Not Seeing BAPI_PROCORDCONF_* (Process Order BAPIs)

I have a client that wants to use various BAPIs of the type BAPI_PROCORDCONF to load update information for Process Orders. However we can't see these BAPIs in either BAPI Explorer or in xMII. The client has checked the permissions and he had been given SAP_ALL and still can't see these BAPIs. It would appear that they do not have them installed or activated, maybe.
We can see the corresponding functional areas within SAP. We can also see all the Production Order related BAPIs (BAPI_PRODORDCONF_*). I know that this is not that closely related to xMII, but I am not sure where else to post this message. Any suggestions?
Thanks,
Mike

Mike,
Before you go learning a whole new language, check out this doc I put together some time ago on RSAQ (transaction codes SQ01, SQ02, & SQ03), reporting via MII.
[https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/390b889b-0e01-0010-e4af-c9a062b9b880|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/390b889b-0e01-0010-e4af-c9a062b9b880]
Hope this helps.
Sam

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Without standard release confirmation should not allow in process order

Our clients need is that without standard release confirmation should not allow in process order.
We are using CORK,cor6 and MB31 My need is to apply user exit in all cases.
I got input from sdn User exit:-PPCO0006 Function module Exit_SAPLCOZF_003
INCLUDE ZXCO1U06
I need to activate this only during confirmation.ie confirmation to be avoided if cost is not released.
Regards,
Pert

Hi,
You are right. For preventing confirmation in case std cost estimate release is not available you need to do enhancement. You can check for following exit along with exit which you mentioned in your post :
Enhancement CONFPI05
EXIT_SAPLCORF_405 - Process Ord. Conf.: Cust.-Specific Enhancements when Saving
INCLUDE ZXCOFU10
Check either of the enhancements which may fulfill your business requirement.
Regards,
Tejas

Batch not updated in process order

hi all,
When i am doing batch determination and goods issue through coik pick list batch not update in process order. presently we are not doing batch determination in process order.after goods issue component batch fields are grey out in the process order

HY,
Batch field are filled only if you do Batch determiantion of components whether it is by auto or manual.And it is logical also becasue if you split the material qty. in more than one batches during goods issue( whether it is in COIK or in COR6N)then think what should be the case in Component screen in process order?
As soon as you complete the Goods Issue This field becomes gray but the filled of Quanity withdrawn is update with qty you have withdraw.
Regards
Dhaval

Target cost not appearing in process order

Hi All,
Please let me know the reasons for target cost not appearing in process order.
Thanks,
SAP PQ

Two more scenarios:
1. You have co-product.
2. You reverse the variance calculation.
It will show the target cost only after you run variance calculation.

Operation does not fetch in process order

hi PP-Pi gru,
when i am creating process order from planed order , operation ( master recipe) does not fetch in process order..only take default operation 10, kindly suggest me how all operation will fetch in process order
another mater is when assign production profile in t- code CORU show the error massage " production scheduling profile for plant ALIV,order type does not exist"...but we have used stander order type PI01..kindly suggest me
Rogers
Aqueel

Hi,
Check In master Recipe ,in the PI Tab,There must be some PI category is assigned and in that PI Category,this PI Charactiristic has been assigned.
First goto that Phase of the Master Recipe and then goto PI tab and then find the PI category.
You need to define production scheduling profile for your plant in OPKP which is assign to order type dependent parameter COR4 In planning screen. Please check. Also check the work scheduling view of material master.
Regards,
R.Brahmankar

Total Target Costs not updated in Process Order

Hi All,
I have a scenario in a Process Order,
The Process order is Released, Goods Issued and GR done. But the when i go and check the Cost Analysis i did not see anything in the Total Target Costs and Total Target Qty coloumns agianst all the cost elements. It show as zero for all.
It looks very strange. There is variance in the component issues and GR as well. I simulated for the same material with a new Process order and found the vales get populated automatically on GI and GR's with variation against requirement quantity.
Could any one explain me why it is so ..? or is my understanding is wrong.....?
Thanks for your time and patience.
Regards,
Srinath V

Srinath Venkatr,
I think you are missing PP CO integration configuration during master data creation. There might be information massage to you during process order creation saying , 'Logs during Cost calculation", you are skipping the same and creating process order withought resolving the same.
Check whether you followed all the steps for product costing.
Material master,
BOM,
OPKP:-Controlling area-activate components and Controll indicators
:- Assignment of co codes
KS01: Cost center
KA01/KA06:- Primary/ Secondary Cost elements
KL01:-Activity Types
KP26:- Activity Price Planning
Then Work center/Resource- assign these cost center and activities with costing formulas.
Then Routing/Recepi-
After master data, demand management,MRP- process order. while creating process order check cost calculation errors.
Hopes that will clear your dought
Tara

Post implementation COPA Issue - Variances not setteled for process orders

Hi Experts,
The client implemented COPA in the FY 2011. There were many process orders existing in the system prior to implementation of COPA. Now the client trying to archive the old process order and trying to set deletion flag and system throwing error message u2018variances were not calculated fullyu2019.
But client saying orders were settled and no variances existing prior to COPA implementation.
My queries are:
1. The orders are created prior to COPA Implementation and they were settled as well long back. After COPA implementation why system calculating variances once again.
2. How can I check whether the variances got settled for the process order? Please give me the report or transaction code?
3. Can I settle the variances to COPA Transfer structure now for the orders which were created before COPA Implementation and what will be the impact?
Regards
Sri laxmi

Hi Sri,
It should be settle the process orders before COPA implementations and find below my answers point by point.
1.System will not calculate again variance, once you settle the process orders, you can close the orders, so it will improve the system efficiency and system will those orders in future to calculate the variances.
2.are u try to close the order, if it is settle the order, system will allow to close the order or vice-versa.(T.code-ask PP consultants).
3.i have mentioned clearly, previous reply,it should not be open orders.
please let me know any further information is required.
thanks and regards
nagaraju sami

Control recipe destination not available in Process order

Hi PP-PI Gurus,
When i am sending the process maessages to destinations,i am getting the error"No control receipe destination available in process order".
When we create master recipe using X-steps, there is no option to enter comtrol recipe destination. Infact we asssign the destination in X-step tree.
When the control recipe is created for a process order using x-steps, the operations overview will not have the control recipe destination.
When the status of the control recipe is sent to destination(PI02),the system throws the above error.
Any help on how to resolve this error.
Thanks in advance.
Mani

Hi Dhavel,
Whether it is PI_CRST or PI_CRST2 i am getting the same error message.
When i am working with Conventional Characterestics based process instructions in my recipe, everything is working fine.
When i use X-steps instead of process instructions in master recipe to create the control recipe, i am facing this error.
So it is clear that , when we are using Execution steps(X-steps) to create PI sheet,there needs some extra settings.
Any body working with X-steps in process order ,request your help please to resolve this issue.
Mani.

Actual Cost & Quantity not update in Process Order

HI,
Process order confirmed from Production person before maintain the actity price rate.
hence those confirmation are gone in to the error & found in t.code COFC
afterword the activity rates are maintained & we reprocess those confirmation thorugh COFC, now there is no COFC entries
but still actual quantity & cost not updated.

Hi Ajay
'Z_UPD_ACT_IN_OPR_UNICODE in the note 736018.... Ask your ABAPer to implement the program and execute the same
You may need to raise an OSS message incase the program is not available to download
BR,Ajay M

Control Costs not Displayed in Process Order Cost Reports

Hi
After Variance calculation and settlement of Process Orders also COntrol COst appearing as Zero, is there any step I am missing or any configuration needs to be adjusted?
Thanks in Advance
Regards
Venkat

Hi,
I checked in IDES system as well, there also using standard settings control costs are not getting updated on the process orders.
I couldn't makeout how the control costs fields get updated in the process order cost reports
Regards
Venkat

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

DLV status not updated in Process order

Hi guys,
I did GR and got goods receipt documents but system is not updating DLV status in process order.
Actually i have by-product and co-products as components in order. I did posting of by-product from Confirmation screen COR6N and for co-products i did MB31 and goods movement doc. get generated. Qty. is also updated in order but NOT the dlv status.
Pl.suggest

Dear,
This is System status and you cannnot maintain it manually once that Business Transaction(FULL Delivery) happens System will automatically sets that status.
DLV status updated once Del completed tick is activated in order header, This tick will get uodated once you do GR for complete qty.
You need to Final confirm (CNF) the Order to get the DLV Status.
Or if the Delivery completed indicator is set in the Process Order, then also th System status will be DLV.
If you want to make it manually then goto co02, enter the order, goto goods receipt tab page and activate delivery completed tick and save...DLV is activated in the head as status.
Please check in BS22-I0012
Regards,
R.Brahmankar

Change Process Order BAPI FM?

Hi friends, can you help me with this issue?
I'm trying to change a process order (tx: cor2) but the bapi BAPI_PROCORD_CHANGE only allow me to change header data, i need to change components data (add, change, delete a material). Any suggestions?...
Thank you very much.
Leonardo Pavia

Hi,
The BAPIs available with PO are:
BAPI_PROCORD_EXIST_CHECK
BAPI_PROCORD_CHECK_MAT_AVAIL
BAPI_PROCORD_CLOSE
BAPI_PROCORD_COMPLETE_TECH
BAPI_PROCORD_COSTING
BAPI_PROCORD_CREATE_CAP_REQ
BAPI_PROCORD_RELEASE
BAPI_PROCORD_REVOKEUSERSTATUS
BAPI_PROCORD_SCHEDULE
BAPI_PROCORD_SETUSERSTATUS
BAPI_PROCORD_SET_DELETION_FLAG
BAPI_PROCORD_SET_DEL_INDICATOR
BAPI_PROCORD_WM_MAT_STAGING
BAPI_PROCORD_CREATE
BAPI_PROCORD_CHANGE
BAPI_PROCORD_CREATE_FROM_REF
BAPI_PROCORD_CREATE_FROM_PLORD
BAPI_PROCORD_GET_LIST
BAPI_PROCORD_GET_DETAIL
Pls check if any of these work for your scenario.
Regards,
Renjith Michael.
Edited by: Renjith Michael on Jan 16, 2008 12:38 PM

WIP status (RESA) not updated for process order with co-product

Hi,
We are facing the scenario below, please confirm whether item 2 behaviour is standard SAP.
1. Process order with settlement rule MAT - after WIP calculated, status RESA is updated & FI document it posted.
2. Process order with settlement rule OIT (co-product) - after WIP calculated, status RESA not updated & FI document posted.
Thank you.

Self found answer

PR no. not generated in process order

My scenerio is operation substracting:
1. Control key PI02
2. In opl8 for order type - plant combination, the Reservation / pur. is 2 (from release)
If I create operation before release order purchase requisition is created.
If I create operation after release order purchase requisition is NOT created. (because Reservation / pur =2)
Is there any way to create purchase requisition in this case?
With production order is possible to use functions>activate purchase requisitions /reservations but in processs orders doesn´t exist.
Thanks in advance

My scenario is that when the order is released purchased order are created but if I create a new external operation when the order is just released purchase order is also created inmediately
3 is not a good option because I don´t want that purchase order are created when is create the process order
Thanks

Not Seeing BAPI_PROCORDCONF_* (Process Order BAPIs)

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