How can mass creating production orders???
In SAP ,we can use CO01,CO09,CO07 to create production order. But by these TOCDES,we only can create one production order for one finished product once a time.
But we now need to create more then one ,may be more then 50 production orders once a time?
It is possible in SAP?
I know we could conver the production orders from plan orders after MRP run.But sometimes
for some reasons we must create produciton orders manually.And I also know in SAP some TCODE can process many production orders once a time ,like COHV,CORM, can release ,TECO many production orders once a time.
But how can mass creating production orders once a time,not by mrp run?
How can batch create produciton orders in SAP?
Thanks for any reply!
Hi,
Use the BAPI - BAPI_PRODORD_CREATE or for internal orders BAPI_INTERNALORDER_CREATE
Take the help of your abaper, he / she can use the above BAPI to write a custom program to mass create production order.
Hope the above helps.
Regards,
Vivek
Added
You can also use the below BAPI's in your custom program:
BAPI_PRODORD_RELEASE to release the orders
BAPI_PRODORD_CHECK_MAT_AVAIL for carrying out material availability
Edited by: Vivek on Mar 22, 2009 8:27 PM
Similar Messages
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How can i create slaes order using BAPI
hi all,
i didnt work on BAPIS .how can i create sales order using BAPI here i should pass Z values.
Moderator message : FAQ, search for available information. Thread locked.
Edited by: Vinod Kumar on Sep 13, 2011 12:22 PMHi!
There are a lot of answered threads regarding your question. Try searching first. Below is a sample link.
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Regards,
Steph
Edited by: stephquion on Sep 13, 2011 8:25 AM -
CO08 can not create Production Order!!!
Dear Experts
We are running an MTO(make to order) scenario!
First we create an contract in the system!Then we create sales order
with reference to this contract!
And when the sales order is sent to the planning department! They use
TCODE:CO08 create production order with reference to the sales order!
But we get an error message as follows:
Account assignment cannot be carried out because of different origin no.
Message no. V1134
Diagnosis
The sales document to which you want to refer is based on sales document 41033737 and item 000010.
Therefore, the settlement and possibly inventory management are carried out using the number of the
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ut when I entered the the contract in Co08 and then I am able to create
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And when I back to see the detail in the sales order ,I find there is no
value in the account assignment to the profitability segment!!
Why the sales order have no profitability segment??*
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It seems there are one problem!
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The current situation that you have described is pretty standard functionality for most MTO requirements classes. Account assignment is normally to the reference doc, not the 'Release' Sales doc. This includes quotations as well as contracts.
If your business requirement is to instead use the Sales Doc number, and not the Contract number, you can change this by setting OVZG "Account Assignment Consumption" to 'blank'.
http://service.sap.com/sap/support/notes/459734
http://service.sap.com/sap/support/notes/729381
Rgds,
DB49 -
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Dear All.
Please help me.
I want to create production order using process material (material type is PROC).
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The system message is "System does not support planned orders for process materials."
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In standard, process material (Material Type : PROC) need creation of master recipe. But due to my clients need (Using production order
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Please Help meu2026..Hi
First of if yur want to create production order or process order why do you go for material type :PROC.
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YMREDDY -
How can mass create batch classification for many material batches? ?
Hi Experts,
In our system , there are so many material batches which have not been classified,see by
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But there are so many batches which have not been classified,more then 2000.
It is not possible to create classification for every batch with with MSC2N once a time.
So how can I create batch classification for so many batches once a time?
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Thanks for any reply!Hi,
Please be aware that SAP does not support the use of batch
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Can not create Production order because of "CX_SLD_API_EXCEPTION"
hello all,
I want to convert a planned order to production order ,this planned order is listed by MD04.
So I select this planned order and click "->Prod.ord" .
And then I release this order and save this order.
But SAP prompt me a ABAP runtime error. The detailed information is described as following:
What happened?
The exception 'CX_SLD_API_EXCEPTION' was raised, but it was not caught anywhere
along
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Since exceptions represent error situations and this error was not
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Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SLD_API_EXCEPTION', was not
caught in
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clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
Internal error in method
Missing RAISING Clause in Interface
Program CL_SLD_ACCESSOR===============CP
Include CL_SLD_ACCESSOR===============CM00Y
Row 1
Module type (METHOD)
Module Name GET_ACCESS_DATA
Can help resolve this case?
Thank you!Dear,
Refer OSS Notes 1287982, which tells to apply correction programs for this error.
Kindly contacy your Basis team for apllying this note if applicable.
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Naveen. -
How can I Create return order with reference to an ARCHIVED invoice
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How can I create this order form in Muse:
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Abhishek Maurya -
I am creating production ordrer by usinf bapi_prodord_create . It is succesfull when the material exist with compoents(sub material-BOM).
If BOM not exists how can i create procduction order ? which FM /BAPI ?
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Check this link -
[https://forums.sdn.sap.com/click.jspa?searchID=32004809&messageID=8089454|Create Production Order without Material no.]
Hope it helps.
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Himanshu -
How can serial numbers be produced during creating production orders???
In our company,the basic manufacture process are as follows:
1.CO01 Create production order
2 MB1A Goods issue to production order
3 CO11N Produciton order confirmation
4 MB1A Goods Receive
For some finished product with serial number management, when doing MB1A goods receive ,we
will input the serial numbers into the SAP for the first time.That means the serial numbers
was produced when doing MB1A.
But for some reasons,we wish when we create a production order,the serial numbers can be
produced for the finished product.That means we will release a production order,the serial
numbers can be produced for the finished product of the production order,can be auto
produced or by input manually.
We do not want the the serial numbers to input into the SAP until doing MB1A.
What can we do to produce the the serial numbers for the first time after release a
production order?
How can serial numbers be produced during creating production orders?
Thanks very much for any reply!!You should configure the SN profile to allow that the order can be released w/o SN;
but... for the other issues, we have used and user exit that - after saving the order - generates a SN according to a given logic.
We could not fina dan easy way of creating the SN after relasing the order or when doing the GI.
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How can I create a new sales order template
Hello,
how can I create a new sales order template in SAP CRM 7.0 (Web UI)? I want to use this sales order template in scenario ´'Mass Generation of Sales Orders via Marketing Projects'.
Thanks for your support in advance.
Best regards,
anvanHi,
Did you set up this scenario? I want something similar, but I want an ERP order to be created. Do you know if that is possible? Do you have som tips?
regards Camilla -
How can I create a new sales order template in SAP CRM 7.0
Hello,
how can I create a new sales order template in SAP CRM 7.0 (Web UI)? I want to use this sales order template in scenario ´'Mass Generation of Sales Orders via Marketing Projects'.
Thanks for your support in advance.
Best regards,
anvanHi,
Did you set up this scenario? I want something similar, but I want an ERP order to be created. Do you know if that is possible? Do you have som tips?
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How to create Production order in SAP B1
Hi Experts,
Can anyone send me a link on how to create Production Order in SAP Business One?
Regards,
Vishal
Ver: SAP Business One 2005 B (7.40.253) SP: 00 PL: 43Hi,
Kindly check the following link for the How to Guide on various topics :
[How to Guide|https://websmp210.sap-ag.de/~form/sapnet?_FRAME=OBJECT&_HIER_KEY=701100035871000371280&_SCENARIO=01100035870000000183&]
You can search for the document Production and Bill of Materials.
Kind Regards,
Jitin
SAP Business One Forum Team -
How can I create multiple sales orders with reference to one contract?
Hello Gurus,
Can you please how can I create multiple sales orders with reference to one contract?
thanks!
Rakeshhi
Lets consider example
In your contract for line item 1 you have entered qty 100
You careated sales order with 70 quantity, and now you want to creat another sales order for 30
For this first you need to check what is your item category in contract (VA42)
Goto VOV7
SPRO - IMG - Sales and distribution - Sales - Sales document item - Define item categories - Go to change mode
Make the completion rule = B Item is completed after full quantity has been referenced -
How can I create a single order from multiple quotations?
How can I create a single order from multiple quotations that I have created by the transaction VA21 ?
Thanks in advance for the answers.hi
Go to transaction: /nva01
Enter order type : ZOR
Sale org :xxxx
Dist.channel:xx
Division :xx
Press enter
Click on Sale document and select Create with reference
Then enter 1st quotation number & click on COPY or Selection list. Then click on Copy .Then all line items which belong to quoation1 copy to order.
Then,
Click on Sale document and select Create with reference
Then enter 2nd quotation number & click on COPY or Selection list. Then click on Copy .Then all line items which belong to quoation2 copy to order.
Then,
Click on Sale document and select Create with reference
Then enter 3rd quotation number & click on COPY or Selection list. Then click on Copy .Then all line items which belong to quoation3 copy to order.
Now save the sale document.
Kindly give reward points
Edited by: WISH on Mar 19, 2008 2:25 PM
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