Order type pp01

Dear PP Gurus,
I have a finished Product FG01 , which contains SF01 and SF02 assemblies , these assemblies comes from differnt department in the plant. Ihave defined differnt order types for example zp01 and zp01 for assemblies coming from diffent dept.
When I run MRP of FG01 , system generated planned order for SF01 and SF02 . When I convert the planned order to production order , The order type is PP01 ,but since now i have defined zp01 and zp02 for each assembly. how to change the PP01 to zp01 and where i have to define it?
How to do that ? and what are the confugaration i need to do
couls you please help
Best regards

System will take order type from OPPQ- by default
If you want to execute diff order type for proction in same plant then
1) create a production scheduling Profile in OPKP, and assign the order type ZP01 in the production scheduling profile
2) assign the production scheduling profile in work scheduling view of material master of SF01
And then convert the planned order to production order - System will take order type SF01 for the material
And the same way you can out for other material also
Regards,
Sundaresan
Edited by: Sundaresan . E. V on Mar 8, 2010 4:50 PM

Similar Messages

How to identify a particular order type(PP01) is coming to APO?

How to identify a particular order type(PP01) is coming to APO? Can it be checked at CIF exits on APO side?

Hi Abhishek,
I am looking for exits at APO side only.
Thanks,
Prenith PP

Planned order to production order type

hi
when ever converting planned order to production order system aumatically picks production order type pp01 from MRP group assignment. if i not assigned mrp group in material master means, how the system picks production order type. I think its pick from strategy assignment in order type?????
thx in advance

Hi,
Check with OPPQ..
What is the Planning Strategy you are using??
Regards,
Siva
Check with the Transaction OVZG..(Requirements Classes)..
Depending on the Pl. Strategy you can specify the Order Type here.
Regards,
Siva
Edited by: Siva Kumar M on Jul 25, 2008 3:55 PM

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

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

Special order type determination

Dear all,
I have the requirment like this,generally when we convert planned order to production order,we use order type PP01 and we can default this in OPPQ.But if a demand of a material comes from the alternative plant (that means this material has SPT 80 in that plant),we want that the planned order of this situation be converted to be a special order type,like ZP01 because the settlement rule is quite different.
Is there any possible way except enhancement to solve this issue?
Thank you!

Hi Leo,
your requirement somehow doesn't sound right. This is the same material in the manufacturing plant common stock, so it has the same standard price.
Even if you had different order types, you only settle the balances, since the main part of the cost went into FG stock at GR from production, at the same price for both order types.
So, if you want a different view at the same materials, you should look at separate stock segments, like WBS or customer order.
Regards,
Mario

Order Type in Production Order

Hi experts,
I have 2 order types PP01 and ZP01. I want to use ZP01 as the default Order Type.
When I am creating Production Order with Transaction CO01 I enter ZP01 as the Order Type.
But when the Production Order is created through MRP Run I find it picks PP01 as the order type and I have no control on that.
Please let me know how to make Zp01 as the default Order Type.
Thanks,
Samar

Hi,
First check ur material master whether production scheduling profile
assign or not in Work scheduling View. If it is assigned then check it
in config with T code :OPKP in that order type ZP01 assigned in order type TAb.
1.) When u run MRP then system automatically copied this ordertype in Planed order then convert it
into Production order/ process order.( ur zp01 automatically copy)
2.) When u creat order with C001.... need not to maintain order type (zp01)it automatically pickup.
Ortherwise if u want PO with differnet ordertype like PP01 then enter it in main screen in T code.
Regards,
Sulabh

Production Order Type In Costing.

Hi Gurus,
i have some Doubts in Costing, i have Run The Ck11n and Released it it is updated in MM Costing View.
1. i have completed All the Production process andAfter the Goods Recipt I tried to settle the Order in ko88.i got error that variance shuold be calluclated before settling the order. then i tried to calluclate the variance for the order there i got error stating no cost collector could be determined, creat cost collector.
then i tried to creat cost collector i got error that the order type is ctegory 10 it is not suuported to cost cgange catogiry 05.
1. sap standard order type pp01 holds category 10. then why systm is not allowing to create cost collector for pp01?
2. is it mandatory to use order category 05 if we want to use costing for the production order type.?
Regards,
Venkat.

Venkat,
You do not enter a production version in the order. The system cannot assign the order to any product cost collector. To solve this problem you create the order for the production version.
you have defined that the product cost collector is created for the production version. The corresponding product cost collector exists in the system. However, you create the order for BOM and routing.
Follow this link and do the set up first.
Order TYpe for Cost Collector
Thanks
Hrusikesh

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

Restrict Production Order type to Production order transaction

We have multiple Production order types. We would like to associate order type to order create transaction codes. For example Order type PP01,PP02 to transaction CO01 and order type say XYZ to transaction CO07.
The reason for doing this is to lock down users from creating material Production orders using CO07 and non-material orders using CO01.
Any feedback will be appreciated

Hi Ramesh,
from your number of posts, I gather you're rather new to SDN.
The reason why someone asked if this is a suggestion or a comment is that this part of the forum is intended for suggestions and comments only.
I suggest you click this link: <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/forums">https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/forums</a>
And search for a forum which suits you.
Kind regards, Rob Dielemans
Message was edited by:
Rob Dielemans
null

Order type pick for production order from Sales order

Hello All,
I wanted to know how is order type picked in case of Production order is generated directly from Sales order. Can any one help
Regards
Divya

Hi divya,
1. Check your material master (mm02/mm03) on tab mrp 3, Check your strategy group
2. Check customizing for Strategy Group (OPPS). Check your Requirement type for Customer
3. Check customizing for Requirements Types (OVZH). Check what is your requirement class for your requirement type
4. Check customizing for Requirements Classes (OVZG). Check detail for your requirement class, in Assembly Section, maintain your Order Type. If order type is maintain empty, it changes directly to your standard order type PP01
Be careful for maintaining this order type in . It is wisely to copy than change the standard requirement type and class setting. As my experience after changing the standard, we can't put it back to standard settings.
Hope it's answer your question, and mind sharing some points.

Order type in MTO cycle

I am using planning strategy 41 for a FG. I have created an order type ZA01. this order type works for MTS cycle, whereas for a MTO, i am getting order type as PP01. i want to change it to ZA01. pl
any suggestions

I GOT THE SOLUTION
What is the solution?

Pick List with New Order Type

Hi,
I am creating Production Order with My own Order Type ZOEF same as PP01. But after releasing the order it is not displayed in CO27. While PP01 created order is shown properly. What am I missing?
Your advise is required and Points will be awarded.
Regards
HHS

Hi,
Please check with the Qty withdrawn field & final issue indicator at component overview of order type ZOEF.
what is your order status, Release the order and try with CO27.
Pradeep

Invalid order types

Hi all,
I tried to link semifinished order and finished order by giving special procurement key as 52.But when i tried to convert planned order to production order it says incorrect order type.i have given PP01 as the order type.Can anyone suggest me what to do

Hi,
Please check the order type conversation indicator in OPPQ and OPPR?
We define Order Types in OPJH.
Regards,
R.Brahmankar
Edited by: R Brahmankar on Sep 18, 2008 3:20 PM

Order types in different plants

Hi, we have 5 plants for different end products. but order types like std products, rework activities, r&d were same in all five. please advise can i define pp01 order type for all 5 plants (for std products) or do i need to define pp01 for plant 1 and pp02 for plant2 like that (for std products)? please advise.

Hi,
The choice of the number of order types does not depend on the plant per se, but on the process involved. If the order is to be processed differently in terms of logistics and finance, then go in for different order types.
So in this case i would suggest using 2 order types says PP01 & PP02, where PP01 is used for normal production i.e. where you are creating an order for a material & after production will hold inventory of the same. The other order type can be used for Rework, R&D kind of work, where you will want to book the costs to a G/l account or a cost center.
In OPJH specify the settlement profiles i.e. one which allows settlement to material & the other which allows for settlement to G/L account or Cost Center, for this take the help of your CO personnel who will setup the Settlement profile.
In OPL8, define the plant dependent paramenters for the order type, i.e. PP01 order type will have its plant specific values for each of the 5 plants. Here you can define how the routing, bom etc is to be read, whether you want to create change documents for status changes, also the RA key to be used for WIP analysis etc.
For your rework, r&d order you might not want to read the bom or routing, so you can prevent the same in OPL8 settings, while for your standard order you would want to explode the BOM & routing.
Hope it clarifies your query.
Regards,
Vivek

Order type pp01

Similar Messages

Maybe you are looking for