Order Type: LA , when Planned Order --- Prod Order

In STD SAP, In MD04 when we convert planned order to prod order, a new screen comes
where we mention planned order ---> prod order,
In the above screen, ORDER TYPE :LA is mentioned (Bottom Right end corner)
As far to my understanding goes
In CO40, Order type PP01 which controls/holds
the production orders are being generated
(pickup from MRP parameters, under Planned order --> prod order (Tcode: OPPQ))
Then how does, ORDER TYPE: LA is being used & from where the system is pulling the order type LA
Please clarify

Hi Eswer,
Please check with SPRO t.code OMDD
Order profile is linked with Order type & Procurement type & SP type& Acct assisnment cat at OMDD.
When u run the MRP based on MRP view settings the Ordetype is selected For EX inhose porduction order type = LA.
When u create planned order manually, u have to select the Order profile manually.
Regards
Pradeep

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Want to select the Order type automatically when creating production order

Hi Gurus,
Please help to select the order type automatically while creting the production order..??
Please what configuration settings are avialble to make this happen to me.
THank you in advance.
Naveen.

Naveen,
First priority is the order type defined in the Production schedulling profile(OPKP), assigned to that particular material in workscheduling view. If this is not maintained then,
Second priority is configuration at MRP Group parameters in transaction in OPPR, this MRP Group if assingned to Material master MRP1 view.
Third priority is Configuration at Plant level parameters in transaction OPPQ, this defines the order type when convert planned order to Production/Process order.
Regards,
Prasobh
Edited by: Prasobh Karunakaran on May 28, 2009 8:49 PM..added MRP group paramters also

Retain standard SAP order type after copying with user defined order type

Hello SAP Gurus,
We have a requirement of retaining the standard SAP order types after copying with User defined order types. But the issue is we don't want to see the standard SAP order type such as PM01, PM02 in production system while using transaction like IW31 etc.
Is there anybody who has answer to retain these stanadard SAP order types without deleting from system configuration?
Thanks in advance.
Cheers,
Vaibhav

Vaibhav,
When you F4 on the order type field in IW31 you will get the popup showing the order type list. At the top of this list is a button with a green "+" sign (Insert in personal list).
You can use this button to select your favourite list.
This function is available in most F4 drop-down lists.
However, you cannot set this setting for all users. You will need to write an ABAP program to do this.
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Order type selection when converting from planned order to prod order

Hello friends,
I have one doubt.That when i am converting the planned order to the production order than from which default settings it takes the order type.
As we can maintain the default order type in OPPQ , under conversion and in production scheduling profile also we maintain order type for make to stock, make to order, etc.
So my question is to which setting the system gives the priority.
Or they both are for different purpose.
Thanking you guys in advance.

Hi ,
You can maintain the order type for conversion of planned order to production order in the T Code OPPE.
Hope it will be clear.
Regards,

Require settlement rule when creating a Prod order

Hello,
Hello,
one of our processes is to fabricate complex tools that will be capitalized and depreciated when completed.
while the tools is being fabricated, we would like to settle regularly the production order to a capital order (AUC) and track the budget for the fabrication.
in this production process we want to require the user to enter a capital internal order in the settlement rule of the production order master data.. this way when Prod order is settled we dont have issues. can you make settlement rule entry as required during production order creation?
any input is appreaciated on the issue. Thanks
Andy

Hi,
There is no standart control for this, but I know a PP user exit which excatly meet you requirement.
PPCO0007---User Exit for Checking or Changing Header Fields During Order
You can first control if it is a production order ( ı think it is a special type to produce auc) that you want to control. Then you can select settlement rule and control and give error message settlement rule is mandotory you can not save. The exit sends a signal that it is not possible to save. For error message you can write code into the exit for the message.

ATP check and Check against preliminary planning for prod order

Hi
For same material, order type and plant for some orders ATP check is happening and for some orders Check against preliminary planning is happening.I want to know why its happening.
Regards,
PradeepM.

Pradeep,
What types of orders? Do you mean SD orders?
ATP check is defaulted 'on' or 'not on' by the MRP Strategy(OPPS, look for "availability check"). MRP strategy is in turn determined by the MRP strategy group in the plant-level material master. Assuming, then, that your MRP strategy group contains only one MRP strategy (this is common), then the default check will be set by MRP strategy group.
ATP check can subsequently be turned on/off other ways in SD, leaving you with either no ATP, or possibly an Availability check against planning.
So, if you are talking about sales orders, and not PP orders, the most likely place for 'turning off'' the ATP check is with the schedule line category. A close second culprit is with the requirements class of the SO item. SD configuration will determine the default requirements type, requirements class, and the default Schedule line category. Study the sales orders in question in VA03. Specifically look at the requirements type (procurement tab of SO Item) and the Schedule line category (goto-item-schedule lines). Then, look at the configuration for
Schedule line category: OVZ8
Mapping of requirements type to requirements class : OVZH
Requirements class: OVZ0
Look at the setting for 'AvC'. If it is 'on', you will get ATP against product. If it is off, you will get either an ATP against planning, or no ATP at all.
If you wish to change the determination of the Requirements type, or the determination of the Schedule line category in SD, you should probably discuss with your local SD functional expert. A small change here can have many unintended consequences.
Best Regards,
DB49

Exclude sales orders based on sales order type from CTM planning run

Dear people,
We have sales orders in R/3 with custom sales order types, like ZE01, ZE02 etc.
These sales orders are CIFed to APO and all sales orders have ATP category BM. We use CTM and we want to exclude sales order with sales order type ZE01, is this possible?
Which enhancement could be used to exclude sales orders with selection on sales order type?
Edited by: Peter237 on Jan 19, 2012 12:35 PM

Dear,
Check the requirement type of your sales order line item in VA02 procurement tab it should be Reqmt type of customer reqmt   KSL
Also check the strategy assign in material master and MRP group OPPR and then check the setting of strategy 10 in OPPS there should be
Customer Requirement planning
Reqmt type of customer reqmt   KSL Sale frm stck w/o ind.req.red.
Requirements class 030 Sale from stock
Allocation indicat.     No consumption with customer requirements
No MRP   :-               1 Requirement not planned, but display.
Please try and come back.
Regards,
R.Brahmankar

Retrieving sales order info instead of the offer when creating a prod order

Hi,
I cannot create a production order refering to a sales order if this sales order has been created in reference to an offer. This is standard SAP and the following message is displayed: "account assignment cannot be carried out because of different origine number".
Does anyone know how to retrieve the sales order information when creating a production order instead of retrieving the offer information? User-exit?
Thanks,
Ronan

No answer to this post

Order type Personalization Problem in Standard Sales Order Form

Hi All,
We have a problem in personalization of Sales order form.Here we are trying to personalize three field based on order type
Scenario 1:_
_Nav-->Oredr Management Super User-->Orders,returns-->Sales Orders-->order type-->standard_
In this type if we are navigating to lines it should ask the following fields as mandatory
(Nav-->Oredr Management Super User-->Orders,returns-->Sales Orders-->others form)
1.Shipping Method
2.Freight Terms
3.Shipment priority
Scenario 2:_
_Nav-->Oredr Management Super User-->Orders,returns-->Sales Orders-->order type-->Bill only & Internal & RMA_
then it should navigate to line items without asking those three mandatory fields.
For that we did the following Personalization through Help-->Diagnostics-->Custom Code-->Personalize
Level--> Form level
Enabled-->Yes
Condition_
Trigger Event: When-Validate-Record
Trigger Object: Order
Condition : +(:ORDER.ORDER_TYPE not like '%INTERNAL') and (:ORDER.ORDER_TYPE not like '%BILL%') and (:ORDER.ORDER_TYPE not like '%RMA')+
Processing mode : both
level:site
Actions_
seq:10
type:property
description:Make field mandatory
language:all
enabled:yes
object type:item
target object :ORDER.SHIPPING_METHOD
property name:REQUIRED
value:TRUE
Problem+_
The problem we are facing is when we first select the ordar type as Bill only or Internal or RMA it is working as expected. But first if we are select the order type as standard then we navigiting to lines it is not allowing us without entering those three mandatory fields as expected. Hence the problem is without closing the form we changed the order type as Bill only now also those fields remains as mandatory this is issue .
So hope the problem is clear to you all and we have to move this in production on tomorrow.
If somone helps to resolve this ASAP we would thankful to you.
Thanks in advance
Regards,
CSK

Hi Sandeep,
Thanks for your quick response.
you might not have getting the our problem sorry. let me explain you clearly
If the ordre type is standard the following fields should be mandatory without those fields it should not navigate to line items_
1.Shipping Method
2.Freight Terms
3.Shipment priority
If the ordar type as Bill only or Internal or RMA_
1.Shipping Method
2.Freight Terms
3.Shipment priority
non mandatory should navigate to line items
for that we did three personalization for those three fields as in the previous post
but the problem is
when we first select the ordar type as Bill only or Internal or RMA it is working as expected the fiel sare non mandatory the without closing the form if we select order type as standard then if i try to navigate lines it is not allowing me without entering the three fields. But incase first we are select the order type as standard then we navigiting to lines it is not allowing us without entering those three mandatory fields as expected. Hence the problem is without closing the form now we changed the order type as Bill only or internal or RMA now also those fields remains as mandatory this is issue .
hope now the problem is clear to you .
Thanks in advance
Regards,
CSK

Handling Planned order created from Demand planning and Sales order in MTO

Hi all
In MTO\ Repetitive we genrate Dependent requirement from demand planning (PIR) after running MRP which finally planned order created but on the other hand in short term we have Sales order which generate planned order after running MRP(In MTO), How we should handle planned order generated from Demand planning and the ones generated from sales order.(both after MRP Running).
Regards
Babak Bolourchi

Dear,
You can combine the planning strategy also main as 56 and second as 65 and in demand managment MD61 you have the option select requirement type.
Then while creating sales order use MTO strategy and take MRP run through MD50 and then MD02.
and if you want to assign the stock to sales order then you and do it through MB1b with 412 E movement type.
As per my knowledge, generally 56 strategy only takes Sales Order Stock into consideration.
Consider setting the Individual/Collective indicator to 2.
Mark those characteristics that should have a usage probability in demand management as Relevant for planning.
Hope clear to you.
Regards,
R.Brahmankar

Change of sales order in combination with planned/released production order

Hi Guru's,
How do you deal with changes in the sales order in combination with planned orders and the scenario how to deal with release production orders?
Can you tell me the SAP scenario, technically or reports or transactions or user exits, etc?
Thank you in advance,
Eric

Here You have 2 scenarios
1. Sales order changed at planned order stage
In this case any chagne of quantity done in the sales order level will be taken care by the Planned order until it was not firmed .
In case if it was firmed for the increased qty you will get a new planned order getting created.
In case if it is reduced and if it was unfirmed it will get changed accordingly
2. Sales order changed at production order stage
if the planned order was converted to production order change we can manually changes the respective Production order util no confirmation was done to any operations..
is all this scenariors you are looking for if it is helpful let me know
thanks..
dskumar

Create a Sales order (type) with reference to another Sales order only

Hi
I have 2 Order Types (ZRA and ZRC). The ZRA should always be created only with reference to a ZRC. It should not be allowed to create ZRA directly.
I believe I can remove the Item categories somewhere, but can't figure it out. Any help is appreciated
Regards,
Vikas

Hi
In sd doc tyoes in t code vov8 in the general control tab you can define mandatory referance and in that you can choose option C which means the referance doc should be only a sales doc not enquiry or quotation
Pls reply whether my suggestion has helped you
Raja

Movement type 262 when creating a work order (tx IW31)

Hi experts!!!!!
I need to cover the following scenario:
*sometimes, when the client carries out a work, they recover one item. Ideally they want to take into consideration this item as well from a point of view of costs, which means that in order to carry our the work some items and labour will be used and it will be considered as a cost but the item recovered will be considered as less cost (profit). In customizing (plant maitenance -->Maitenance and service orders --> General data -->define movement types for material reservations) that it is possible to customize the movement type to be used in case of reservations (goods issues and cancellation of goods issues). I have checked that if I change the customizing and I put 262 instead of 261, the system behaves as desired. The thing is that this affects to all the components and this is not correct. Therefore, from the work order (IW32 or IW31) I have tried to change the movement type manually, but I found that the field movement type (at component level for items L, field RESBD-BWART) is grey and it can not be changed.
Therefore, my question is:
*how to customize field RESBD-BWART so that I can change whenever I create or change a work order
*which is the meaning of having cancellation of goods issue in the customizing if then I only can use movement 261.
On the other hand, I have checked the functionality "refurbishment" but I doesn't fit because we have to use valuation type and this is not desired....
Best regards

Hi,
The materials that you are entering in the component tab are "Planned" materials that you may use during the execution of the order. In your case i don't see the necessity to enter it here, You could directly do a Return goods issue against the order using movement type 262, for that specific material.This should solve your needs.
Regards
Narasimhan

Purchase orders are duplicated when the SAP sales order is changed

HI Guys
We got an issue here, when a sales order is changed at the same time PO is duplicated and sent to the vendors.
Someone just enter a change of address on this sales order and our system sent PO which is already being Invoiced, again to the vendor for a ship direct order. But this time the only information the vendor got was the address change.
Any idea where is it going wrong. (Version 4.7)
Will assign points to every useful answer.
Thanks

tranz V/30 or
spro
sd
basic fun
output control
maintain output type (before find your output type in your sales order)
cond.type - details
TAB General data
check the flag for Multiple issuing
check TAB Default values as well

Sales order Schedule line not showing in prod. order

Hi
I am using Make-to-order production. In my production order i can able to see the sales order number, item number but not able to see the schedule line number. It is showing zero. But in table VBEP table when i checked, system gives the sales order number (eg.1511632), item number (10) and schedule line number (0001).
Why in production order screen and AFPO table i am not getting schedule line number(field name-KDEIN).
Regards
Ganesh M

Hi,
When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines. The schedule line number serves internal purposes and does not, for
example, determine the sequence of schedule lines in the overview screen. The schedule lines on the overview screen are sorted by date.
Please go to Sale order view from MD04, Click on Item no. and go to schedule line tab page, now you can see the line items and if you want to see in detail click each line item, it will show line item number clearly.
Regards,
Santhamoorthy

Order Type: LA , when Planned Order --- Prod Order

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