In T.code co02

hi all,
one issue is in t.code co02 it is showing negative figure in acutal cost, the system is not picking target cost, it is showing "zeros", pl. find.

Hi,
Thanks for Reply..
I already checked your given function modules in standard t.code and Z T. code also...but it is not in both...
Ple tell me that how can i check these function module in my t.code...that it is exists or not...
wat is the necessary actions can i take regarding it...
Thanks..

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Assign smartform to transaction code CO02

can somebody tell me how to assign my smartform to the transaction code CO02?
many thanks!

Hello,
You can assign new SMARTFORM to the OUTPUT type in the transaction code NACE
Goto the Transaction code NACE and select the Appllication as P1 and then goto the OUTPUT types in the Menu , choose your OUTPUT type and click on the PROCESSING ROUTINES in the control tab left side.
There u will find the option to add the *SMARTFORM* and the PRINT PROGRAM for different mediums.
Hope it clears you,
thanks,
santosh

Regarding Tranaction code co02

Hi,
     Transaction code co02. containing comonents
       should always get display mode.
       how?

when?
at what point in the process of creating, releasing, printing ... a production order would you want the component list to be display-only?

To Open T-codes CO02 & ME22N in a single SAP window

Hi Experts,
Our client gave me a requirement where the user after entering the Production order number in a Z t-code and once
the user clicks the open button a production order (CO02) and purchase order (ME22N) screens should open
occupying 50 / 50 % screen.
The reason for this requirement is to compare the Purchase & Production order to do any rescheduling and save the orders.
Any idea / advice will be helpful.
Thanks

Hi
I think it better to give two screens to that user, because I don't believe it can do it without to change the both standard programs and it should be very hard.
Max

Issue with printing newly added operations in Production Order through CO02

Hi,
Currently I have one issue with printing production order changes through CO02. If I go for print, all the operations are captured in printout. But after the print, if I add any new operations to this production order, and then go for print, its not capturing the newly added operations. Also, there is information popup coming "Copies will be printed for order. Original list already printed". This message effectively means, even after changes, when I go for print functionality, its just going for printing copies of original printed list.
Can anyone help me out to get the newly added operations reflected in the print through CO02 ?
Regards,
Shiva

Hi,
1) Go to Tcode "OPK8"
2)Select LG02 "Op Control Ticket"
3) Double click on :List Control for Transactions" in the left hand menu tree
4) In front of ur desired t code "co02" make the changes ( Number of prints- u can increase) 6th column.
Try this.

CO02 goods reciept tab fields change history

Hi SAP Gurus,
Is it possible to get history in CO02 transaction regarding changes in goods receipt tab fields or is there any separate transaction where we can see the changes regarding CO02 field changes or else we should go for any enhancement ? Pls suggest asap.
Thanks & Regards
Deven

Hello Deven,
Check in AUT10 transaction for changes in this transaction code CO02
You can get the change documents by using a user exit PPCO0007, refer SAP consulting note
390635 - Change documents for production and process order
Best Regards,
R.Brahmankar

Variance report for planned vs actual 261

Hi Experts,
Is there a variance report for planned v/s actual raw material consumption for an order when the order is still running? I mean when only the partial quantities are confirmed (PCNF, PDLV)?
Regards,
Sachin

Hi,
Always the plannig is done for ordered quantity and the actual quantity is what actually used.
Pl. use T code CO02/CO03 - Goto - Cost Analysysis, you will get the details which you are looking for. If the layout doesn't suits your requirement, change layout with change options.
Madhava

Error while release of production order u201CNext period is not openu201D

Hi Experts,
Need your opinions on this issue where my client is facing a problem while create and release a production Order on the last day of the month (Last day of period change).
While create and release of production order for Plant xxxx, system uses to give the error; period Next (e.g. 12) is not open. Same thing if I have created the order using T. code CO01; but when I tried to release and save the order through T. code CO02 then it gave me the same error (Next period is not Open), it checks for the next period to open.
The above scenario happens only on last day of the month. Earlier this kind of error was not there so the question is why the period check is happening while saving the production order.
After speaking to the user, it is determined that they are facing this problem since upgrade (Since last 8 month). Hence need to check what additional check has been implemented with upgrade from R/3 4.7 to ECC 6.
Error Message No F5201
Appreciate your help how to dig up this issue.
With Regards
Anant

Hi Guys,
Please throw some light why on the last day of the month (Last day of period change) at the time of release the order user is getting error: Period Next (FI Next period) is not open ( message No. F5201).
My question is why system carried out period checks at the time of release of Production Order.
With Regards
Anant

Order deletion

Dear Experts,
For a material there is a mistake in the BOM.
So in the Production order BOM many line items are repeating..
THe correction is made in the BOM.
A production order exists for tthat materila for 1000 qty. Of that 350 qty are confirmed..
THe requirement is I need to reverse the order and delete it from the DATABASE...
How to delete an order from the database.Please explain me in detail..
karthick

Hi,
Cancel the confirmation with T Code CO13.
Cancel the GI document with MBST.
Then put the deletion flag on the Production Order with T Code CO02.
Then you need to check the residence time in OPJH settings before you can put the deletion indicator and archive the production order.
Hope that clears. Revert for clarifications.
Regards,
Rohit.
Added: Alternative method: Also Check the possibility of correcting the production order rather than deleting or archiving it. Cancel the confirmations and GI document then re-read the PP master data from Menu --> Functions --> Read PP Master Data in T Code CO02.
You will get the corrcet BOM in the production order and you can carry out the process further.
Regards,
Rohit.
Edited by: Rohit Chauhan on Jun 6, 2009 8:12 AM

Assign production order number to batch number automatically

Hi All,
I have been trying to assign production order number to batch number when clicked on create icon in t-code CO02, and successfully assigned Production order number to batch number through EXIT_SAPLV01Z_001
Question:
Now i want to assign same production order number to batch number automatically... is it possible"
If yes, provide me the exit or badi.
Best Regards,
Krishna K

Hi,
Try to use any enhancement point in below mentioned FORM.
In Program : SAPLCOKO1
Include : LCOKO1F3J
Inside below FORM.
FORM header_update.
DATA: flg_q_upd.
DATA: quan_old LIKE caufvd-gamng.
ENHANCEMENT-POINT header_update_01 SPOTS es_saplcoko1 STATIC.
ENHANCEMENT-POINT HEADER_UPDATE_05 SPOTS ES_SAPLCOKO1 .
BR,
Vijay

Posting goods against production order

Hello everyone,
I have an issue in PP.
Now against a production order I have posted some fixed amount of material to the Production order as per BOM. Now there are 2 issues:
1. If I have not consumed all the material against the production order, I want to post material back against the prodution order. This means actual material consumed is lesser than BOM quantity. How can I do this? Is there any report which can also help me on this?
2. If I need excess material against the same production order, System should allow me to post excess material to the same production order.how do i map the same?
I dont think under delivery and over delivery tolerances help in this case.
Any help in this would be highly appreciated.
Sincerely,
Aji
Edited by: Aji Kurian Mani on Jun 17, 2009 3:25 PM

Dear Mani,
1. To return material drawn for order go to MB1A> mov type 262, SLoc and reason 0003, then click on new item push button--> here enter all details and save. This works good for selected items of the BOM
2. If you are returning all items of the BOM instead of clicking on new item click to order push button....> give all data and click adopt details...> here change the qty you are rversing and save.
3. If you want to issue excess material to order in MB1A with mov type 261 click on new item and issue.
all these details you can see in order display/change mode for the perticular order with the code CO02/CO03 and COR2/COR3 and click on components, here u can see each component with drawn with respect to that order also you can use COOIS for prod order and COOISPI for process order
sree

Error: In language EN, the internal unit of measure DA is not maintained.

hi
i am doing subcontracting operation and when i try to convert the PR into p.o in co02 the system gives this error
In language EN, the internal unit of measure DA is not maintained.
how can i solve this error...

Hi,
There are couple of things..
1. PR to PO Creation is not with T.Code: CO02.
2. It seems you are working on Multi Global environment.
Ask your Basis Team to do the Language imports for UOM.
Regards,
Siva

Production Order : OUTPUT Type Configuration for Production Order as EDI

Dear SDN All ,
OUTPUT Type Configuration for Production Order.
Doubt in third Point
We have found the IDoc " LOIPRO01 " for Production Order
(Please confirm that this IDoc can be used for outbound IDoc for Production Order)
And foloowing
1. Defining the Output Type for Particular Application.
 T-Code: NACE
A. Output type have created upder application "ME" description : "Inventory Management"
B. " ZEDI " created for getting output as EDI type
 ZEDI is copied from "WF01" output type. and
 Transmision mediam as "EDI"
 Program : RSNASTED
 Form Routine : EDI_PROCESSING
 (Please confirm is this for IDoc creation)
2. Partner profile creation:
A. Partner profile created under logical system and
B. and In outbound parameter declared as "LOIPRO"(This is for sending the IDoc "LOIPRO01" to XI system).
3. Customization for output type for Proction Order -- (For CO02,CO08) ---
 A. But only one functional customization is remaining to do, for getting the IDoc while saving the Production Order in T-Code "CO02" and "CO08"
 For Example:
 in sales order transaction va02 (in DBI 450 client) and select any Sales order.
 & select following menu path.
 Extras --- > Output -
> Header -
> output
 Here we can set our output type "that U defined in NACE Transaction-Code"
 Like the same way I want to set output type for CO02, CO08 transaction.
But I couldn't find the menu Item in Co02 and Co08 for setting the output.(like VA03)
Please help me out for setting the output type for Production Order Creation.
Thanks in advance,
Dhanabal T
Message was edited by: Dhanabal T

Hello.
I have a similar requirement. Did you guys find the solution?

Send production order changes to external system IDOC

Hi,
I need to send production order changes to an an external system. I understand that I can trigger idocs using t-code POIT.
but my requirement is when a order is changed, i want to trigger an IDOC to external system with the new PO data...how can I achieve this

Hi Swathi,
A very high level idea.
You can use the user exit..."LXCO1U06" and call the transaction POIT in back goround and submit the idoc. This exit is used @ save of TA code CO02. Moreover as the production order can be changed through several transactions like COHV, CO40, COOIS etc....you have to check whether this exit would be applicable for all transaction.
Regards,
Chinna

Regarding passing memory variable to transaction

Hi All,
I have issue regarding passing memory variable to transaction CO02.
Here i have to create a program in that i have to
1. Create a memory variable, ZPPI0601_SOL and set it to X.
2. Then i need to call transaction CO02, here this transaction will hit one USER-EXIT. in that program
i need to do following
3.Activate the user exit for transaction CO01, CO07, CO10, CO40 and CO41 or if (memory variable, ZPPI0601_SOL = X and Transaction code = CO02)
then some code will be there that will be processed.
and then
4.If (memory variable, ZPPI0601_SOL = X and Transaction code = CO02): SAP does not provide the values in the user-exit, so we need to get these from the tables:
i)For RESB-RSNUM = HEADER_TABLE-RSNUM and RESB-XLOEK = and RESB-KZEAR = and RESB-BDMNG > 0, get RSPOS, MATNR and BDMNG (these are fields the user-exit gets which corresponds to C04 to C06 in the spreadsheet). Pass these fields thru the same routine as the user-exit (ex: to convert the MATNR to legacy part#).
Then after finishing USER-EXIT part as above i need to come back to my main program and do following.
5.After all records have been processed, set memory variable, ZPPI0601_SOL = . Exit
Can any body tell me how can i do the above.
Thanks in advance.
Thanks & Regards,
Rayeez.

Hi Shaik,
export Sy-TCODE TO MEMORY ID 'ZTCODE'.
Then in use the following in the user exit.
Data: ZTCODE type SY-TCODE.
import ZTCODE FROM MEMORY ID 'ZTCODE'.
If you want to activate your user exit only in Change/Display mode.
You can try
IF T180-TRTYP <> 'H'.
Endif.
Lanka
Message was edited by: Lanka Murthy

In T.code co02

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