Generating a production order through projects, without MRP run?

Hi to all
Is it possible to generate planned orders and further proceed to production order through projects WITHOUT MRP run?
Regards
surya

create the production order in CO01 and assign WBS element in the assignment tab of the order.
whether it ll solve ur purpose....
ashis

Similar Messages

Automatic creation of Production order through Project

Hi all,
Could you pls explain how we can create production orders automatically through a project

Dear Mr Smith / Rama Shanker
I have read the reply posted by you and is very usefull . Can you please tell us the Tcode to be used for the mentioned steps in your reply .
Also kindly help me on the following requirement .
In our business scenario we have to define seperate budget for Material procurement and seperate budget for Manufacturing expenses . To achieve this , one posiible option can be that Purchase Requisition (for Procurement) are generated in reference of one WBS element and PR for production order are generated in reference of another WBS element . But as FERT (material with BOM) is assigned to aan activity in one WBS element then during MRP run all requirement (PR plus Production Order) will be in reference of the same WBS . So how can we distinguish between them .
Or there may me some other alternate option which we are aware off .
Kindly help us . We assure to award full points for the suggested solution pl .
Rgds
B Mittal

How to add the long text in Production order through FM

Hi,
Iam having custom program which has BAPI (BAPI_PRODORD_CREATE) inside it and this program is used to create Production orders with the details of Sales order Number,Line item,Plant,Order type,Quantity and Start date. This program is scheduled in Background.
Now client wants to add the Long text (seperate TAB in production order and they want to update the VC details of Sales order in the Long text area).
One option is after creation of Production order, through BDC(calling CO02 and update the long text) we can update the long text and client doesn't want this option.
Another option is after creation of Production order, using Function module SAVE_TEXT, Update the Long text in Production Order and this is not working in Production order (already my ABAP consultant checked it ).
If any one of you came across this requirement, pl share with me how you addressed it.
Regards
A.Sureshbabu

Hi,
The method is quite simple, i presume you're quite well versed with doing recording, so the key thing to keep in mind is how to prepare the input file.
At my end i had about 5 lines of data which needed to be uploaded, hence i had a tab-delimited file with the order nos. in the first column & the five lines of text in five different columns (Refer format below)
Order No.
Line - 1
Line - 2
Line - 3
Line - 4
Line - 5
12345
txt - 1
txt - 2
txt - 3
txt - 4
txt - 5
67890
txt - a
txt - b
txt - c
txt - d
txt - e
Now provide this input file for your lsmw or bdc program & it will work. You can work with your abaper if you're not so comfortable with LSMW or BDC programming he / she should be able to easily make it work for you.
Regards,
Vivek

Rework of Production order through Q notification

Hi,
I want to insert an reowrk operation / create new production order through Q Notifcation. Could some one provide me Config for the same. I am mainly interested in how to choose right function module
Thanks in Advance

Function module"
CO_ZF_PRODUCTIONORDER_CREATE
MD_ORDERTYPE_PRODUCTION_ORDER
BAPI:-
BAPI_PRODORD_CREATE

Moveing average price nagative when settleing production order through CO88

Hi ,
We are geting nagative moving avg price for material wen settleing the production order through CO88 , What is the SAP recomended solution for this (ECC 5.00) .

hi
check the line item reports why the price is going negative and consult and do the necessary action

Project Based MRP run issue

Hi Friends,
There is one issue reg. Project Based MRP Run as below :
We are running MRP through MD51 (Project based MRP run). For this we are assigning FG material code under respective WBS Element which generates Network reservation with movement type 281Q which is base of MRP run in MD51. After MRP run we get planned order generation and then convert it to Production order and execute Production Order to receive Project Stock after GR.
After receiving Project stock and then selling it through Post Goods Issue through SD cycle, project stock is consumed but network reservation is not getting closed which results in again generation of planned order if MRP is run again.
I need your valuable inputs if we are missing any configuration setting which can set Final issue indicator in reservation while Posting Goods Issue (PGI) in SD because FI indicator checking will only ensure reservation doesnu2019t take part in planning again.
Your earliest reply will be highly appreaciated.
Regards,
Tejas

Hi Vivek,
Thanks for your reply. Actually my issue has got resolved the way suggested by Mario Adler.
Hi Mario,
Thanks for your solution. PGI through Project is working fine for me.
Hi Krishna,
Follow the procedure as suggested by Mario which will resolve your issue.
Once again thank you all for spending your precious time to respond my query.
Regards,
Tejas

The relationship between production order and purchase requistion After running MPS

Dear Experts:
I met a issue . My users want to know the relationship between production order and purchase requistion . In my company we create production order and purchase req. by running MRP. our operations are:
1. T-CODE: MD41 create planned order .
2. T-CODE: CO41 convert planned order to production order .
3. T-CODE: MD15 convert planned order to purchase Requisition.
but I can't find the relation of them. would you like to give me some advices? thank you very much.

Hello
On the standard MTS process there is no link between the requirement (STO) and the replenishment element (production order).
See the below extraction from note 12955:
There is no index that the system could use to determine which issue element (sales order, planning, reservation, dependent requirement, ...) is covered by a certain receipt element (purchase order, production order, purchase requisition, planned order, stock level ...).
A production order, for example, can be created to cover several different requirements, even when you are using lot sizing procedure EX.
You can use transaction MD09 or MD04to determine the pegged requirements, but they are calculated dynamically and there is not fixed link between requirement and receipt.
BR
Caetano

Automatic Purchase Requisition using Reorder Point without MRP Run

Dear Freinds,
My client wants Purchase Requisition should be automatically created as soon as the stock falls below reorder level without MRP run.
Is this possible? if possible then what are the settings required.
Thanks
Prashant Atri

Dear,
It is not possible in standard SAP.
What is the problem to take MRP run?
You can take the MRP run in background through MDBT so system will create automatic Purchase Requisition using Reorder Point.
Hope clear to you.
Regards,
R.Brahmankar

Release strategy in sales order is required before MRP run

Hi Experts,
My requirement is Release strategy in sales order is required before MRP run. My client is doing the following process:
1) Creation of Sale order (MTO). Ex: User creates 10 sale orders per day.
2) MD04- Stock Requirement List. All 10 Sale orders should be displayed. So no problem here.
3) MD50-Make to order-Planning . Here when user gives the sale order number and sale order item and press enter, then only the released sale orders should be allowed and the rest sale orders it should throw a error message and it should not allow to process further.
How this situation can be addressed in SAP.
Kindly post some hints and comments.
Regards,
Kiran.

Hi Kiran,
Define and Assign status profile BS02 at sales order detail (line item) lets say with create and release status
SD>Sales>Sales documents>Define and assign status profile
Have create status as default while creating SO with item
And do a user exit change for MD50 with ABAP consultant help and release it when user keys in SO and item.
For other line item I believe it will give an error
Pls try and update if it solves your requirment
Regards,
Siva

Production Order For Project with plant stock

Hi,
We have a scenario where in we are required to create a production order for a project.
But the material(raw material) is in a storage location and is a stock item. Even the header material is also a stock item and it to stored in the storage location.
But the order is to be created for Project and to be settled to the Project. Now the system is not allowing me to create the order.
The error is :
"Project does not allow make-to-order stock
Message no. CO746
Diagnosis
There is no project stock for the project.
To create a production order with reference to a WBS element the project must allow project stock to be maintained.
Procedure
You should select a project that allows project stock."
Now,
I don't want to have a project stock. How to go forward...
Regards
Pavan

Hi,
What is the strategy you are using. If you are using strategy 20, then chnage it to 40.
Also maintain individual/collective indicator to "1" - individual in MRP-4 view. So that when the order is created, the stock will be reserved as Q-project stock.
thanks and regards
Murugesan

Process order required for each sales order without mrp run

Hi, it is mto scenario. wants system to create a process order for each sales order without running mrp. please advise is it possible? if possible please guide what settings need to be done. Thabk you.

HI
You can create production order with reference to sales order using t code CO08.
Check and revert
Regards
Anupam Sharma

Change of Production Order to Project Stock from unrestricted stock

Hello Experts,
I need to have a workaround of transaction CO02. Actually, we have already implemented PS by using Project Stock but the problem is that we have almost thousands of production orders that will come into unrestricted stock after production. For these orders we want to make an account assignment for a project and we want that MRP to see all these production orders as entering project stock after production. If I do the same by CO02, it is very difficult for me to do it individually for each production order. So, is there any way to configure our need for passing from using unrestricted project stock to project stock ?
Thanks,
Kumar Srinivasan

Hi,
Then try implementing the following logic. Not sure if this can help you.
Use a material that is set up to trigger the production order and attach this material to a network activity that is set to be reserved for project stock Q and can only be GI to that WBS element. The planned costs are recognized in the project but the Actuals are only recognized when the finished material is GI back to the project. You can use your planned production orders and MRP in exactly the same way but they are just linked back to the project when they are completed.
If you need to transfer planned orders that are already in place then it can be done in MM. There’s a goods movement type specific to where you need to reference the WBS element that is set for requirements grouping.
Regards,
Amit

Production order through sales rep mail id

Hi,
I wanted to link up the production order no with sales order no. My aim is to track down
the corresponding sales representative mail id. Anybody will suggest how I can link up
the production order (AUFNR) with sales order no (VBELN) in database level so that
I can get sales representative mail id.

Sandy,
I believe it would benefit for you to go through the documents from the links below.
The topics covered are related to Production Orders and MRP.
https://websmp105.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000321882005E&_SCENARIO=01100035870000000183&_ADDINC=
https://websmp105.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700001061692007E&_SCENARIO=01100035870000000183&_ADDINC=
Best wishes
Suda

Issue with printing newly added operations in Production Order through CO02

Hi,
Currently I have one issue with printing production order changes through CO02. If I go for print, all the operations are captured in printout. But after the print, if I add any new operations to this production order, and then go for print, its not capturing the newly added operations. Also, there is information popup coming "Copies will be printed for order. Original list already printed". This message effectively means, even after changes, when I go for print functionality, its just going for printing copies of original printed list.
Can anyone help me out to get the newly added operations reflected in the print through CO02 ?
Regards,
Shiva

Hi,
1) Go to Tcode "OPK8"
2)Select LG02 "Op Control Ticket"
3) Double click on :List Control for Transactions" in the left hand menu tree
4) In front of ur desired t code "co02" make the changes ( Number of prints- u can increase) 6th column.
Try this.

Changr HU quantity generated via PRoduction order confirmation

Hi gurus,
I have created GRN of 112 quantity via production order confirmation.
My plant andstorage location is Handeling unit managed so with GRN handeling unit gets generated.
but packing had done for 1 quantity only.
now how to change this quantity? I tried HUCANC t code and gave the HU number but system is giving error that HU can not be cancelled. first cancelled material document
but GRN has made 112 quantity which is correct then how HU got packed with 1 only?
I stuck up pls help

when I am trying to change Hu in humo i am getting following error
Storage type 111 does not allow repacking - HUs cannot be changed
also getting following error if I am changing the quantity or emptying the Hu
Handling unit 10016000800120555 has status "cannot be changed" - Process cancelled
Edited by: vrunda on Jul 9, 2010 10:57 AM
If I tried to delete
Handling unit 10016000800120555 contains items that cannot be deleted
Edited by: vrunda on Jul 9, 2010 10:58 AM

Generating a production order through projects, without MRP run?

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