MD04 calling CO40 to convert PLOR to Prod Order Problem

Hi,
I have the following Problem,
When converting Planned Orders to Production Orders in MD04 and calling C040 this does not take account of my BOM status which is set to block, but if I create a Production Order directly in CO01 the BOM status is referenced and the creation of the Production order is denied but this does not happen with MD04 calling CO01.
I have searched OSS and found Note 453755 which is the exact problem I am having, but the note only refers to version 4.6c however we are on 4.7.
Anyone have similar problems please let me know how you resolved it.
Thanks

Pls. check whether same Alternative BOM is used
1) While Directly using CO01 &
2) While calling CO40 from MD04
It might possible that one Alternate BOM have 'Deletion Flag' and another doesn't have.

Similar Messages

MD04 to CO40 - PLOR conversion to Prod Order Problem

Hi,
I have the following Problem,
When converting Planned Orders to Production Orders in MD04 and calling C040 this does not take account of my BOM status which is set to block, but if I create a Production Order directly in CO01 the BOM status is referenced and the creation of the Production order is denied but this does not happen with MD04 calling CO01.
I have searched OSS and found Note 453755 which is the exact problem I am having, but the note only refers to version 4.6c however we are on 4.7.
Anyone have similar problems please let me know how you resolved it.
Thanks

Hello,
Even the Note is applicable to only 4.5Version, Check if the Code is already incorporated in your current version. if not you might need to implement that note.
Hope this helps.
Rajeev

Selection problem of Ref op set while converting plnd to prod order

Hi PP Professionals,
Even though we have maintained 'manual slection (4)' for Tast list type- S (ref operation set), we are getting error 'Ref Op set is not valid' and in error help 'error in reading PP master data'.
Since the Routing is same for all the finished products, we want to assign Ref Op Set directly while creating production order.
We have already maintained parameters in 'order-type dependant parameters' and in 'task list selections's default and automatic selection'
Regards,

Hi Senthilkumar,
I really appreciate for your kind Hint of SEL ID.
I created and assigned new 'Sel Priority' to the SEL ID same as for Routing.
Now while converting Planned order to Production order system is asking for Reference operation set as there is no such need of Routing as I already mentioned in previous post.
Regards,

No prod.order created after setting creation flag in APO

Hi all,
I'm encountering a new problem. I created a material, and some data adjacent to it (planned order, prod. order, planned ind. rep., various stocks, a routing and various BOMs) in ECC 6.0, which I successfully CIF-fed to APO 5.0.
When I modify the quantity of the prod. order in the prod.view in APO everthing works out just fine, i.e. the modification is taken over in ECC, BUT when I set the conversion flag in order to create a production order in ECC triggered from APO... absolutely nothing happens.
I get no error-message (only planning result successfully saved). When I try to remove the conv. flag again, the system says that it's not possible.
Any ideas what could be the problem?
Thanks in advance!
Regards, Bobby

Hi y'all,
as an add-on-information to the previously written:
if a planned order exists in R/3 and is CIF-fed afterwards the conversion works fine (i.e. the planned ord. is converted to a prod. order in R/3 and the prod.ord.number is made known to APO).
In case the production order has yet to be created, the whole process is stuck!
Anybody help, please!
Regards,
Bobby

Sales order and automatic release of prod order

please tell me how a sales order can be automatically converted into production order by running MRP.
please give me configuration details

Hi Kumar
Please letus know the planning startegy .
If MTO u can use planning startegy = 82,
When u create sale order for header material , assembly prod order will be created automatically with out MRP Run.If u have Multi level Bom u have to run MRP.
MRP will not create prod order directly, it will create planned order based on cutomer requirements, u have to convert it to prod order manually.
Regards
Pradeep

Exit / Enhancement point for Prod order settlement screen

Hi
I am looking for Exit / Enhancement or how to restrict putting cost center / order belongs to different company other than the Production order company code.
For example In Controlling Area 0001, i have 2 co codes 000A & 000B, if a prod order is created in CO code 000A then i do not want user to put Cost center / internal order belongs to Code code 000B.
I can use validation during settlement but business wants to prevent this upfront while order creation. I also continue to use cross code Controlling.
I have checked Exit PPCO0018 (Prod order Header save) but my ABAPER is facing problem with this exit since settlement rule is created in diff screen not in the header screen where this exit is called.
Thanks
Aravind

Hi
You can use BADI WORKORDER_UPDATE...
This badi is called at every save / change of prod order
there are 2 methods AT SAVE and AT RELEASE.. Depending on whether you want to check before SAVE / RELEASE, you can choose the desired method
Br, Ajay M

Converting SNP Planned Order /Purch Req to Prod.Order/Purch.Order

Guys
What is the standard process to Convert the SNP Planned Order /Purch Req. into a Prod.Order/Purch.Order ?
Can the conversion indicator be set in APO for SNP Planned Order /Purch Req.and then transferred to R3 as Prod.Order/Purch.Order or can the convesrion of Planned Order /Purch Req to Prod.Order/Purch.Order can be done in R3 itself ?
I am not clear on how exactly this works. Would appreicate if you could provide me with the standard process and any config involved in the same such as Number Ranges and how to set the conversion indicator automatically through SNP planning runs ?
Thanks

When you set this indicator for a planned order or a purchase
requisition, the system automatically converts the order into a
Production order or purchase order after the transfer to the
connected SAP R/3 system.
The converted orders are then retransferred to the SAP APO system with a
different category; a purchase requisition with category BS-ANF becomes
a purchase order delivery schedule line with category BS-EIN.
Please check configuration setting in SPro for transfer setting to R/3.
1. Configure Transfer to OLTP Systems(SNP)
2.Maintain Global Parameters and Defaults(PPDS)
Also on R/3 side you can see it in MD04/MD07 collectively for a product . or individually on
MD13 : planned order
MB51n: PR
Manish

SG:50, Cannot convert planned orders to prod orders at BOM component level

Test scenario for Strategy Group 50 (Planning without final Assembly)
Product Structure
Material--> SG50.00 > FERT> (Strategy Group: 50)
Material---> SG50.02 --> HALB --->(Strategy Group: 40)
Material---> SG50.04 ---> ROH --->(Strategy Group: Blank)
Maintained PIRs and Ran MRP at the header level, Planned orders are created
with order type VP at levels of BOM structure. Thus cannot covert planned orders
to production orders without having sales order.
But my understanding of Strategy Group 50, is BOM components can be produced before hand (i.e.
before sales orders are recieved ). Now planned orders with order type VP not able to convert
planned orders to prod orders at BOM component level

Stuti/Prasobh:
Thanks for your inputs, it answers my question
Intially maintained Individual/Collective indicator to "2" at header level (FERT), which is why all the planned orders are created with order type VP
Changed the Individual/Collective indicator to "blank " at header level (FERT), and maintained Individual/Collective indicator to "2" at component level
Reran the MRP (MDO2), with the following settings --> Delete and Recreate planning data and Check mark on Also plan on unchanged components
Able to see planned orders at component level with order type LA
Due points have been assigned

Order Type: LA , when Planned Order --- Prod Order

In STD SAP, In MD04 when we convert planned order to prod order, a new screen comes
where we mention planned order ---> prod order,
In the above screen, ORDER TYPE :LA is mentioned (Bottom Right end corner)
As far to my understanding goes
In CO40, Order type PP01 which controls/holds
the production orders are being generated
(pickup from MRP parameters, under Planned order --> prod order (Tcode: OPPQ))
Then how does, ORDER TYPE: LA is being used & from where the system is pulling the order type LA
Please clarify

Hi Eswer,
Please check with SPRO t.code OMDD
Order profile is linked with Order type & Procurement type & SP type& Acct assisnment cat at OMDD.
When u run the MRP based on MRP view settings the Ordetype is selected For EX inhose porduction order type = LA.
When u create planned order manually, u have to select the Order profile manually.
Regards
Pradeep

Conversion of prod orders

Hi, when we convert planned order into production orders in md04 aftr mrp run, please advise how system knows that the prod order type is pp01 or pp03 etc?. what i mean is that since we will have n numbr of sfg/fg, how system knows that for certain material sfg / fg it is pp01 or for certain materials it is pp03 etc? please advise.

Dear Raju,
1) Go to plant parameters i.e OPPQ , here
2) give ur plant & execute
3) Now u have maintain Plan orders option, just under that u have option Conversion
4) Now click this, again an option is there plan order to Production order
5) Click this, now for prodution order we can give PP01 or PP03 ( the conversion will take place from here
6) another input will be OPKP, for ur plant & order type
7) U can give Order type , just scroll down the mouse u will get under order type option
8) make to Stock - here u can give ur order type
Regards
kumar

Link between Prod Order and Sale Order schedule line

Dear all,
Ours is a MTO (81).
In Scheduling Agreement / Sale Order , there are multiple schedule lines for a single item .
Production Orders are generated for every schedule line of the Item.
The client wants to know (for a custom developed report) , against which schedule line of the Sched Agreement/ Sale Order, the Production Order is generated ?
This Information can be seen in MD04.But I am not able to fetch from the tables .
The schedule line field (KDEIN ) is not updated in AFPO table & the order no (AUFNR) is not updated in VBEP table .
Say,
Sale Doc No : 42000506
Schedule line/Dely date            Order qty          Prod Order No
06.10.09                                    500kg               100170
15.10.09                                    300kg               100171
Pls give your valuable inputs.
Regards,
Sheik

Hi,
Only Sales Order No & Sales Order Item No is updated in the table.
Whereas , I want to know the Sales Order Schedule Line no.
Regards,
Sheiki

Different batch no in prod order at the time of creation of prod order

Hi, we need different batch numbers in production order at the time of creation of production order. tried in system, i can able to create only one batch no at the time of creation of order. we need different batch no at the time of order creation and same no should be assigned at the time of GR from prod order. pls advise how to map this.

Dear,
Use the Exit EXIT_SAPLCOBT_001 under enhancement PPCO0001 where-in based on your requirement you can create batch for your order. You can use CALL FUNCTION 'VB_CREATE_BATCH' to create the batches as per your requirement.
Also make sure the automatic batch creation setting in Prodn Scheduling profile has been turned-off so that the batch is created only through the user-exit.
Refer this thread,
Re: Batch creation
Please try and revert back.
Regards,
R.Brahmankar

User Exit at the time of saving Prod Order.

Hi All,
I need to know whether there is any exit which gets called when I save the Production Order.
In our project Serial No as well as Production Order gets created when we save the Production Order.
I have to pass "Basic Start Date" to a FM which generates Serial No.I can hit some DB table if i know
Planned Order no at the time of saving of Production Order.So i want the user exit at the time of saving Prod Order
I have also tried one program which gives all the User exits for a certain Transaction.But the user exit mentioned in that is not getting called.
Thanks in Advance,
Saket.

hi,
check this exit for production order by placing a break point in it.it will work .
PPCO0007 Exit when saving production order
exit name : EXIT_SAPLCOZV_001

Varient Configuration prod order is not picking the super routing operation

Dear Experts,
In varient configuration,I have maintain Super routing and Super bom for KMET material.While creation of prod order or converting plan order to prod order,Routing is not getting selected.I have maintained dependency and have checked Production sheduling profile,order type and order dependent parameter,all is ok.Even the Super Bom is getting selected after MRP run as per my requirment.
What I am not getting is selection of routing for production order.Can any of the expert help to find the missing link.
Regards,
Rajesh Prasad.

Hi
For material Variant (FERT) production order Routing is not picking?Just check the Selection condition which is assigned to the operation is same as the selction of material variant i.e., Char & Char values has configured in MRP 3 View of Material variant.
Check this and revert back
Regards
Praveen

Defaulting Prod order number in CO15 screen

Hi Experts
When we use CO02 or CO03 TX (Change or display prod order) we have production order number in the order field.
We want to default this order number in CO15 TX(Prod order conf.)
Pls advise how this can be done. Is there any config or user settings for this.
Many Thanks
Gaurav

Hi Gaurav,
In the md04 screen we can see the planned order.
1.Double click the production order
2. a dialog box opens
3. Here we see a small icon (in square shape with * in it). This is for create our own favourites.
4. Click this icon & the system asks for a transaction.
5. Enter co15 in the transaction field & select the icon shape you desire & save.
6. Now double click the prod order & the new shaped icon you created will appear, click it , it will automatically take you to co15 screen along with the corresponding prod order no.
Regards,
Senthilkumar SD

MD04 calling CO40 to convert PLOR to Prod Order Problem

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