Order Production cockpit

Hi,
I would like to know if there is a SAP cockpit transaction to display grafically the handling units consuption and those production for order production.
Thanks for your help.

I'm looking for something similar to CC04 transaction but which should see the detail of hundling Unit (HU) for order production. In particular I would like to see all hu linked to Order Production with moviment type 261 e 101.
Thanks

Similar Messages

Sales order does not allow make-to-order production

Dear Friends,
I am trying to do do planned order for sales order in MD50 it was showing the error message as
"Sales order does not allow make-to-order production"
Can any one solve this
Shakthi

Hi Shakthi,
It is also possible to set the priority for Requirement Type determination like
0 Material master strategy, then item category and MRP type
1 Item Category and MRP Type
2 as 1, with check for allowed requirement type.
The transaction for this is same as "Requirement Type Determination :
Sales and Distribution --> Basic Functions --> Availability Check and Transfer of Requirements --> Transfer of Requirements --> Determination Of Requirement Types Using Transaction
Look for "Source".
In this transaction, Please, check "Requirements".
Please, make sure of the following 2 things :
1. If you do not set an indicator for maintaining the requirements class: Transfer of requirements is not carried out, irrespective of the specification you make at schedule line level for the transaction.
So it is necessary to mantain the setting first at the Requirements Class. As mentioned in my earlier posts, the requirement class for the material can be found out from Planning Strategy / MRP3 view --> Main strategy (defined in the strategy group) --> Requirement Class for Customer Requirements.
The IMG path for "Define Strategy" is Production --> Production Planning --> Demand Management --> Planned Independent Requirements --> Planning Strategy --> Define Strategy.
2. Once the "Requirements" indicator is set in Requirement Class, the requirements indicator at the Schedule Line decides whether or not you require transfer of requirments for the relevant transaction.
I hope this should solve your problem.
Regards,
Sandeep

Overdelivery shipping for make-to-order production

Hello,
I have the following business scenario example:
We have a make-to-order production of carton boxes.
A customer places an order for 1000 UN.
Production is always planned with an overdelivery tolerance so the actual produced quantity for that particular order is 1050 UN.
The customer allows an overdelivery of 10% so it should be fine to ship the 1050 UN.
When I create the outbound delivery, the system creates it for the exact sales order amount: 1000 UN, even though there are 1050 UN produced for that order and item. So right now, the user has to manually modify the delivery quantity to match the actual stock.
Is there a standard way of configuring the system so that in the delivery creation the system selects the entire produced quantity (respecting the overdelivery tolerance)??
Do I need a user exit for this? In that case, which one should I use and what would be the logic for it?
Thanks for your help!

Hi,
Unfortunately there is no easy way to influence delivery quantity in delivery processing by user exit or customer function.
At creation of an delivery FORM USEREXIT_BATCH_DETERMINATION in include MV50AFZZ would be the best option to influence the delivery quantity. Despite the name of this user exit it could be used for changing normal items as well and the main advantage of this user exit is that the ATP check is done afterwards.
If you change the delivery quantity please be aware that you have to ensure the consistency of all delivery quantity fields at item level (LIPS-LFIMG, LIPS-LGMNG, LIPS-LFIMG_FLO, LIPS-LGMNG_FLO). You could use FORM LIPS_QUAN_SET (Include FV50XFLP_LIPS_QUAN_SET) to synchronize all the quantity fields.
Regards,
Harry

Automatic Settlement for Prod.orders & Product Cost Collectors.

Dear all,
Please help me how to carryout the Automatic settlement of Production orders &
Product Cost collectors on every month last working day mid night.
Please tell me how to schedule this as an automatic scheduled job.
This program is not been allowed to schedule as a job.
Waiting for your inputs.
Please help me.
Regards
Mangalraj.S

Hi
Create a Variant with the order types need to be setteled at the period and schedule the same in background processing.
Regards
Venkat

MRP: how to avoid Purchase orders/ Production orders generation

Hello,
I would like to know how can I avoid the generation of purchase orders / production orders for MRP execution. I am interested in knowing which are going to be my future needs for a material running the MRP, but I am not interested in generating any new Purchase order / Production order.
I've been changing some parameters in the MRP 2 tab: procurement type, but I think that it is also related with MRP type or MRP group or both. With the procurement type I've only been able to change the purchase requisitions to planned orders and viceversa.
Any suggestions?
Thank you

Hi Cristian,
W/o MRP run you cannot get the requirements at lower level.
Please understand:
FG - Stock 10, IndReq 20; Halb - Stock 5; RM - Stock 2
> MRP run >
FG - Stock 10, IndReq 20, PldOrd 10
Halb - Stock 5, DepReq 5, PldOrd 5
RM - Stock 2, DepReq 3, PurReq 3
So, via MRP run the requirements are calculated with planning proposals together. As I told you this is material requirement planning, this is the very purpose of MRP.
If you only want to display the stocks and requirements, create a query / riport for this purpose and use the appropriate filter.
Csaba
(sorry, refresh button helps only if you change the PO, PrdOrd, etc > one level under the material you can see the effect)
Edited by: Csaba Szommer on Sep 2, 2008 1:42 PM
Edited by: Csaba Szommer on Sep 2, 2008 1:43 PM
PLEASE NOTICE THAT W/O MRP-generated-PldOrd YOU WON'T GET THE DepReq.
Edited by: Csaba Szommer on Sep 2, 2008 1:50 PM
Edited by: Csaba Szommer on Sep 2, 2008 1:51 PM

Can we obtain Inspection lots against a Process Order / Production Order

Can we obtain Inspection lots against a Process Order / Production Order on time basis i.e hourly or day wise against the same order

HI
i think there is no this option.Like Plant maintenance ther is no scheduling tool.
or you have to go with stability studies...
-ashok

Forecast Consumption in SNP for Make-to-Order products

We are working on using APO-SNP for Make-to-order products (PlngStrategyGroup = "81" in R/3). We want to achieve normal forecast consumptino on FinishedGoodLevel and generate PlndOrders which shall derive component demand for purchasing (such PlndOrers wont be released to production - they should only function as demand driven on component level)
What we have done so far: Forecast in APO-DP on Finished good level exists and has been released to SNP. The product gets "ciffed" from R/3 into APO material master with planning strategy group "20" (which is basically "make-to-stock") --> we were hoping this would allow us to use "normal" forecast consumption but nothing happens (FCST is not being consumpted by open Sales orders). Within the product view of such products APO is still "realizing" that this is a make-to-order product.
Any other ideas / thoughts what could be done to achieve "normal" forecast consumption on FGI level for make-to-order products in APO-SNP ?
Tks !

I checked in /n/SAPAPO/RRP3 (Product View), unfortunately only FC exists there
Seems that the open Sales Orders from R/3 are being created within another segment (the "element" Tab of RRP3 shows 2 segments:
1) "Make-to-stock" (which contains the FC)
2) "Make-to-order" (which contains the Sales Orders)
That might explain the issue I see (FC and SOs are in different planning segment --> no consumption). Reading about planning segments in the help sounds like I need to find a way to bring Sales Orders for Make-to-Order products into the Make-to-stock segment ... jus a thought .. any idea how to do this ? Does that mean I need to modify the CIF for Sales Order transfer for Make-to-order products ?
Tks
Thomas

Print automaticly order production after an user status modification

Hi all,
I launch and print the order production with the user status 4, and I want to print it again when user modify the status to 8.
Do you have any idea ?
Thanks
Regards
Pierre

Pierre,
Use program "PPPRBSEL" with a custom defined Selection Profile to select production orders if you want to pick the orders based on the required user status and also activate check box for "Reprinting", this program can also be scheduled to run in background to automatically print.
Regards,
Prasobh

To include sales order/ production order characteris in COOIS

Hi,
We are using Variant configuration in our project.
In COOIS transaction, we need to include the sales order/ production
order (configuration) characterisitcs in the output screen.
We may need around 20 characterisitcs from sales order/ production
order to be displayed.
Kindly help us on how to add these fields.
Also,we are looking for characteristics in input selection screen of
COOIS.
Thanks & Regards,
Atul.

Hi
See these notes
SAP Note 615206 - COOIS: BAdI order delay in IOHEADER
SAP Note 806375 - COOIS: Order delay Business Add-In in IOHEADER
SAP Note 615176 - COOIS: BADI for predecessor status
SAP Note 434123 - Filling and displaying own fields in information system
SAP Note 363327 - COOIS/CO26/CO28: Change list of fields that can be displayed
I hope this helps you
Regards
Eduardo

Availability Check in planned Order & Production Order

Dear All,
How can I achieve the same Availability Check (missing Parts ) output in Planned Order & Production Order.
Currently in Availability check in Planned Order is bit different in the sense, I have the Component in Stock without any reservation. But in Planned Order it shows in Missing part.
But if I convert this Planned Order to Production Order, it is not visible in Missing parts which is correct.
I want to have the same missing part report for both Planned Order & Production Order.
Thanks
Regards'
Raghu

Dear Brahmankar,
Thanks for replay.
Now i did, the said possibility, in OPJK is different from my Regular material master rule.
When i see, availability in MD12 it shows the material available, and same as in Production Order check as well.
But when, I use MDVP, for check. the same planned order shows the same component as missing.
am i on the right track?
Please suggest.
Thanks
Regards
Raghu

BAPI for Sales Order & Production Order

Hi Experts,
1)i need to Identify standard BAPI's for Sales Order & Production Order.ie for one BAPI need both sales order and production order.
2)i need to Identify standard BAPI to return delivery number and shipment number for a particular Sale Order. If any one give me answer thanks for advance. it's really helpful for my project.
thanks and regards,
bala.

Hi Bala
Kindly do not open duplicate threads for the same topic. Help to close one thread and continue with the other to avoid confusion.
Kind Regards
Eswar

Disabling GATP for planned orders/production orders

Hi,
We have a scenario where we need to disable ATP check for production orders happening through GATP. That is, ATP check for production order materials should happen in SAP R/3. This is a problem because we have activated ATP check in integration models for sales orders and it is happening through GATP. Production Planning is happeninig in R/3 and we dont have either PP/DS or SNP in APO. ..only GATP.
any pointers on how the ATP check for planned orders/production orders can be blocked in GATP for the same materials which are active for sales order GATP check?
Thanks.

hi Pawan /Prasun /vikas
Thanks for your helpful answers
@Pawan : Since we have recently gone live with production planning and its in the process of stabilizing we do not want to enable ATP check for production orders in GATP yet. Also since we are also using batch-determination with ATP check in production orders we still have to check how the system responds with the combination. Therefore,as of now, we dont intend to switch on ATP for production orders in GATP.
@ Prasun : I understand there would be a user exit (EXIT_SAPLATPC_001) which would help in doing GATP check based on order type/business event. However my concern is if the order does not belong to any of the order types will the system do a normal standard ATP check in APO or it will do a ATP check in R3 ? Our programmers are still looking how to tweak it but any pointers based on your experience will be helpful
Thanks

Make-To-Order Production for Service Products

Hi All,
has anyone some experience with SAP R/3 (SD, CS, MM, FI,CO) Make-To-Order Production for Service Products?
Does the Make-To-Order Production Scenarion work for Service Products?
Is there any documentation about Make-To-Order Production Scenarion for Service Products?
Regards
Klaus

It works using transaction OSID to define service products and using requirements class and type to control the creation of service orders or projects for sales document items. All business services can be implemented using these service products.
We have inplemented Customer Center Solution based on this approch for a Atlas Copco (http://www.atlascopco.com/us) with cutomer center in more tham 70 countries.
They make, sell, rent, finance and service
Construction and Mining
Compressors and Generators
Industrial tools
Regards
Klaus

Sales order / production order

Hi
In sales order / Production order when they run KKAK - RA there are 5 orders that is not showing up but when they reconcile it to GL there is a difference in the amount of these 5 orders are showing up as negative and these 5 orders are in WIP. what could be the reason for not showing the 5 orders in the report.
Thank you.

Sales Order Tables:
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
Production Order Tables:
AFKO Production Order Header
AFPO Production Order Position (details)
MAST Material BOM
STKO BOM Header
STPO BOM Positions (detail)
Purchase Order Tables:
EKKO Purchasing Document Header
EKPO Purchasing Document Item
MKPF Header- Material Document
MSEG Document Segment- Material
Regards,
Maha

Make to order production - schedule line not confirmed

Hi,
I created a " make to order production " having few normal materials & few supersession materials.
created PO, GR,invoice, all done.PO is updated in sales order.
Schedule line is automatically confirmed for normal materials, but not confirmed for supersession materials.
can anybody tell me , how schedule line can be automatically confirm for supersession materials.
Thanks.

Is your scenario a third party one? After you finished GR for the PO, have you checked inventory of those materials? But I still didn't understand what's difference between new material and "supersession" old one? New for what and old for what? Could you be more specific or any example will be helpful.

Order Production cockpit

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