How production order create in MTS scenario

hi
Actually production order created based on Sales order,through MRP run(md02,04) , it will check the stock(avilability control), if it has less stock than sales it create the production order.
Based on demand planning , we want to start the production ,so how production order created, we need to create directly CO01, OR any process is there
plz reply
regards,
sowmya

Actually production order created based on Sales order,through MRP run(md02,04) , it will check the stock(avilability control), if it has less stock than sales it create the production order.
I feel this is existing process of your client
Based on demand planning , we want to start the production ,so how production order created, we need to create directly CO01, OR any process is there
1) If you want to consider both MTS and sale order in production then maintain strategy group 40 in MRP 3 view
2) Create a PIR ( plan) in MD61
3) Run a MRP in MD02/MD01
4) As a result of MRP, you will get a plan order
5) convert the plan order into production order in MD04

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How to find out the list of Production orders created for sales orders

Dear All,
Our company wants to generate a report for a List of Materials sold out in a particular Product Hierarchy. Along with that we want to know the list of Production orders created for the sales orders.
How to identify the production orders which are created based on Sales orders.
Kindly suggest.
Regards,
Mullairaja

Check these threads
[Sale Order & Production Order|Sale Order & Production Order;
[Re: Linking Production Order against a Sale Order MRP run|Linking Production Order against a Sale Order MRP run;
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How Production Order finish date and time is being comptued by SAP?

Hello Expert,
How Production Order finish date and time is being comptued by SAP? for example, we create a Production Order via CO01, the basic start date is 29.09.2008 and time is 04:00 it gives us basic finish date is 29.09.2008 and time is 13:28.
how does SAP compute the time 13:28 as it finished time
Please explain me briefly.
Thanks
Ryan

Hello Guys,
When we create Production Order in R/3 the time is calculated by routing but it is extended at SetUp machine time. It is not correct?. SetUp imachines time used only for first Production Order for the same product and it is plan manually, for others Production Order we need calculate time for production without SetUp machine time being pick up to compute finish time. how could we achieve this? only those Machine time will be check.
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Exit/Badi in the transaction of production order create or change (CO02)

hi all,
I need an exit/Badi in the transaction of production order create or change (preferably during SAVE).
I want to change structure AFVGD-usr02,AFVGD-usr03 .
<b>PPCO0007 Exit when saving production order</b>
the exit is not applicable EXIT_SAPLCOZV_001 .

Hi
we around 200 exit for this tcode i found only three badi for this tcode.
AFABD_CHANGE          Change Relationship
CAUFVD_CHANGE        BAdI: Overall Network Scheduling with Selection Option
SIDAT_UPDATE            Change date of price simulation.
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Production order created through procurement wizard but purchase order connected in SO

SBO Localization: Korea
SBO Version:SAP Business One 8.82 (8.82.073) PL: 10
Production order created through procurement confirmation wizard on the base of sales order. In sales order "Procurement document" field production order number showing correct. But if click on document arrow then same number of purchase order opening where as we expect that production order should open. This is something like connection bug. This happens only if sales order approval workflow is active. In relationship map we can see production order is connected. See details in attached pic.
I have also tested this case in Belgium localization the result is almost same. The difference is only if clicked on procurement document number arrow (from sales order document) then different number of purchase order opens.
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Hi,
It is application error. Please check SAP note:
1718843 - Blank production order or purchase request displayed if
“Procurement Doc.” selected in “Form Settings” window
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Lock the production order creating without material for order type zp01

Hi all,
Good morning.My client wants to lock the production order creating without material for order type zp01.He does not want to create production order without material.Its very urgent.Please guide me the settings if any.
Thanks and Regards
Sukumar

Hi Sukumar,
You can do by applying user exit.
Use PPCO0007 - Exit when saving production order.
Function module - EXIT_SAPLCOZV_001.
Include Program - ZXCO1U06
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Which user exit can be use before production order creating?

which user exit can be use before production order creating?
i want to check AFPO data,then show error message before production order creating.
1.i try to use PPCO0001( enhancement when saving the order) to check AFPO data, then show some error message,sap system will generate a abap down error.
2.i try to use PPCO0007(Exit when saving production order),
i can show error message,but i can't check AFPO's data.

Hi,
You can access AFPOD structure using field symbols.
Try below mentioned code in routing:
constants: c_afpod TYPE char30 VALUE '(SAPLCOKO1)AFPOD' .
FIELD-SYMBOLS: <fs_afpod> TYPE ANY .
data: wa_afpod TYPE afpod.
ASSIGN (c_afpod) TO <fs_afpod>.
wa_afpod = <fs_afpod>.
Then later you can use wa_afpod in exit PPCO0007. Hope this will work for you.
Sumit

CO40, Production Order Create

Hello Experts
I got one requirement for doning enhancement in CO40 -Production Order Create
The senario is ..if there is difference in between planned order and production order (quantity is less than whatever is mentioned in planned order), a drop down giving reasons for the difference is required
so I just want to confirm about is there any option from functional side to do the same, this option is already there in C011 - Production Order Confirmation (In case confirmed quantity is less than that in production order)
Your replies will definately be appriciated
Thanks in advance

hi RA ,
check the Profile.
tcodes : OPP5/OR*.
Regards
Prabhu

Block production order creation in MTO scenario when sales order is blocked

Hello Experts,
We are using the MTO scenario and creating production orders with refernce to sales order using CO08.
The requirement is to not allow the creation of production order when the sales order has a block. It can be an overall block or a credit block.
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Is there any way by which this check can be activated.
Thanks
Ritesh

Hi!,
Please try follow:
Go to path IMG > Plant Maintenance and Customer Service > Master Data in Plant Maintenance and Customer Service > Technical Objects > Serial Number Management > Define Serial Number Profiles. There enter "2" in Stkck column for your serial profile.
Regards,
Uday

IDOC TO FILE ( PRODUCTION ORDER CREATED IN R/3 (LOIPRO01 Idoc) IS SENT 2 XI

PLS...I NEED SOLUTION AS SOON AS POSSIBLE
When a production order is created and is released in R/3,the idoc
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Source : SAP ERP ( LOIPRO01 Idoc)
Target : file.
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TCODE for Production Order Creation :- co01

Hi All,
For this requirement IDOC's are not used.Bapi is used.
The BAPI BAPI_DELIVERYPROCESSING_EXEC will be enhanced to add the new fields into the BAPI structure.
The BADI /SPE/BAPI_DLVEXEC_EX and the user exit EXIT_SAPLV50R_CREA_001 will be used to populate the data into the new fields created in the BAPI structure and the new fields added into the tables LIKP and LIPS.
Regards
Shafath

How Production Order to be Closed?

Hi
Experts
I want to do the closing of orders that are finished.(From COOIS)
Our system works manually no MRP
We have order type
PP01 Production order for Semi finish
PP02 Production Order for Finish
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This finish Product consist of different 3 types of process
X Cutting
Y Heat Treatment
Z Pre turning
We also create Production order of Semi finish 100 each with order type PP01
Order 200000 Order for Finish Product 100 ea
Order 100000 Orders for Cutting 100 ea
Order 100001 Orders for HT 100 ea
Order 100002 Order for Pre turning 100 ea
We manufacture above product now I want to close the order
How do I close the order? Is it necessary to close all orders? How? Because our finish product stock is not updated is it because of this?
Please suggest.
We donu2019t have CO Module I just want to close the order
Explain me in details I am end user. Whether go for technically complete or DLV or Close
Thanks & Regards
Pert

Dear Pert
Production order Balance should set to ZERO for closing the order
Plz refer this links for better undersatnding
[ Closing a Production Order;
[Production order closing;
[Order closing;
[Order Closing;
Regards
Madhu Kumar

Production order creating without BOM and Routing

create the production orders without bom and routing
they confirm the order
they want to stop confirmation if production without bom and routing
is it possible to set error or warning message
my first doubt is how can we confirm the order without bom and routing
i think it can be solved by production order type
please reply

Hi,
You can make it mandatory by following ways :
Go to OPPQ -> Select your plant-> Go to BOM / Routing Selection in that you need to maintain BOM Sel ID & Routing Sel ID which is having selection ID with usage 1 Production which will make it mandatory to create BOM & ROuting with usage 1 & need to be selected while creation & saving Production ORder.
Also, you can maintain another config. for making routing mandatory at Order type level :
Go to OPL8 -> Select Plant & Order type-> Routing Selection
Maintain 5 Routing/ref. op. set mandatory (manual selection)
or 6 Routing mandatory (automatic selection)
This setting will ensure without routing your order will not be saved.
Hope this helps.
Regards,
Tejas

Configuration at Production Order Level in MTS in IS MILL

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Iam working in IS-MILL Scenario with APO and a configurable material.I have read in SAP help that MTS scenario for Config.material in IS Mill is supported.Just wanted to know at which levelit supported.Like can we have Configuration possible at Production order directly.

thx

Production order create different number

Hi All,
Normally the prod order is created with starting number 9xxxxxxx (8 digits), suddenly it is created with starting number 1xxxxxxxxxxx (12 digits).
Where to check how the production order gets the number?
How to solve this problem?
Thanks.

Dear,
You can maintain the production order number range in SPRO.
Follow the below path:
IMG-- PRODUCTION--SFC -- MASTER DATA -- ORDER -- DEFINE NUMBER RANGE FOR ORDER.
Hope it will help. revert for more clarification.
Regards,
Alok Tiwari

Issues to Production Orders created from Sales Order

We have multiline Sales Orders that create a Production order for each sales order line (can be up to 70 or 80 per SO). We normally backflush these via multiple MB1A transactions after the SO has been completed. It is a lot of work doing the required issues to reduce stock levels and consequently they are always "late" being done and the stock is always out of date until the movements (type 261) are processed - generally monthly!!
As a result, an Access Database has been created that reduces stock in that by entering the SO number and this is used for Stock enquiries. I would like to get rid of this Access database so as I'm sure other people have hit this same problem, is there a way of doing the same in SAP i.e. enter SO number and then relevant stocks are reduced accordingly.
Any help would be appreciated.
Thanks in advance
Jim

Hi,
I am not clear why you are manually doing the process? When the production order is confirmed for each operation (CO11) the goods movement should be posted then, backflush selected in work centre or in the production order.
Any failures can be processed via COGI rather than a database.
Thanks.

How production order create in MTS scenario

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