How to create the Batch Automatically during creation of Production order

Hi All,
I wanted to create the Batch Automatically for the Specific order type during creation.
Not for all order type so OPKP transction will not work for me.
Please suggest any way or user exit any production order.
Thanks,
Amit Shah

Hi All,
Thanks for your inputs.
1. Why we want create the Batch Auto -
      For Std Production Order type we want to generate Batch Automatically.
      For Re-work Production Order type we don't want Batch Created Auto.
      If you have better solution please let me know.
2. Scheduling profile.
      I think I misunderstood your solution.
      You want to say that mainatin the Schd profile in the SPRO with repect to Sub Schdler.
      Already client is maintaining the Schd Profile in the Material Master.
       please correct me if i am wrong.
Thanks,
Amit Shah

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Alex

u can do one thing, create 2 partner function, like 1 for local, and second for import vendor.
or make 2 batch n activate vendor batch and make mandatory field from SPRO.
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i dont know how much it will be helpful. bt i want to suggest smth like that only.
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Batch Split during GR for Production Order Confirmation

Hi All,
We need to do batch splitting during GR for Production Order Confirmation.We are using CO11N for confirming the Production Order and in the PP settings auto GR is activated once the Confirmation is done.
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Dear,
In OPK0 you need to active the screen Mill: Goods Receipt (8485) for confirmation profile for the single-screen entry.
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I have use the same BADI it will ask you number of split according to that it will split the GR line item.
Please refer this link,
http://help.sap.com/saphelp_dimp50/helpdata/EN/4e/1796374b088e5ce10000009b38f8cf/frameset.htm
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R.Brahmankar

Header Material Repeated during creation of production order

Sir,
I have defined bom as one component and 3 co product.
During creation of production order in operation overview i found header material is repeated in components.
Pl. suggest me where i have made mistake.
Regards,
Vivek

Hi
Check whether BOM is recursive or not? also check the movement type against the header material.
Also check in CO03>Goto> Material list
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Edited by: anupam sharma on Jan 30, 2012 12:17 PM

Problem During Creation of Production Order

Dear Sirs
Hope you all are well. I am facing a problem in PPDM during creation of Production Order which is that when I try to release the order System shows me material availability error for BOM items but when I check those material in MMBE(stock overview )all materials are available in UN-restricted use stock. I am facing this problem and not able to resolve it please help me out in it.
Thanks
Regards ,
Haseeb Khan
Senior Consultant

Dear
Did you maintain Work Schedulimng View of the Material ??
Did you maintain any Production Storage Loaction in MRP2 view and same is appearing in Goods Movement Tab in CO11N screen with Movement Type 101 ??
Did you maintain the Operation Control Key -pp03 which should have Auto GR check box marked in OP00 ?? Goto Operation Control key -Detail information -Check whther Auto GR is marked or not ??
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Make sure that you have used PP03-Control key only at last operation not all the operations.You need to maintain PP03 at Routing level and call the function by Read PP Master data at production order level (co02-function read pp master data )
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Edited by: Jiaul Haque on Feb 14, 2011 12:55 PM

Valuation Type during creation of production order

Hi,
while converting planned order to production order i am getting following warning message" Valuation data for material XXXXXX valuation type XX are not maintained"
material type is FERT, and we have activated the split valuation. In SPRO under split vauation for the particular plant i defined two vauation type. but material is extended for one valuation type( means one is blank, another is AB) .material is not extended to valuation type XX, thats why i am getting this warning message
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Dear Thennarasu M,
Please check the t-code OMWC. This is about Split valuation of materials. Click on button 'Global categories'. You can see the column 'DVT InhPr' (Default: valuation type "in-house production"). This field causes this valuation type to be proposed automatically when production orders are entered. Moreover, if the indicator "proposal obligatory" is also set, the default
valuation type is binding and you cannot overtype it. Furthermore, you can check the last column 'Autom.VTy' (Indicator: valuation type is set automatically). I think it can be also useful for you if valuation type XX is not yet created, because the system determines valuation type automatically at the time goods receipts are posted. The system will create a valuation record if no record with this valutation type exists yet for the material.
I hope this helps!
Rgds,
Viktor Bojtos
Hungary

Avoiding creation of reservation during creation of production order

Dear gurus,
when we create a production order for a semifinshed material there are reservations created for the raw material used to produce the semifinished material ,what if I what to avoid the creation of material reservation .
I have tried out with setting in opl8 wherein we specify the creation of reservation on release of production order or on creation or never but it is not working otu please if u can help me out.
I what to create manual reservation for production orders......Is it possible?
Thanks in advance.

Dear ,
.As long as , you have BOM components are in stock , system will generate reservation for them when you create Production order where as if any of the component is not available in the stock then it will generate PR based on the material master set up because when you are creating production order or creating planned order through MRP , system performs material availablity check in the back ground and generate either reservation or PR automatically .
Secondly, you can not create Manual Reservation , See the Std SAP message .Message no. M7 126
You entered an order whose category only permits automatic reservations. The following order categories do not allow manual reservations:
10 PP production order
20 network
30 maintenance order
40 batch order (process manufacturing)
50 inspection lot.
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JH

Batch classification during GR against production order using txn MIGO

Hello All
       I am usng batch classification during for movement type 101, when am doing the GR against production order using txn MB31 the system automatically navigates to classification screen wherein i need to enter the characterstic value & it all goes well, I can also view the stock with batch no and the classifcation value when the GR is being done with txn MB1.
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Dear,
did u refer SAP Note 519303 ?
After keeping Batch Classification as 4 in OMCV, in MIGO, it will start showing the Batch Classification button under "Batch" Tab, it will not show the Batch Classification Pop-up automatically as it shows in case of MB31.
If you wan users to enter the characteristics values mandatorily in the Batch Classification then in CT04 for these characteristics activate Entry required indicator in "Basic Data" Tab
SAP Note 519303
Please refer this also,
[MIGO|Re: How can I get the MRP history?]
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R.Brahmankar

How To Change The Patter generates during creation of Prog using SE38

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I have Encountered an Issue.
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Hello Saifur
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*& Coding Review :
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AT SELECTION-SCREEN OUTPUT.
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How to create new Batch No for An Item

Dear All,
I am doing Issue for production task through DI API. In that I need to Create a Batch no for an Item. That item was created as Batch with Release only in Item Master. Please help me how to create the batch no when I am Issue for Production ?.
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Dear Lingam,
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Deleting the reservations for components of a production order without TECO

Dear Gurus,
I forgot to activate the backflush indicator in the beginning. I activated the backflush indicator in between. But for the confirmations already made I had to issue the material as unplanned consumption for the order. This is not clearing the reservations for the material.
How to delete the reservations for components of a production order without TECOing the production order? My order is not completed.
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Raghu

Hi Kumar,
I have a production order for 1000 header (A) qty. My control key is PP03 (auto goods receipt from confirmation in CO11N).
For this order the component B qty is 1000 (BOM consumption is 1:1)
Without doing GI, the confirmation is done for 300 A qty. I realized that auto GI is not done for the 300 qty of component B as there was no backflush indicator.
Now the backflush indicator is activated in the production order for component B.
In the next confirmation for another 300 A qty, automatic GI is posted for 300 B qty because of backflush now.
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Now when I run MRP for another 2000 qty of A, the procurement proposals for B will be 2000 + 300(undeleted reservations) = 2300. Though the system is behaving properly, this 300 is additional and unwanted.
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Thanks and Regards,

!How to find out follow up activities created during creation of an Order??

Hi Gurus,
I want to find out the number of follow up activities created during creation of an Order??
Is there any BAPI or Function Module which can detrmine the number of follow up activities after creation / saving an Order..
Please Reply fast.
Thanks
Pranay

Hi Pranav,
I am confident this will solve your problem:
Step 1.
Enter the guid of the current order into function module
CRM_DOC_FLOW_READ_DB.
Code:
DATA : t_doc_links TYPE crmt_doc_flow_db_wrkt,
 v_guid TYPE crmt_object_guid.
v_guid = <guid of the order from table crmd_orderadm_h>
CALL FUNCTION 'CRM_DOC_FLOW_READ_DB'
 EXPORTING
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 IMPORTING
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 EXCEPTIONS
 error_occurred = 1
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Step2.
Now loop through the returned table ie t_doc_links.
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Step:3
Now Count the records which fulfill the above creteria.
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REWARD THE ANSWER WITH FULL 10 POINTS IF UR PROBLEM IS SOLVED.
thanks,
ashish.

HOw to create a Batch file for java application and whats the use of this ?

HI,
How to create a Batch file for java application ?
And whats the use of creating batch file ?
Thanks in advance

First of all, you're OT.
Second, you can find this everywhere in the net.
If you got a manifest declaring main class (an classpath if needed), just create a file named whatever.bat, within same directory of jar file, containing:
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Finally add dukes and give 'hem away.
Bye.

How we can create the batch file to download the data in from URL in ssis

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Hi Priya.N,
If you use SQL Server Reporting Services for reporting, you can use Visakh’s suggestion to create a script file which calls Reporting Services Web Service to render a report in CSV format and save a batch file to the destination folder, and then create a
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How to reverse the Batch number which was enter wrongly during GRN posting

Hi Folk,
How to reverse the Batch number which was enter wrongly during GRN posting .
Please revert.
Thank you.

You can either do a transfer posting and move quantity from this batch to another batch e.g. in MB1B with movement 311, or you cancel the entire material document using MBST transaction and redo your receipt correctly.
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How to create the Batch Automatically during creation of Production order

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