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: 43

Hi,
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

Similar Messages

How to create production order for multiple items having common raw materia

Dear all,
We are running a sheet metal fabrication company at Vadodara Gujrat.
Please guide us how to create single production order for multiple items using single raw material??
For example, We want to produce baby shirt(item code AAA001), shirt with full sleeve(item code AAA002), shirt with half sleeve(item code AAA003),shirt slim fit (item code AAA004),shirt loose fit(item code AAA005) from single raw material say(item code XXX001).
Right now we have to create 5 production order to produce above 5 items of single sales order in SAP B1 though it is made from single raw material which is foolishness and time consuming too. (Please also note that to produce any finfish good item, raw material required for that item may vary every time in our process.)
Kindly guide us how to solve the problem.
Thanks.
RUPESH +91-9227744273
WEB : www.gorasia.co.in

Hi Rupesh Gorashiya,
This is possible through MRP for that you have to put Sales Order first and Run MRP Wizard
MRP Wizard Put Multi Production Order as per Item Taking in Sales Order just click it on and execute.
Thanks,
Srujal Patel

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

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.
Regards

How To create a rebate in SAP relating to a product group (3 digit). ??

How To create a rebate in SAP relating to a product group (3 digit). ??

Client requiremnt he has sent a mail to me -:
Kim (from Benelux) wants to create a rebate in SAP relating to a product group (3 digit).
We have seen that we can make rebates on product id, product line (2digit) and on material group (4 digit).
Can you please check if this is possible? If not, is a LRFC enough?
Thanks Br
Gaurav Vazirani

Can i create production order using process material ?

Dear All.
Please help me.
I want to create production order using process material (material type is PROC).
For may knowledge, process order is standard for the process material, but my customer want to use the PP module for the process material.
But I cant convert the planned order of precess material to production order in MD05.
The system message is "System does not support planned orders for process materials."
The followings are my test steps.
1. Master Creation
      - Material Master, BOM, ROUTING
In standard, process material (Material Type : PROC) need creation of master recipe. But due to my clients need (Using production order
           for the process material), I create the work center and ROUTING
2. DM Creation
      - In MD61, I create the planned independent requirement (Type : LSF)
3. Planned order creation for the process material using MRP
      - In MD01, I run the total MRP, the the planned order is created.
        It's order type is "LA"
4. Converting the planned order to Production Order
      - In this step, the system give the error "System does not support planned orders for process materials."
         and can not do anything.
I want to know that the above case is possible, and how.
Please Help meu2026..

Hi
First of if yur want to create production order or process order why do you go for material type :PROC.
you can create the same material as FERT & go ahead.
I do not understand the logic to select the material type as PROC.
Pl. go through SAP library where PROC is used.
Regards
YMREDDY

Create Production order

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 ?
Note :This is the interface .Third party sending material ifo BOM so i have to pass to FM .

Hi Deva,
Check this link -
[https://forums.sdn.sap.com/click.jspa?searchID=32004809&messageID=8089454|Create Production Order without Material no.]
Hope it helps.
Regards,
Himanshu

T-code CO01 to create Production order:error message "No routing found"?

I use t-code CO01 to create Production order.At the first screen I select material 72 and plant HJW1 .At the Header creen,I input the data in the General tab and press return but the sap show the error message "No routing found".But I have create the routing for the material 72 and plant HJW1.I don't know why the sap found no routing.So my question was how to found the reason about why the sap can not found the routing and how to resolve this problem.Thank you.

Hi,
Probably you would have created the routing today, with valid from todays date. But the order you are creating may be with start date in past and system is not able to find and valid routing for the day.
I would suggest you to remove both the Basic "Start" and "End" and change the scheduling type to "Current date Scheduling", now enter. If system still not finding the routing, use the function "Read PP Master data".
Regards,
Prasobh

HOW TO CREATE PRODUCTION SCHEDULING PROFILE

PLEASE
TELL ME HOW TO CREATE PRODUCTION SCHEDULING PROFILE
EXPLAIN IN STEPS
THANKS

Hi,
Check the below link and the screen shot:
http://wiki.sdn.sap.com/wiki/display/ERPLO/Production+Order+Type+Selection
Hope it will help you.
Regards,
Alok Tiwari

How to create invoice, Order and pay the invoice

Hi,
I'm new to FI, so can anyone tell me how to create an Order, an invoice for the Order and then pay for the invoice.
Please provide me the transactions and the steps to do the above three process.
Thanks in advance.
Swaroopa

Create sales order
http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55fbe0545a11d1a7020000e829fd11/content.htm
Create production order
http://help.sap.com/saphelp_470/helpdata/en/b1/c03f5b439a11d189410000e829fbbd/content.htm
Create Invoice
http://help.sap.com/saphelp_470/helpdata/en/dd/561009545a11d1a7020000e829fd11/content.htm
Create delivery
http://help.sap.com/saphelp_470/helpdata/en/dd/56078c545a11d1a7020000e829fd11/content.htm
Hope thisll give you idea!!
<b>P.S award the points.</b>
Good luck
Thanks
Saquib Khan
"Some are wise and some are otherwise"

How to trace production order history

Hi,
how to trace production order history, with all information like some addtion and deletion of components in production order.
I need the history like how we are doing ECM in master data history.
Regards,
S.Suresh.
Edited by: suresh subramanian on Jul 16, 2008 7:31 AM

Dear Suresh,
Please refer the link,[http://help.sap.com/saphelp_46c/helpdata/en/35/ce8d378d0302cae10000009b38f9b7/frameset.htm]
Regards,
R.Brahmankar

Error when creating Production Order

Dear All,
When i was trying to create Production Order using CO01, there was an error message that says "error when calculating cost, see log, log is deleted when saving"
what is the problem from that error message? how can i solve this problem?
best regard,
MARUFAT

Cost consist of material cost which are the direct cost, it is calculated from the component and the material itself for which the order is created. If the material is semifinished or finished check whether the accounting view for these material contains value. These material could be costed as per the method mentioned by our friend or you may enter value through MR21 (if the material is not costed atall since it is created). It is recommended to update cost through costing run and by CO member. Now if the material is Raw material you need to maintain PIR.
The second part could be the activity cost. These follows from the routing/receipe. Mostly the costing error is due to the inappropriate defination of either cost center or activity types. You need to confirm whether activity price are define for the period.
Appriciating you for taking a concern on the costing error and not overriding.

Usage of rounding profile in manual created production order

Hi,
We are making usage of various static rounding profiles.
For each of the materials produced, the rounding qty can be different, depending on the workcenters used to produce the materials (but for one material, there is only 1 rounding profile possible)
This works fine as long as we create planned orders via MRP runs (rounds up according the values set)
However, this rounding value is not taken into account (proposal, warning, error,..) when a user creates a planned order manually via MD11 or a production order via CO01.
Furthermore there is no warning message or whatever at the moment a user is converting a planned order (with a correct calculated rounded value) into a production order and manuaaly adapts the order qty.
As were are talking about a few 1000 different materials, the production planner cannot know all by heart and the rounding proposal would be excellent.
Anybody an idea how to implement this ?
Thanks and regards?

Hello again,
thanks for you prompt answer.
This would certainly solve our problem in case we would have always one and the same quantity to produce for a given material; but this is not always te case.
Perhaps it was not clearly explained in my first mail, but we would like to work with one (1) ROUNDING PROFILE per material.
Example, material A can be produced in multiples of 14; as such it should be possible for the production planner to create production orders for 14, 28, 42 , 56,..... pieces. When entering a order for eg. 25 pieces (= example the qty needed for a certain sales order), the system shpuld round to 28.
Other materials (having another rounding profile) are produced in multiples 3, im mulitples of 5,...
For this particular plant we have about 50 different rounding profiles in place.
So it somewhat logic that a production planner does not know all these by heart.
If you have a solution for this as well, please let me know.
Anyway already my thanks for feedback.
Regards.
Danny

Procurement Key 'F' - System will allow to create production order

Dear All,
Pls help solve below issue
Sub-assembly (HALB) material type with Procurement Key is 'F' - but System will allow to create production order, our management don't want to allow this. how to activate the error messges
I checked the system messages CO 046, 047, 048 - it will not help for these messages
Any way to control this (except user exit, badi)
Regards,
Sankaran

Hi Sankaran,
What I infer from your statement is that user is able to convert planned order into Production Order (MD04 or CO040). You want to issue a warning message during this converion.
You can configure warning messages through OPJB.
Whether this material with procurement type F was setup initially with a different setup? Please check whether any routing details exist for this material and also check whether there is any special procurement indicator. One more check is with your MRP Group settings.
Hope this helps.
With Best Regards,
Srinivas

How to create sale order step by step

Hi all,
I am new in SAP SD and how to create sale order. Please give step by step guid for this please.
Thanks,
Suresh.

Please go through the forum rules. First you have to search the forum to find answers to your queries. If it is not there, then you can very well post the same.
thanks
G. Lakshmipathi

How to create Production order in SAP B1

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