How to restrict production order creation for the WBS

Dear Gurus,
Our client is is using PS & PP. So that as per current procedure material required for the particular project will be uploaded into the CJ20N i.e. it will be assigned to the network.
So that on that basis production orders will be created with the transaction co10. But in this case there is no linking between the orders created & quantity required in the project.
So is there any restriction that by using co10 we will be able to create the production order for the material which is enterd in to the wbs with not exceeding the quantity also.
With Regards...
Abhay

Dear Abhi,
But why do you require to create produciton order manually through co10?
Any how you must running MRP in MD51 where in you will get your planned orders which you can convert to production orders!
Thanks.

Similar Messages

  • Block Production Order Creation for Particular Order Type

    Hi Experts,
    I want to disable the production order creation for a particular order type XX01 however there are some existing orders for this order type which should be processed further.
    In other words my objective is to -
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    2. Processing of order type XX01 should be possible.
    Is there standard setting available to achieve this or user exist is the only option..
    Regards,

    Hi
    You can use the user exit PPCO0006 and its function mdoule EXIT_SAPLCOZF_003 to archive that. That function module is called when the user click enter after inputting the material/plant/order type in CO01 then you just need to check the imported value CAUFVD_IMP-AUART which contains the inputted order type then rasise an error message to tell user that the order type cannot be used due to certain reason. The source code need to be written there is very simple.
    Regards.
    Leon.

  • How to Find Out The Production Order Number For The Sales Order Line Items

    Hi All,
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    Rich HEilman

  • Restricting production order qty while the converting planned order

    Dear all Hi,
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    Hi,
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    Hi
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    Regards
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    Hello
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  • How to block production order creation when maintenance order is generated.

    Hi All,
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  • Restrict Sales Order Creation for Serial Numbers already in Sles Order/Sold

    We have recently implemented variant configuration and usage of serial numbers.
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    However in case of consignment orders the system should allow only the logical transactions like consignment fill up or consignment returns.
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    Regards
    Rajkumar Reddy

    Hi
    This is nothing but Creating Roles  and assigning the respective authorizations to the Roles  for giving the access to the related Tcodes
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    using the Transactions
    PFCG
    SU21
    SUIM
    such that every user can not create the sales order or change it.
    Reward points if useful
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    Anji

  • Automatic production order creation for remaining sales order quantity

    Hi All,
    My requirement is to create automatic production order for a particular material when the available quantity ( Stock in MD04) is less than the sales order / Delivery quantity.Automatic production order should only be created for deficit quantity.
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    Any inputs/ suggestions, please let me know.
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    Pawan.

    Hi Pawan
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    Dont forget to reward if this helps you.
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    G. Lakshmipathi

  • Transaction IQ09 u2013 production ORDER number for the serial number not showed

    In the ALV generated by IQ09, we couldn´t see any production order number with its respectives serial numbers listed.
    We try to check in NOTES SAP, through "SER*" tables and programs RIQEUI21 and RIOBJK00, but without success.
    In the IQ02 and IQ03 transactions, we can find the orders numbers, but our users would like to see at the ALV list.
    Anybody knows any transaction that shows serial numbers and production orders in a unique LIST.
    Thanks
       Claudio.

    Hi,
    I think you can customized your requirement, see below table
    In table SER05, the list of serial number details can be obtained. key the order no in SER05 table, get field OBJKNR, then pass this OBJKNR in table OBJK .
    Some useful table for serial numbers
    SER00 Generic table for serial numbers
    SER01 Serial numbers assigned to a delivery
    SER02 Serial numbers assigned to a guarentee
    SER03 Serial numbers assigned to a material document
    SER04 Serial numbers assigned to an inspection lot
    SER05 Serial numbers for a production order
    SER06 Serial numbers for Handling Units
    SER07 Serial numbers for Stocktaking
    SER08 serial numbers for Orders (SD)
    I hope that this information clarifies the issue.
    Regards,
    Sankaran

  • How to avoid sales order creation for expired contract

    Hello,
    Is there any way to prevent creation of sale order reference to expired contract?
    Please suggest.
    Thanks,

    Hi,
    As Shadu says,  create your own VOFM subroutine using '001' as a model and set it in VTAA. You can see in this subroutine this coding:
    * Check the validity period of the reference document
      if vbak-angdt > 0 and
         vbak-angdt > sy-datlo.
        write vbak-angdt to bp_datum_ausgabe.
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    Replace the warning message (it's hardcoded) by other and use the field of date that you need.
    If you need something else, dont hesitate to tell us.
    Regards,
    Eduardo

  • 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;
    thanks
    G. Lakshmipathi

  • Manual production order creation in MTO

    Dear collegues,
    I am stuck in a scenario:
    I have a finished item A. strategy 20 is used.I created sales order for A in plant 1000. MRP run in plant 1000 happens. Through special procurement key 40, system generates planned order in plant 2000. Planned order is converted to production order. I can see in assignment tab of production order,  Production plant is 2000 and planning plant is also 2000. Till here it is ok. I will do GR against production order in plant 2000 and through SD route I will send it to Plant 1000.
    But when I create manually production order in CO08, always system sets in assignment tab of Production order , production plant as plant 2000 and planning plant as 1000. How to avoid this? Why manual production order is not like MRP generated planned u2013production order?
    Kindly help.
    Regards.

    Give below a try in sandbox (Not from experience, so not sure if it works):
    At the time of production order creation, maintain the production plant in Sales Order & ensure the demand flow to MRP is switched off at schedule line (If you're not sure, take help of your SD person).
    The order created in CO08 should now have production & planing plant as same. Once that is done, switch back the plant in Sales Order & release the demand to MRP. (I hope the cut over plan has addressed the sales & MRP flows, so no inputs from my end)
    If the above does not work, then revert with details.

  • Selection Of BOM & Routing at the time of production order creation

    Hi guys,
    Please clarify how i can go about for the following mentioned scenario
    I have one Master BOM(Finished Product Level) & alternative BOMs for that,similarly i have one Master Routing & alternate routings for the same finished product
    At the time of production order creation is it possible for me to choose one of the BOMs & One of the routings of that particular finished product without creating a production version?
    Awaiting for a quick response
    Vijai

    Hi vijai prasad shanmugam ,
                                              In the material master MRP-4 view under the BOM selection you can maintain on what fatcors you want the BOM to be selected  Viz. Selection by order quant.,Selection by explosion date.Selection by production version etc.
    As far as the master recipe is concerned ........ I guess that if there are more than one valid master recipe maintained then SAP will prompt to select the one manually.........
    But it the standard practice to maintain the production version ....... for the similar situation to the one that you have mentioned.
    Please Let me know if I can help you in any way regarding this........
    Please reward the points......... in you find the ans helpful.....
    Thanks
    Kaushik

  • IDoc Configuration for Production Order Creation and Change

    Hi All,
    Please Help me out for IDoc Configuration for Production Order Creation and Change
    I have found the IDoc for Production Order
    Messgae Type : LOIPRO and IDoc type : LOIPRO01
    Actually my requirment is to send the (LOIPRO01 )IDoc from SAP R/3 to XI system ,when ever the Production Order Created and Changed,
    I have done following Configurations:
    1. RFC Destination created for XI system
    2. PORT was created for XI
    3. Partner profile created WE20 and LOIPRO01 IDoc is added in OutBound Perameter.
    I need to know how to do the followning.
    1. How do i configure the outbound Production order idocs when Production Order is created or changed.
    2. in NACE (Output control) which is the Application for Production Order.
    3. How can I set IDoc as output Type for Production Order Creation.
    Thanks in advance
    Dhanabal T

    Hi Michal,
    I know that it is the old thread but still want to get clarified from you out of curiosity.
    Unlike other IDOC, i actiavated change pointers for LOIPRO
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    2.function module , message type , idoc type is linked
    function module used is CLOI_MASTERIDOC_CREATE_LOIPRO
    3.BD64, distribution model is created and distributed
    4. port and partner profile is in place.
    5. IDOC is not getting generated after creating the process order.
    do we need to activate the change documents for the message type in BD52,
    if yes can you please provide the object types for the same.
    or i am missing something else. please guide me in this regards.
    Thanks in advance for your time.
    S.Janagar

  • FM for creation of production order creation

    Hi All,
    Can anyone tell me the BAPI for the production order creation.
    BAPI for creation of production order through CO01 transaction code.
    Thanks in advance
    Ramesh.

    Hi,
    Please check this FM CO_ZF_PRODUCTIONORDER_CREATE.
    Regards,
    Ferry Lianto

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