Del Flag Production order - Operation remove

Hello,
is it possible to remove the del-flag of an operation in a production order?
Thx,
Christian

HI Ortig,
i think it is not possible with the existing system Please go through the link useful for you Remove deletion flag order operation
Thanks&Regards,
Vermkat.

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Standard Report for missing parts at production order operation level?

Hi PP Gurus,
            We have standard report for missing parts at production orders level.
For our client, they need a report for missing parts analysis at production order operation level. Do we have any such standard report in the SAP?
Please help.
Thanks,
Reddy.

Hi Arvind,
      Thanks for for your response.
1. List: Components, Layout: Standard layout          set the Missing part
       It shows the component requirement/withdrawn quantity for each operation of production order. It is not showing the commit quantity.
2. List: Components, Layout: Pick list          set the Missing part
       It shows the component requirement/withdrawn quantity for each production order.
3. List: Components, Layout: Missing Parts List-Material View          set the Missing part
       It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
4. List: Components, Layout: Missing Parts List-Order View          set the Missing part
       It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
      We are unable to get the solution from all these 1 to 4 reports from COOIS.
Do we have any option to change the existing layout (ex: 3 ) to get the commit quantity for operation with missing parts indicator?
If avilable, what is the procedure to be followed?
Thanks,
Reddy.

Production Order Operation Confirmations & CATS_DA

Hi All,
We are trying to reconcile a discrepancy between CATS_DA data and confirmations entered against production order operations.
I can see the Operation text in the CATS_DA report, and also the WBS element.
I can see the time entries on the confirmations on the production order.
But I can't find any link between the two, and if we sum or aggregate our data, the total hours for Production Order Confirmations are always more than the total hours in CATS.
This is driving us crazy. Can anyone help with some ideas?
Thanks,
Timothy

Hi Selva,
1. What is the object type for "Planned Orders" to define number range?
The object for planned order is PLAF. You can directly maintain the number range in OMI2 (for planned orders created during MRP) and OMI3 (for manually created planned orders).
2. How to define number range for reservations, operation numbers, order confirmations?
Go to SPRO on the following path: Production Planning for Process Industries - Process Order - Master Data - Order - Number Ranges
Or use the following transactions:
CO83 - reservations
CO81 - operations
CO80 - confirmations
Bonus: to define default values for operation, use transaction OPJG.
Regards,
Julian

Service PR from production order operation!

Hi All,
I just want to check whether it is possible to trigger service purchase requisitions (with item category D) for an external vendor from a production order operation?
If it is, please let me know the procedure to do so...
Regards.
V S

>
V S wrote:
> but how do i get the item category in PR as D for service?
Hi,
Item category D is not possible but u can use that pr as Service PR ... We were using this process only.
Now we are creating manualy.
Arun

Production Order Operations System Status

Hello Friends,
I want to include Production order operations status in customized report. Can you pls suggest me how to fetch Operations status since I am unable to find the same from any of the Production Order Operation table (AFVC, AFRU, AFVU, AFRH etc) Also JEST, TJ02 tables provide Prod Order header level status. I want to fetch Operation level status.
Hope to have your valuable inputs for the same.
Thanks & Regards,
Tejas

Dear Mr Brahmankar & Mr Vivek,
Thanks for your answers.
I am working with the ways you suggested.
In case any issue will ask to you.
I really appreciate your timely help.
Regards,
Tejas

Production order operation's standard value

hi,
can anyone shed some lights where does the production order operation's standard values derive from?
thanks.

hi there,
see in work centre inital screen u define the std value key . depending upon the std value key u get the fields for execution time . set up time , labour time ....etc
u define here that wether timmings by clicking the drop down .
should be maintainned ,
can be maintained ,.......
if u define here that the timming for execution time should be maintained ,the system while ,creating the operation by using this workcentre ,system will ask u to put a value which will define the operation time for the operation on that work centre .
depending upon the drop down in workcentre for the execution time should be maintained or can be maintained system will either will allow u to go ahead or not with out entering the operation timming

Functional module for production order operation standard values

Hi,
Is there any functional module/BAPI available where I can get the 'Standard Valuse' (Setup/Machine/Labor) from production order operations directly?
Regards,

Hi Caetano,
Thank you for your reply.
I checked suggested BAPI BAPI_PRODORD_GET_DETAIL, it gives me the operation details like control key, Activity name (like KMCH, KMOD) but not its standard values (values for: Setup/Machine/Labor).
Could you please check and confirm?
The FM: PM_ORDER_DATA_READ gives me all details but as name start with PM, I am not sure if its only related to 'Plant maintenance' orders and if its ok to use this FM for PP production orders.
Please suggest.
Regards,

Report for Production order operation

Hi
Is there any standard report which will give the list of production orders which are confirmed upto a particular operation.
For Ex: Lets say routing has operations 0010,0020 and 0030. I want to know which production orders are confirmed upto operation 0020 and not beyond that.
Thanks in advance.
Maruthi Ram

Hi,
Options:
1. Use COOIS.
In the drop down LIST options select Operations. In the Select at Operation Level specify the Syst. Status as CNF & CRTD, click exclude check box, specify the Plant at Select at Header Level & execute the report.
The output will display all operations which are not confirmed or created, now you can set filter on the operation column & get the info you're looking for.
2. Use MCP1 - Check if this report helps.
Hope the above answers your query.
Regards,
Vivek

Mass change of Production orders operations in ECC 6.0 using COOIS

Dear experts,
Kindly Suggest a way to mass change of direct operations and components overview screen of production orders in ECC6.0
using COOIS transaction code which was available in SAP 4.7 using environment >change order> operations or components once we execute the COOIS with certain input parameters in the out put screen,this function seems to be not available in ECC 6.0 , if available kindly guide me or any alternative way to perform the same.
Thanks in advance for your inputs and help..
Best regards,
Nitish jain

You have that button "Change Order" you can just click on it and once you're in the change mode of the order click "Component Overview" button , it's the same number of clicks...
Anyway, SAP has changed the entire ALV for all the transaction codes using PPIO_ENTRY (COOIS, CO26, CO27, CO28 et al)
look at question 12
https://service.sap.com/sap/support/notes/540779
if you really want your old GUI status. there is a way to get it back. In SE38 enter the program name PPIO_ENTRY and select variants and click display. Once you're in variants screen enter variant name and click create and select all "screens" check box and then it will take you the selection screen in there check the box "Old ALV Display" in the Technical settings sub screen. (If you want you can choose other functions also like "Selection List" as PPIOM000 Always display components directly etc. if you want ) Click on "Next Screen" button and it will show "Attributes" button then click on the attributes button and save it.
Now go to SE93, make a copy of transaction COOIS to ZOOIS and in the variant field enter the variant you just created. The new transaction will always start with the variant you just created and it will look like your old COOIS with Environment > Change Order > Components will be visible.
Edited by: Jeevan Sagar on Oct 20, 2011 9:50 AM

Production Order, Operation Release Manually System Status Table:

Hi Expert,
1) i am creating Production Order for only Reporting purpose, we have 38 Operations and it will doing different different users, customers wants to status for Operation what time and date it operation is release, and what time confirm, in two activity during period we wants capture, release>> Confirm, i found table for Confirmation operation Date and Time, but now i need to what time operation release, date and time, Table, also i config. done in OPK8 in implementation tab, release versions HEADER, ITEM, OPERATION all tick.
but i cnt able to find where it is store. operation release time and date.
when we show in CO02, operation overview, select operation, click on status (i)> extras> change doc. >> all >>click on release > sys show there correct time and date.
pl. suggest
MANOJ

Hi,
You can make use of the standard SAP Order info system transaction COOIS for order confirmations , also you can make use of the table AFRU.
Please give suitable points if answer found helpful/suitable.
Regards,
Amol Kale

Restiction of Production Order Operation Confirmation

Dear Friends,
I need to restrict Production Order Confirmation among Production & Quality Control users i.e. production order contains both Production as well as Quality Inspection operations. I want to put restriction such that Production people should be able to confirm only Production relavant operations , same as QA people should only be able to confirm Quality Inspection operations.
Specifically I need more clarity on defining clear authorisation objects which can fulfill above requirement.
Kindly share your valuable inputs for the same.
Thanks in advance.
Regards,

Bad news Teja,
I go dig deep down to authorization object someone posted C_AFRU_APL Confirmation: Authorization for actual work center. It seems like in standard SAP will check this object only if the order category is 20 (PS network orders), or 30 (PM work order) but not production orders.
So if you want to check during CO11N transaction. Maybe user exit CONF003 (PP Order Confirmation: Customer-Specific Checks after Operation selection) with the sample code can be explored.
I apologized for my mistake.
u201C Check only production order
CHECK CAUFVD_IMP-AUTYP EQ u201810u2019.
AUTHORITY-CHECK OBJECT 'C_AFRU_APL'
           ID 'WERKS' FIELD AFVGD_IMP-werks
           ID 'ARBPL' FIELD AFVGD_IMP-arbpl
           ID 'TRTYP' FIELD u2018Hu2019.
IF NOT sy-subrc IS INITIAL.
      MESSAGE ID u2018Q0u2019 TYPE u2018Eu2019 NUMBER u2018156u2019
               WITH AFVGD_IMP-arbpl AFVGD_IMP-werks.
ENDIF.
This is smod u201CCONFPP03u201D. Standard message id Q0, 156 is the standard error message that you can use or you can create new customized message id.
Regards,

Production Order Operations Report

I'm trying to create a quickviewer report for production orders. We have added a second operation to the routing for some of our materials and would like to see how much has been confirmed per operation in this report.
This would be like any other production order report with basic info like Material Numbers, PO numbers, etc., but the key is that I want to have a column for each operation, and the ability to see what quantity has been confirmed for each operation all in one report.
What tables have the information that I'm looking for?

Hi,
Just a suggestion:
For the info you're looking for, you can use COOIS report instead of building a custom report. In the list selection you can select, Operations, Confirmations, Header or Components as per your need & it will give you all the info you're looking for.
However if there is any compelling reason only then it would be advisable to go for a custom report, the previous posting gives you the tables to refer to.
Regards,
Vivek

Production order operation confirmation before 261 movement

Dear All,
In a production order, components are assigned to operations.
I want to knw if there is any method to prevent the production order confirmation (CO11N) before issuing the material to production order. (261 movement).
Thanks in anticipation..
Regards,
Chetan.

Dear Vivek,
Appreciate your suggestion. I tried searching the topic in the forum by using all relevant words, bt ws unable to find it in the vast sea (May b i went wrong somewhr) . Could you pls. suggest the correct way to search it what could have been the possible search words for this particular querry? - It will help to resolve the querries in future as well. (In case of repeated ones)..
Thanking u in anticipation.

Production Order Operation Printout

Hi,
Is there a way of just printing an operation out instead of the full production order? lets say i just want to print operation 30-50 how can i just do that as opposed to the full order?
Regards
Adeel
Edited by: Adeel Sarwar on May 25, 2010 5:30 PM

Dear ,
You can make the below set up In OPK8 :
1.Select of the list - LG01 or LG02
2.Spool parameters - User and plant = *
3.Reference operation - type - *, ref order = your order type
4.Forms - LG01 - PSFC_OBJECT-LIST Or LV02 - PSFC_CONF-TICKET
5.Print prog - LG01 - PPPROBJU
6.List control for transaction : C002
7.ref order type, plant, MRP controller-*
Now in work centre defalut tab or in operation line item put a Control Key -PP01 which should have print time ticket , print check box ticked .Chek that in SPRO-Define control key .In the operation also in detail tab page u can assing Prtinter .aSSING THIS CONTROL KEY ONLY FOR OPERATION 30-50 ONLY where u have print , print time ticket active in the control key itself .
Try and revert back
Regards
JH

Production Order Operation details

Hi Team,
I have created the routing for finishied goods and it has five operations. I have created the production order for the finished goods. I need to confirm the production order at each operation level. For example, i have confirmed two operations out of five operations in the routing.
The requirement is, i need to get the list of operations which needs to be confirmed for a given production order. In my example, out of five operations in routing, i have confirmed two operations already. I need to get the list of pending three operations for the given production order. From which table we can get this information?
Your input will be very much appreciated.
Regards
Kumar

Hi Sreekanth,
Thanks for the info. After each operation is completed, in which table the entry will be updated saying the operation completed?
Regards
Kuamr

Del Flag Production order - Operation remove

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