Field for Process order in apo

Could any body suggeste me the filed for procss order with start serious 1. I am already getting field for serious 9 in /sapapo/rrp3 transaction .

Hi ,
Can you please provide more detail of your requirement..?
Exactly what field you are looking for process order in /sapapo/rrp3 it is something the procrss order number or something else?
Regards,
Digambar

Similar Messages

  • Batch Number field in IDoc for Process Orders (message type LOIPRO01)

    Hello PP experts,
    Just wanted to ask if anyone of you have worked with message type LOIPRO01 (IDoc for process orders)
    There is a segment-field in this IDoc  E1RESBL-CHARG which has description of "Batch Number"
    We tried to assign a Bath Number for an Order (using t-code COR2 --> "Goods Recpt" tab under "Receipt" section), generated an IDoc for this order, but upon checking the E1RESBL-CHARG field of the IDoc it is not populated with the Batch Number.
    The material in the process order is FERT, so technically we're trying to assign a Batch Number in one of the process orders for a Finished Goods material type,  so not on the component level.
    Can anyone here verify:
    1. is the E1RESBL-CHARG field of IDoc LOIPRO01 intended for the Product Batch Number?  If Yes, how do we populate that for in the IDoc?  --> Do I need to have a Reservation/Dependent Requirement for the Product for the Batch Number to be populated in the IDoc?
    2. If E1RESBL-CHARG can not be populated for a Product that has no Reservation/Dependent Requirements, Do I have any option of populating this field with just the Batch Number assigned to the Process Order of that product?

    Solved - LOIPRO01 IDoc does not pick up the Batch Number from AFPO table, instead from table RESB.    We need batch from AFPO and just created a lookup using the Process Order Number as import param

  • BAPI For Process Order Confirmation

    Hi,
    For Process Order Confirmation we are using the following tcode. COR6N. in the t-code we are include a new field (Shift Field) with help of CONFPP07. and we made the field as mandatory also. in cor6n it is working fine.
    now we are using the bapi for same Process Order Confirmation. here the new field is not available. we want to include the new  ( Shift ) Field also. we are using the following
    BAPI Fm: BAPI_PROCORDCONF_CREATE_TT .
    Regards
    Sathis

    BAPI_PRODORDCONF_CREATE_TT to confirm a production Order
    Erwan

  • New or copy field in process order

    Dear all,
    Can i add new field  in process order  at header lavel for ex. specific gravity  OR Is it possible to copy characteristic and value from material master to process order if yes then how?
    kindly help

    Hi
    Use the PPCO0006 exit - Enhancement to predefine fields in order header

  • Is there any soln to display production line for process order in COOISPI?

    HI,
    When we run COOISPI for planned orders, the field  MDV01 "Production Line" populates correctly (based on the value in the production version associated with the planned order).  However, you run COOISPI for process orders, that same field is now blank.
    Any pointer on how to display MDV01 in case of Process order.
    Thanks in advance

    Thanks for your reply. my requirement is to populate the field value of production line in the CIOISPI report. I have production line assigned to production version. It does display if you see the results for Planned order but not for process order and the 'production line' field remains blank. More importantly i am trying to display the results for the same production version in case of process order,
    Can you plz provide me any pointers or the way we can have production line value if want to display COOISPI for process order.
    Regards,
    Nitin

  • FEFO logic in batch determination for process order release

    Batch determination for a particular material in a process order was following FIFO logic . We needed to change it to FEFO hence we made the necessory changes in COB1 how ever the process order relase is still taking the batch whihs is not the first expiry batch
    Kindly help in batch determination with FEFO for process order release.

    Rk
    The blw explation for inventory side, i don't have idea for prod order side
    If Batch Management is active for the materials then use following process;
    First create characteristic in CT04 for Batch Creation Date, under "Addnl data", enter Table Name MCH1 or MCHA (As per Batch Class 022 or 023) and Field ERSDA and save it.
    Assign this characteristics in CL02 in your Batch Class.
    CU70 - Create a Sort Rule and specify the Characteristic of Batch Creation Date and activate "Ascending" indicator.
    Now assign the Sort Rule in MBC1 and keep Selection criteria as "O" for the Strategy type.
    Now do batch determination in MIGO.

  • User Status Profile for Process Order Operations

    Hello Experts.
    I have a need to set up a User Status at the Process Order Operation level that will prevent operation confirmation when the status is Active .
    I have been successful at the following:
       --- Created a new Status Profile (transaction BS02),
       --- Creating a u201CHoldu201D status,
       --- Defined the Influence on Business Transactions,
       --- Set the allowed Object Types for the profile.
       --- In an individual Process Order operation, I can now select the Status Profile, and set the Hold status, and it functions correctly.
    My problem is that I canu2019t figure out how to set my new profile as a default for Process Order Operations.  For Production Orders, this is done in the IMG definition for the Order Type (transaction OPJH), updating field T003O-VRG_STSMA.  However the Order Type definition for Process orders (transaction CORN) only has a field for a status profile at the header level.  Iu2019ve searched through Configuration and the Recipe, and the Production Version, and the Control Key, but can find no where to set the default status profile for a Process Order Operation..
    As a final desperate act, I manually edited a T003O record for a Process Order Type in our test system, but even this failed to set a default Operation Status Profile for subsequently created Process Orders.
    If you have any knowledge about this, then please help.

    As of this date, we have still not implemented a fix, but I did get some information from someone else who has.
    I'll post his information here for all to see.  Hope you find it helpful.
    From: Joe
    Yes we managed to do it.
    After several false starts and CMOD/projects which suffered because only the default keys (for order number, aufpl etc) were in place and not the actual, we coded up the IN_UPDATE method in the WORKORDER_UPDATE badi. This gives us the final format after the DB save (but before the commit). The update of the STATUS using the SAP std function module was actioned successfully but the status profile was not actually passed through. We assumed that this was because of the update task - so we introduced an INSERT into JSTO instead (a bit naughty I know, but desperate needs etc). If you require anything more let me know.
    Best Regards
    Joe

  • GR Cost not updating as Target Cost for process orders

    Dear SAPians,
    We are facing an issue in Target Vs Actual cost reporting for process orders. We are creating a process order after cost estimate of that material and doing the confirmations for activity cost. After that, GR has been done for the finished goods of that process order. That GR entry is updating the Actuals values but not updating the Target cost. When I am checking the standard report KKBC_ORD, I am getting the following figures.
    Cost Elemnt Text     |     Target Cost     |     Actual Cost     |     Target Vs Act
    Inventory Chnge FG     |     0     |     1,472,205.60-     |     1,472,205.60-
    Packing Matrl Cons.     |     1,148,142.37     |     1,252,752.68     |     104,610.31
    Raw Material Cons.     |     60,463.91     |     50,688.29     |     224.38
    Semi-Fin Matrl Cns.     |     181,934.68     |     367,959.56     |     186,024.88
    Labour Cost Activity     |     39,735.36     |     39,862.80     |     127.44
    Machine Cst Activty     |     41,611.75     |     43,153.01     |     1,541.26
    That 'Inventory Change FG' entry is showing the GR posting updating actuals and not target cost. This is causing huge difference in target vs actual cost that will affect the profit and loss figures ultimately.
    What am I missing here? What should I do to update the GR amount in Target cost as well.
    Shirazi

    Dear,
    Target Cost on Production Order or Process Order is shown only when Variance is Calculated.
    So please calculate the Variance, system will show the Total Target Cost.
    Br,Vivek

  • 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

  • Reverse Goods Receipt for Process Order

    Dear All,
    Please tell me how to reverse the Goods Receipt for Process Order for which already QM is cleared for that Particular Lot.
    But Confirmation is still yet Pending.
    I tried MIGO - Cancel - Material Document. But it is showing a message "Process Order already processed".
    Regards
    buss

    Hi,
    Use t code MB31
    Movement type 102
    Stock type = Unristricted use.
    Reverse by entering above information then you have to manually cancel the inspection lot.
    Regards,
    Vishal

  • BAPI for Process order change

    Hi,
    Can any buddy tell me the Bapi used for Process order change
    with following scenarios:
    Quantity change
    Resource change
    Rescheduling
    Control key change
    RM Change
    Recipe change
    TECO
    REVOKE
    Material shortage check
    Best Regards,
    Sheetal.

    Hi,
    BAPI_PROCORD_CREATE for process order create
    BAPI_PROCORD_CHANGE - Change Process Order
    BAPI_PROCORD_CLOSE - Close Process Order
    BAPI_PROCORDCONF_CANCEL for Cancel Process Order
    Confirmation.
    BAPI_PROCORD_COMPLETE_TECH - Complete Technically
    BAPI_PROCORD_RELEASE - Release Process order
    BAPI_PROCORD_SET_DELETION_FLAG - Deletion Flag
    BAPI_PROCORD_REVOKEUSERSTATUS - Cancel User Status
    BAPI_PROCORD_SCHEDULE - Carry Out Scheduling
    pls refer below link
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/200dd1cc-589e-2910-98a9-bb2c48b78dfa
    http://help.sap.com/saphelp_nw04/helpdata/en/e0/9eb2370f9cbe68e10000009b38f8cf/frameset.htm
    Regards,
    Sankaran

  • Order type dependent parameters for process order

    Hello friends,
    In Order type dependent parameters for process order (T.C COR4), there is subscreen for Process data documentation.Inside it we have three options :a) Batch Record Required
                                                                        b) Order Record Required
                                                                        c) No Process Data Documentation Reqd.
    Through F1 help whatever information i have got regarding them, is not cleared.
    According to it, if i select Order Record Reqd, than first of all i will have to delete (archieve) the order record than only i can delete (archieve) the process order.The same is with Batch Record Required.
    So according to it if i want to delete the  process order than first i will have to delete order record.So guys may i know which order record firstly i have to delete?Than only the system status for process order will not have the status ORRQ (Order Record Reqd).
    And one more thing friends,if i select the third option No Process Data Documentation Reqd than which process data documentation system will not create?Or what will happen if  i select this third option?
    Thankingy you guys in advance.

    HI
    For process data documentaion pls check the following link:
    http://help.sap.com/saphelp_47x200/helpdata/en/89/a43ea8461e11d182b50000e829fbfe/frameset.htm
    Thanks

  • For process order matrix

    Hi All PP Gurus,
    Scenario from production client:
    Issue:
    For process order number 6300355; material code 15010163 the assay calculation is not correct.
    Process in use:
    Process order is created through tcode COR1 and Transaction code ZACOR2 is used for update of requirement quantity, i.e. assay calculation. The quantity calculated against batch no. 0001004480 is not correct. The correct value is 14.013.
    can u please help me regarding this issue?????

    your question looks to be very vague as you are giving order no/material no/ batch no which no member can view. explain more detail about your scenario and issue so that somebody may try to help. sorry for putting my view in direct manner.
    Thanks
    JK

  • Configuration for Process order for Forms

    Hi,
    I want to develop a layout for Process Order.
    Where we will do configure Print Program & Layout for Process Order like
    what we do in NACE for SD&MM related layouts!
    Will this Process Order supports both SAP Script & SMART Forms!
    Can anybody clarify!
    Thanks,
    Deep.

    Hi ,
         In Process order transaction ,in output options declare the form name and output type. In TNAPR table in SE11 create on row with the above o/p type and form name. I think  both forms will be possible.
    Actually where ever script form possible means there you can create smartform also.
    Thanks.
    Suma.

  • Scheduled finish date for process orders not updating in BW

    We are having problems with the scheduled finish date (GLTRS) for process orders. When the process order is already released, changes done in R/3 on the scheduled finish date will not result to a delta hence data in BW is not updated. Table AFKO, where data is coming from, is always updated with the changes though. 2LIS_04_P_MATNR is used in extracting the data.
    Has anyone experienced the same problem? We are looking for possible ways on how to have a delta whenever there are changes on the process order even after it is already released.
    Any help would be greatly appreciated...

    Hi Donna,
    If I've understood your problem correctly, you can increase the load frequency as Sriee has pointed out.
    If you want latest data frequently and if you are on BI 7.0 then you can look at Real Time Data Acquisition(RDA)
    Regards,
    Tom.

Maybe you are looking for