Finding material codes for creating process orders ??

Dear Experts,
How can we get the list of material for which the process orders can be raised .In other words from a list of materials ,how one can know the material code ,relevent for raising the proces order & maintaining recipe.
Pls update
Regards

Dear Dennis,
It's difficult to answer your query with the given information.But in general for the in-house manufactured materials
(procurement type E in MRP2 view) which has a BOM,which can be checked through CS03-->F4 display serach using the
materials by Bill of materials,mention the plant,BOM usage and remove the maximum no of entries and you can download this
data) and get an idea for which materials the BOM exists.
Further to this you can identify for which materials the master recipe exists in C203 and based on these data or else for the
plant check in C223,for which materials a production version exists for a combination of BOM and master recipe.
For all these materials you can create a process order.Also if your process order type is configured in such a way that
without a BOM and master recipe the order can be created means,then for the in-house manufactured materials the process
order can be created.
Similarly for all the in-house manufactured materials the master recipe can be created.For to this in config in SPRO-->production
planning for process industries->settings for task list types->assign material types--->check for which material type the task
list type 2 is linked,only for the materials created with these material type you can create the master recipe.
Regards
Mangalraj.S

Similar Messages

Creating Process Orders Without a Material and Without a Master Recipe

Hi PP experts, anyone knows if it is possible and how to do create Process Orders Without a Material and Without a Master Recipe?
Thanks!!

Dear,
If you want to use a cleanout recipe
T code CORO
create a order w/o material for rework qty
Make the same entries as described under Creating a Process Order With a Material. Use OPJG config to have a default operation defined for the plant and order type combination.
Please find the required details and conditions for creating process orders without master recipe.
http://help.sap.com/saphelp_47x200/helpdata/en/89/a42cb3461e11d182b50000e829fbfe/frameset.htm
Regards,
R.Brahmankar
Edited by: R Brahmankar on Oct 13, 2008 5:12 PM

Need BAPI for COR1(Create process Order)

Hi Gurus,
I need a BAPI or Function module for create process order (Tcode - COR1)
for which i am passing Plant, storage location,produced material number, quantity to produce,
received material,quantity to recived.
Regards,
Vijay Mekala

Hi,
is there any other BAPI or function module for COR1...
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Stop user creating process order with material for specific order type

Hey Team,
Is there a way where I can stop creating process order with material for specific order type says Z*. We are using ZNMA order type to create trial batch and we do not want to create process order with material for this order type.
Any ideas?
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Bhavesh Patel.

You can restrict the order creation in CO01 based on authorization, Remove the authorization for Z order type for the particular user, Check with your basis Guy

Sample Bapi code for creating orders

HI all,
ive been working on creating an order using idoc_input_orders and couldnt do it because of 2 fields. now changed my decission and thinking of writing a bapi to do the same. has anybody got the sample code for mapping and filling in the bapis before calling bapi for creating an order. Could somebody help me with a sample code and i could use it as a reference before starting coding.
thanks,
Kiran

See if this helps.
        one order with total sum of effort
          clear:   l_order_header,
                   l_salesdocument,
                   l_order_partners,
                   l_order_items,
                   l_order_schdl.
          refresh: it_order_items,
                   it_order_partners,
                   it_order_schdl,
                   it_return.
???????? get from material ...
        Order header
          l_order_header-doc_type          = 'ZQBV'.
          l_order_header-distr_chan        = '10'.
          l_order_header-division          = '00'.
          if g_qals-werk eq '1100'.
            l_order_header-sales_org         = '1000'.
          else.
            if g_qals-werk eq '3100'.
              l_order_header-sales_org         = '3000'.
            else.
              message i001(00) with text-005.
            endif.
          endif.
          l_order_header-purch_no_c        = g_qals-prueflos. " <= lot
        Partner data
          l_order_partners-partn_role      = 'AG'.
          l_order_partners-partn_numb      = g_qals-kunnr.
          append l_order_partners to it_order_partners.
        Order items => only one
          l_order_items-itm_number         = 10.
          l_order_items-material           = g_qals-matnr.
          l_order_items-target_qty         = 1.
          append l_order_items to it_order_items.
        Schedules for quantity
          l_order_schdl-itm_number         = 10.
          l_order_schdl-req_qty            = 1.        " <= only 1 !
          append l_order_schdl to it_order_schdl.
        Conditions for value
          l_order_conditions-itm_number    = 10.
          l_order_conditions-cond_type     = 'PR00'.
          l_order_conditions-cond_value    = g_effort_sum.
          l_order_conditions-currency      = g_effort_unit.
          append l_order_conditions to it_order_conditions.
        BAPI to create sales order
          CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
            EXPORTING
           SALESDOCUMENTIN               =
              ORDER_HEADER_IN               = l_order_header
           ORDER_HEADER_INX              =
           SENDER                        =
           BINARY_RELATIONSHIPTYPE       =
           INT_NUMBER_ASSIGNMENT         =
           BEHAVE_WHEN_ERROR             =
           LOGIC_SWITCH                  =
           TESTRUN                       =
           CONVERT                       = ' '
            IMPORTING
              SALESDOCUMENT                 = l_salesdocument
            TABLES
              RETURN                        = it_return
              ORDER_ITEMS_IN                = it_order_items
           ORDER_ITEMS_INX               =
              ORDER_PARTNERS                = it_order_partners
              ORDER_SCHEDULES_IN            = it_order_schdl
           ORDER_SCHEDULES_INX           =
              ORDER_CONDITIONS_IN           = it_order_conditions
           ORDER_CONDITIONS_INX          =
           ORDER_CFGS_REF                =
           ORDER_CFGS_INST               =
           ORDER_CFGS_PART_OF            =
           ORDER_CFGS_VALUE              =
           ORDER_CFGS_BLOB               =
           ORDER_CFGS_VK                 =
           ORDER_CFGS_REFINST            =
           ORDER_CCARD                   =
           ORDER_TEXT                    =
           ORDER_KEYS                    =
           EXTENSIONIN                   =
           PARTNERADDRESSES              =
          if not l_salesdocument is initial.
          order successfully created
            message i001(00) with text-001 l_salesdocument.
          endif.
        endif.

Single time receiving material from stores for diff process order.

Dear all,
I am creating 5 different process order for 5 different FG material.
But for all 5 fg material one bill of material is common to all.
While receiving material from stores that particular bom i need to get single time only from stores for all five process order.
Kindly please let me know how to process.
Regards
Rajasekaran

Hi Raja,
As replied to your earlier threads, unique reseration is created against each process order. Accordingly issue also takes place againt unique reservation/process order. Use MB1A/MIGO for individual issue or pick list COIK where issue an be done by stores for all process orders in on go.
In SAP Mill Products once DIMP is activated there is combination order functionallity available where if operations/ BOM of 5 orders are same then combination order (New order) can be created by combining the qty of 5 individual orders. Here Goods issue is done against the new combined order which is single order for total 5 orders qty. This functionality i used in Discrete Maufacturing.
Have a look.
Combined Production Order Processing (DIMP)
http://help.sap.com/saphelp_erp60_sp/helpdata/en/7c/ea814440ce11d385c70000e8200b4c/content.htm
Thanks & Regards,
Ramagiri

Process Code for Outbound Production Order??

Does anybody know the Process Code for Outbound Production Order??
BASIC Type : LOIPRO01
Message Type : LOIPRO
Regards,
Ravi

Hi Everybody.
There's no standard process code for LOIPRO Outbound Idocs.
This Idocs are threated as master data info, and could only be automatically generated by Data Distribution Model.
BD64.
Anyway, you can define your own Outbound Process Code in WE41 using CLOI_MASTERIDOC_CREATE_LOIPRO FM.
You can choose.
Regards.
Albert.

Problem with creating Process order confirmation using BAPI

Hello,
While creating Process Order confirmation using BAPI_PROCORDCONF_CREATE_TT, material document is getting created. But a line item is inserted in the table AFRU without material document number. When it is created manually using the transaction COR6, the table is getting updated with material doc in the line item. Can anyone let me know what other attributes to be passed in order the update the same?
Thanks in Advance.
Regards, Senthil G.

Hello , I am working with the same Bapi, can you please send me the code to fill the parameters, if I find the same error like you, I will send you the solution if I correct that.
Thanks for your help.
[email protected]
Guatemala, Cempro ADATSA

Error in manual batch determination while creating process order

Hi Expert,
Manual batch determination is happening for some of material and for some material it is working firne when creating process order,
Pleae assist
Thanks
Intekhab

Dear,
please open this prd order in change mode CO02 then press tab button cost calculation near release button in order header screen now do not save this order go to edit >log> cost calculation
There it will show the error tht occured during costing
Please refer this thread,
Cost error when saving production oredr
Regards,
R.Brahmankar

Problem creating process order with ref of sale order

Dear all,
Kindly give solution for this scenerio..............................
I am creating Process Order with ref of sale order manually in cor1. In the COR1 screen copy from field i gave my ref sale order, so that particualr order and batch is assigned to that order only.
My problem was suppose if sale order is created for 10 tonns, but my batch size and resource capacity is 2 tonns only. so first time i change my batch quantity 2 tonns instead of 10 tonns and created my order and confirmed.
if i go to second time the same process i am doing creating process order with ref of same sale order but it comes again 10 tonns instead of 8 tonns. why it comes like this already i confirmed 2 tonns in this sale order?
my requirement is if any process order is created with ref of any sale order and again if i am creating any process order with ref of same sale order left quantity only system should show.
for this what i have to do kindly help to this
regards,
s.sakthivel

Dear KK,
Pls check whether ZKIN, ZKQT, ZKOR have all the properties similar to IN, QT, OR respectively. If they are different, please ensure that you know the reason why they are different. This check has to be done at tcode VOV8
Some fields like sales document category, Transaction group, screen seq group, Doc pricing procedure need to be similar to the parent document unless you know why you have changed them.
Once this check is done, check the copy controls in VTAA. Before that try creating these documents separately without reference. This shoudl work fine only after which you need to check copy control. If this is not working fine, then there is some problem with the document type settings in VOV8. Testing this is possible only if Reference mandatory field is left empty. Make sure that is properly configured.
Once this is done, check copy controls in VTAA. You can just copy the copycontrol between IN and QT and QT and OR and create for ZKIN to ZKQT and ZKQT to ZKOR.
Once this is done, check whether your item category settings are properly done , also the schedule line settings. The tcodes are VOV7, VOV6, VOV4, VOV5 etc.
Now check whether your material master and customer master are consistent with the item category settings(Item category group).
Now create the transaction. It shoudl work fine.
Reward if this helps.

Avoid substitute material.., while creating sales order with BAPI?

Hi experts.
I use BAPI_SALESDOCU_CREATEFROMDATA1 function module to create a sales order.
Material A has a substitute material B with substitute reason 0005.
So if I use material A when creating sales order with above BAPI function, the order is created with material B.
I don't want to substitute the material automatically. I want to create the sales order with material A.
What should I do? Help me please.
Thanks in Advance.

Hi bvrn Reddy,
I know, your message is almost two years old, but, did you find a solution? I'm facing the same problem. The material A has B as substitute, but in va01 a popup appears (its customizing inside the substitution reason, strategy = A). Of course, we have no popup inside the bapi, but there must be a way to decide which material the bapi should use. At the moment I only get the substitute, never the old mat (even there is something in stock).
Maybe you've got a helpful hint for me, thanks!
Ben

Create Process Order by BAPI (COR6)

Hi,
I am looking for BAPI to create Process Order (Order category = 40),
Instead of doing BI to transaction COR6.
I try <b>BAPI_PRODORDCONF_CREATE_HDR</b> but with no success,
because it works only with Production Order (Order category = 10).
I get the following error: <i>Orders of the order type YI01 cannot be confirmed</i>
(YI01 is a Process Order type).
Thanks in advance,
Gilad.

Hi Gilad, I the same problem, I am using the bapi 'BAPI_PRODORDCONF_CREATE_TT',
please if you find the correct BAPI, send me,
If I find it first, I send you.
Thanks for your help.
Leonel Saavedra
Guatemala.

Inspection type 04 should not generate Insp.lot for specific Process orders

Hi Guyes,
I Want to skip the Inspection lots generation for specific process orders of a particular material during Goods Reciept and stock should be directly posting in to Un-restricted stock.
In the material master assigned with Inspection type 04.
Please advise me the possible options to map this scenario.
regads,
Rao

In QDR1
stage 10-click on insp stage
stage 10
no. of insp : 5
new insp stage : 20
rej : 1
new insp stage : 10
stage 20 - tick on skip
stage 20
no. of skip : say "5"
new insp stage : 10
rej : 1
new insp stage : 10
Now use this DMR in Header of inspection plan of material of process order.
what this will do is after 5 inspections it will skip the next 5 inspection lots.
Make sure :
You can maintain setting for "maximum skip duration in plant level.
In QM view click on Skip & auto UD
Create variant in QA16 & run through QA17
Here in QA17 maintain the duration after which you want to take UD
Also make sure that in selected set maintain stock posting proposal for unrestricted.

Create process order confirmation

Hello,
I use the Bapi 'BAPI_PROCORDCONF_CREATE_TT' to create a confirmation in our Z program to replace 'COR6N'.
The only problem I meet is that it makes a material document for the good movements but don't write it in the table AFRU (field WABLNR).
Do I miss something in the BAPI??
I run the BAPI like that:
CALL FUNCTION 'BAPI_PROCORDCONF_CREATE_TT'
    IMPORTING
      return                   = lwa_return
    TABLES
      timetickets              = gt_timetickets
      goodsmovements           = gt_goodsmovements
      detail_return            = lt_detail_return
The tables gt_timetickets & gt_goodsmovements are filled with relevant values.
Could anyone help me to know what make the doc no. to be written in AFRU?!!!
Thanks in advance,
Fariba

Hi Fariba,
I am facing the same kind of issue that you faced long back. If you have resolved this issue, can you help me by replying back to the thread Problem with creating Process order confirmation using BAPI
Thanks in Advance.
Regards, Senthil G.

Stop Creation of reservation while creating process orders....

Hi All,
THe requirement is to stop creation of reservations on creation of process order.
have done the configuration in order type dependent parameters to stop creation of reservations on creation of process order.
After this configuration the reservations have stopped appearing in the MMBE for components although there are reservation created.
The above case appears only when i am creating process orders manually through transaction COR1....But when process orders are created by converting Plann order then in this case although the order type is same there are reservations visible in the MMBE transaction for the components.
Request you to please guide through the reason for creation of reservations when a process order is created by converting a plan order.
Thanks in advance for your help.
Vinit

Hi All,
We are using the planning strategy 40 where in we produce only when the sales order is received.
For a material we are using SPK as stock transfer from other plant.
The requirement for this material is triggered due to 1)dependent reservation(as this component is used as a component to manufacture other material 2)Sales requirement for this material.
On MRP the requirement is transferred to the supplying plant and we receive the stock in our plant.
Now this stock is the total of requirement generated to fulfill the sales requirement and the consumption requirement.We cannot differentiate which stock was called in for sales order and which for fulfilling the production requirement of the superior material.
Whenever a production order for the superior material is created reservation for this material are created because of which the stock will not be available for creation of deliveries for sales orders.(This is because of the av checking rule)
Is there a way to differentiate these stocks.
We thought about creating MRP areas to manage the requirements differently but this will lead to creation storage locations and thus affect our global template.
Thus we thought of blocking of creation of reservations......this we thought as all the materials are already available by the time the process order is created so there is no point in creating reservations for the same.
Let m know if you need any further information .......Help me providing a proper solution to the issue.
Thanks in advance

Finding material codes for creating process orders ??

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