How to make a production order type default for a Plant.

Hi All,
I want to know the setting to make production order type ZP01 default for a plant so that when I create a production order using CO01 for that particular plant, it should always use ZP01 as order type?

Hello Friend,
One more method is to achieve this is by using Production Scheduling Profile. In transaction OPKP, for your Plant create a new production scheduling profile or use the existing one created in your plant. Inside the production scheduling profile, in order type section, for make to stock field, maintain the value as ZP01 (which you want to come automatically all the time while creating the order by co01) and save.
Now assign this production scheduling profile in material master of all Semifinished and Finished materials.
Now create new production order by co01. On initial screen of this transaction give only material code and production plant and enter (don't give anything in order type field).
After giving material code and production plant, press Enter. After pressing enter system will take you inside the production order .
Check here by default system will take order type as ZP01.
Check and Confirm.

Similar Messages

  • How to make a custom template the default for Apple Mail (10.7.5)?

    Hi,
    I'm OK with making a new custom template in Apple Mail.  It shows up fine once under "custom" in the stationary pane (and once I take off signature in a new email).  But... that's a lot of trouble to go through everytime I want to send an email.
    So the question is: can I make my custom template my default for all my emails, unless I want to manually change it?  Seems like this should be possible but I can't figure it out and haven't run into any solutions (only on how to make a template).
    Do I really have to select it each time?
    Best,
    Joel

    As an FYI: I just solved the problem by going the "low road." I'll be a bit laborious in case someone else wants a solution at a later date (I know I Googled the topic and found nothing). I experimented by simply:
    Opening a new email message
    Selecting my custom template
    Copying the custom signature (Select All)
    Opening another new email message
    Selecting Edit on the Signature pulldown menu
    Hitting the plus symbol to create/add a new signature in the pane
    Pasting into the new signature
    Naming it
    Selecting "Choose signature" at the bottom of the signatures pane
    And violà!!
    It now appears as a possible selection *and* as the default.
    Better yet - it is now my default and will work as a reply to an email.
    I think I got it all right in the list above.
    OK, granted, this is a pretty simply signature - a list of my website, SoundCloud, twitter etc with those names in bold and a graphic of my color logo - but... it works! YMMV.
    Give it to Apple to make it so simple that any fool could do it (that would be me), you wouldn't need a "specialized" app, and - of course - there wouldn't even be instructions on how to do it!
    Best,
    Joel

  • How to create Disassembly production order type.

    Dear All,
    I've been reading threads regarding disassemblyi type production order usage, but in my system (SAP ECC 6.0) i don't have an option to select this type of order.
    So the question is how to create this disassembly type for production order, what other settiings are needed for disassembly processing. And could you pls shortly describe best practise for disassembly processing.
    Thanks in advance,
    Regards, Andrey
    Edited by: Andrey Kruglov on Jul 15, 2010 3:45 PM

    Hello
    Such functionality does not exist on the standard system, however, there is a functionality called Order Combination for the industry solution DIMP.
    Please take a look on the following document, which describes the order combination scenario:
    https://help.sap.com/bp_fm603/BBLibrary/HTML/372_EN_FR.htm
    BR
    Caetano

  • How to compare the variances of production order type and get report

    Hello All,
    I want to compare the variances of production order type wise.
    for ex. i want variances of order type PP 01 and PP 02 in a single report.

    Hi Sachin,
    You have to maintain summarization hierarchies to achieve this.
    1. Maintain summarization hierachies with hierarchy level - order type in the t.code.KKR0    
    2. Generate the hierarchy in KKRC
    3. Run the report KKBC_HOE
    Regards,
    Mukthar  

  • Planned order to production order type

    hi
    when ever converting planned order to production order system aumatically picks production order type pp01 from MRP group assignment. if i not assigned mrp group in material master means, how the system picks production order type. I think its pick from strategy assignment in order type?????
    thx in advance

    Hi, 
    Check with OPPQ..
    What is the Planning Strategy you are using??
    Regards,
    Siva
    Check with the Transaction OVZG..(Requirements Classes)..
    Depending on the Pl. Strategy you can specify the Order Type here.
    Regards,
    Siva
    Edited by: Siva Kumar M on Jul 25, 2008 3:55 PM

  • How do we assign the Order Type PD(Planning & development) to a planttt

    Hi,
      I am creating a new plant. My ref. plant has order type PD(Planning & development).
      Order category - personnel order.
      How do we assign it to our plant. In Tcode KOAI. it s not showing only the order type PD for my plant. Can anyone help.

    Hi ,
      Can u Tell me how can we assign it , in case if i am not copying the existing plant.
    It is not populating in OKZ3 for my new plant.
    Edited by: Dhilipan Nair on Apr 19, 2011 10:32 AM

  • MESSAGE TYPE DEFAULT FOR PURCHASE ORDER

    Dear All,
    I want to set default message type ZNEU for all purchase order. I try this with T-CODE MN04 AND MN05 but it is not working.
    SO HOW I MAKE MESSAGE TYPE DEFAULT FOR PURCHASE ORDER
    Regards,
    Pankaj

    Hi,
    Miantain the all the conditions records in t.code : MN04. after that check for the "Define Partner Roles for Purchase Orde" what did you mentioned for new or change as per that,
    Check you had fine tune the output (message) type in following path:
    SPROMMPurchasingMessageOutput controlMessage tyoesDefine message type for Purchase Order--Fine-Tuned Control: Purchase Order
    Select the check box coresponding to your output(message) type ZNEU to have print output for this message type .......
    Now try creating PO & u will have default message type ZNEU......
    Hope this will help you.......
    BR,
    Patil

  • Production scheduling profile for production order type 10 does not exist – SAP Message No.10085

    When i tried to make confirmation for Production Order through CO15 transaction , i receive the following error message “ Production scheduling profile for production order type 10 does not exist – SAP Message No.10085 “
    In Work Scheduling view, Production Scheduling Profile is maintained as per OPKP only.
    How to check whether production scheduling profile is maintained for relevant order type 10.
    To do this , i went to OPKP & KOT2_OPA transactions but i don’t know how to check. I guide me through with a screen shot.
    Also, pls explain about  “Order Type 10” and how it is linked with material and order execution.
    Looking for a detailed explanation with screen shots , since i am new to SAP.
    Thanks With Regards,
    Dinesh Kumar V.

    Hello Dinesh,
    Please check the order type dependent parameter in OPL8 here you will get the Substitute Scheduler
    Then go to OPCH and check valid production scheduling profile assign here as per OPKP to your production scheduler for your plant.
    Production order have Order category as 10  Process Order  40 in standard SAP you can check this in OPJH.
    Best Regards,
    R.Brahmankar

  • Production order type dependent parameters

    Dear Frndz,
    plz help me out with the various parameters which can be set based on the production order type. and the step by step procedure to configure the same.
    Regards,
    Srini.

    Hi,
    Pls. find the step by step procedure as below :
    Define order type-dependent parameters
    In this step, you define the parameters that are valid for each order type and plant. The parameters are split up as follows on the tab pages:
    Planning
    Master data
    Here, you define the data that influences master data selection or order master data maintenance:
    You can decide whether production versions are selected automatically or manually.
    The task list application is predefined as 'P'. However, you can also specify an additional task list application.
    The routing selection ID defines, for example, the ranking order for routing selection.
    Routing selection defines whether routings are to be selected and if so, how (manually or automatically) and whether reference operation sets can also be selected.
    Alternative sequences and sequence exchange define whether alternative sequences are permitted and how the sequences are to be exchanged.
    The task list type defines which routing type is permitted for production orders.
    Operation dtl check defines whether operation detail screens are to be checked when the operations are transferred to the order.
    Routing text defines that the text from the routing header is copied into the order.
    You can activate the entry tool for operations to help you when you create operations.
    BOM application defines how the BOM alternatives are to be automatically selected.
    Search procedure defines how batch determination is to take place.
    General
    Substitute MRP controller/substitute production scheduler are proposed when you create production orders if an MRP controller or production scheduler are not specified in the material master, or if there is no reference to material.
    Reservation/Purch. req. specifies whether certain order objects (operation, components) are relevant to MRP.
    Collective purch.req. enables collective purchase requisition per order for externally processed operations or non-stock items.
    Inspection type defines how a quality inspection is to be carried out.
    Implementation
    Status change documents
    Here, you define whether you want change documents to be written if a status change occurs. You also define the level at which the change documents are to be written.
    A status change document contains the following:
    which status has been changed
    who changed the status
    whether the status has been activated or deactivated
    the transaction in which the status change has been carried out
    In the production order, you can define the status at the following levels:
    order header level
    operation level
    material component level
    production resource/tool level
    Status change documents can also be defined independently of each other, at each of these four levels.
    Note
    If you have defined these parameters such that status change documents are written for a particular order level, the SAP System only writes a status change document for a status change from this point in time if the order (or operation/component/PRT) has been created since the status change documents have been activated.
    Shop Floor Information System
    You can specify, for example, whether order data is to be stored in the Shop Floor Information System. You can carry out reports using this system, for example, for materials, orders and work centers.
    Documentation of goods movements
    Here, you can specify that goods movements are to be documented with reference to an order. Then you can display goods movements, for example, using the order information system.
    You can enter a profile for displaying documented goods movements on the tab page "Display profiles".
    PDC
    PDC active allows data to be exchanged with a PDC system.
    Workflow
    Workflow for PO chg. defines that a workflow is generated when quantities or dates that affect existing purchase orders are changed in the order. In addition, a default rule for the split is displayed on this screen.
    So that this indicator is also valid for production orders the appropriate settings must be made in Customizing for the Project System.
    Progress determination in orders
    You can determine that progress values are calculated for order progress reports.
    Controlling
    Controlling
    Here, you define the parameters relevant to controlling, such as, for example, costing variants for planned and actual costs and a results analysis key.
    Distribution rule
    Default (distribution) rule defines an automatically generated distribution rule for CO settlement.
    Display profiles
    Collective order display
    Graphics profile defines how the collective order is to be displayed.
    Graphic:
    Here, you define parameters for displaying graphics of operations and sequences in the order.
    Missing parts list
    ProfMissPrtsLstOrdNo/PrfMissPrtLstCollOr defines how the missing parts list is to be displayed.
    Documentation of goods movements
    Goods movements defines which profile is used for displaying documented goods movements.
    Activities
    Create the necessary parameters for the order type.
    HOpe this helps.
    Regards,
    Tejas
    Edited by: Tejas  Pujara on Oct 1, 2008 6:35 AM

  • Production order type creation - OPJH

    Hi gurus,
    At production order type (OPJH) I have created, SETTLEMENT PROFILE as declared u201CSD1u201D
    But while creating production order (CO08), SETTLEMENT RULE , u201CAccount assignment categoryu201D as MAT.
    To correct this what and where all to be checked ?
    Regards,
    Ram Krishna

    Hi ,
    KGI2 is the one which you should execute irrespective of whether the scenario is Maek to Stock or Make to Order. This facilitates absorption of those overheads which are related to Production activity.
    Overhead run on Sales orders is carried out only to absorb Non production overheads. Check the following if the result is not coming -
    Whether are there any overhead keys defined for absorption Non prodn overheds ( Sales Overheads , Admin Overheads etc., ) .
    If yes , then whether there are % ages maintained for the respective overhead keys.
    Hope this helps.
    Regards,
    Venkat.

  • How to make Excel, Word, Powerpoint the Default programs?

    Hey guys,
    Just got my new MBP, and I need to know how to make Excel, Word, Powerpoint the default programs when opening one of their files? Currently, the trial version of Iwork opens the programs which drives me crazy.....
    So, for example, for an Excel file, I want Excel to open it, NOT Numbers......etc....
    Thanks In advance.
    JW

    Select a file of that type in the Finder, choose Get Info from the File menu, change the Open With entry for it to the desired application, click on Change All, and confirm the action.
    (47808)

  • Production order type

    Dear Friends,
    In my case Production scheduler and Production scheduling profiles are activated. Based on this system is selected the production order type.
    But the problem here is... some times users are selecting some input (which is not as per the sch. profile) during the order creation in CO01. So based on this system is selecting the order type... instead of basing on scheduling profile. So I want to restrict it. Please let me know how can I do it?
    Regards.

    Hi..
    My problem is ...
    I have already maintained these in the SPRO.
    I want to restrict the manual entry. System should not take the order type input. It should take based on the scheduling profile only... System should not consider the manual order type ... if the manual order type is not matched... then system should throw an error. I hope there is no other way... except by using the user exit: PPCO0001
    If there is any other way, please let me know.
    Regards.

  • Check Production Order Type CO01

    Hi,
    I need to check the "production order type" when creating a manual production order via CO01.
    The Ordertype is connected to the MRP planner, Planning profiles, Materialgroup ...I would like to set a message when entering the wrong type.
    Thanks for help in advance.
    Kind regards
    Michaela

    Michaela,
        You are right.This is the one that i was referring to.You would need to have the help of a developer to implement this functionality though. Basically, the header fields of the order( structure CAUFVD) are availble for you to do your custom validations. If it doesnt satisfy your checks, you will have to raise a error message indicating the appropriate error and also mark the export parameter "NO UPDATE" With some value(For ex: X). I am sure you would have seen the documentation of the same, if not ..here is a copy of the same..
    Short text
    User Exit for Checking or Changing Header Fields During Order Maintena
    Functionality
    This customer exit makes two functions possible:
    Changing data in the order header. For this purpose, the order header with the changed data can be transferred back to the calling program as export structure HEADER_EXP. The calling program then saves the data.
    Checks that prevent the order being saved or changed. For this, the export parameter NO_UPDATE must be set to a non-initial value. The calling program then branches back to online processing. If data in the order header is changed and the parameter NO_UPDATE is set at the same time, then the changed data is adopted nonetheless. The data is thus available in online maintenance.
    Notes
    Note that the data that is transferred from the customer exit in the export structure of the order header is no longer checked by the system. The person who uses the customer exit is therefore responsible for data consistency!
    There are also fields that cannot be changed in the customer exit since they are reentered later in the program.
    These include: the creator of the order, the last person to change it, the creation date and the change date. Also, when the order is created there are various number fields that are still filled with temporary numbers. These include; the order number if the system is working with an internal number assignment.
    Hope this helps...
    Thanks
    Narasimhan

  • Production scheduling profile for production order type 10 does not exist

    Kindly suggest me how to resolve this error
    Production scheduling profile for production order type 10 does not exist

    Hi Archana,
    Go to material master-work scheduling view and check what is the production scheduling profile maintained for the same materisl -plant combination.
    then go to OPKP and check if production scheduliong profile is maintained for relevent order type 10 in custmizing. If not maintain one and it should resolve the error.

  • Scheduling Parametrs for the Plant and Production Order Type

    hi SAP Gurus,
    Pls it is very urget
    Pls let me know how to maitain the Scheduling parameters for the combination of Plant and Production Order type.
    Pls provide me the Path also.....
    Points will be rewarded .....
    Ranjit Kumar

    hi Murthy,
    thanks for the solution... Problem resolved.
    Assigned points...
    Ranjit

Maybe you are looking for

  • How to connect All in One desk top with TV

    I purchased my HP Pavillion 23 A10 All in one desk top PC more than a year ago.Few days ago, some marks appeared on the screen whilst I was using my computer and look like that some one smashed the screen with a stone. I consulted with one of my frie

  • Stereo problem using m audio fast track

    I have an m audio fast track that I use in garage band all the time. I'm having trouble right now because by default it sets each input to left the left or right in the mix. In garage band I can set this to mono and then I have control over panning a

  • Reg 2007 Tax Code

    Hi Experts, Some Clients are posting Purchase order based on the Tax code 'CENVAT'  for taking printing purpose but while GRPO they are making VAT based posting. Issue is in 2007 B its not possible add or change tax code in GRPO from CENVAT to VAT co

  • Help Configuration in ECC6.0

    Hi All We have a ECC6.0 ABAP stack system. Now we have to configure the help on it. I have gone through some posts on SDN regarding this and came to know that the SAP Library DVD has to be downloaded. I am not able to find this under Downloads-> Inst

  • How to deploy Mobile Time & Travel to PDA

    Is it possible to deploy SAP Mobile Time & Travel to a PDA device? On the MarketPlace, there are some documentation about Mobile Time & Travel for Laptop but I couldn't find anything about PDA.  If it is possible, would you please guide me through th