How join process order and resources(packing,repacking etc) in pp

hi
I want to get the report by packing wise,repacking wise in PP module.
How will get the status that it is packing or non packing in process order table

closing thread

Similar Messages

Tabel Process order and resource

HI,
is there any tabel where I can find process order number and resourse.
I need to create Query.
T
Moderator message: please do some research before asking.
Edited by: Thomas Zloch on Mar 4, 2011 10:21 AM

Hi,
Have a look at the below link
http://academic.uofs.edu/faculty/gramborw/sap/mpe.htm
Material Requirement Planning in SAP Business One creates recommendation for purchase orders and production orders based on some inputs such as Purchase Orders, Sales Orders, Inventory Status, Forecast, Bill of Material, Lead time, Minimum Order quantity, Parent dependent requirement, Parent Production Order, etc.
Essentially, MRP(Material Requirement Planning) works like an expert system, which determines how much would be purchased for a purchase item and produced for a manufactured item at a particular point in time.
T.codes:-
CO01 --> Create production order
CO11--> Production order conformation
CO13--> Cancel production order conformation
ME21n --> Purchase order
Thanks
Sudheer

How to get the all process orders and outbound deliveries based on material

Hi Team ,
I need one help from you regarding the MB 56 transaction.
My doubt is : How to get the all process orders and outbound deliveries based on material, plant and batch?
Please help me regarding this.
Thanks & Regards,
Srikanth.

Hi,
You can use ST05,to trace the program and find out,
hope it will help you...
thanks and regards,
veera.

How to use KAUF_AUFNR_CHANGE to change Process order and Update a field

Hello ,
I am working on 4.6C system and I hve a requirement to change Process order and Update a field value passed from a ABAP Program. I am looking for suitable Function modules or Bapi ( available in 4.6c) .
I have come across FM KAUF_AUFNR_CHANGE . Would appreciate any guidance on how to use the FM in my program and Update a field in the Process order.
Many Thanks!

All the importing parameters of this function module have a striaght structure of the transperent tables...
i have checked the code and it has a modify statement based on the importing parameter..
pick one record in databas and pass it to the importing parameters, with some values changed...
i think that should work
what values to pass the import values of FM -KAUF_AUFNR_CHANGE.
Edited by: ssm on Aug 4, 2011 7:19 PM

BOM component Qty is getting rounded to next value in Process Order and BOM

We are in ECC 6.0, and maintaining BOM where Item quantities are decimal places e.g 0.3lb with respect to Hader qty. Now when we are craeting process order or exploding in CS11, we are seein that item quantities are getting rounded to next full integer e.g 1, 2 or 3.
What could be the reason for this behaviour.

In standard "lb' doesn't have decimal point
If you want decimal point
go to CUNI
select the mass
you can find the lb
maintain the decimal point as 3, & decimal point rounding as as 3, system will show 3 decimal point in process order and in CS11

Process Orders and Planned Orders data

Hi,
I am working on extracting process order and Planned Orders data into BW. I could not find any standard DataSources available for my req, so I want to develop generic extractor. the main key figures are Actual Labor and Machine Hours, Target Labor and Machine hours.
Please help me if there are any standard datasource available or ECC tables to pull the data or any standard function modules available.
Thanks,
Reddy

Hi Sanath,
Thanks for your reply. I want to pull Actual Machine hours, Target Machine hours, Actual Labor hours and Target Labor hours.
these fields are not there in PLAF table.
I am looking for a table or datasource which can give those details.
Thanks,
Reddy

Process orders and inbound deliveries

Hi All,
Is there an standard report to list process orders and inbound deliveries ??
(MB56 not a solution).
Regards,

Process orders --> COOISPI
Inbound delivery --> check this link -->http://help.sap.com/saphelp_47x200/helpdata/en/2d/1a2537a9d25f07e10000009b38f889/frameset.htm

Need help to find out link between process order and purchase order.

Hi All,
Need help to find out link between process order and purchase order.
We have purchase order, we can find out associated process order in MD09 (No Purchase Requisition found in Purchase order). When I tired to replicate this scenario with same material in system but not able to do.
Please suggest me what needs to check to get purchase order link to process order.. (this is not subcontracting )
Edited by: SAP PQ on Sep 26, 2011 5:24 PM
Thanks,
SAP PQ
Edited by: SAP PQ on Sep 26, 2011 5:24 PM

MD09 is pegging. In SAP pegging is dynamic, meaning that there's no fixed link between purchase order and process order in your case.
This is why you did not get the same result when you tried again later.
Such a link can exist only if you do direct procurement for the order.

Difference between process order and Production order

Hi Experts,
Can any buddy tell me the difference between process order and production order. Why process order is used for process industries. Why do we use recipe for it and routing for production order ?
Regards,
Amit

Hi Amit
There is a difference between production order and process order.
Supposing a 10,000 lit tank is being manufactured in discrete manufacturing. You have to follow the necessary routing steps and can make by physically seeing its development stage by stage. For this type production you can have a production order.
In case of process of order if some chemical in a reactor is loaded with intial temp of 30 C and need to be heated to 80 C then there is phase change. Hence we use Heating as an operation and the change of temp is phase. For such type of process we process order.
Hope this is useful. Pl reward.
Nanduri

Table for process order and planned order in apo

I would like to know the table for stratagy profile for particular process order and planned order.
in /sapapo/rrp3 there is one filed RECEIPT/Reqt.Element ( process order ) for this field which table it is coming and i required particular strategy profile for that process order .
Please help me the table in apo.

Hi Venkat,
This value is stored in structure /SAPAPO/RRP_ORDREQ_STR
under the field name EXTRA.
You can check the details of the same in transaction se11
Regards
R. Senthil Mareeswaran.

Process orders and Production order in PP

Hi,
In our case Process orders are used in most of the case ,than production orders. Pls tell wheather Process orders are also pulled by the extractors(PP) and behave similar in all the Standard PP reports. and what is the diffrence between Process orders and Production order??
Regards
Nair

Hi
In PP, you can see Production Planning and Production Planning -Process Industry
Production order is for manufacturing industry
Process order is for process industries where input raw material is processed to arrive at end product.Process order keeps shop floor person aware of processing status.If your client's business have many processes than manufacturing you might come across more processing orders
Regards
N Ganesh

Process orders and Production orders??

Hi,
In our case Process orders are used in most of the case ,than production orders. Pls tell wheather Process orders are also pulled by the extractors(2LIS_04_PEARBPL,2LIS_04_PECOMP
,2LIS_04_PEMATNR,2LIS_04_P_ARBPL,2LIS_04_P_COMP,
2LIS_04_P_MATNR) and behave similar in all the Standard PP reports. and what is the diffrence between Process orders and Production order??
Regards
Nair

hi,
both are similar but varies with industries.
Process order- used in chemical industries- involves process like heating, melting etc.
Production order- used in car industries- assembling, drilling process
Assign Points if useful
Ramesh

How to create Handling Unit using Process Order no. & Packing Instruction

Hi experts,
Please guide me how to create Handling Unit using Process Order number & Packing Instruction reference?Noramlly this is done using standard transaction 'COWBPACK'.
ANY FUNCTION MODULE OR BAPI TO DO THIS.
if any solution please explain with proper example..
Thanks In advance
Thanks,
Yogesh

Hi experts,
Please guide me how to create Handling Unit using Process Order number & Packing Instruction reference?Noramlly this is done using standard transaction 'COWBPACK'.
ANY FUNCTION MODULE OR BAPI TO DO THIS.
if any solution please explain with proper example..
Thanks In advance
Thanks,
Yogesh

Planned order conversion to Process Order and Stock Transport Order

Hello Friends,
Help me to setup the below scenario
We have an requirement wherein MAT1 can be inhouse produced or can also get stock from other plant via stock transport order.
For which in Material master I have configured
MRP 2 view
Procuremrent Type - X
Special Procurement - 40 (wherin the splly plant is maintained)
MRP 3 view
Strategy group - 40 (as it is planning with final assembly)
But when i run MRP system created Planed orders for PIRs. Selecting Planned Order conversion only Purchase req tab is available we do not have an option to convert to production order.
Kindly help me correcting the settings, so that i should be in a position to convert planned order either to process order or Stock transport Purchase requisition.
Thanks and Regards,
Chandra

Hi Chandra,
Stock transfer is only possible with procurement type 'F'. when you take spl.procurement type 40, its a combination of F(procurement type) and U (Spl.procurement). it will over write the procurement type ('X' in your case) in material master. that is the reason u r getting only pur req.
if you know the proportion quantity i.e how much inhouse and how much stock transport, then use quota arrangement.
or
don't use any spl procurement key. define the materials in both the plants. when converting planned order to pur req. manually assign supplying plant and item category 'U'. try this.
Thanks & regards
Dilip

APO Process Order and Stock Transport Order

Using APO Process and Stock Transport Orders are generated. Plant A generates the orders so that plant B can make and ship the product back to plant A against the stock transport order using VL10b.
I see the stock transport order and process order in R/3. But when trying to ship the product to plant A, vl10b does not list any purchase orders?
How do you associate a Process Order with a transport order?
Something to do with the time horizons?

I hope you have resolved this query at your end. In case yes, Please share your observations

How join process order and resources(packing,repacking etc) in pp

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