Issue from Production !!!!!!!!!!!!!!
Hi Everyone !!!!!!
Actually i had made Production Order Form in which i can populate all the Production order with respect to BOM (Bill of Material).
Now i want to Populate Specific Production Order Number another form which is "Issued for Prouction " Basically Now i want to developed another form which can be worked Like Issue from Production Screen.
For this i have to use Production Order Object in SAP based....
Could anybody have sample code for this .......that would be really helpful for me,
The Main Problem is that i do not know how it will start ? how can i get the Production Order as well as their Item List.....and how can i issued Production Order in Issue from Production Form.....
could you guide me that where should i have to start ........
Thanks
Regards..
Rizwan
hello
Check the following thread:
Regards
János
Similar Messages
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Goods Issue from Production Order in SAP
Dear experts,
I faced one issue not yet solve is that my customer created the production order
then already issue for production for all quantities of child item .
Example:
Production OrderItem A
Item A1 = 2 Qty
Item A2 = 2 Qty
Item A3 = 2 Qty
Issue for Production Item A
Item A1 = 2 Qty
Item A2 = 2 Qty
Item A3 = 2 Qty
But later on, my customer found out that 1 Qty of Item A1 already damaged.
So they want to issue one more Qty of Item A1 instead of one that already damaged.
How can I issue one more Qty for this item?
Please your advices are necessary for me.
Best regard,
BoreyHello Borey,
Solutions may depend upon the way you want to book the cost for the damaged part A1.
(a) If you want to book the cost to the production order itself (production order is a cost object), manually book consumption for another quantity using MB1A, 261 movement (you will have to mention the production order during posting this consumption).
(b) If you do not want to book higher cost to that production order, you can:
1. Extract damaged quantity of A1 from that production order using MB1A 262 movement.
2. Create a manual QM lot and after rejection, move that damaged quantity to blocked stock.
3. You can scrap or rework from that blocked quantity later.
4. Issue another quantity of A1 from unrestricted stock to that production order using MB1A 261 movement.
Hope I could help you.
Best Regards.
Rajen -
How to show returned components on Issue for Production on a query.
Hi Guru's,
Is there a way to show the items that have been returned (Return Components) on Issue for Production using a query?
Thanks and Regards,
ChristianHi,
1. Create row level UDF for issue from production order.
2. Assign below FMS to this UDF and set it auto refresh based on quantity.
SELECT T0.[Quantity] FROM IGN1 T0 WHERE T0.[BaseRef] = $[$13.61.number] and T0.[ItemCode] = $[$13.1.0]
Thanks & Regards,
Nagarajan -
Re: Issue in Returning Goods from Production..!!!
Dear SAP Experts,
Good Day..!!!
I want to take a return quantity say 145 from Receipt from Production.When we click the add button it shows error msg as cannot add # without incomplete selection of batch/serial numbers. How to resolve from this issue..
I have an idea of taking the return from Goods Receipt but i don't know whether it works fine or not..Plz Help me to resolve from this issue..
With Regards,
RevathyHi Revathy......
Check this thread out.......
Hope you get some clue.....
Re: Cannot add row # without complete selection of batch/serial numbers
Regards,
Rahul -
Backflush --Goods receipt from Production -- Goods Issue 261 Process
Hi all
Can anyone please explain the steps that take place in SAP right from when backflush -goods receipt from production happens to the goods issue with movement type 261. At what point does 914 Interim get involved, TR/TO creation etc..
I have an issue where there are stranded open TR's left out which are associated to 261 mvmt type and I would like to understand the whole process better to be able to look analyze the issue. .
ThanksHi,
In Standard SAP and RF transaction,
If GR is done for the order, system will generate a TO to place the stock in the warehouse bin, based on the stock placement strategy (thro stock placement indicator) it will search the correct bin location.
So TO will be generate automatically then you can scan the TO to confirm it through RF gun, warehouse staff can confirm the TO by scanning it (LM03).
If you need the GR to be done by the production staff by scanning the order number, you need to go with the development, so in the RF gun, they can scan the order and enter the qty to be received and in the back ground TO will be created and warehouse staff can scan and confirm the TO.
Thanks,
JK -
Facing issue after the the target instance is cloned from production
Hi All ,
We have an oracle configurator developer(source) and transaction instance(target) instances. The target instance is recently cloned from production.
We have made the bom synch between the source and target instances. After making the BOM synch we have deleted all the publication data in cz_model_publications. create a new publication from source to target and published the data.
After successful publication we have run the "Synchronize cloned target" concurrent program as well. Once we are trying to access configurator we are getting the below error . Please help me in resolving this issue as its a critical one in our project.
Please let me know if you need more information.
oracle.apps.cz.runtime.FatalException: Cannot find the rule with persistent id 917 in published ui 160068
java.lang.RuntimeException: Cannot find the rule with persistent id 917 in published ui 160068
at oracle.apps.cz.dio.rule.RuleController.getRuleByPersistentID(RuleController.java:735)
at oracle.apps.cz.cio.RuntimeNode.getRuleByID(RuntimeNode.java:3877)
at oracle.apps.cz.cio.RuntimeNode.isArgumentTypeCondition(RuntimeNode.java:3909)
at oracle.apps.cz.service.DataRowFactory.populateUiExpressions(DataRowFactory.java:1681)
at oracle.apps.cz.service.ConfiguratorService.fetchConfigStatus(ConfiguratorService.java:2375)
at oracle.apps.cz.service.ConfiguratorService.processModelRequests(ConfiguratorService.java:1914)
at oracle.apps.cz.service.ConfiguratorService.fetchModeldata(ConfiguratorService.java:1773)
at oracle.apps.cz.service.ConfiguratorService.processMessage(ConfiguratorService.java:447)
at oracle.apps.cz.service.ConfiguratorServiceLocal.onMessage(ConfiguratorServiceLocal.java:18)
at oracle.apps.cz.runtime.PageController.postServiceMessage(PageController.java:535)
at oracle.apps.cz.runtime.PageController.fetchModelData(PageController.java:707)
at oracle.apps.cz.runtime.oa.server.CZApplicationModuleImpl.submitDataRequest(CZApplicationModuleImpl.java:954)
at oracle.apps.cz.runtime.oa.webui.AbstractMainPageController.getModelData(AbstractMainPageController.java:547)
at oracle.apps.cz.runtime.oa.webui.AbstractMainPageController.loadPageStructure(AbstractMainPageController.java:2313)
at oracle.apps.cz.runtime.oa.webui.MainPageController.processRequest(MainPageController.java:65)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:587)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1136)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2336)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1735)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:509)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:430)
at oa_html._OA._jspService(_OA.java:84)
at oracle.jsp.runtime.HttpJsp.service(HttpJsp.java:119)
at oracle.jsp.app.JspApplication.dispatchRequest(JspApplication.java:417)
at oracle.jsp.JspServlet.doDispatch(JspServlet.java:267)
at oracle.jsp.JspServlet.internalService(JspServlet.java:186)
at oracle.jsp.JspServlet.service(JspServlet.java:156)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:588)
at oracle.jsp.provider.Jsp20RequestDispatcher.forward(Jsp20RequestDispatcher.java:162)
at oracle.jsp.runtime.OraclePageContext.forward(OraclePageContext.java:187)
at oa_html._RF._jspService(_RF.java:102)
at oracle.jsp.runtime.HttpJsp.service(HttpJsp.java:119)
at oracle.jsp.app.JspApplication.dispatchRequest(JspApplication.java:417)
at oracle.jsp.JspServlet.doDispatch(JspServlet.java:267)
at oracle.jsp.JspServlet.internalService(JspServlet.java:186)
at oracle.jsp.JspServlet.service(JspServlet.java:156)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:588)
at org.apache.jserv.JServConnection.processRequest(JServConnection.java:456)
at org.apache.jserv.JServConnection.run(JServConnection.java:294)
at java.lang.Thread.run(Thread.java:534)Try
select * from cz_rules where rule_id = 917;
IF the sql retrieves row then check the deleted_flag. it should be 0
if sql retrieves 0 records, try to insert the following and commit;
Insert into cz_rules ( rule_id , name , rule_type, disabled_flag, deleted_flag, rule_folder_id,
effective_usage_mask, persistent_rule_id, seq_nbr, template_primitive_flag, presentation_flag, mutuable_flag, seeded_flag, ui_def_id)
values ( 917, 'Configuration Session.isInSingleTransactionDrilldown', 33, 0, 0, 0,
'0000000000000000', 917,0, 0,0,0,1,0);
commit; -
Approval Procedure for Issue to Production and Receipt from Production
Hi All,
Is there a way to create an approval procedure for Issue to production and Receipt from production?
Thanks.
EricHi Riyaz,
Yes it is not in Standard SAP Business One. But is there a way to create one for issue to production and receipt from production?
Thanks.
Eric -
Issue whilel transporting from production system to quality system
Hi All,
I am facing issue in process chain when I transport it from production system to quality system. Process chain is related to deleting PSA logs. When transported to quality system object_type and object_name fields in display variant becomes blank. In production system it is showing 8ZXXX_CA, it should become 8ZXXX_HA in quality system.
Thanks for your help.
Regards,
ShankarHi,
sorry it was frm dev system to quality system, not prod to quality.
Regards,
Shankar -
Problem Posting Receipt From Production and Issue for Production
Hi Everyone,
I am posting Receipt from Production and Issue for Production through DIAPI in SAP Business One 2007A SP00 PL03.
I am using following lines of code
oDocument.Lines.SetCurrentLine(0);
oDocument.Lines.BaseEntry = int.Parse(BaseEntry);
oDocument.Lines.Quantity = double.Parse(Quantity);
lRetCode = oDocument.Add();
The Document adds perfectly but when I open the document in SAP Business One i am not able to see the Order Number at Line level on which this document was Based.
I identified the problem being Order Number Column being binded to BaseRef field hence form is not able to Show the Order Number and we cannot set BaseRef via DIAPI since the property to set that field is not exposed.
I donot want to update the table through a Recordset Update Query. I would appreciate if the property to set that field is exposed by SAP or any other workaround can be put forward by anyone who has faced the same problem.
Thanks
KapilDo you need to set
oDocument.Lines.BaseType = 17 (if this is sales order)
and then baseentry = baseentry....etc
If you bind the base entry correctly it should alwasy shows the base document on both database as well as front end. I have never had any problem with this
Sincerely -
How to stop excess goods issue against production order from MB1A
Hi Gurus,
In our organization goods issue against production order is done by using MB1A T.Code manually.Due to this reason sometimes excess quantity of RM issue against production order.Now I want to stop the excess goods issue against production order by using MB1A but I want to mainatain a certain tolerence.
Please advice what to do?
Regards
NirmalHi ,
Use user exit MBCF0002
This is called when u do goods movement for production order.
Regards,
Vishal -
Print layout - Goods issue & Issue for Production
I designed two print layouts separately 1 in Goods issue for Goods issue in inventory module
and 1 in Issue for production for Issue for production in production module.
If i take a print preview or print in Issue for production , it will reflects the print layout designed in Goods issue.
regards
kavitha SHi Kavitha,
I think, are you duplicate the Goods issue PLD Template to Issue for Production PLD Template on Duplicate Layout Template.
Best, Try to create a New PLD from Issue for Production(System) PLD.
Regards,
Madhan. -
Good issue to Production order - Allows it in back posting date
Dear all,
Good issue to Production order ( 261 Movement ), allows us to post the component in back dated eventhough stock is not avaible on that date.
Example - Component stock on date 10.02.2010 = Zero , I made it Good receipt on date 18.02.2010 and now stock is available on date 18.02.2010.
Now GI to Production it allows the qty on current and back Posting date also , I want control on date with error message. It should not allowed the GI for back date from 18.02.2010.
Because of this our MB5B report shows the negetive issue qty if i post in back date.
Waiting for reply
Thanks and Regards,
SaurabhHi SAurabh,
PLease check whether Negative Stock is allowed for the valuation Area (plant).
GOTO >> SPRO >> MM>> Invetnroy management and physical inventory >> Goods issue/ Transfer Posting >> Allow Negative stock.
Untick the Negative stock allowed for your valuation area (PLant)
Regards,
Pravin -
How to do Goods Issue from Sales Order Stock?
Dear All,
we are doing a trading Scenario & based on customer requirement we procure the goods from our vendor & we receive it to Sales Order(special) Stock. Now what are the settings to be done in the Sales/Shipping so that when we do a delivery for our customer the Stock is Issued from our Un-res Sales Order Stock & not from un-res stock ?
Hope its clear.
Regards,Hi Sam,
Thanks a lot for the reply.
Sorry for not explaining the scenario in the begining.
See I have to configure a trading Scenario with some changes from the std.
As in trading Process there are 3 entities.
1. Customer - X
2. Company - Y (Who performs trading)
3. Vendor - Z
Following is the breif requirment.
Company Y generated an inquiry in system for an item with respect to customers RFQ. Now since Y doesnt manufacture the product(item) it creates a PR in background with respect to inquiry.
Based on this PR, Y procures & receives the good into Un-restricted Sales Order Stock (with ref Inquiry doc no:).
Now based on price Quoted by Z, Y will create a Quotation with ref to inquiry & finally a SO for Customer - X with ref to the Quotation.
Now at the time of delivery (creatd with ref SO) system is not able to issue the goods from the sales order stock since the stock is stored with ref to inquiry no: & delivery is with ref to SO.
So I am planning to simulate a cycle by creating a delivery & PGI with ref to Inquiry.
If you can suggest a way out, it will be highly appreciable.
Hope its clear.
Regards, -
Hi Expert !!!
Here is my Client Requirement..
System will provide the List of Specific warehouses into which use can enter the quantity u201Creceived from Productionu201D. By default it will show Zero for each warehouse. User can enter the received quantity into respective warehouse. And By click save system will save a New u201CReceive from Productionu201D?? document. This process will update the Balance Quantity field. The process can be repeated numerous times on a single day until the balance qty is equal to zero. There needs to be a check that does not allow the user to receive more than the planned qty.
This is in the Matrix form.
Goods Received of Production Order XXX
Warehouse1 | WareHouse2 | WareHouse3 | WareHouse4 | Quarantine
10 | 2 | 1.0 | 5 | 200
2 |
for this i have to make the Query in which i got All the wareHouses and in those warehouses i have to enter the Quantity which is completed in the Receipt from Production..
Can anybody write the Query for this scenario...
ThanksHi Expert !!!!
I want to add Receipt from Production Document Using "oInventorygenentry" , but there is problem i m not be able to add a single Document..
My Code is here !!
_Receipt = _Company1.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry)
If _WH5 <> 0 Then
_Receipt.Lines.BaseType = 202
_Receipt.Lines.BaseEntry = Buff (Integer value) ' The DocNumber Of a Production Order
_Receipt.Lines.Quantity = _WH5 (Quantity )
_Receipt.Lines.TransactionType = SAPbobsCOM.BoTransactionTypeEnum.botrntComplete
_Receipt.Lines.WarehouseCode = "01" (Wahre House Code )
' Try to add the Draft object to the database
Ret = _Receipt.Add()
If Ret <> 0 Then ' If the addition failed
Company1.GetLastError(ErrCode, MsgErr)
MsgBox(_ErrCode & " " & MsgErr)
SBO_Application1.StatusBar.SetText("Item Could not be issued !!!!!") ' Display error message
Else
_Receipt.Add()
End If
here i got error -5002 IGN1 trnas type ..something like that...
if anybody tell me how to resolve this error..
thanx -
Goods Issue in Production order
Hi all
I am using a Production order scenario where some of the components are Goods issued. The steps that I am following is:
1/ Release the order
2/ Do a GI of the components using MIGO. I put the actual qty and the batch consumed
When I go back to the Production order using CO02/CO03 and go to the 'component' tab it does not show me the batch which I Goods Issued from the MIGO screen. It shows me the quantity but not the batch.
Is there a way I can make the batch appear in the Production order. The business process does not allow me to assign the batch in the Production order.
thanksHi,
If you want the batch to be visible in the component overview, the batch has to be entered in the component overview screen before the goods issue.
In this case when you do goods issue using MIGO with reference to production order, then system would propose the batches from the order automatically in MIGO.
Populating the batch automatically in the component overview screen can be achieved by customizing batch search strategy for the production order. If your process is acceptable to populate batch before goods issue, then the Batch search strategy can be configured to determine the batches automatically during order release.
Please let me know whether the above propsal solves your purpose. If its fine, then I would send you the procedure to configure the batch search strategy.
Otherwise the only way to see the component batch is thru Order info system via transaction COOIS or CO28->Documented goods movement or via CO02, by navigating thru the menu Goto->Documented goods movement.
Regards,
Jayakandan
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