Modifications on Production Process Order

HI Experts:
How can I check all the modifications involved on a production process orders? as a log of the system? similar to MM03 or others transactions???
Thanks
Diego

Diego,
This is something SAP lacks, the possible changes you can track is for the System Status, and if OCM was Implemented few more changes can be tracked.
Regards,
Prasobh

Similar Messages

  • Using Component scrap differently in MRP and in production/process orders

    Hello Gurus,
    We use Component scrap in our BOMs.
    MRP calculates the requirements including the scrap and that is fine. Is there a way that when we create production/process orders the components' required quantity will not include the scrap automatically? We don't want the components to be issued with the additional scrap, but rather issue the scrap by request only if required.
    Thanks

    Not possible.
    The SAP logic is tht procurement of RM and Production & consumption has to be in line. Functionally tht is ideal

  • Multiple materials in a production process order.

    Is there a way to create one single process / production order for  multiple materials?
    Will material group help? or something similar to a Purchase Order with multiple line items?
    Help is appreciated.

    Hi,
    Go for joint production, your problem will be solved
    Maintain as coproduct for both the material.
    Create Prod order on any single material.
    Joint production will be in MRP2 & Costing 1
    Give proper apportionment structure for both the products.
    Customize in OKLE.
    Subbu.
    Edited by: Subbu SP on Nov 12, 2010 5:05 AM

  • MD4C - Multilevel order report with a selection of production/process order

    Hi Experts,
    We have this request:
    We need to check the availability check for different production orders, with multilevel mode, but the tcode MD4C accepts only one production order.
    We have seen that we can actually use the same tcode with different sales orders.
    Someone tell me if it is possible to change the screen on production orders or tell me which FM can be used in a Z report ?
    Thanks in advance
    Marco Ferrari

    Dear Macro ,
    Are you really particular on MD4C ?
    I would rarher say there are good report in SAP standard , available to fullfill your requirement .Why do not you try the blelow report for your requrement :
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    2.COHV
    3.CO46
    In COOIS -Choose Order Header  and Select Collective availability check -Enter Order Type and Plant  and hit execute button .
    It will give you the result what you are looking for and also goto Header after execution -Select colourful chekcer box "Select Lay out " Change as you wish too with your required field information in display column
    Hope this will be helpful
    Try and revert
    Regards
    JH

  • Actual settlement: Production/Process Orders

    Hi Gurus,
    am doing production order through CO88 for fiscal year 2008 period of April. at that time am getting the following error.
    Account determination for entry CFCL PRD 0001 PRF 3101 not possible
    i know the solution for that.
    but when i was done for fiscal year 2007 i did not get this error now only am getting. i run 12 periods for fiscal year 2007 at that time i did not get.
    So please let me know the reason for the error. We need to do any thing for year end or 2007 for the production orders.
    Its very urgent.
    Thanks in advance for the reply.
    Regards
    Vijay

    hi,
    you have to done the integration for PRF in OBYC
    sateesh

  • Transaction COIF- Production & Process orders with Production Notes

    Dear All,
    Can anyone please explain the significance of transaction COIF.How to create production memos & how is it useful?

    This report list outs orders for which production memos are maintained, in long text for production order ther will be a section for production memo if text is maintained in this section then system will list this production order when COIF is executed.
    In production memo certain instructions can be entered which needs to be passed to shop floor, COIF helps to identify such orders where instructions are entered.
    in the co02 or COR2 thjrough menu you can check  header--->production memo , it will be active if test is maintained in long text under section for production memo.
    hope this will help
    rgds
    Anand

  • Why settlement is needed after confirming production/Process orders?

    Hi,
    PP Gurus.
    After cnfming any Prod.order what is the convention of giving TECO status to complete the order. why it needs to settle errors in COGI, why we have to do settlement of prod. Order.?
    Pls guide me.......
    yogesh thorat......

    Dear,
    If TECO is done..we can not post any planned goos issue to order, practically we are annoucing that it can be settled. Hence if TECO partically it is finished from Production side, hence to be proceed on overhead calculation, variance calculation, settlement.
    In COGI, we have error goods movements for that order, hence production people are expcted to finish all the component issue and GR, so that we can announce finance that we are completed.
    Why settlement required?
    Let us say the std cost of product is 10 USD. But after the production the actual cost of production is say 12 USD. It will remain in the production order. Now this has to be booked again either the product or against a variuance cost centre, so that from the variance cost centre we can book it to different cost centres.
    Hence during the settlement if the material price control is V, then the difference cost i.e. in our example  2USD will be chared to material GL a/c during settlement.
    If the price control is S, then the difference cost of 2/USD will be charged to variance GL a/c which is assigned to a variance cost center. This variance cost centre is zeroed out depending on the business rule.
    Hence at the end of settlement, the production order net value is ZERO.
    please come back if you need help.

  • Purchase order vs planned order vs process order vs production order

    Hi,
    Kinldy explain difference between the  Purchase order,  planned order,  process order and production order?
    Thanks & Regards
    Ravi kumar

    Hi Ravi,
    In simple terms:
    planned order - A procurement proposal generated by the system to meet a need, this can then be converted to a production / process order (for internal procurement) or into a purchase reqn & in-turn to Purchase order (for external procurement)
    Purchase order - A firmed procurement proposal which is sent to your vendor (external procurement) to supply the items as per your order
    process order - A firmed procurment proposal which is used for in-house procurement, this is used in process industries eg: chemicals, oil & gas etc 
    production order - A firmed procurment proposal which is used for in-house procurement, this is used in discrete production industries
    Based on the above am quite sure you should be able to figure out the differenced. If any doubts revert.
    Regards,
    Vivek

  • Changes in production order/Process order

    Hi Experts,
    Very much hopeful that I will get solutuion of below:
    How or where to see changes done in production / process order.
    e.g Suppose I have created one production order. Then release it in CO02. Then I changed order quantity from 100 to 200 ( Earlier it was 100 ). Then I delete one BOM component from order. Then I changed finish date of order.
    Pls tell me how to track these changes. What configuration need to track these changes. Please tell me step by step procedure.
    I have read related thread in sdn itself but not satisfied.
    Please help.
    Regards,
    Vipul

    Hi,
    For tracking in changes of Production / Process Order, you need to activate Order Change Management (OCM). After activating the same, you can view changes of Production  order in CO02 / CO03.
    for more details of OCM go through following link :
    [Order Change Management (OCM)|http://help.sap.com/saphelp_erp60_sp/helpdata/en/a5/63198843a211d189410000e829fbbd/frameset.htm]
    Hope this helps.
    Regards,
    Tejas

  • Process orders and Production order in PP

    Hi,
    In our case Process orders are used in most of the case ,than production orders. Pls tell wheather Process orders are also pulled by the extractors(PP) and behave similar in all the Standard PP reports. and what is the diffrence between Process orders and Production order??
    Regards
    Nair

    Hi
    In PP, you can see Production Planning and Production Planning -Process Industry
    Production order is for manufacturing industry
    Process order is for process industries where input raw material is processed to arrive at end product.Process order keeps shop floor person aware of processing status.If your client's business have many processes than manufacturing you might come across more processing orders
    Regards
    N Ganesh

  • Process order not picking up a batch...

    Hello gurus,
    I have created a process order for a mater FIN in which iam using a RAW...but when i create a process order for the FIN and go to MIGO to do a GI, its not picking up a batch of RAW automatically and instead i have to pick a batch manually...
    Any suggestions much appreciated
    Sri.

    HI
    1.you have to assign the batch in COR2 for the components.
    or
    2.you have to use batch determination process
    COB1 - is used when you want to do Batch Determination in Production / Process order itself.
    MBC1 - is used during Goods issue / Goods Transfer
    For doing Batch Determination on the basis of any characteristic you have to maintain sort rule.T.code is CU70.
    go with link
    http://www.sap-img.com/sap-sd/some-light-on-batch-determination.htm
    forum answer
    batch determination
    -ashok
    Edited by: Ashok Keerthipati on Dec 18, 2008 11:24 AM

  • Storage location not getting copied in process order for components

    Dear PP Gurus,
    While making a production /process order the storage location of component materials is not getting copied from material master into the process order, it is showing any default storage location.
    What couls be the reason for it..
    For all components it is defaulting the same storage location.
    Please throw some light on the issue what could be the reasoon for it..

    Dear,
    System determine issue storage location from the material master, the value of the storage location of the BOM item, or the storage location from the supply area.
    Check in BOM component details storage location you have defined.
    Check production storage location from the plant segment of the component is taken into account for the use of MRP areas also. When planned order is being created for the superior assembly in a MRP area?
    Also check the Material requirements planning (PP-MRP)
    --> planning process
      --> BOM explosion and dependent requirements determination
        --> storage location determination for BOM explosion
    Regards,
    R.Brahmankar

  • Target costs not displayed in process order

    Hi,
    We have set up a small PI scenario. The issue we are facing is that the target costs are not displayed in the order. Actual costs appear after confirmation, but target costs appear as zero.
    We have maintianed cost relevancy in work centers, defined valid activity types, maintianed price in material master for all components and also run the standard cost estimate and released it.
    Please let us know what we are missing and why this error could be happening?
    Thanks in advance,
    Ashok

    Target costs are populated when you do the goods receipt. System will search for the released standard cost estimate and then apply that for each material component. If these 2 conditions are passed, then you will get target cost in order,
    You need to define the following,
    1. Variance Key - Transaction "OKV1"
    2. Assign that to Plant using "OKVW"
    3. Define Variance Variant using "OKVG"
    4. Define Valuation variant for WIP/Scrap calculation using "SPRO"
    5. Define target cost version by assiging sl no 3 & 4 and also how the cost calculation should be used.
    Once this activities are completed, execute production/process order and then after goods movement and some confirmations process Variance using "KKS2" as a period end activities.
    Edited by: sarin toms on Dec 2, 2008 2:26 PM

  • Component qty.in process order

    Hi,
    while creating process order, my requirement is that there shouldn't be manual change in its component quantity. System should not allow changes in any of the material quantity while creating a process order of a product.
    How to do this ?
    Regards,

    Hi,
    As per std. SAP there is no restriction over manual changes in Production / Process Orders.
    But for such kind of customer specific requirments SAP has provide a different User Exits. Which you can use as per your requirment.You just have to write your own logic with help of abaper.
    You can use below User Exit.
    PPCO0008 to check components that have been changed or added
    Below are the SAP documentation about this Exit
    The enhancement serves to check components that have been added to an
      order or changed (for example, against a standard material database).
      This check can reject the transfer of components to the order in some
      circumstances or replace the material number with another.
      The enhancement is given the material number, the plant and the storage
      location of the component entered by the user (or of the components the
      user has changed). Also, the order header data is copied to the
      structure I_ORDER so that the check can also include order-related
      values. However, changes to values in this structure are not copied!
      The check should copy back the material numbers to be processed (as well
      as the corresponding plant and storage location) in the structure
      E_MATERIAL. If the data was changed then the structure E_MATERIAL is
      always filled completely!
      For the material returned (if E_MATERIAL is filled) the checks specified
      in the program standard are run. It can happen that the enhancement is
      called up for the replaced material number!
      If the component is not to be copied at all then the check must trigger
      the exception MATERIAL_REJECTED which then leads to the adding or
      changing being cancelled.
      Partly for this reason but also for example for the case of one material
      number being exchanged with another there is the structure E_MESSAGE in
      which a message can be copied back to the calling program. The following
      belong to the message: the application, the message number, the level of
      gravity (information, error, warning,...) as wellas four variable texts
      that replace the corresponding place holders in the message. If this
      structure is filled then the calling program makes sure that this
      message is displayed. In the application CO the message 877 was already
      created - it can be used to tell the user that a material number has
      been exchanged.
    Regards,
    Dhaval

  • Document flow for process order

    Hi:
          In SD and MM we are able to track document flow from invoice to sale order . In PP if i display a FERT process order , how can i find its related SFG process order. Please guide. Can it be seen from COR3?
    Regards

    Dear Farooq,
    In my understanding this can be tracked in a collective order concept and not in a normal production/process order scenario.
    Check this link to understand more,but I need to check whether this option would be possible when working with process
    orders,
    http://help.sap.com/erp2005_ehp_06/helpdata/EN/b1/c0500c439a11d189410000e829fbbd/content.htm
    Regards
    Mangalraj.S

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