Inbound LOIPRO production order

Hello,
I want to post an inbound Idoc LOIPRO. I don't know the process code in the WE20 or the function module linked to this process code: IDOC_INPUT_??????

Hi
Pl refer the link for some input to u r Querry
[http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b805a43d711d1893e0000e8323c4f/content.htm]
Regards
Brahmaji

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IDOC Message Type LOIPRO (Production order)

Hi All,
How I can setup Process code for inbound Production order (Message Type LOIPRO)
I receive idoc file from external SAP system I try to use "BAPP" , "ABI_AIDN_IN" , "APLI" it not work for
this message type. Idoc error message "Function module not allowed: APPL_IDOC_INPUTI"
Regards,

It should go with BAPI..have you tried that?

Assigning serial number in production order creation

hi guys,
i am trying to create production orders.the data is coming from a flat file.i am using LSMW for uploading.
is it possible to assign serial numbers to orders created instead of going to transaction co02 and changing it.
thanks.

you can use below LSMW IDOC Method
Message Type LOIPRO Production order
Basic Type LOIPRO01 Master production order

Inbound Production order creation

Dear All,
We have a scenario where we need to create,change and delete a production order for inbound on 4.7 version.
LOIPRO01 idoc available for outbound . Can anyone suggest whether can we use it for inbound creation or any bapi
available please suggest.
if LOIPRO01 is currect idoc what is process code used for inbound.
Thanks in advance
Vijay

Hello,
How do you fix your problem ?
I don't know what to use for the inbound idoc LOIPRO 01...
Thanks

Specific process code for Production order message type LOIPRO

Hello,
Is there any specific process code for Production order message type LOIPRO.
Request you to reply.
Thanks
Prashanth

Hi Prashanth,
sorry for last thread ... that not contain full information ...
For message type LOIPRO you can use process code APLI.
In IDOC PARTNER definition, the partner is linked with an IDOC TYPE and PROCESS CODE for inbound processing. This process code is in turn linked with a FUNCTION MODULE to process the IDoc such as IDOC_INPUT_INVOIC_MRM (Reff.. http://searchsap.techtarget.com/expert/KnowledgebaseAnswer/0,289625,sid21_cid519558,00.html)
Regards,
Amit

Inbound idoc for production order

Hi.
I am having a requirement in Interface to create a production order in SAP .
My production order have multiple items.
Can you suggest me IDOC or BAPI or FM which i can used to create production order with multiple items...??
I tried with BAPI_PRODODER_CREATE but it used only for header data not for item one.
The Idoc LOIPRO is used i guess for outbound purpose i didn't found ne process code attatch with this so i guess we can't used for inbound.
Please respond me its urgent for me.
I will reward for helpful ans.
Thanks
Deepti

Hi,
I dont know about which basic idoc is being used for production order.
But if you know any F.M or Message type or Basic type, then from WE57 you can find the corresponding process code.
Goto WE57 and make use position button and u will get one popup screen and then press F4 on any field then it will open the other screen in that screen make search for process code by giving the input values in Ctr+F search.
Reward with points if helpful.
Regards,
Vijay

Inbound Production Order IDOC

Hi All
I have requirement where data is coming from legacy system to SAP IS AFS version 6.0 via GIS to generate a production order. I found the IDOC type for this LOIPRO01.Can any one having the mapping document.
Pl advice for the production creating via external system, need to maintain the BOM and Routing in SAP. As my requirment is no need to maintain the master data like BOM and Routing but need to create production order from External system. Pl advice is it possible?
Thanx in advance
Regards
Kumar

Hi,
All production and process orders are transferred independent of their status in POI in IDoc LOIPRO in the standard system.
To do this, you need all master data in SAP-ERP System.
Hope following URL will suffice your needs;
https://wiki.sdn.sap.com/wiki/display/Snippets/ProductionOrderIdoc+Program
https://wiki.sdn.sap.com/wiki/display/ABAP/ProductionOrderIdoc+Program
Bye,
Muralidhara

IDOC/BAPI for Production order creation from Legacy system

Hi all
We are using an interface to create Production orders from legacy to SAP. Would you recommend an IDOC or a BAPI to create Production orders. If IDOC or BAPI then could you please mention which one?
thanks a bunch

Hi John,
For your purposes, please use BAPI for production order creation from legacy system. There is no standard inbound IDoc available to use. SAP has an IDoc for outbound interface only (message type LOIPRO).
If there is an inbound IDoc available, I would recommend to use an IDoc.
IDoc technology has excellent error handling and will allow you to reprocess an error (if any).
BAPI is also good approach to use and fast in term of processing.
For BAPI approach, you can use BAPI BAPI_PRODORD_CREATE.
Hope this will help.
Regards,
Ferry Lianto

IDOC for Creation of Production order and also adding components

Hi ,
I have a requirement like I get the data from a 3rd party system and using that i have to create production orders and also should be able to add more materials in COMPONENTS part of that Production order. I was looking for a BAPI which can handle this process.
And also can any one help me by letting me know is there any Message type available for handling this process of Production order creation and Adding extyra components to it.
I have a message type LOIPRO (for Production Order) and associated function modle CLOI_MASTERIDOC_CREATE_LOIPRO for creation of master IDoc, but not sure can i handle the Components part in this.
Please do send replies ASAP, its very urgent.
Or else atleast suggest me the other ways of doing this .
Also send me any BDC program if anyone has already developed for this.
Thanks
Kumar
Edited by: Phani Kumar Peddagopu on Mar 19, 2008 6:56 PM

Resolved .

LSMW for Open Production Order Creation

Hi all,
I want to migrate open production orders from legacy system to the other SAP system. Please let me know how should I do it?
I tried using the idoc method with Message type LOIPRO and the Basic Type LOIPRO01 but the it gives a error that No process code for message type LOIPRO. I guess this is a Outbound Idoc.
Next I tried searching for a BAPI for prodcution orders. I found the BAPI, BAPI_PRODORD_CREATE. But it does not contain all the fields I need. Also this BAPI cannot be used in LSMW as it ALE message type does not exist for it.
So please let me know how can I use the idoc method to create the production order as I have all the fields required in the idoc basic type. Also please share if any other method is there to upload the data.
Regards,
Mozila

We had to use BAPIs to upload the production orders.
It was not possible with LSMW.

Inspection lot not created on GR for production order

I want to create an inspection lot upon receipt from production. Task list is set up. Inspection type 04 is assigned in material master. But when I do the goods receipt for a production order, inspection lot is not created. In the quantity tab of material document, I see that the staus GR doc is 7(Inspection lot is created at inbound delivery). I don't know where it is coming from.
Please help.

I'm not sure what you mean by creating lot after receiving.
When you do a GR from production the proper inspection type is the 04 inspection type. Not 05. This is pretty standard SAP functionality.
Check the material movements for 101 (I assume you're using a 101 GR material movement), and make sure in config no one has deactivated QM for the material movement.
Then, make sure you start with a freash production order. Don't copy from a previous one.
FF

What are options for applying non-inventory costs to production orders?

We have a non-inventory costs that need to be assigned to product produced on production orders. There are two processes -make-to-order and make-to-stock.
Currently we use activity rates to apply labor and burden costs to our production. We use separate cost centers where needed to ensure that we have sufficient granularity to our activity rates applied.
We have a few specific issues where we need to understand the options for applying costs -
1) We have freight and duty costs related to inbound raw material that we want to assign to our final product. The amount assigned may be either a specific amount (or a specific amount per model), or a % of the total cost on that production order.
2) We have material on the production order bill of material that is called out by quantity and we are using discrete backflush, however we have found there are issues with the accuracy of the quantities. We want to have this product ordered using KANBAN (bin ordering) and have the value relieved from inventory when the bin is issued to production. The cost on the production order is envisioned to be an average amount for the product - or an average amount by model.
3) We want to have a portion of cost for production scrap included in the cost of each product produced. (similar to freight and duty).
In all cases- the amount can change depending on analysis from accounting regarding freight and duty costs (these fluctuate depending on the cost savings we achieve with combined loads and depending on the amount of out of country sourcing), the scrap amount may change periodically depending on the initiatives to reduce scrap on the production floor, etc.
We currently use three activity types, labor, burden and tooling. It is my understanding that there is a limitation in SAP that keeps us limited to 6 activity types.
My questions are:
Are we limited on activity types? these are an option to apply additional costs, but may not be the best option if we want to change the amount applied based on model or apply as a percentage.
Are there other options for applying costs that we can explore? I want to be sure we take into account the various options available before we start down a specific path.
Thank you in advance for your assistance.

As clarification- we are using standard costing for our raw material. We currently accumulate the incoming freight in a balance sheet account. This is treated as part of our inventory. We have considered using an activity type with a activity added to the BOM to apply the cost to the production order. Then we could use the secondarly cost element data to book an entry to relieve the freight account on the balance sheet.
Because we use standard costing- access to see production order variance is critical and must be maintained in any process we select. We also use COPA reporting- so the costing information must be able to flow to COPA for the specific orders/products/serial numbers.
We are doing make to order (production order / sales order specific combination) but also looking at a make to stock process - so the method to apply costs must take both of these configurations into consideration.
Rajneesh - you mentioned that I am limited to 6 activities in a work center- but does that mean I can have more than 6 activity types in SAP but only 6 activities in a work center/cost center combination?
Thank you.

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
1.message and idoc type is linked
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

IDoc creation on save and change of production order

I am looking for a way to create, and send if possible (if not I'll send with a batch job), on the save (creation and change) of production orders. This will be a modified LOIPRO iDoc. Currently we have a customer exit on the save of the production order but because it is before the save we must predict the number of the prod order. This has worked but now we are creating one production order per line item in a sales order (automatically) so this is causing us to predict the same production order number twice. We need a way to automatically create and send an iDoc for all production orders for given plants. Right now the solution we are looking at is creating an output type and running through those output types a few times a day, sending them down to the Shop Floor system (proprietary system).
Is there anything setup in SAP that we can utilize?
Regards,
Davis

Hi Rick,
Follow the below sample steps for changing component quantity:
DATA:
    l_methods TYPE bapi_alm_order_method,
    it_boperations TYPE STANDARD TABLE OF bapi_alm_order_operation_e WITH HEADER LINE,
    it_components TYPE STANDARD TABLE OF bapi_alm_order_component_e WITH HEADER LINE,
    it_components1 TYPE STANDARD TABLE OF bapi_alm_order_component WITH HEADER LINE.
1. Call BAPI :BAPI_ALM_ORDER_GET_DETAIL , it will give existing order component details.
CALL FUNCTION 'BAPI_ALM_ORDER_GET_DETAIL'
    EXPORTING
      number        = <production order number>
    TABLES
      et_operations = it_boperations
      et_components = it_components
      return        = it_bapiret2.
2. Move it_components to components table compatibel to BAPI "BAPI_ALM_ORDER_MAINTAIN".
LOOP AT it_components.
MOVE-CORRESPONDING it_components TO it_components1.
_*"Note here while moving change the component quantity"*_
APPEND it_components1.
CLEAR it_components1.
ENDLOOP.
3. Build the methods table for change production order :
it_methods-refnumber = v_refnumber.
            it_methods-objecttype = 'COMPONENT'.
            it_methods-method = 'CHANGE'.
            it_methods-objectkey = v_objectkey.
            APPEND it_methods.
"Note v_refnumber has 1 to 1 relation ship with the components table, if you want to change First component in it_components1 then you have to enter value '1' here for v_refnumber.
it_methods-method = 'SAVE'.
        APPEND it_methods.
4 . Call
CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
          TABLES
            it_methods   = it_methods
            it_component = it_components1
            return       = it_bapiret2.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

Process Code for Outbound Production Order??

Does anybody know the Process Code for Outbound Production Order??
BASIC Type : LOIPRO01
Message Type : LOIPRO
Regards,
Ravi

Hi Everybody.
There's no standard process code for LOIPRO Outbound Idocs.
This Idocs are threated as master data info, and could only be automatically generated by Data Distribution Model.
BD64.
Anyway, you can define your own Outbound Process Code in WE41 using CLOI_MASTERIDOC_CREATE_LOIPRO FM.
You can choose.
Regards.
Albert.

Inbound LOIPRO production order

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