Mandatory Goods Recipient for components in production order

Hello Experts,
I want to control the field Goods Receipt for Plant Stock items in Production orders. I need it to be mandatory.
This is the scenario.
I have a Production Order assigned to a WBS element. This production order in its BOM has Plant materials (no value for Special stock indicator) and Project stock (Value 2 for Special stock indicator).
I need the field Goods Receipt to be mandatory for the reservations for Plant materials.
I have been checking PPCO00XX Exits but the only thing that I can do is include a warning in PPCO0007 when the reservation does not have value in database.
Is there any way to control this value??
Thanks in advance
Laura

Hello,
The problem is still the same, as I am checking the database is not possible to set an error, if so, the production orders will never be saved.
I need to know if it is possible to access Goods Receipt not from the database but from RAM memory…
Regards

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Committed Date For Components in Production Order

Dear All,
I m facing this, Committed Date For Components in Production Order,
the date appeared as 31.12.9999,
How can i make this correct.
please tell me..
Thanks
Raghu

Hi, Thnkx,
You Are correct, I got this while doing Availability Check, 2 dates.
Requirement Date, and Committed Date.
I tried your solution,
I change the Quantity of one of my BOM , I tried to change the Quantity by Change Number,
So in CS 03 I can see the Validity of that component up to 01-09-2010,
I run MRP agian, new planned Order, tried to convert, the question is same.
I still get the date as 31-12-9999.
Thanks
Regards
Raghu

Batch determination for components in Production order

Dear All,
I have components which are batch determined. and backflush active.
There is no search procedure active, everything else is std.
While doing confirmation in Co11n. i could not get all the Batches copied in Goods movement Tab. Though i have enough batches and stock available. with proper shelf life dates.
What can be the issue??
Please help.
Regards
Raghu

Dear ,
1.Please check in MRP 2 view Batch entry= 3 is maintained
2.Check Classification view with characteristic that use in CU70
3. Check whether you have assign Batch Search Procedure to this new order type in OPL8 i
4.Check whether Batch Search Strategy is maintain or not for this new order type and Plant using COB1.If not then complete this assign it.
5.Its not necessary that you shud always use GR date for batch determination.you can create any characteristic using CT04. and assign your own values.
1.Assign that characterisitc to class,
2.Maintain that class in material master, strategy type.
3.Assign the strategy type to Search procedure, then assign that search procedure to required mvt type.
4.Maintain the selection criteria for the strategy type in MBC1.
While doing GI system will ask for the characterstic value for the batch.You maintain required value, same as maintained in MBC1.So, when you do that mvt type put * in the batch. system will propose yoou the batches
Visit my earlier posting :Automatic Batch Determination during Goods issue of Production Order
Check and revert
Regards
JH
Edited by: Jiaul Haque on Oct 11, 2010 11:27 AM

Serial Numbers for Components in production Order

Hi All
I want to enter the serial numbers of the components in the production order. How can we do it.
I am able to enter the serial number of the FG in the production order, but want to enter for the Components as well.
Any direction will be greatly apprecialted.
Tom

Hi,
You can assign componenets (with serial nos.) to FG ( also with serial nos.) with COIB after goods receipt.( Menu path --Logistics -> Plant maintenance -> Management of technical objects -> Installed base -> Create (special) -> With reference to production data.)
Example: Say FG sr. no. is 1
And components serial no. are- 1,5,10,20 and so on.
After assignment of components it can be viewed on right part of screen, You can have the assignment history--- ie for which assembly no. which components are assigned or vice versa. In production order i.e in descrete mfg. it can be directly done at the time of operation confirmation.
The following is the detail steps:
1. T code--COIB
2. Enter material code ( FG). You can select specific serial no. of FG --- by putting sr. no. in serial no. field.
3. Click on list tree- you will find FG with serial numbers.
4. Click on explode-- it will show the BOM ( in bottom left corner of screen)
5. Select the FG numbers for which you want to assign the componets
6. Clik on tranfer
7. Select the component
8. Also select the FG no. on right side screen.
9. Select the serial no. which you want to assign to an FG
10. Click on assign
11. You will find all the components will get assigned to FG with serial numbers.
12. Now on right side screen there is "save" button. ( It will ask you create/ change as built in foreground or background?
13. Select as foreground
14. Save
15. You will find a message at the borttom --- saved.
16. Now you will find tick mark ( in front of FG material) in right part of screen ( indication of assignment of components)
Thanks

Storage location and Batch updation for components in Production Order.

Hi Friends,
After creating Production Order,need to update components with Storage Location(RESBD-LGORT) and Batch(RESBD-CHARG).
Plese any one can help me by providing FM/BAPI for the same(Update Component level)
Points will be rewarded.
Thanks,
Prb.

Hi Prathap,
Path - OCHA
Condition type,access sequence, strategy type,
Work on automatic batch determination. Assign standard search procedure to order type dependent parameter, check against manual entry.
Make sort sequence for material by CU 70, tick ascending order, Then assign component in COB1, enter selection values and sort sequence. In finish product material master set automatic batch determination.
System will copy the required material with batch & storage location, also check against manual entry.
I think it will solve your problem.
Regards,
Suhas

User-exit for components in Production Order

Hello
I have to change automatically materials parameters in production order components ( e.g resb u2013 fmeng I need to mark or stand out the indicator ) before saving.
Does anyone know a BADI or user-exit that i can use?
Regards,
Artur

Hi Artur
You can try BADI WORKORDER_UPDATE
or
user exit PPCO0001 and PPCO0008
Hope it helps you .
Regards
Ritesh

Function Module /BAPI for changing the components in Production order

Hi,
We are in ECC5.0. We have requirement wherein we want to change /delete the existing component of the production order and add new component through RFC call from an external system. We tried to use CO_XT_COMPONENT_ADD FM for adding new components and when we tested this FM in SM37 with data there were no error messages . When we checked the Production order ,no changes were made to the production order component. Tried to use Commit statement and there is no change in the system behavior.Can some one help me to understand the system behavior . If possible kindly suggest me some alternate FM/BAPI .
With regards,
Joseph Anand B

Dear,
Please check this link,
ADD COMPONENTS TO PRODUCTION ORDER
Regards,
R.Brahmankar

Class for Purchase order item components and Production order components

I'm looking for a some classes.   I'm very new to objects, so I could be searching for them incorrectly.
The first class I'm looking for is a purchase order class that contains the item components. I've looked at CL_PO_ITEM_HANDLE_MM and CL_PO_HEADER_HANDLE_MM. I couldn't find components as a part of either of the classes.
The second one I'm looking for is not as critical. It is for the components for a production order.   I have a function module: BAPI_PRODORD_GET_DETAIL that gets the components for the order. However, to take advantage of objects - I read somewhere - that if possible I should avoid calling a function module.
Any help that you could give would be greatly appreciated.
Thank you!
Michelle

Hello Michelle
I do not think there are already classes available on ERP 6.0 for reading production order (yet I might be wrong...). However, regarding purchase order you are already on the right track.
*& Report ZUS_SDN_OO_READ_PO
*& Thread: Class for Purchase order item components and Production order components
*& <a class="jive_macro jive_macro_thread" href="" __jive_macro_name="thread" modifiedtitle="true" __default_attr="1206523"></a>
"& NOTE: Coding adapted from BAPI_PO_GETDETAIL1
REPORT zus_sdn_oo_read_po.
TYPE-POOLS: abap, mmpur.
PARAMETER:
p_ebeln   TYPE ebeln DEFAULT '3000000045'.
DATA: gs_document    TYPE mepo_document,
      go_po          TYPE REF TO cl_po_header_handle_mm,
      gs_header      TYPE mepoheader,
      gd_tcode       TYPE sy-tcode,
      gd_result      TYPE mmpur_bool.
data: gt_items       type PURCHASE_ORDER_ITEMS,
      gs_itm         type PURCHASE_ORDER_ITEM,
      gs_item        type mepoitem.
START-OF-SELECTION.
* prepare creation of PO instance
gs_document-doc_type    = 'F'.
gs_document-process     = mmpur_po_process.
gs_document-trtyp       = 'A'. " anz. => display
gs_document-doc_key(10) = p_ebeln.
* object creation and initialization
** l_ebeln = purchaseorder.
CREATE OBJECT go_po.
CALL METHOD go_po->po_initialize( im_document = gs_document ).
CALL METHOD go_po->set_po_number( im_po_number = p_ebeln ).
CALL METHOD go_po->set_state( cl_po_header_handle_mm=>c_available ).
* read purchase order from database
gd_tcode = 'ME23N'.
CALL METHOD go_po->po_read
    EXPORTING
      im_tcode     = gd_tcode
      im_trtyp     = gs_document-trtyp
      im_aktyp     = gs_document-trtyp
      im_po_number = p_ebeln
      im_document = gs_document
    IMPORTING
      ex_result    = gd_result.
* there was a problem in reading the PO
IF ( gd_result EQ mmpur_no ).
**    l_messages = l_handler->get_list_for_bapi( ).
**    PERFORM return TABLES l_messages return
**                          poitem poschedule poaccount.
**    CALL METHOD l_po->po_close( ).
ELSE.
    gs_header = go_po->if_purchase_order_mm~get_data( ).
    WRITE: / gs_header-ebeln,
             gs_header-bukrs,
             gs_header-bsart,
             gs_header-lifnr.
ENDIF.
gt_items = go_po->if_purchase_order_mm~get_items( ).
LOOP AT gt_items INTO gs_itm.
    gs_item = gs_itm-item->get_data( ).
    write: / gs_item-ebelp,
             gs_item-matnr,
             gs_item-menge.
ENDLOOP.
END-OF-SELECTION.
Regards
Uwe

Tolerance limit for GI against production order

HI
Is there any standard functionality of having tolerance limits at Goods issue level - against the production order?
Just like GR.
or can we make this functionality using any Exits?
-ashok

Dear,
Rstriction of excess goods issue against production order is not possible in standard setting.
For achiving this you have to go for User exit.
The logic should be
In MIGO check mvt. type 261
Pass the order through table RESB and select all the components with quantity.
Capture the header material of order and use this as input along with the order creation date, plant and BOM application to explode function module CS_BOM_EXPLOSION.
This will give you the BOM components which were valid at the time of order creation.
Now compare these BOM components with the components from RESB with quantity.
Here conditions will come in picture
If quantity is exactly matching then GI will be possible
or if you want to keep tolerance limit say for 10% then accordingly you can map the condition.
Regards,
R.Brahmankar

Goods receipt during reversal of production order

Hello ALL,
I use production orders confirmation with Aut.goods receipt.
Example is the following:
I confirm 3psc of production order for semi-finished product, so system posts 3pcs with 101 movement type.
Production order status is DLV
Then 1 pc is consumed for the next production step, it means the physical stock is now 2 pcs.
In the next step I want to reverse the confirmation of production order with movement type 102 ( I use CO13 )
I get message in COGI - Deficit of unrestricted-use - 1pc and I am not able to reverse goods receipt at all. Production order status is still DLV. Reversal of material document is impossible.
I know it is reasonable but my question is: is it possible to reverse goods receipt only partially during CO13 - for 2 pcs and get production status PDLV ???
I know the sulution is to return missing 1 pc, but I would like to avoid this
thanks for help
KS

dear KS,
as far as i know...
...every confirmation entered in the system can be canceled : if you entered three confirmations (just an example) for an operation, you can also cancel three confirmations and all confirmations automatically created by them
1. you can change confirmations or partially cancel them;
2. if you also activate user statuses when confirming an operation, these statuses are not automatically canceled when you cancel the confirmation;
3.if you cancel a confirmation, the functions that were triggered by a trigger point are not revoked (for example, creating a rework operation).
good luck!

No entry in CDHDR & CDPOS for change in Production Order

Hi,
I am unable to get entries in Tables CDHDR & CDPOS for any change in Production Order. Actually I need the Number of times a Production Order has been changed. Please help on this.
Cheers
Abhishek

You can trace the below navigation so that you will get good idea :
goto CO03 -> enter production order # -> enter ->goto -> change management
Thanks
Seshu

Query for Alert on production order to be released

Dear all users and experts,
I need a query for getting an alert on production orders to be released (from planned status to release status) by whether reading the release date of production orders created from 'order recommendation window' or by reading the due date of production order and substract the lead time(days) of the item from its due date or by any means you know best.
Thanks and best regards,
Farhan Sufi

Hi Gordon and Joseph,
Thanks to both of you for giving me queries.
Gordon, I made 3 production orders for testing from MRP order recommendation window from which 2 production orders has release date of today 9th July, 2010 (due date 12th July monday) and the 3rd one has release date of after weekend i.e. 12th July 2010 (due date is 13th July). release dates are calculated by MRP acording to the items' lead time and due date.
Gordon, when I applied your query It gave me msg 'no data was found as a result of this selection criteria' Can you explain what your query will give me in result?
where as Joseph, when I applied your query on alert, it gave me all 3 production orders as an alert to be released. I was expecting it will give me alert for 2 production order for today as their release date in MRP is today(9th July, 2010) and the alert for 3rd production order should come on 12th July and not today.
what I understood your query is displaying all production orders which have status 'planned' regardless of their release date.is it?
Joseph can you edit this query in such a way that It should consider the release date (calculated from due date and lead time in MRP order recommendation window) and display only those production orders which should be released today and exclude those which have release date in future. so that I can get alert for only those production orders which should be released today.
I hope good response from both of you
Thanks and best regards,
Farhan

Reservation of components against production order

Dear all
how to delete the reservation of components against production order
guide me

Hi
When you execute TECO for a production order, all the reservation will be cleared.
are no other screen using the order or material.
Next option is to delete the reservation directly via MB22. sometimes this option is not possible, normally when Reservations are created automatically by the system, in this case only deleting the source of the reservation.
Final option is to clean only the reservation for a given material, just go to the ordern in change mode, and then to the material details, and set the flag "on" for the field "Final Issue".
Hope this helps.
Thanks
Saravana
Reward if useful

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

Goods Receipt for Account-assigned Purchase Orders

Hello,
We want to make Goods Receipt for Account-assigned Purchase Orders. When we try, SAP gives the error 'Account determination for entry PCOA KBS 0001 not possible'. According to SAP online help, account assignment is adopted from the purchase orders for the transaction/event 'KBS' and we cannot assign transaction key 'KBS' to an account using transaction OBYC. How do you make it work? Any solution pointers will be appreciated and rewarded.
Thanks,
Venu

create an implicit enhancement point in function module CKMV_AC_DOCUMENT_CREATE.
IN STRUCTURE IT_ACCIT U CAN MODIFY THE gl ACCOUNT IN RUN TIME .

Mandatory Goods Recipient for components in production order

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