Finding T-code for production order

Dear All
I am having 1000 production order. Now i want to find out the T-code with which these orders are created. Please guide
Regards
Amit Parkhi

Hi,
Please check with Table AFPO & planned order ,sale order number
Copy the Production order Numbers to AFPO table Using multiple option.
if it would have created from C001 = Planned Order field is Blank
from Md04 = u can see the planned order
from C007 = u can see the sale order/WBS element Number.
Hope this solve your problem. if yes reward and close the Thread.
Pradeep

Similar Messages

How to find system status for production orders?

How to find system status for production orders?
looked into table AUFK, AFKO and AFVC but none of these tables, carry
system status as part of the fields(STTXT)
I tried to filter in COOIS, but not much help
Able to find system status information in COHV,Is there any other way where
I can find system status information for production orders
Kindly guide

Hi,
Look into table, JEST, JSTO, AFPO & AFKO. CAUFV filed OBJNR, TJ02T filed ISTAT.
But, it is very difficult to combine the details like Order and System status.
Take the help of your ABAPer to generate Report for you.
Regards,
Siva

Specific process code for Production order message type LOIPRO

Hello,
Is there any specific process code for Production order message type LOIPRO.
Request you to reply.
Thanks
Prashanth

Hi Prashanth,
sorry for last thread ... that not contain full information ...
For message type LOIPRO you can use process code APLI.
In IDOC PARTNER definition, the partner is linked with an IDOC TYPE and PROCESS CODE for inbound processing. This process code is in turn linked with a FUNCTION MODULE to process the IDoc such as IDOC_INPUT_INVOIC_MRM (Reff.. http://searchsap.techtarget.com/expert/KnowledgebaseAnswer/0,289625,sid21_cid519558,00.html)
Regards,
Amit

Bapi or FM or tabel or any standard transaction code for Production order linking to get child production orders based on parent production order

Dear Guru's,
we have a requirement i.e. user can convert planned orders in to production orders (CO41) based on those production orders we can get Route card( Z Smart form) presently we are using manual input for that Route card. recently we got requirement for this i.e. make to automatic generation of route card for this requirement we need to get the list of child's production orders based on parent production order
so as per my requirement i need to get all child part numbers production orders based on parent production order number and quantity i tried in MD4C and CO46 but those transactions codes are picking multiple lines also so for this requirement please give your valuable suggestions
Regards,
Venkat

Dear Friends,
Thanks for your reply,
My business process is MTS purely strategy 10, for route card all components with production orders we can give input as like bellow these production orders are converted from planned orders,between few components are don't have production orders those are F-30 materials,because of this reason i need link for production order to child components orders
01
IND1
IND1
A1CE2003520103-005
55685815
02
IND1
IND1
A1CE2003520103-010
55685814
03
IND1
IND1
A1CE2003520103-015
55685813
04
IND1
IND1
A1CE2003520103-020
55685812
05
IND1
IND1
A1CE2003520103-025
55685811
06
IND1
IND1
A1CE2003520103-030
07
IND1
IND1
A1CE2003520103-035
55685810

Pl correct SP code for production order

hi all,
To block production order from being closed
when completed qty < planned qty/all child items are not issued to production using Stored procedure ?
Kindly correct below SP Code.
set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
go
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(25), -- SBO Object Type
@transaction_type nchar(1), -- [A]dd, pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255)= Status,
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error int -- Result (0 for no error)
declare @error_message nvarchar (200) -- Error string to be displayed
select @error = 0
select @error_message = N'Ok'
IF (@object_type = '202' AND @transaction_type= 'U' AND @list_of_key_cols_tab_del = u2018Lu2019)
BEGIN
IF EXISTS (SELECT DocNum FROM [dbo].[OWOR] WHERE (Compltqty < Plannedqty )
BEGIN
SELECT @error =1, @error_message = 'Production Order canu2019t be Closed,It is Incomplete / Send remaining Qty to Rejectedu2019
END
END
select @error, @error_message
END
Thanks
Jeyakanthan

Closing this thread.

Error during goods receipt of Finished goods for production order

hi friends
pls help me iam struggle this issue and mentioned the issue .
when i do goods receipt for production order system getting error like
No price could be determined for material/batch FG/ plant ZTP
     Message no. CK 465
Diagnosis
     The system could not calculate a price for material/batch FG/ in plant
     ZTP for valuation view 0, because none of the valuation strategies in
     valuation variant 007 was successful.
System Response
     User-defined error management enables you to specify whether the message
     is an error message, a warning message or an information message.
     o   If you have defined the message as a warning message or an
         information message, the costing item will be entered in the cost
         estimate with a value of zero.
If you have defined the message as an error message, the cost
estimate contains an error or errors.
-   In the case of a material cost estimate, the system sets the
    status KF.
-   If it is a cost estimate without quantity structure, or base
    object cost estimate (that is, a unit cost estimate), the
    system cannot proceed with costing until you have corrected the
    errors.
If the system issues a termination message, the cost estimate cannot
be processed, and processing is terminated.
procedure
    o   Check the master data for material/batch FG/ in plant ZTP.
    o   If you have authorization for Customizing, check the valuation
        strategy for materials in valuation variant 007.
    Note
    If the message is a warning message or an information message, there is
    a danger that materials with errors will be ignored by the system.
    If, because of this, you issue a warning message and at the same time
    include materials with a zero value in cost estimates, you can make the
    following settings for these materials in the costing view of the
    material master:
1. Enter a very low price in the planned price 1, 2 or 3 fields
      manually, for instance 0.01 USD. These prices are used for costing
      purposes only; they are not read by other applications.
2. Enter the highest price unit possible, for example 10000.
      Note: If you enter a new price unit that is higher than the costing
      lot size, the system increases the costing lot size accordingly.
3. Change the valuation strategy, such as strategy 4, where you could
      enter the planned price field in which you entered the low price.
      The system now costs as follows:
      Using the valuation strategy, the system finds planned price 1, 2 or
      3. Due to the low price and high price unit, the system rounds the
      value to zero. However, the cost estimate still obtains status KA
      (free of errors), and no error message is issued.
      This procedure can be used for all materials that have caused error
      message CK465 to be issued.
with regards
dinesh
Edited by: code acess on Nov 8, 2010 4:06 AM

hi ragavendra,
this is dinesh .i maintained the costing view and planned price. but again i have same error.so please reply me where i missed the data
with regards
dinesh
Edited by: code acess on Nov 9, 2010 4:01 AM

Production Order : OUTPUT Type Configuration for Production Order as EDI

Dear SDN All ,
OUTPUT Type Configuration for Production Order.
Doubt in third Point
We have found the IDoc " LOIPRO01 " for Production Order
(Please confirm that this IDoc can be used for outbound IDoc for Production Order)
And foloowing
1. Defining the Output Type for Particular Application.
 T-Code: NACE
A. Output type have created upder application "ME" description : "Inventory Management"
B. " ZEDI " created for getting output as EDI type
 ZEDI is copied from "WF01" output type. and
 Transmision mediam as "EDI"
 Program : RSNASTED
 Form Routine : EDI_PROCESSING
 (Please confirm is this for IDoc creation)
2. Partner profile creation:
A. Partner profile created under logical system and
B. and In outbound parameter declared as "LOIPRO"(This is for sending the IDoc "LOIPRO01" to XI system).
3. Customization for output type for Proction Order -- (For CO02,CO08) ---
 A. But only one functional customization is remaining to do, for getting the IDoc while saving the Production Order in T-Code "CO02" and "CO08"
 For Example:
 in sales order transaction va02 (in DBI 450 client) and select any Sales order.
 & select following menu path.
 Extras --- > Output -
> Header -
> output
 Here we can set our output type "that U defined in NACE Transaction-Code"
 Like the same way I want to set output type for CO02, CO08 transaction.
But I couldn't find the menu Item in Co02 and Co08 for setting the output.(like VA03)
Please help me out for setting the output type for Production Order Creation.
Thanks in advance,
Dhanabal T
Message was edited by: Dhanabal T

Hello.
I have a similar requirement. Did you guys find the solution?

Query for Production Orders

Hi friends
i try to get a query report for production orders which are in closed Status like this ,
Document No,Item Code,Actual Component Cost,Actual Additional Cost,Actual Product Cost,Total Variance,Variance Per Product,Variance %
i could not find above fields with OWOR Table.
can you help me to get above query report.
thank you
saman

Hi......
Please check this Query Code and do necessary changes......
This will meet your requirement somehow.......
SELECT T0.[DocNum] 'PO No.', T0.status 'Status',T0.POSTDATE, T0.[ItemCode], T1.[ItemName],
T0.[PlannedQty], T2.DocEntry 'Rec Doc', T3.DocDate 'Rec Date', T2.[Quantity], T2.LineTotal 'FG Value',
Sum(T4.LineTotal) 'RM Value' FROM OWOR T0 Inner Join OITM T1 On T0.ItemCode=T1.ItemCode
LEFT JOIN IGN1 T2 On T0.DocNum=T2.BaseRef And T0.ItemCode=T2.ItemCode Left Join OIGN T3
On T2.DocEntry=T3.DocEntry LEFT JOIN IGE1 T4 On T0.DocNum=T4.BaseRef Left Join OIGE T5
On T4.DocEntry=T5.DocEntry
--Where T2.WhsCode='09'
GROUP BY T0.[DocNum] , T0.[ItemCode], T1.[ItemName], T0.[PlannedQty], T2.[Quantity], T2.DocEntry,
T0.status,T0.POSTDATE, T3.DocDate, T2.LineTotal
Regards,
Rahul

Output type for production order

Hi, when we save the production order, we wants to transfer the prod order header details in legacy system thru idocs. Trying to define output type for production orders in NACE t-code, could not find production order option there. Pls advise in this case how to define the output type for production order so that the header data will be taken by idoc and transfered to legacy. Pls advise.

Hi,
production orders don't have output types like SD orders.
But they have status control and events. Look into the object type BUS2005 in transaction SWO1. There you find the events which are fired by SAP, eg. ProductionOrder.Released.
Which Idoc type do you want to use?
I think you have to programm your own method for the Idoc creation. Put it into a workflow task and assign it to the event.
Regards
Michael

Inbound idoc for production order

Hi.
I am having a requirement in Interface to create a production order in SAP .
My production order have multiple items.
Can you suggest me IDOC or BAPI or FM which i can used to create production order with multiple items...??
I tried with BAPI_PRODODER_CREATE but it used only for header data not for item one.
The Idoc LOIPRO is used i guess for outbound purpose i didn't found ne process code attatch with this so i guess we can't used for inbound.
Please respond me its urgent for me.
I will reward for helpful ans.
Thanks
Deepti

Hi,
I dont know about which basic idoc is being used for production order.
But if you know any F.M or Message type or Basic type, then from WE57 you can find the corresponding process code.
Goto WE57 and make use position button and u will get one popup screen and then press F4 on any field then it will open the other screen in that screen make search for process code by giving the input values in Ctr+F search.
Reward with points if helpful.
Regards,
Vijay

Output ytype for production order ?

Hello,
What is the output type for production order. ? i have to attached customized forms for it.
Thanks,
Shehryar Dahar

Hi,
You can check in the Table T685/ T685T by entering the KVEWE = 'O' (output)
I don't find any std output type for production order in those tables.
May be you have to define you own Z type and use .
Even you can check the table TNAPR (which stores NACE T code entries).
Regards,
Anji

Packing for Production order.

Hi Experts,
Please tell me process steps involved in packing for Production order.
What configuration need for it.
Please tell step by step procedure with T-codes.

Hi,
Thanks for ur reply.
I have created production order,realesed & confirmed also. Then I go for T-code COWBPACK-pack for work order ( Handling unit ). Here I am facing error as follow.
No packing instruction could be found for material FG01-1095
Message no. VHUPD002
Diagnosis
The system could not find a packing instruction for material FG01-1095.
Procedure
This problem can have various causes, such as:
there is no packing instruction determination record for this material
the wrong determination procedure was used to start packing instruction determination.
But I have already maintain packing instruction. Where I am wrong.

Report to check open reservations for production orders where GI not posted

Hi experts,
Can we get reservation details from any report/ table for production order where material has not been issued, report should also display the value of the reserved material.
I could not find desired details in RESB (it has price but not value) and MB25.
Thanks in advance, useful ansers will be rewarded.
Thnx
Anand

Hello Anand,
there is no report but you may use the production order info system with list "components" and create a layout contaning the issued quantity and/or the final issue indicator. With a correct sorting, the list should show all orders with non-issued components at the top.
Regards, Andreas

Early Inspection for a Goods Receipt for production order

Dear Experts,
This is with respect Early Inspection for a Goods Receipt for inspction type 04.( 03 is also active in material master)
We made partial confirmation 250 qty for production order using t code co11n ( total qty of production order is 1000).
made the usage decision with an acceptance and posted all open stocks. to unrestricted.
Now in second partial confirmation prodn order of 250 qty was made . This suppose to be rejected . but sytem will add this 250 qty directly to unrestricted stock . how to over come this .
Regards
Sandeep

Don't make the UD until all stock has been receipted?
You basically approved the batch. So why wouldn't the system put the stock to unrestricted?
Why would you make a UD when you still have stock to be posted anyway? You can post stock without without making a UD so why not just post some if you need it, and wait on making the UD?
Craig

How to use the selection profile and status profile for production order?

Hi expert,
I want to know how to use the selection profile and status profile for production order. what's the usage for these two selection profile and status profile ?
Please help me.
thanks in advance.
george.shi

Hi George,
There are are two types of statuses.One is system status and second one is user status.These statuses will tell us current situation of an order.
We can't change system statuses.But we can create our own statuses through status profile.With this profile we can control user statuses.
In this status profile,
1.We define the sequence in which user statuses can be activated,
2.We define initial statuses
3. Allow or prohibit certain business transactions.
Selection profiles are used to select the objects (say production orders) with different status combinations.We assign status profiles to selection profiles in BS42 T-Code.
Regards,
Raja.
Edited by: Rajarao on Oct 30, 2008 6:21 AM
Edited by: Rajarao on Oct 30, 2008 6:22 AM

Finding T-code for production order

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