuation as per valuation type = In-House & Export.
    However, the production of SF is always done in MTS environment and client wants that each production order for this SF should be posted for GR (through order confirmation) with valuation type = In-House. When they will have the requirements for SF to be exported, then they will be doing MB1B/309 for SF from valuation type = In-House to Export and then sale from valuation type = Export.
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    At the time of order confirmation for SF, the valuation type field is open for input under 'Goods Movements' details. So, even though it is intended to do GR for valuation type = In-House, user can by mistake put valuation type = Export.
    Is there any way in SAP whereby the valuation type (whenever applicable as per header material) field in production order is made mandatory or even defaulted with desired valaution type (in our case, valuation type = In-House)?
    Once either of the two options will become possible, I will be using transaction variant for order confirmation transaction to make the field Valuation type for Output only (not ready for input).
    Thanks in advance,
    PP_HKV...

    Hi
    The field - Valuation type can be made mandatory in T-code MIGO. There is a setting in customizing as Enjoy Setting in Material Management. Using this you can make the field mandatory in MIGO (GR).
    Similarly bu using screen variant you can also make the field mandatory in Order confirmation - Goods movement. (CO11N).
    For making the valuation type as default, there might be a solution in BAdI. Please check with your ABAPer.
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  • Default Production Order Component Long Text

    Dear guru ,
    Whose are the defaults for production order component long text ?
    Can I copy this text only from bom ?
    Can I copy this text also from material master ?
    Thanks

    Hi,
    The defaults are from the BOM item text 1 & 2. POTX1 & POTX2 fields.
    I suppose no option from material master.
    Hope this helps
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    Raju

  • How to make a production order type default for a Plant.

    Hi All,
    I want to know the setting to make production order type ZP01 default for a plant so that when I create a production order using CO01 for that particular plant, it should always use ZP01 as order type?

    Hello Friend,
    One more method is to achieve this is by using Production Scheduling Profile. In transaction OPKP, for your Plant create a new production scheduling profile or use the existing one created in your plant. Inside the production scheduling profile, in order type section, for make to stock field, maintain the value as ZP01 (which you want to come automatically all the time while creating the order by co01) and save.
    Now assign this production scheduling profile in material master of all Semifinished and Finished materials.
    Now create new production order by co01. On initial screen of this transaction give only material code and production plant and enter (don't give anything in order type field).
    After giving material code and production plant, press Enter. After pressing enter system will take you inside the production order .
    Check here by default system will take order type as ZP01.
    Check and Confirm.

  • Production order default settlement type

    Hi,
    After creating a production order, manually we are maintaining settlement rule by entering catogory and settlement receiver and
    after pressing enter automatically the settlement type proposed is PER, but we want system to propose FUL,
    pl suggest.
    Regards,
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    HI Santosh
    Please check you own thread for the same issue.
    Re: Production order default settlement type
    either close the previous one and then raise second issue.
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  • Default of fixed batch number for production order header????

    Hi Experts,
    In SAP, when create a production order, in the production order Header view, in the "Good Receipt" Tab, there is a field "Batch" , which means "Assigns a material that is manufactured in batches or production lots to a specific batch ".
    For some special reasons, we want for some certain materials,when create production order every time,the "Batch" field will be a fixed values.
    For example,for material "AB1" ,"CD2",when create production order every time,the "Batch" field will be "2345" automatically,do not need input manually.But for all the other materials, the "Batch" field would be null ,no value.
    How can I do this? How can assign fixed batch number values to some certain materials in production order?
    If there needs some ABAP development,which user exit do I need??
    Thanks for any reply!

    Hi V.SURESH
    Thanks very much!
    I know what you mean. Default batch number in the production order eans, there is no use of using batch management.
    In fact, my purpose is just want to  deactivate the batch management for some certain materials.
    So for some certain materials,when create production order every time,the "Batch" field will be a fixed values.
    How can I do this? How can assign fixed batch number values to some certain materials in production order?
    If there needs some ABAP development,which user exit do I need??

  • Production Order Confirmation Default

    Hi PP Guru,
    I am a functional support and currently we have an existing issue or clarification on the defaults of Production Order Confirmation (CO11N). In the current default, Partial Confirmation is automatically ticked, what we wanted to happen is that the Final Confirmation and Clear Open Reservation be automatically ticked and should be the default whenever we access CO11N. My question is that is there any setting or configuration that we may need to change in order to fulfill the desired change?
    I would greatly appreciate your feedback on this matter.
    Thank you.
    JMTafalla

    Hello Gurus
    I have tried to go on transaction OPk0 and entered confirmation profile as this is a required field, I left the Postprocessing box unmarked, Then choose CONFIRMATION/ORDER/SEQUENCE/OPERATION/WORKCENTER as the header, then go to the default tab- confirmation function-select final confirmation and enable Post Open reservations. Then after saving, when i cheked it on CO11, still the default is Partial Confirmation. Is there other ways on how we can set the Final Confirmation and Post Open Reservations to be the default of CO11?
    Your response is very much appreciated. Thank you...

  • Variance key default in production order

    how do i set up my production order in such a way that when i create the order, it automatically proposes the variance key in the control data tab?

    Hi,
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  • Production Order for a material without BOM and Routing

    Is it possible to create a production order for a given material without routing and BOM, I know we can
    create a production order for a material without a BOM (with a default routing) just wanted to check with
    the above criteria
    Thanks in Advance!!

    Members:
    Thank you for your valuable replies and time
    Santosh:
    Tried what you have mentioned, but system still picks up a default routing
    Kaushik:
    Maintained Default values in OPJG for the given order type, but system still picks up
    default routing
    Mangalraj:
    have no issue in creating a production order without a BOM, but I am trying to see
    is there a way where I can create a production order without a BOM and routing (not
    even default operation )
    Any suggestions on how to create a production order for a material without a BOM
    and routing (not even default one )

  • BOM, Routing and production order

    Hello Guru,
    we notice something, our material 1256 has maintain four alternative bom as of this date:
    Alt BOM       MRP4 Prod version  BOM stat       PV lot size  Routing Grp    Route Lot
    1                          ACA                            02                 0 to 0             5000001            0 to 999
    2                          ACB                            02                 0 to 0             5000002            0 to 999
    3                          ACC                            02                 0 to 0             5000003            0 to 999
    4                          ACD                            01                 0 to 0             5000004            0 to 999
    can the difference be of lot size can be a factor why still even though alt BOM 1 with PV ACA was still pick when we do CO01 and CO41 in creating production order? we have already set-up in master data MRP4 tab Selection method = 3 which a expert also advise us to do for those inactive bom material not create a order, but doing this still not solve our problem
    and also does in MRP4, under the selection method, INDIVIDUAL/COLL can affect the selection of production version when creating order? what does the following works:
    blank = ?
    1 = individuals requirements only
    2 = collective requirements only
    thanks a lot
    ryan
    Edited by: Ryan on Dec 12, 2008 9:40 AM
    Edited by: Ryan on Dec 12, 2008 9:42 AM

    Hi Ryan,
    - As all the production version containes same Lot size.So system will pick first which system finds in C223.
      So each time you will find default selection of Production version ACA in Plan Order and Production Version.
    blank = ?
    1 = individuals requirements only
    2 = collective requirements only
    Blank means Individual and Collective both.
    What I have observe with this selection is whenever you are going to plan for MTS system will plan with collective requirement and in case of MTO it will plan with Individual requirements.
    May be others have some other idea (Actually I also want to verify it).
    - No there is no impact of Individual/Collective requirements on Selection of Production Version.
    Regards,
    Dhaval

  • How to bifurcate production order and purchase order

    hi all,
    is it possible to bifurcate all open production order and purchase order quantity of items.
    ex:i have one item like ffp001 it is showing 100 order quantity.but i want only open purchase quantity.i checked (item master data-->righ click--->Avail to promise) its showing open production and purchase quantity.so i need only open purchase quantity.
    Plz tell me the process of Bifurcation of open orders.
    thanks&Regards,
    P.Pratap

    Hi,
    By default there is no option , as a workaround you can use below method,
    Create 2 warehouse , for example Purchase , Production
    When ever you create purchase order use "Purchase" warehouse, Use production warehouse in production
    In the "Available to Promise" Report you have warehouse filter option.
    Using this filter you achieve can achieve your requirement.
    OR
    Right click "Filter Table"
    Document -> Start with-> PO
    Now you can see only PO
    Refer below image

  • WM-production order-need change the open quantity in Transfer order

    Hi,
       I created the production order (order quantity 1000).  i did material staging and generated TR. .
       But i need to change the open quantity in transfer order . i need to create the partial Transfer order
        against TR..
       KINDLY SUGGEST ME
       WITH REGARDS
       Dinesh

    Hi Dinesh,
    TO for partial qty is possible.
    When you are doing material staging with 319 mov.type, you create a transfer order for partial quantity as follows:
    You first create a manual transfer order using transaction LT04.
    You specify the TR number in the intial screen and navigate to the detail screen, system shows the Open TR quantity and the proposed TO quantity. By default, both these quantities are equal to the TR quantity.
    However, when you create by clicing the "Create TO button" (the icon with a plus sign in the tool bar of LT04 screen), system takes you to another screen where it asks for the "Requested Qty" on the top of the screen.  Here you can modify the qty as per your requirement; then you can check and confirm the storage type and storage bin for source and destination stocks & save.
    It is important that you give the correct source storage type & storage bin that is having stock or otherwise system might give error message.
    System will create a TO line item with the entered qty and propose the balance TR qty as the 2nd TO line item. You can skip this 2nd TO item or delete it from the TO.
    Once again, if you click the Save button, system will save the TO with the partial quantity.
    The balance quantity will be available in the TR as open quantity and this can be seen in the header data of transaction LB03.
    Regards
    Prabhu

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