New operation for production order - change operation quantity not possible

Hello all,
we want to create a new operation for a production order.
So we go to CO02 and to the operation order overview screen.
But when we add a new operation, the system will not let us determine the operation quantity for the new operation, the system will just take the quantity from the operation before.
How can I determine the qty by myself?
Thanks
Anne

You can do another way also. You change your routing with new operation quantity and save it in CA02. NOw you go to CO02 and read master data in funtions, then the new operation quantity will definetly come in to the production order.
KrishnamurtyDSS

Similar Messages

Production scheduling profile for production order type 10 does not exist – SAP Message No.10085

When i tried to make confirmation for Production Order through CO15 transaction , i receive the following error message “ Production scheduling profile for production order type 10 does not exist – SAP Message No.10085 “
In Work Scheduling view, Production Scheduling Profile is maintained as per OPKP only.
How to check whether production scheduling profile is maintained for relevant order type 10.
To do this , i went to OPKP & KOT2_OPA transactions but i don’t know how to check. I guide me through with a screen shot.
Also, pls explain about “Order Type 10” and how it is linked with material and order execution.
Looking for a detailed explanation with screen shots , since i am new to SAP.
Thanks With Regards,
Dinesh Kumar V.

Hello Dinesh,
Please check the order type dependent parameter in OPL8 here you will get the Substitute Scheduler
Then go to OPCH and check valid production scheduling profile assign here as per OPKP to your production scheduler for your plant.
Production order have Order category as 10 Process Order 40 in standard SAP you can check this in OPJH.
Best Regards,
R.Brahmankar

Production scheduling profile for production order type 10 does not exist

Kindly suggest me how to resolve this error
Production scheduling profile for production order type 10 does not exist

Hi Archana,
Go to material master-work scheduling view and check what is the production scheduling profile maintained for the same materisl -plant combination.
then go to OPKP and check if production scheduliong profile is maintained for relevent order type 10 in custmizing. If not maintain one and it should resolve the error.

Error:-document is in transfer for purchase order..creation is not possible

Hello,
While doing confirmation of PO I am getting this error, saying "document is in transfer for purchase order..creation is not possible".
can anyone please suggest me solution on this type of error?

Hi,
Is the PO in ORDERED status? Is there any confirmation posted for this PO which might be stuck (idoc failed to reach back end)?
If it is a case of idoc failure, then reprocess the idoc and then do the next confirmation.
regards,
MRao

Change not done in the user fields of operation for production order save

Hi Experts
I need to change the user fields of the operation like (SLWID and USR00 )for a production order at the time of save.
So am using the exit PPCO0001 and using the OPERATION_TABLE internal table in the exit to chang the details.
I have done coding in the exit to change SLWID and USR00 in OPERATION_TABLE internal table, but its not updated in the database and the screen also. I dont understand why.
Please let me know, why the update are not happening.
Thanks in advance.
Regards
Rajaram

Why Update is not happening in PPCO0001.
Please let me know your views.
Thanks in advance.

Report to check open reservations for production orders where GI not posted

Hi experts,
Can we get reservation details from any report/ table for production order where material has not been issued, report should also display the value of the reserved material.
I could not find desired details in RESB (it has price but not value) and MB25.
Thanks in advance, useful ansers will be rewarded.
Thnx
Anand

Hello Anand,
there is no report but you may use the production order info system with list "components" and create a layout contaning the issued quantity and/or the final issue indicator. With a correct sorting, the list should show all orders with non-issued components at the top.
Regards, Andreas

Deactivating production order changes after 1st operation is confirmed

Hi,
I want to deactivate production order changes after 1st operation is confirmed through CO11n.Ie. production order qty should not be allowed to change after 1st operation is confirmed.
Expecting ur immense help on this.
Regards,
JS Karthi

Dear ,
PPCO0007
EXIT_SAPLCOZV_001 Exit when saving production order
Provide the restrictions in coding, so that when saving the order check for the order status PCNF or CNF and quantity change.
Check thread
first operation confimed - after system allowed changed order qty
Regards,
Ishwar

Table name& field name for production order & operation confirmation

Hi All,
          I would like to know the table name and field name for the production order "confirmation" (CNF) and the operation confirmation (CNF).
Thanks and Regards,
PSS

Hi there,
CORU(R/3 Application development: PP Confirmations )
AFFW      Goods movements with errors from confirmatio
AFRC      Table of planned changes to conf.: Automatic
AFRD      Default values for collective confirmation
AFRH      Header information for confirmation pool
AFRP1      Table of planned changes to conf.: Automatic
AFRP2      Table of planned changes for confirmation: B
AFRP3      Table of planned changes for confirmation: C
AFRP4      Table of planned changes to confirmatn: Data
AFRU      Order completion confirmations
AFWI      Subsequently posted goods movements for conf
TAFWD      CORU: Messages that are not interpreted as e
TCORD      Table for field-dependent check routines
TCORU      Parameters for order confirmations
TCORV      Table with Routines for structureing variabl
TCORW      Confirmation: Window Control
TPARU      Control parallelized confirmation processes
TPRRU      Control table for process chain for confirma
TPRRUT     Text table for process control of confirmati
TRUGS      User status caused by deviation
CO(R/3 Application development: PP Production orders )
AFBP       CIM order: Batch print requests
AFFL       Work order sequence
AFKO       Order header data PP orders
AFPO       Order item
AFVC       Operation within an order
AFVU       DB structure of the user fields of the opera
AFVV       DB structure of the quantities/dates/values
FAPW       Index of production-/issuing plant for produ
FTIND       Missing parts index
ORDCOM      Communication control Operation download
T024F       Production scheduler
T399X       Parameters dependent on order type
T441C       Profile - availability check
T441CT      Texts for Profile "Display Availability Chec
T490       Transactions PP - orders - order category
T496B       CIM order: Assigning document types to refer
T496D       CIM: Destination/lists/spool parameters per
T496F       CIM order: Form description of the list
T496K       CIM order: Entity table of possible table id
T496N       CIM order: List descriptions
T496P       Print PP documents: Determination of output
T496R       Print PP shop papers: Report control
T496T       Print PP shop papers: Transaction control
T496V       PP Print: Default Value for Printing Online
T496Z       CIM order: Table-controlled table access
TC32       Assigning subscreen to processing location
TC34        Allocating operation to object type for the
TC62        Sequence of detail screens when processing h
TCO01      Sequence/operations control in logicstics or
TCO03      CIM order: Texts for TCO01, Description of o
TCO04      Table for controlling the screen sequence gr
TCO05      CUA status depending on panel, trans. type,
TCO06      Exclusive functions for PP orders
TCO09      CIM order: Text IDs of objects in orders
TCO10      Valuation variant for order costing
TCO11      Control table for production orders - availa
TCO12      Control table production orders - stock dete
TCO36      PP orders: Control table for calling up pop-
TCO41      CIM order: Default values for generating ope
TCO43      PP-SFC order profile
TCO43T      Description of production scheduler profile
TCO60      Sequence keys for input facility and verific
TCO61      Sequence key for PP orders
TCO62      Defining screen sequences for input facility
TCO63      Sequence of detail screens when maintaining
TCODB      Database fields development class CO per ord
TCOF        Profile for missing parts info system
TCOFF      Profile for Missing Parts Info System: Displ
TCOFFT      Texts for Missing Parts Info System: Display
TCOFG      Profile for missing parts info system: crite
TCOFGT      Texts for Missing Parts Info System: Criteri
TCOFK      Texts for functions in milestones/trigger po
TCOFS      Profile for Missing Parts Info System: Sort
TCOFST      Texts for Missing Parts Info System: Sort Cr
TCOFT      Texts for Missing Parts Info System
TCOKO      Constants for PP orders
TCOKT      Account assignment categories for order
TCOP        Field selection profile
TCOPS      Field selection profile
TCOPT      Description of Profile for Field Selection
TDUMMY      Dummy structure of a table for READ with VER
TRUG        Reason for variances in completion confirmat
TRUGT      Text describing the reason for a variance in
TXPR1      XPRA control - missing parts info system
Regards
Hemant G

BAPI/FM for Confirmation of Production order at operation level

Hi ABAPers,
I am using the 'BAPI_PRODORDCONF_CREATE_ACT'for Confirmation of Production order at operation level.
I am able to pass the Production order number and Active Operation get the confirmation done.
But the Confirmed Qty is not being updating in AFKO table.
The 'BAPI_PRODORDCONF_CREATE_HDR' cannot be used for Confirmation of Production order at operation level as there is no Operation/Activity(Vornr) field in the input table. Hence using this bapi confirmation of Prod order can be only at Order level.
Can someone know any FM/BAPI which can be used for the Confirmation of Production order at operation level(not order level).
Thanks in Advance
Ramesh Babu Cikka

Hi Ramesh,
Please use FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'.
This will work as like as T/Code "CO11".
I hope this will help you.
Example :
CALL FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'
    EXPORTING
      POST_WRONG_ENTRIES = '0'
      TESTRUN            = ' '
    IMPORTING
      RETURN             = ZRETURN
    TABLES
      TIMETICKETS        = ZBAPI_PP_TIMETICKET
      DETAIL_RETURN      = ZBAPI_CORU_RETURN.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT = 'W'.
Lanka

Add a new field to Co02 ( production order change )

Hello, I need to add a new field to the transaction Co02. I've found the following customer exit, but don't know which is the proper one. Maybe none of them can meet my requirement. Does anybody has any idea or experience?
Exit name     Short text
PPAPO002     Publication of APO Data in Transfer from APO to R/3
PPAPO003     Production Order R/3->APO: Check if Operation is APO-Relev.
PPAPO004     Planned Order Conversion from APO: New BOM Explosion?
PPAPO005     Enh. of Relationships in Proc. Order during Transfer to APO
PPAPO006     Influencing Initial Supply of Manufacturing Orders
PPAPO007     Overriding Checkbox Fields for Production Order APO -> R/3
PPAPO008     Override Order Type for Planned Order Conversion
PPAPO009     Customer Exit for Addition of Components and Items
PPAPO010     Filtering Components out of Quantity Propagation
PPAPO011     Performance-Related Adjustment of Remaining Duration
PPCO0001     Application development: PP orders
PPCO0002     Check exit for setting delete mark / deletion indicator
PPCO0003     Check exit for order changes from sales order
PPCO0004     Sort and processing exit: Mass processing orders
PPCO0005     Storage location/backflushing when order is created
PPCO0006     Enhancement to specify defaults for fields in order header
PPCO0007     Exit when saving production order
PPCO0008     Enhancement in the adding and changing of components
PPCO0009     Enhancement in goods movements for prod. process order
PPCO0010     Enhancement in make-to-order production - Unit of measure
PPCO0012     Production Order: Display/Change Order Header Data
PPCO0013     Change priorities of selection crit. for batch determination
PPCO0014     Select process orders for external relationships
PPCO0015     Additional check for document links from BOMs
PPCO0016     Additional check for document links from master data
PPCO0017     Additional check for online processing of document links
PPCO0018     Check for changes to production order header
PPCO0019     Checks for changes to order operations
PPCO0020     Process order: Display/change order header data
PPCO0021     Release Control for Automatic Batch Determination
PPCO0022     Determination of Production Memo
PPCO0023     Checks changes to order components
PPCP0001     P.Cost Planning: Additional Cost Elements for Person
PPEACT01     Customer Fields at Mode D
PPECMP01     Customer Fields: CMP Nodes
PPECMP02     Customer Fields: CMP Variants
PPEGEN01     General Engineering Node: Customer Fields
PPERES01     Customer Fields at RES Node
BTW, if this is impossible, can I rename a field (field name on the screen) of Co02 that I don't need, and add my own values to it?
Thanks.
Nuno

Hi Nuno,
how did you solve this problem?
tks

Issue with printing newly added operations in Production Order through CO02

Hi,
Currently I have one issue with printing production order changes through CO02. If I go for print, all the operations are captured in printout. But after the print, if I add any new operations to this production order, and then go for print, its not capturing the newly added operations. Also, there is information popup coming "Copies will be printed for order. Original list already printed". This message effectively means, even after changes, when I go for print functionality, its just going for printing copies of original printed list.
Can anyone help me out to get the newly added operations reflected in the print through CO02 ?
Regards,
Shiva

Hi,
1) Go to Tcode "OPK8"
2)Select LG02 "Op Control Ticket"
3) Double click on :List Control for Transactions" in the left hand menu tree
4) In front of ur desired t code "co02" make the changes ( Number of prints- u can increase) 6th column.
Try this.

DIServer insert operations for sales orders with error

DIServer insert operations for sales orders with
That even though the insert is inserted DocDueDate DocDueDate it says error.
Subtracting the value of the format 'yyyy-mm-dd', 'yyyy/mm/dd', 'mm-dd-yyyy', 'mm/dd/yyyy' put all reporting
When the input is entered DocDueDate ShipDate also put together ... but I get an error.
The error message 'env: Receiver-10Enter due date [ORDR.DocDueDate] 171AddObject2EEE7D98-AB71-464A-93AB-933F0AD3D4DC'
Purchase order entered into the normal value because the xml is missing or wrong with you.
Please answer all the possibilities that can be resolved
This Xml used.
"<BOM>" +
"<BO>" +
"<AdmInfo>" +
"<Object>oOrders</Object>" +
"</AdmInfo>" +
"<QueryParams>" +
"<DocEntry />" +
"</QueryParams>" +
"<Documents>" +
        "<row>" +
        "<DocType>I</DocType>" +
        "<DocDate>2012-01-11</DocDate>" +
        "<DocDueDate>2012-01-11</DocDueDate>" +
        "<CardCode>CD00001</CardCode>" +
        "<Address>Anymode</Address>" +
        "<DocCurrency>KRW</DocCurrency>" +
        "<Comments>[sales orders] LGU TEST</Comments>" +
        "<TaxDate>2012-01-11</TaxDate>" +
        "<JournalMemo>JournalMemo</JournalMemo>" +
        "<Address2>Addr</Address2>" +
        "<BPL_IDAssignedToInvoice>1</BPL_IDAssignedToInvoice>" +
        "</row>" +
"</Documents>" +
"<Document_Lines>" +
        "<row>" +
        "<ItemCode>ACDT0100ET</ItemCode>" +
        "<Quantity>1</Quantity>" +
        "<Price>5000</Price>" +
        "<DiscountPercent>10</DiscountPercent>" +
        "<WarehouseCode>A100</WarehouseCode>" +
        "<VatGroup>A2</VatGroup>" +
        "</row>" +
"</Document_Lines>" +
"</BO>" +
"</BOM>";

I had the same error change the Date to the format yyyymmdd, and problem solved.

Goods Issue To Each Operation Of Production Order?

As we know, in SAP ,when we create and realse the production order,we could posts good issue to the production order ,using MB1A. And in SAP , the components can be assigned to the operations of the finished product.
But in our company, the production order will take long time,and during production,different materials will be used in different phase of the production order,that means different components will be used for different operations.
And for some reason,we don't want our material to be backflushed during production.
So I want to ask can we post goods issue to each operation of the production order,not to the whole production order? Can SAP support Post Goods Issue To Each Operation Of Production Order?
What shall we do if we want do this?By ABAP development ? Or there is third party software
can do this with SAP?
Thanks for any reply!
Edited by: Fei Liu on Mar 14, 2009 4:56 PM

Hi Fei,
As explained above, i think the concept of releasing the individual operations instead of releasing the order at header level would work fine for your requirement.
Steps:
1. Go to operation page in co02.
2. Select the first operation, at the bottom of the screen you would find a Green Flag, click on the same.
3. You will now find that the status of the first operation has changed to REL, while the others are still not.
4. At header level you will find a status PREL, indicating partial release.
5. After completion of the first operation, confirm the same & select the second operation & click release, & the process follows in this manner
6. Please do not click the green flag at the header level as this will release the entire order.
Pre-requisite:
1. You have assigned components to the respective operations.
You might also want to consider the usage of trigger points. This you can assign to each operation, where-in if the status changes to CNF, you trigger the release of the following operation. But before opting for this flow, first do it manually to ensure it meets your need.
Also if the components assigned to the same operation, needs to be issued at different date, then you can use the lead time offset in BOM. In cs02, go to item details, here you can specify the same. Eg: If your operation stats on 15th March & you want this component to be issue only on 17th March, then specify the offset as 2. But if you want the components to be issued 2 days in advance of 15th march, then specify as 2-.
Hope the above helps.
Regards,
Vivek

How can I add a new line item for production order?

HI all,
How can I add a new line item for production order through BAPI/FM? Thanks in advance.

Hi Mil,
Unfortunetly SAP is not in front of me.
But if possible go to BAPI transaction , check for any production order's bapi for CHANGE purpose. Where you will be able to add your new line.
Reward if useful!

Operation on production order - what is the object (BOR) to manage it ?

Hello,
I have to call a workflow when an operation on production order is confirmed, or partially confirmed, or deleted.
What is the business object to use to manage it ??
Tks,
Roberto.

Hello Uma,
yes, right...
yesterday, I was not able to see the trace when I deleting a production order becuase the object BUS2005 was not
active on customizing:
after I found it
No business object triggered for production order creation
end now is showed...
SO, we have to use BSVW ... and so the consequences is : How to know what is the object BOR to activate !??!?!
tks

New operation for production order - change operation quantity not possible

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