OPL8- Order Type Dep Parametes

In OPL8
what is the meaning of "Op Incre" and "Reduction Strategy" in Planning screen

Operation/activity Increment:
In routing operations, how the increments of operations in the routing needs to be maintained say suppose
In STD SAP, operation increments are in terms of 0010, 0020... 00N0
Client wants the increments to be interms of additional 1's rather than 10's,
then we go configure/maintain (0001,0002,0003,0004...000N)
In reference reduction strategy, the reduction strategy is assigned
Reduction Strategy:
Reduction strategy comes into picture, when a production order is not able to execute
the production orders on certain specific dates (like due on capacity constraints)
The system tries to reduce/shorten the lead time based on the reduction strategy maintained
You define reduction strategy in the OPU3 (scheduling parameters for an order type)

Similar Messages

OPL8 (Order type dependent parameter)

Hi All,
        Please clarify the following will be grateful.
I have a inhouse material thatu2019s having alternative sequence. The above material uses order type PP01, so OPL8 (Order type dependent parameter) configured in such a way that ALTERNATIVE SEQUNCES is (Checked) and SEQUENCE EXCHANGE is u201C0u201D (i.e., No Selection).
For the above settings what I meant is, even though if a material is having alternative sequences that wonu2019t get copied in to the order.
But here is the issue starts for the following setting
u2022     ALTERNATIVE SEQUNCES is (Checked) and
u2022     SEQUENCE EXCHANGE is u201C0u201D (i.e., No Selection)
Alternative sequence operations are available for the order on COOIS screen for the following selection
LIST : Operations
Layout: 000000000001 (Standard)
Please explain me how ALTERNATIVE SEQUNCES and SEQUENCE EXCHANGE will work.
Thanks in Advance

Dear Madhan,
Assign value 2 for sequence exchange and check the impact at the time of order creation.
Check and revert back.
Regards
Mangalraj.S

Inspection type in OPL8 (order type dependent parameters)

HI,
Inspection type we are giving in material master in inspection type field, why we need inspection type field in OPL8 transaction. Is there any specific reason the field having in OPL8. Please advise me if any one knows the reason.
Srini

Hi,
Lets see it with the help of an example.
Lets say there is a material - X, which is supplied to two customers - A & B.
Customer A requires a quality certificate, while the customer B does not need any Quality Certificate or Quality Control. In such case, you can not assign the inspection type at material level.
Here, in this case, you would have 2 order types, one with Inspection Type assigned and the other order type without any Inspection type to meet such requirements. And that looks more practical in terms of monitoring the specific orders, costs incurred for specific order etc.
Revert for more clarifications.
Regards,
Rohit.

OPL8 Order type dependent parameters

Hi
In transaction opl8 routing selection some one changed the selection criteria due to this while creating order routing is not picking hence help me to capture the change done by whom and when.

Hi srinivasch:
I think that you can get this infor in the next path:
Into OPL8 Tcode access to the entry in wich were done the changes, then, go to Utilities(M) -> Change Logs, so then:
Enter the time period, the kind of changes taht you are tracking and execute it.
You can view the changes acordding with you criteria selection.
I hope this information be useful for you
Please letme know.
Regards
Omar Perea

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

Default value of order type is taking in COR1

Dear All,
I am facing problem while manual creation of process order. Actually I have created 2 plants say 5999 & 6999 and two order type say kkp1 & kkp2 both are similar but number ranges are different. Allready I have assigned order type to respective plants in order type dependent parameter. My material type is ND. Now I am creating process order of material in plant 5999 with order type kkp1.As i enter this order type changes to kkp2 and giving the error message " order type kkp2 dependent parameter is missing in plant 5999. Whicjh is not required. We create manual process order.
I do not know why this happening??? Please guide me further on this..
Thanks & Regards
Kundan Kumar

Hi,
First step in Cost Estimate is Run the cost estimate in Tcode : CK11N by providing the details like Material / Plant / Costiong Variant and run . System will display the cost of the material.
Second step is goto Tcode : CK24 and in the selection fields provide the Posting Period / Fiscal Year...
Compant code / Plant and Material and click the Marking Allowance and execute, system will display the cost details in the new screen. Now come back and Click Release and execute. System will update the proce in material master.
Hope this will help you.
regards
radhak mk

Default rule in Order type dependend parameters - OPL8 - Order Settlement

Hello,
We are doing settlement of production orders via Tcode - Ko88.
After execution of the same, system is passing an FI entry to GL - which is mentioned in the Material Master (Valuation Class - 7900) i.e. through OBYC setting.
We have also checked the OPL8 setting (Order Type dependend Parameters - Controlling Tab) in which "Default Rule" is mentioned as - PP1 - Production Material full Settlement.
As the system is passing an entry via "Default Rule - PP1" stored in Order Type Dependend Paramenters:
1. What is the use of Settlement Profile (OKO7) & Allocation Structure (OKO6)?
2. Can we make "Default Rule" field as optional (In Tcode - OPL8) ? since all the settlements are resulting in same Material GL.
Waiting for a positive answer. Points will be assigned definitly.
Thanks & Regards,
Shridhar Sawant

Hi,
Settlement Profile:
In the settlement profile, you define a range of control parameters for settlement. You must define the settlement profile before you can enter a settlement rule for a sender.
If you want to settle the costs each time to just one cost center or just one G/L account, you need a settlement profile. As you cannot maintain the settlement parameters during settlement to a receiver, you must save the settlement profile either in the order type or in the model order or reference order.
Allocation Structure:
During settlement, costs incurred under the primary and secondary cost elements by a sender are allocated to one or more receivers. When you settle by cost element, you settle using the appropriate original cost element.
An allocation structure comprises one or several settlement assignments. An assignment shows which costs (origin: cost element groups from debit cost elements) are to be settled to which receiver type (for example, cost center, order, and so on).
You have two alternatives in settlement assignment:
You assign the debit cost element groups to a settlement cost element.
You settle by cost element - that is, the debit cost element is the settlement cost element.
This is a good idea, for example, if the required capital spending for an asset you are building yourself is to be monitored. These costs are settled by cost element to an inventory account in Asset Accounting at the end of the year, or when the measure is complete.
Each allocation structure must fulfil the following criteria:
Completeness
An allocation structure is assigned to each object to be settled. All cost elements in which costs are incurred, must be represented in the appropriate allocation structure.
Uniqueness
Each cost element in which costs are incurred may only appear once in an allocation structure. Only one settlement cost element may be assigned to a source within a particular allocation structure.
Source Structure:
A source structure contains several source assignments, each of which contains the individual cost elements or cost element intervals to be settled using the same distribution rules.
In the settlement rule for the sender you can define one distribution rule, in which you specify the distribution and receivers for the costs for each source assignment.
Thanks,
Rau

No parameter define for plant 1000 order type zmpp

Hi Gurues, I have facing a problem with error msg coming like "No parameter define for plant 1000 order type zmpr" Actually without confirm the order we have teco order with tcode iw32 and when i want to confirm the same order with tcode iw41 , the above error is coming Please help also pls find the attached screen shot Best Rajeev

Greetings Rajeev,
Have you checked if the parameters for the confirmation are maintained in OPK4 for this Plant and Order Type?
http://sap.ittoolbox.com/groups/technical-functional/sap-log-pp/co11n-no-completion-confirmation-parameters-defined-1206…

Necessary Fields For Creation of Service PO of Order Type Relaese Order.

Dear Guru,
I have encountered an issue which i am trying to resolve...
My this requirment will seem little okward the way i am asking but i have no way...
The issue is I have to create a Service PO of Order type Release order (RO) using BAPI Function Module .BAPI_PO_CREATE1.
The service PO should be of multiple Item and services for particular line item should be multiple.
When I am creating this using ME21 or ME21N i am facing no issue.
But when i am using BAPI Function Module .BAPI_PO_CREATE1
i am getting following errors ;; The error which i am getting as below
T ID                   NUM MESSAGE
E BAPI                001 No instance of object type PurchaseOrder has been created. External reference:
E MEPO              000 Purchase order still contains faulty items
E SE                   029 Please maintain services or limits
E SE                   140 Service HIRING OF LCD: please specify unit of measure
But I am failing to findout in which field services or limits and unit of measurement have to maintain.
What are the necessary fields have to pass in Bapi import parameter and the table i am unable to findout.
Please show some way how to resolve this or give me some guideline to resolve this
Dear Moderator request your kind intervane to move this qurry into correct forum if i have asked this in wrong forum
Thanks and regards
saifur rahaman

Hi Saifur
Can you please elaborate how did you resolve the issue we are also facing same problem when we are trying to create the PO for service items through SRM it is throwing same error while creating the PO in SAP.
Email Id : [email protected]
Thank you in advance!!
Regards
Deepika

What is the need of creating New order type in PO

Dear Experts,
I have a doubt in MM, what is the need of creating New Order Types? Please explain with Business scenario. Thanking you,
Regards,
Elangovan.A

Hi Elangovan
Whenever you have a doubt like this...
--- just verify the config settings for your parameter (order type here).
---Also check whether authorizations can be given for this ?
---Do you need it for specific analysis ? Are there standard reports/listings available ?
So, some of the uses of order type are:
1) What are the parameters controlled by order type ?
It controls the number ranges and screen layouts etc. So, if you want to have different set of number ranges and different screen settings, then you may need a new order type.
2) Authorizations can be controlled with order type.
3) You can also use it in analysis/listings
Best regards
Ramki

New order type creation ?

Hi,
While creating a new order type what points we need to remember ? And what information we need to get from the user.
As per my knowledge i can create the order type as
01) Define order types
02) Order type dependent parameters
03) Define number range to the order
04) Scheduling parameter
05) Conformation parameters for order.
Other than this is there any other points we need to consider.
Please guide me.
Regards,
Mastan.

Hi Mastan,
Added to experts suggestion also refer the below.
PRODUCTION ORDER CONFIGURATION STEPS
Production Order Type Selection - ERP Operations - SCN Wiki
Thanks & Regards,
Ramagiri

Planned order to prod order----order type and prod version/ routing

Hi,
My client produces a material in three different locations. The process at all the locations is same. Each location has the set of same work centers. We have differentiated the workcenters at the three different locations by naming conventions. I am mainting three counters in the routing with different set of work centers.
We want different order types for the production orders processed at these three locations. Also I should be in a position to select the routing/ production version manually for the production orders processed at the three different locations. When I am creating a production order manually, I can select the order type and even the routing or production version.
But here I am converting the planned order to production order. The system is picking the order type as maintained in OPPE. In OPL8 I maintained manual selection of prod version. But version 1 is selected default by the system. Can I have any control over the selection of order type and prod version/ routing?
Thanks and Regards,
Raghu

Dear,
Selection of production version is only possible at manual creation of production order, but not when converting planned order to production order. you can manually change the production version if u want to in the planned order.When you have a planned order it would default contain a valid production version. So system would just take the Production version in the planned order to use the same in Production order. If you want to change the production version in production order then go to CO02-FunctionRead PP Master data and change it.
(Goto OPL8 and select Manual Selection of Production Order in Production Version field
And in MRP4 view of material master select - Selection only by production version as the option for the Selection method field )
Hope clear to you.
Regards,
R.Brahmankar

Return Purchase Order Type

Hi,
I'd like to create a new Return PO type, what I want to know is, which parameter is the main parameter to decide the order type is a Return one?
Please kindly advise.
Best Regards.

Hi,
We have assigned to the return PO order type a different field selection key then for normal PO's. This field selection key has the field 'Return item' mandatory under the GR/IR control group
( see define screen layout at Document level ).
So for our return PO's, all items need to have the return indicator set ( EKPO-RETPO ).
This triggers the return behaviour of the item,
Hope it helps
regards
Dirk

Order type & Number Ranges

Dear All,
Am having A, B and C products. A & B produced in plant and C in other plant. I have used standard order type PP01 for all the products. Now clients wants different number ranges for A , B & C. How to go about it. Should i create three different order types. Is it possible. When am creating new order type its popping up order type already exist. is it possible to have two different order types in one plant. Please put some light on this order type.
Regards,
Saravana Srinivas M

Hi Saravana,
Please try out this,
1.In OPJH - Define Order type,As u said you are copying from PP01 type,after copying change the name of the order type and save it.(EG let it be TT01),again carryout the same step to create 2 more order types say TT02 and TT03.
2.In OPL8 - Define Order type dependent parameters,Enter the settings for the newly created order types for TT01,TT02,TT03 and save it.
3.In CO82,Define the number ranges for individual order types as explained by our friend ,If you want external number assignment then Include a tick mark agianst the check box for an order type save it.
I hope now the system allows you to assign number ranges as per you need.
If useful reward your points
Thanks & Regards
Karthik.
Message was edited by:
Karthikraj

Planned order type

Dear All,
Can someone please explain me what are the planned order types and the use use of each types. Are they specific to any order types or is there any relation exists between two..?
Regards
A

What change the kind of a planned order for another is the profile. Profile that determines the order type, the procurement type, the special procurement type as well as the account assignment type for processing planned orders.
Example: KB = order profile allows you to create purchase order, external procurement and consignment. All of this is given in parameter of the transaction OMDD. More information link:
http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d30ef44af11d182b40000e829fbfe/frameset.htm
Sorry for my rude English.
Regards.
Luciano Nóbrega

OPL8- Order Type Dep Parametes

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