Inactive BOM still can create Production Order

Hello,
we can still do CO01 and CO41 and save it to create a production order even the BOM was been inactive already, and the material we use has Selection Method in MRP4 set as 3 = Selection only by production version.
but as we check the PO 100021563 it is master data tab we see it pick production version ACA, which has BOM alternative 1 (status 02 already) this is inactive so it must not pick by the production order this production version. the active alternative BOM is 4 today and in the MRP4 its production version is ACD this is valid for us for the material to be produce a PO.
how it happen when we create the PO 100021563 pick inactive alt bom by means of picking a production version ACA? please help us for this one how could we limit this material when doing CO01 or CO41 will not pick production version with alt BOm inactive already.
please SIVA and R.BRAHAMANKAR
thanks

Hello,
those three production version has also three alternative bom which is already inactive, the remaining PV4 is the one with new and active alternative bom, but in our case when doing production order SAP pick PV1 which has already inactive bom in it. we expect PV4 will be the one to pick to have an Order, but when PV1,PV2, and PV3 this will not allowed any production order to be create since it enclose ALT BOM was in status 02.
and also does in MRP4, under the selection method, INDIVIDUAL/COLL can affect the selection of production version when creating order? what does the following works:
blank = ?
1 = individuals requirements only
2 = collective requirements only
thanks
Edited by: Ryan on Dec 12, 2008 9:14 AM

Similar Messages

  • Error while creating Production order without BOM

    Hi Guys,
    While creating production order without a BOM i am getting the following error in the error log.
    Error: BOM for material xxxxxx does not contain any valid items
    Message no. CO636
    Kindly help.
    Regards,
    Sid

    Dear customer,
    could you check in the master data screen of the order if one BOM has been selected?
    please coudl you check your customizing the following transactions:
    OPJM
    OPJI
    what do you have in 'BOM slection field' MRP4 view of the header material?
    Please check if with this info you can find the missing data to explode the BOM
    regards
    Maria

  • 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

  • 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

  • CO08 can not create Production Order!!!

    Dear Experts
    We are running an MTO(make to order) scenario!
    First we create an contract in the system!Then we create sales order
    with reference to this contract!
    And when the sales order is sent to the planning department! They use
    TCODE:CO08 create production order with reference to the sales order!
    But we get an error message as follows:
    Account assignment cannot be carried out because of different origin no.
    Message no. V1134
    Diagnosis
    The sales document to which you want to refer is based on sales document 41033737 and item 000010.
    Therefore, the settlement and possibly inventory management are carried out using the number of the
    preceding document.
    ut when I entered the the contract in Co08 and then I am able to create
    the production order.
    And when I back to see the detail in the sales order ,I find there is no
    value in the account assignment to the profitability segment!!
    Why the sales order have no profitability segment??*
    Why we can not create production order with reference to sales order??
    It seems there are one problem!
    Thanks for any reply!!

    Fei Liu,
    The current situation that you have described is pretty standard functionality for most MTO requirements classes.  Account assignment is normally to the reference doc, not the 'Release' Sales doc.  This includes quotations as well as contracts.
    If your business requirement is to instead use the Sales Doc number, and not the Contract number, you can change this by setting OVZG "Account Assignment Consumption" to 'blank'.
    http://service.sap.com/sap/support/notes/459734
    http://service.sap.com/sap/support/notes/729381
    Rgds,
    DB49

  • 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

  • Creating Production Order from Planned Order

    Hi,
    We are trying to use the BAPI 'BAPI_PRODORD_CREATE_FROM_PLORD' to create Prod. Orders. But it is failing with the message, 'Cannot be saved. Maintain serial no.' Now, the problem is there is no input parameter in this BAPI for providing the serial numbers. Our current Z program manually generates the Serial Numbers and uses BDC for 'CO48' to create the Prod. Order but has a horrible performance and for that reason we are trying to switch to BAPI instead).
    Now, the question is how best to achieve this objective: Use the BAPI to generate Prod. Orders from Planned orders with user-given serial numbers when there is no input option in the BAPI?
    I think of couple of options but not sure how good they are:
    1) Can we create/attach the serial numbers to the equipment/material first and then create production orders?
    2) Use implicit enhancement to add another parameter to BAPI and use it instead. This one seems little technically complicated because the BAPI itself calls tons of other programs (including CO48) to create Prod. Orders so the right place to insert the numbers might be difficult.
    Any clues how to solve this problem would be appreciated..
    Thank you

    Hi,
    REM manufacturing is simpler way to book the production.
    What is needed for REM is first question.
    1) REM profile
    2) Material on REM with this profile and REM tick
    3) Have normal BOM and routings/ rate routings and work center
    4) Define Production Version
    5) Define Product Cost Collector on which all costs are booked whenever you do your confirmation thro MFBF
    Having defined these master, once you run MRP you get planned order of PE type. It was earlier also callled as RS i.e Run Schedule.
    By using MFBF, backflushing transaction can book the production. REM is period based type of production booking unlike discrete where you make a production order of particular material for some dates, it is lot based production booking.
    Hope it is clear.
    Srini

  • 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

  • Material status in master data set not allow create production order. but..

    Dear All expert.
    There is one case I don't understand,  the component material within BOM had been set material plant status which it is not allowed to create Production order ( Porder header Msg & PO/Network item msg = B in OMS4).
    If user use tx:CO01 for create production order, the error message block production order can't be created. It is good .
    However, when user is using Tx: CO41 to convert planned order to production order with that material ( status which not allowed to create production Order) . it is successfully without any error message ..  User successfully create production order without limit.
    Therefore,  is there any configure in IMG was wrong?
    thanks for reading.
    Marco

    Dear R.Brahmankar,
    I had followed your instruction to check. It is very helpful.
    when I check program in CO41 (saplcoup), I found that it only check material  status (FG) on top level of BOM .
    Its don't check component material.
    Function CO_ZF_CHECK_MATSTAT_POS  component item in BOM , the program will not check item plant status.
    When I use TX: CO40 to test. I found that CO40 with Program LCOSD1J - CHECK_MATSTAT_COMP have component material status check.
    I'm not sure is that genic CO41 don't have component material status check?
    ths alot
    Marco

  • Creating Production order

    Hi all,
    Can somebody help me in creating production order. After putting the name of Material, Plant and Order type(PP01) system shows a error: Material ... not found in Plant 1000(check entry). The thing is I entered product in master data which I can see in Display material in master data.
    thanks,
    Shahrokh

    HI
    did u check all the assignments, please check whether you have maintaine dthe organisational levels for this material the plant, the storage location etc. and check whether the plant is linked to the same company code where you are cretaing the production order since cost centre datas gets affected you need to check those settings
    please revert if you still got error .
    Regards
    Vignesh

  • 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.

  • Error in creating Production order

    When I create production order thorugh planned order Iam getting error message "No objects selected inside production order."

    Hello,
    The planned order that you may have use has been deleted already.  It is most probably deleted during an MPS/MRP run.  The planned order number is deleted and recreated with a different number.  Please try to check in MD04 and check the planned orders there and you can convert it from there.
    Thanks,
    Ernesto

  • 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

  • Allocation error when I create production order

    Hi guys:
       I met allocation error when I created production order with CO01.could you help me out?urgent!

    hi
    What is the excatly the error so that we can tell u the reason
    regards
    ramakant

Maybe you are looking for

  • Firefox will not import all of the favorites from Internet Explorer 11 in Windows 8.1 64-bit OS!

    There is another post about this problem in the forum, but the answer does not work. This is the first time I've ever encountered this problem when installing/using Firefox on my desktop PC. I have a new (3/25/14) Dell XPS 8700 desktop tower with Win

  • How to display the username and current date in OAF  page Footer region

    Hi, I need to display the username and Current-Date in footer region.If anybody knows the procedure then please share with me. Thanks Divya Agarwal

  • Page dimensions query in dps

    Hello, am new to DPS, am really enjoying learning the package. I have two questions, which are causing me difficulties; 1 can you extend the depth of a page for designing to an iPad 2. can you extend images across the width of two pages? Have checked

  • Dynamic Link

    Hello, I own Adobe Premier CS5, Adobe After Effects CS5, Photoshop CS5 and alla the other sub programs but I don't have Adobe Dynamic Link and I cannot transfere sequences and footages from Premier to After Effects and vice versa. So I want to buy ju

  • Can't access iTunes Library on a shared drive

    Here is my problem: I want to access my iTunes library from a shared drive. Here is my equipment: 1. Imac running iTunes 10.6 2. 1 week old Macbook Air running iTunes 10.6 3. 1 Timecapsule that is 1 day old, bought with the express purpose of putting