Missing UoM on Production Order

Dear Experts,
I have a scenario whereby i have a BOM of Item A its unit of measure is KGs. when i do a production order this UoM doesnt appear on my order header. My item UoM on the Stock data is defined. Please let me know why the system is not showing this UoM on the production order
Regards,
Antony

This WIKI is accessible only for those partners who attended an online session on the theme of Partners Executing Query. If you donu2019t have this possibility, you should send a message to SAP.
But why is it so important? The note [1309726|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001309726] suggests an almost unacceptable solution.

Similar Messages

  • Standard Report for missing parts at production order operation level?

    Hi PP Gurus,
                We have standard report for missing parts at production orders level.
    For our client, they need a report for missing parts analysis at production order operation level. Do we have any such standard report in the SAP?
    Please help.
    Thanks,
    Reddy.

    Hi Arvind,
          Thanks for for your response.
    1. List: Components,  Layout: Standard layout          set the Missing part
           It shows the component requirement/withdrawn  quantity for each operation of production order. It is not showing the commit quantity.
    2. List: Components,  Layout: Pick list          set the Missing part
           It shows the component requirement/withdrawn  quantity for each production order.
    3. List: Components,  Layout: Missing Parts List-Material View          set the Missing part
           It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
    4. List: Components,  Layout: Missing Parts List-Order View          set the Missing part
           It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
          We are unable to get the solution from all these 1 to 4 reports from COOIS.
    Do we have any option to change the existing layout (ex: 3 ) to get the commit quantity for operation with missing parts indicator?
    If avilable, what is the procedure to be followed?
    Thanks,
    Reddy.

  • Autmatic upadate of status of missing parts in production order

    Dear Gurus,
    In production order to check missing parts status we have to click on push button for check for material availability. Is there any way available to update the latest material position in production order automatically?
    Regards,
    SAP CONS

    Dear ,
    This can be set at Order Control in OPJK .
    You can goto OPJK-Select order type , plant and indicator 1(Availablity Check ) -Here Do not mark No Check check box  and Mark material availablity check while saving .Keep the Collective Conversion indicator as 1-User decides based on if material is  missing parts .
    Regards
    JH

  • Scope of Check Variation in Missing Part list Production Order

    Hi,
    I have a problem that While creation or conversion from planned order to production order if i get missing part list i found that Scope of check is as Z6 and ZP (Checking rule).But when when i Release the same production order also am getting missing part list here when i check scope of check as Z6 and PP(Checking rule).
    Why this difference is coming,can any body tell the possible causes.
    Cheers,
    Kumar.S

    >
    KUMAR.S. wrote:
    > Hi,
    >
    > I have a problem that While creation or conversion from planned order to production order if i get missing part list i found that Scope of check is as Z6 and ZP (Checking rule).But when when i Release the same production order also am getting missing part list here when i check scope of check as Z6 and PP(Checking rule).
    >
    > Why this difference is coming,can any body tell the possible causes.
    >
    > Cheers,
    > Kumar.S
    Kumar,
    Its simple for creation and release of Production order different checking rule is used(This must be intentional). You check this in OPJK transaction,  check for your order type / Plant combination for Business function 1(Create) the checking rule assigned would be ZP, whereas for the same order type / Plant combination for Business function 2(Release) the checking rule would be PP.
    If you want the same, you can change it here. But I assume there must have been a purpose for this custom checking rule creation. You can find the scope of check difference between these 2 combinations in transaction OPJJ.
    Regards,
    Prasobh

  • How to calculate missing parts for production orders?

    Dear All,
    I have this scenario i'm using collective orders\direct production method in my industry which means that sub assemblies don't enter any warehouses but transferdd directly to its superior order as a component , my problem is i want to know the missing raw material for the finished product , knowing that the FP has a 6 level BOM i want during ATP for production order the sustem checks only for the lowest level of material and takes only the CURRENT STOCK IN WAREHOUSES , what checking group should be used for the FP, Subassemblies and raw materials.
    plz help
    Ahmed Sobhi

    HI,
    If no Av. Check is to be done at all, then specify checking group as KP. But be informed, this will be impactive across all business processes meaning if you plan to sell the SFG & you place a SO for that item, an Av. Check will confirm it immediately as it has av. checking group as KP.
    Now for the checking group maintained for raw mtl, go to OPJJ & check the details of the checking rule to know which receipts/ issues are considered & you may modify the same as per your need.
    I would suggest do a test in your sandbox & if it meets your need, then adopt the same.
    Regards,
    Vivek

  • Missing Parts in production Order no committed date and qty

    Hello Guru,
    May I ask your help to check our issue when we create a Production order, we got an error Order has missing parts. When check the Availability Check view, most of the components do not have committed date and qty even there are available stocks on them.
    Can you help check what went wrong and its possible solution already check OPJK and OPJJ seems we have correct set up for this.?
    I tried to check in CO09 on one component. from there there is also 0 committed qty and date. While the other component has OrdRes with 0 committed qty and date and there are some with values. Please help thanks.

    Hi Ramagari,
    OPJK
    Plant AAAA
    Ord Type: YYY1
    Avalability Check: 2 (Check availability during order release)
    Material Availability Part
    Check mat. availability when saving order (tick)
    Checking Rule : YP (PP checking rule - Production Order rel.)
    Component Check Type : ATP Check
    Release Material: 1 (User decides on release if parts are missing)
    PRT Part
    Checking Rule : 02 (Status check and inventory audit)
    PRT Release : 1 (User decides to release when there's no PRT)
    Capacity Part
    No check (tick)
    OPJJ
    Availability Check: 02 (Individ. Reqs)
    Checking Rule: 01 (Checking rule 01)
    Stocks parts:
    Include safety stocks (tick)
    Missing parts processing part:
    Checking period: GR : 0
    In/outward movements part:
    Incl. Pur Ord : X
    inlc. pur Req (tick)
    incl. dep req (tick)
    Incl. reserv (tick)
    incl. sales req (tick)
    incl deliver (tick)
    incl. ship notif (tick)
    incl rel ord reqs : X
    incl pld ord : X
    incl prd ord : X

  • Target Cost missing in some production orders

    Hi everyone
    I am observing target cost for few of my production orders. I have observed target cost is misisng in some production orders even they have status techo and dlv while some have staus rel and dlv and i can target cost for them. When i try to run KKS2 for the production order which is not showing target cost it comes up with error KV151 which says 'The quantities on which planned cost were based are zero in the time period concerned. This may be caused by the fact that no goods receipt for a cost object has been entered. This result in target cost to zero.' but we still had valid cost estimate at that for those production orders. Any help would be really apprecited
    Kind Regards

    Any help plz

  • User Exit/BADI for Production Order Availability Check

    Hi PP experts,
    Is there any user exit or BADI which can be used for Production Order Availability Check during order creation/release or while running collective availability check (COMAC) to include additional check conditions such as do not commit quantity (commitment qty = 0) if storage location for a component is missing in the production order due to storage location is not maintained/specified for that component in the material master.
    Note: In this case the availability check is set (configured)  to check at the storage location level.

    Dear ,
    Availablity Check is not Plant Specific or Storage Loaction spefic .ATP does not check the stock for any particualar stock in storage loaction rather it cheks various stocks based inward and out ward movement time through PR/PO/Dependent /Planned Order /Stock Type  irrespective of any Storage Location .
    BAPI which can be used :
    1.BAPI_PRODORD_CHECK_MAT_AVAIL
    can we exclude materials of prod order in availability check
    what is availability check concept  how it is used in SAP
    Check the above if it is useful
    Regards
    JH

  • Prevent creation of production order in case of missing parts

    Hi,
    Even in OPJH I have maintained no creation of order in case of missing parts, when i create a production order from planned order and I know the Bom components are not avialable in stock then also system allows to create. Pls guide on how to pevent creation of order.
    Regards.

    Dear,
    If my understanding is correct then the settings in OPJK for business function 1 - availability check during order creation even if
    the value is set as 3 for collective conversion,this works during partial conversion of planned order into production/process
    order or during collective conversion of planned orders into production orders.
    But however the setting in OPJK for business functionality 2 - during order release checks and if
    there are any missing parts means the order cant be released for the value 3 set for release material.
    Just check this link also,
    Re: Avalability Check
    Regards
    Mangalraj.S

  • Purchase order from production order !!  (Missing material no)

    Hi,
    This purchase order is created directly from production order.( My problem is the material number is no where shown on PO. but when I print it (print preview) i can see the material number along with the Production order number. I am writing a new report and need material no.
    Interesting thing is, even when the Material no is missing. I can see the short txt for material as 'Galvanise'.
    Pls help me in finding the material number.(item wise)
    Thanks & Regards
    Hrishi

    Hi
    1. Check table EKPO, if material number is stored against said PO,
    2. Check ME23N, ME23N, ME22, ME23 screens are u able to see material no. in any of T-code.
    If one of T-code not showing material number, it is sort of bug in system
    Regards,
    NNK
    PS:Award points for useful ans

  • Missing part list is incomplete while creating Production Order and 2 components are not shown in the list.

    Hi Team,
    We are facing issue for availability check. During creation of Production order, the missing part list is not complete and it should show componenet A in the Missing part list. Below is the details:
    Production Order quantity: 100 kg
    Componenet A required quantity: 100 kg
    MMBE Unrestricted qty: 1000 kg
    MMBE Reserved Quantity: 2000 kg
    So as per above figures component A should come as missing part during availability check. But it is not coming as missing part. Please check and give your inputs.

    Hello
    The results of availability check should NEVER be compared with MMBE. As already mentioned, transaction CO09 is more appropriate.
    Also, this issue has been already discussed on hundreds of threads in the past. See some examples below:
    Problem with missing parts list during production order creation
    issue in committing material for production order
    Material Availibility check in Production orders
    availability check
    order is not released
    As it is stated on the The SCN Rules of Engagement you should do some research before opening a thread. Therefore, please use the search tool or even google to search for similar problems before opening a thread.
    BR
    Caetano

  • 2lis_04_p_comp production order missing

    Hi Experts,
    I have a problem in extraction from 2lis_04_p_comp data source. I am some how not able to get some production orders into BI for a particular movement type.
    There is no data selection kept in info package too.
    Can someone throw some light on this.

    Hi,
    Check the Prod Orders in AUFM table and compare the BW data. Genarally it won't miss, r u loaded correctly? i.e. setup tables?.
    Thanks
    Reddy

  • Production Order missing Part list error  date 1,857 is not convertable

    *Dear Experts*
    When i m  trying to check missing part list at production Order then system is showing the error
    The date 1,857 is not convertible (please correct) in Production order Missing part list.
    Rgds
    Pankaj Agarwal

    Dear ,
    System is throwing you this message beacue your FC calander is vaild till 2010 and asking you to put the date btn  FC valid from 2004 and FC valid to 2010.
    Goto -OP03-Select the Factory Calnder Tab in change mode  (pencil mode ) -Select the applicable calender  chek box-Double click this -Extende the validit date till 2020 or beyond so that u will not face not only in this particular issue but in many other txn later on .
    Agian -come back to OP03 main screen -Slect the Holiday calaner -Extende the same way  and reassing in Factory calander
    after this , do not forget to re-ssign this FC in respective plant in OP03-Plant assingment .
    Try and revert back
    Regards
    JH
    Edited by: Jiaul Haque on May 27, 2010 3:14 PM

  • PP: Production Order Qty UOM should be based on the sales order Qty UOM though having Alternate UOMs in material master

    Hello PP GURUS I am new to this and i have one issues. I.e., While creating the Production Order, want the unit in the production order should be based on the sales order unit instead of what has been defined in the material master. Since, having 3-4 alternate unit of a material & can create a Sales Order in any one of them.
    Also pls let me how to go through
    either with the help of ABAP or configuration.
    If it is with the configuration pls let me know the solution to arrive.
    Eg: Base UOM is KGS
          Alt UOMs: SQM, MTR, NOS
    Sale order is Prepared with SQM and the same shall be in production order too to produce qty.
    Pls help me.
    rgds,
    Kumar V

    Hi
    First you have to maintain alternate units in mateial master for that first go in additional data & maintain the alternate units as below..
    For example
    1200 M2=1 KG For SQM
    12 M=1 KG For MTR
    3 PC=1 KG For NOS
    And then you can get Sales unit field in sales data 1 view enter your sales unit in that field & you will get production unit in work scheduling views as per your desire production units and according to that units your sale order & production order will pick that units & you can proceed accordingly but remember that first maintian the conversion factor as above other wise it will not accept hope that it will help you have a nice day...
    Regards,
    Reena

  • Incorrect UoM Conversion on Transfer Requirement from Production Order

    I have a Question on a Production Order that created a Transfer Requirement.  Looking at the Components of the BOM within the Production Order, I have a Material where the Issue Unit of Measure is QT and the Base Unit of Measure is EA, with a Quantity of 1.   In the Material Master Alternate Unit of Mesaures, the Conversion is setup so that 1 QT = 1 EA.   The question of why the 1 for 1 conversion is not relevant, as this is just how the material was setup and I know it does not make any sense.   When the Transfer Requirement is created it is showing that 1 Qt = .25 EA.  I am unable to locate where this conversion is coming from.   We do not want to lose visibility of this part number, as creating a new part number with a Base Unit of Measure of QT would fix the problem.
    Is there anywhere in configuration where there could possibily be a Conversion?  I have looked at Control Cycles and the Reference Operation Set and do not see anything.

    Closing Thread as there has been no responses but I am still looking for a solution.  The only  possibility that exists at this time is the material was copied from another material and the UoM Conversion was 1 QT = 4 EA on the Copy From Material.  I can not see where any changes were made to the unit measure conversion for the new material.  The only other possibility is the Production Order was manually converted to the new material incorrectly.

Maybe you are looking for

  • Mac Mini Server - Can't get past...

    Mac Mini Server I'm getting the "You are unable to log in to the user account xxx" message. I click OK, then the Apple icon appears, and that's as far as I can get. I'm new to the Mac, and have had it running for a month. Set it up initially as "Host

  • DB Adapter : How to limit number parent records in select query.

    Hi All, I am querying a master-detail tables from a database. I want to limit the number of parent records to 15. Ex: Resources is parent table. It has two child tables "Skills" & "PersonalDetails". Resources table has 1 to many relationship with abo

  • Adcfgclone and adpreclone help required

    Hi all , I have my client interview after few days . I have a good knowledge about patching . cloning etc .But out clients question like ... 1 . what scripts "adcfgclone" calls and what it does ? 2. what scripts "adpreclone" calls and what it does ?

  • Remove items

    Dear all, I'm working with Oracle9iAS Portal PL/SQL API (9.0.2.6) I need to show on a page a list of items listed in a reference table. To insert/update items I have no problem but I cannot remove items (stay in cache but not displayed). I read in th

  • Nokia E60 error syncing (other thread's instructio...

    Hello, I have the same error many seem to have "PC Sync has encountered a problem and has terminated the syncronization". I'm trying to sync my work Calendar from Outlook using PC Suite 6.84.10.3 (which is the latest available version in Finland). Al