Error during creting Production Order

Hi Experts
Im trying to create manual production order for FIN material through CO01, but comes with the screen to enter sales order& WBS !. Is there a settings to controll this?
I dont want to reference any Sales order or with WBS to create Production order, I just want to create Manual production order without any refernce, so could u pls advice for this?
Rgds
Ram

Hii,
In Co01 create Production order w.ref to Production order type and material. Ensure whether u have maintianed Routing and the relevant production versons. In OPL8 check for Selection ID and TL type assigned wr,t to Plant and Order type. Check for Production scheduling profile maintained in Wrk sch view of mat mst.
Edited by: Lokesh K on Sep 8, 2010 1:25 PM

Similar Messages

  • ERROR DURING SAVING PRODUCTION ORDER

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    Hi Ram
    You might have assigned print shop floor paper while saving prod order in Production Scheduling profile.  .
    You might not have defined output printer for this. If you want paper to print, set printer for this. Also check have you assgined order type in scheduling profile at the bottom for MTS, MTO, Rework. Order type for production order is picked from scheduling profile.
    Check this order is the one which you are using.
    If you do not want to print shop floor paper remove the tick.
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    Edited by: J. Saravanan on Apr 10, 2008 6:29 AM
    Edited by: J. Saravanan on Apr 10, 2008 6:30 AM

  • How can serial numbers be produced during creating production orders???

    In our company，the basic manufacture process are as follows:
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    2 MB1A  Goods issue to production order
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  • Error in creating Production order

    When I create production order thorugh planned order Iam getting error message "No objects selected inside production order."

    Hello,
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  • Error - Cannot Create Production Order

    We have been attempting to create a production order using newly created work centers but keep getting this error. We've tried changing various values, but the same error comes up regardless. Does anyone what it means? Any help would be appreciated.

    Hello,
    The planned order that you may have use has been deleted already.  It is most probably deleted during an MPS/MRP run.  The planned order number is deleted and recreated with a different number.  Please try to check in MD04 and check the planned orders there and you can convert it from there.
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  • KD256 Error in the Production order settlement

    Hi,
    We have a production order where the material and labour cost has been posted.
    In period 9 the order has been settled and Partial delivery status has been set.
    In period 11 ( August), the material and labour cost has been incurred. The TECO status has been set on 01.10.2008 which is period 1 of 2009. This has also been reversed in period 12 ( Sept)
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    How do we settle ?
    Please help,

    Hi Kumar,
    I did check the OSS notes.
    In this order, the TECO date on 01.10.2008
    Settlement period is for Sept'08
    PNCF status has been set on 27.09.2008
    If we test run settltment for the order in next period, its running correctly.
    The Order does not have any accruals and has WIP costs.
    Getting confused between the accrual and WIP. Does Accrual means that whatever cost incurred during the period of settlememt and WIP refers to the amount incurred in the previous period and for which WIP has been calculated ?
    If so , then the order has only WIP. Is there any way we can reverse the WIP of earlier periods and then redo the WIP,Variance and settlement?
    Thanks for help,

  • Problem occurs during closing production order

    Hello,
    I have a problem regarding production order close status.
    After production order settlement when I close the production order, I  get the following errors during closing of production order by tcode co02
    "UNPROCESSED FUTURE CHANGE RECS FOR ORDER 1016590 PREVENT DEL FLAG"
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    with regards
    sanjay agrawal

    Dear,
    Please check any unprocessed goods movement in COGI and do the posting and settle the order again
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  • Error while raising Production Order

    Experts
    I get an error for a particular Item while raising a PRODUCTION ORDER
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    KARTHIK

    Hi,
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  • Update error while creating production order (TCODE CO01)

    Hello,
    We have created new plant into development server for testing. We have created production Order few days back at that time we have not faced any problem. But from last two days , when we create new production Order , system gives following error:
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    SAPLCOVB" or "LCOVBF10"
    HEADER_POST"
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    Update was terminated
    System ID....   DEV
    Client.......   500
    User.....   HPLSU
    Transaction..   CO01
    Update key...   4B6E4F48C08D027FE1008000C0A802F3
    Generated....   08.02.2010, 10:35:48
    Completed....   08.02.2010, 10:35:49
    Error Info...   00 671: ABAP/4 processor: DBIF_RSQL_SQL_ERROR
    Our work is held up.
    Please also note that If we increase the QTY in the existing Order ( already created few days back) , System accept the same and Order is saved.
    We are looking for the solution for the above.
    Early reply will be highly appreciated.
    thanks
    harish

    Hi Rishi,
    You better check with your BASIS team.
    Check this link also
    Supervisor Error ADM0015
    Regards,
    Satyajit Kumar
    Edited by: Satyajit Kumar on Feb 8, 2010 7:47 AM

  • Error while creating Production order without BOM

    Hi Guys,
    While creating production order without a BOM i am getting the following error in the error log.
    Error: BOM for material xxxxxx does not contain any valid items
    Message no. CO636
    Kindly help.
    Regards,
    Sid

    Dear customer,
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  • Error while creating Production Order

    HI Experts,
    While creating a production order for a material with planning stratagy 82, I am getting an error saying "Error occured in number assignment for object" AUF_PLAN.
    Can you pls tell me what was the exact problem!!
    Regards
    Prasanna

    Prasanna,
    Just a basic doubt, when you are saying that the material is assigned with Planning strategy "82", what is the need to create a Production Order manually? I am not sure whether this has an effect at all...but lets try.
    Remove the strategy from Material Master MRP 3 view and then try creating the Production Order with Order type PP04, as you were trying earlier. This is just to see whether is this something related to Order type definations or Assembly Processing.
    You also try creating a sales order, when the planning strategy "82" is still exists is the material master to see whether production order is getting created automatically by system.
    Please let us know the feedback on the above
    Regards,
    Prasobh

  • Error while generating Production Order from Recommondation Report

    Hi..
    I have got few production orders to be created through Recommendation Report. 
    After getting them 'Checked' when i try to create production order, following error message appears :
    No matching records found 'Product Tree' (OITT) (ODBC - 2028) [message 131-183]
    Please let me know what went wrong ?
    Regards
    Rakhi

    Hi.......
    I think you are trying to make production orders who has no BOM. First prepare BOM and then Create Production Order from Recomemdation Report. Because it supports only Standard Production Order and not Special......
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    Rahul

  • Error while saving Production Order

    Hi all
    I am getting the following error while saving the Production Order -
    "Class for order classification has not been generated".
    I went into the custiomization settings and tried to generate the class. But I get another error "No batch input data for screen SAPMSSY3 0131". The line items are also all in red and green.
    Any help would be highly appreciated.
    Thanks in advance.
    Hrishi

    Solved.

  • Error when creating Production Order

    Dear All,
    When i was trying to create Production Order using CO01, there was an error message that says "error when calculating cost, see log, log is deleted when saving"
    what is the problem from that error message? how can i solve this problem?
    best regard,
    MARUFAT

    Cost consist of material cost which are the direct cost, it is calculated from the component and the material itself for which the order is created. If the material is semifinished or finished check whether the accounting view for these material contains value. These material could be costed as per the method mentioned by our friend or you may enter value through MR21 (if the material is not costed atall since it is created). It is recommended to update cost through costing run and by CO member. Now if the material is Raw material you need to maintain PIR.
    The second part could be the activity cost. These follows from the routing/receipe. Mostly the costing error is due to the inappropriate defination of either cost center or activity types. You need to confirm whether activity price are define for the period.
    Appriciating you for taking a concern on the costing error and not overriding.

  • Error in Settlement production order

    Hi,
    I am facing follow error when try to settled production order in KO88.
    There are no accrued amounts; settlement is not possible
    Message no. KD256
    Diagnosis
    The sender has a results analysis key, but no accrued values.
    Either the accrual was not yet started for the sender, or the values to be settled from the accrual equal zero.
    Note
    Actual costs are only settled once the sender is technically completed or finally delivered.
    This applies to
    Projects that cannot carry revenues
    In Service Management for sales order production to the indicator (Calculate WIP for orders in sales order production) set in the accrual version for
    Production orders
    Internal orders with no revenues
    Orders with no revenues
    In Service Management for engineer-to-order production to the indicator (Calculate WIP for orders in engineer-to-order production ) set in the accrual version for
    Internal orders with no revenues
    Orders with no revenues
    In Service Management to the indicator (Calculate WIP for internal and service orders with no revenues) set in the accrual version for
    Internal orders with no revenues
    Orders with no revenues
    To the indicator (Calculate WIP for production orders without settlement to material) set in the accrual version for
    Production orders without settlement to material
    Procedure
    1. If necessary, start the accrual calculation for the sender
    2. Restart settlement
    Raja.

    Hi AP,
    First of all thanks for you are paying continue attention on my thread.
    I have checked in production order that goods are issued against the production orders and costs are captured.
    When I run KKAX,facing following error.Hope you can solve this.
    There are values for cost element 50200000 that are not assigned to any line ID
    Message no. KJ161
    Diagnosis
    Not all values for the cost element are assigned to a line ID.
    Procedure
    Assign the cost element to a line ID. If you don't want to include the cost element in results analysis, assign it to a line ID of category N.
    You can access a detailed list of unassigned cost elements as follows: Start results analysis in the individual processing mode (transaction KKA1, KKA2, or KKA3). Select the field Full log. Execute the function. On the next screen, choose Logs -> Parameter List in the menu. A list is generated. The unassigned values are shown at the end of the list.
    If cost element "+++++++++" was shown in the message, this is because in the assignment of costs and revenues to line IDs, you have not used a cost element other than the full masking "+++++++++". In this case a presummarization eliminates the information on the cost element.
    Raja.

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