PP tables for relationships in phases - Process order

Hi,
We have a process order and phases 20,40 and 60. So We know process order number and phase numbers.
We have linked the phases in a relationship , say, FS(Finish to start )
How can we see the relationships defined between phases from PP tables ? Which tables hold these relationship details?
Rgds,
Manohar

Hi,
please find the tables related with operation/phases which can help you .
                    MAPL                    Allocation of task lists to materials
     PLAS                    Task list - selection of operations/activities
     PLFH                    Task list - production resources/tools
     PLFL                    Task list - sequences
     PLKO                    Task list - header
     PLKZ                    Task list: main header
     PLPH                    Phases / suboperations
     PLPO                    Task list operation / activity
     PLPR                    Log collector for tasklists
     PLMZ                    Allocation of BOM - items to operations
Regards
SANIL

Similar Messages

Batch determination for raw materials in process order

I have defined a sort rule, batch search strategy and assiigned this strategy to process order type.classification for batch is also defined with charecterstic mentioned in sort rule.But when i am doing BD for raw materials in Process order , it is barnching into some other screen saying, no selection criteria and no strategy info defined. what are the necessary settings to make BD possible for all the materials having batch management.

Hi
Config Setting In Batch Management
This will help you for config setting:
Logistics general - Batch Management
1.1. Specify Batch Level
Menu Path Enterprise Structure> Logistics General> Batch Management --> Specify batch level and activate batch status management Transaction OMCT
1.2. Batch Number - Activate Internal Number Assignment
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Number Assignment --> Activate internal batch number assignment Transaction OMCZ
1.3. Batch Creation - for Goods Movements
Menu Path Enterprise Structure> Logistics General> Batch Management --> Creation of new batches --> Define batch creation for goods movements Transaction
1.4. Characteristic Value Assignment -- Update Standard Characteristics
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Update Standard Characteristics Transaction
1.5. Activate Batch Classification for Goods Movements in Inventory Management
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Valuation for goods movements --> Activate Batch Classification for goods movements in Inventory Management Transaction OMCV
1.6. Batch Determination u2013 Condition Table(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define production order condition tables Transaction OPLB
1.7. Batch Determination u2013 Condition Table(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define SD condition Tables Transaction V/C7
1.8. Batch Determination u2013 Access Sequence(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define Production Order Access Sequences Transaction OPLF
1.9. Batch Determination u2013 Access Sequence(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define SD Access Sequences Transaction V/C2
1.10. Batch Determination u2013 Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production Order Strategy Types Transaction OPLE
1.11. Batch Determination u2013 Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Strategy Types Transaction V/C1
1.12. Batch Determination u2013 Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define IM   Search Procedure Transaction OMCY
1.13. Batch Determination u2013 Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production order Search Procedure Transaction OPLG
1.14. Batch Determination u2013 Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Search Procedure Transaction V/C3
1.15. Batch Determination u2013 Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate IM search procedure/activate check Transaction OMCG
1.16. Batch Determination u2013 Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Assign Search procedure to production order Transaction OPL8
1.17. Batch Determination u2013 Batch Search Procedure Allocation(SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate SD Search procedure Transaction V/C5
1.18. Batch Determination u2013 Activate Automatic Batch Determination(SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Activate Automatic Batch Determination in SD -->For delivery item categories Transaction V/CL
1.19. Batch Determination u2013 Batch Selection Class
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Selection Classes Transaction CL01
1.20. Batch Determination u2013 Sort Rule
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Sort Rules Transaction CU70
1.21.   Batch Determination u2013 Make Settings for Batch Where-used list
Menu Path Enterprise Structure> Logistics General> Batch Management --> Make Settings for Batch Where-used list Transaction OMBB
regards
Faisal

Cost Analysis Report - For a range of process orders

Dear all,
Is there a standard report available to get the cost analysis for a range of process order? COR3 --> Go to --> Cost --> Analysis. Here I can see the cost analysis for one report. But I wanted to get the cost analysis report for a range of process orders. Please help.
Thanks
Nagarajan

Dear
You can use cost analysis report like
1.S_ALR_87099932 - Variances Between Costing Runs
2.S_ALR_87099931 - Price vs Cost Estimate
3.S_ALR_87099932 - Variances Between Costing Runs
5.KOC4
Regards
JH

Can u tell me the tables for field Cross company Purchase Order.

Can u tell me the tables for field Cross company Purchase Order.

check below link...
http://help.sap.com/bp_bblibrary/500/Documentation/J53_BPP_EN_DE.doc

Bapi bapi_goodsmvt_create for goods receipt of process order

Hello All ,
I am trying to a GR with MIGO for a process order .Its giving me error like
Content of order 2000002339: 100001374 transferred to interface (IMSEG): 100001374
I am not able to trace the error out .I am passing the below parameters .pls check
gmhead-pstng_date = sy-datum.
gmhead-doc_date = sy-datum.
gmhead-pr_uname = sy-uname.
gmcode-gm_code = '02'.   "01 - MB01 - Goods Receipts for Purchase Order
itab-move_type = '101'.
itab-mvt_ind    = 'F'.
itab-plant      = '1AAE'.
itab-material   = '100001374'.
itab-entry_qnt = '1'.
itab-move_stloc = 'B100'.
itab-stge_loc   = 'B100'.
itab-orderid = '002000002339'.
append itab .
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
    goodsmvt_header             = gmhead
    goodsmvt_code               = gmcode
TESTRUN                     = ' '
IMPORTING
    goodsmvt_headret            = wa_head
   materialdocument            = lv_mblnr
MATDOCUMENTYEAR             =
TABLES
    goodsmvt_item               = itab
GOODSMVT_SERIALNUMBER       =
    return                      = errmsg
Pls reply ..
Thanks .

HI ...
Since this is a production order ,i used the GM code as '02'.bcoz the documentation says the same .
There are the following types of transactions/events:
1. GM_Code 01: Goods receipt for purchase order
2. GM_Code 02: Goods receipt for production order
3. GM_Code 03: Goods issue
4. GM_Code 04: Transfer posting
i also tried changing it to '01' ,its not working still...
Pls reply
Thanks .

User Exit for Changing Quantity in Process Order , COR1, COR2

Hi All,
Can anyone point me towards the light in User exit related to COR1 and COR2.After the Creation of Process order while saving i need to write a code that rounds off the quantity values.
I tried to change the values in the below user exits but i was not succesfull.
CCOWB001            Customer exit for modifying menu entries
COIB0001            Customer Exit for As-Built Assignment Tool
COZF0001            Change purchase req. for externally processed operation
COZF0002            Change purchase req. for externally procured component
PPCO0001            Application development: PP orders
PPCO0002            Check exit for setting delete mark / deletion indicator
PPCO0003            Check exit for order changes from sales order
PPCO0004            Sort and processing exit: Mass processing orders
PPCO0005            Storage location/backflushing when order is created
PPCO0006            Enhancement to specify defaults for fields in order header
PPCO0007            Exit when saving production order
PPCO0008            Enhancement in the adding and changing of components
PPCO0009            Enhancement in goods movements for prod. process order
PPCO0010            Enhancement in make-to-order production - Unit of measure
PPCO0012            Production Order: Display/Change Order Header Data
PPCO0013            Change priorities of selection crit. for batch determination
PPCO0015            Additional check for document links from BOMs
PPCO0016            Additional check for document links from master data
PPCO0017            Additional check for online processing of document links
PPCO0018            Check for changes to production order header
PPCO0019            Checks for changes to order operations
PPCO0021            Release Control for Automatic Batch Determination
PPCO0022            Determination of Production Memo
PPCO0023            Checks Changes to Order Components
STATTEXT            Modification exit for formatting status text lines
Reason was the data related tp materials was not accesble at this point and residing in resb internal table .
Any suggestions ? Ideas ?
Thanks in advance,
Gowri

Hi,
Try with BADI <b>WORKORDER_UPDATE</b>.
Regards

Scheduling issue for splitted operations in process order

Hello All,
I am facing problem after scheduling splitted operation in process order. The scenario is as follows.
In process order there are 5 operations. 10, 20, 30, 40 and 50. Out of the above operations 30 is splitted and two different resources are assigned to it. Control key assigned to splitted operation (30) is also scheduling relevant. Now the flow of operations will be as below.
1. Operation 10
2. Operation 20
3. Operation 30 - Operations is splitted (Resource used is A), qty to be produced - 10 kg.
a. Operation 32 - Quantity of operation 32 is changed to 5 kg. Resource used is B.
b. Operation 34 - Quantity of operation 34 is changed to 5 kg. Resource used is C.
4. Operation 40
5. Operation 50
Relationship exists between opearion 10-20, 20-30, 40-50 and between 30,32, 34 with 40. But there is no relationship exists between splitted operations 32 and 34 with any of the previous operations for eg. 10 & 20.
Issue is after scheduling all operations relationship remains maintained between operations 32, 34, 40 & 50. As operation 30 is splitted to two different operations equally total time for scheduling gets reduced but after scheduling of all operations all previous operations before operations 30 does not get resceduled? Scheduling type maintained for order is Backward Scheduling.
Please check this and guide me how all operations before operation 30 can be rescheduled as per changed timing of operations 32 and 34.
Best Regards.
Edited by: Avinash Mohite on Mar 19, 2010 12:43 PM
Edited by: Avinash Mohite on Mar 19, 2010 3:14 PM

Hi,
I hope u r doing in this way:
In the capacity header screen enter individual capacity as 2. then click on Got( on top of same screen) and go to individual capacites. Enter the names of two individual capacities, for example 1 and 2. These are the names of two work centres where u r splitting ur operation.
Double Click on operation 0030 and go to tab 'splitting' . Tick on ' required splitting' and enter maximum no. of splits as 2.Then go to capacity requirements assignment tab. enter the individual capacity as 1 and 2 and enter the splitted quanitites.Save and reschedule .
Check and revert.
Regards.

BAPI for complete details of Process Order including characterstic

Hi All,
I need a BAPI for getting complete information of Process order including characterstics and its process instruction. I have got BAPI BAPI_PROCORD_GETDETAIL which returns all the information except order operation characterstics and "characterstics process instructions".
Is there is any BAPI which can return these 2 details for a given process order.
Thanks ,
Abhishek

Thanks Rajesha for your reply , but here i need Process instruction and its corresponding characterstics for a particular process order.
Let me explain you the scenario , I have a Process order PO-001 , for PO-001 i have defined 1 operation OP-001 and a phase PH-001.
For the phase PH-001 i have assigned process instructions PI-001 (You can assign process instructon by selecting a phase and then click on the button Process Instruction below).
By double clicking on PI-001 you can get process characterstics for that selected PI-001.
Now i need a BAPI which can return me PI-001 and its corresponding characterstics if i pass PO-001 in that BAPI.
Thanks & Regards,
Abhishek
Edited by: ABHISHEK BAJPAI on Sep 29, 2010 7:30 AM

Tables for credit Memo and Purchase order

Hi all,
I need to develop a report to dispaly all the credit memos for the open qty,
My issue that is there any table where we can have information for credit memos and purchase order,
like the input fields is company code,customer number,fiscal year,
hope you understnad,
Please let me know if you need any more information,
Thanks&Regards,
Cghand

Hi
Invoice Verific. table:
RBKP - Document Header: Invoice Receipt
RSEG - Document Item: Incoming Invoice
Regards
Prasanna

Wht r the standard tables for vendor customer and sales order report/

Hi wht r the standard tables for vendor and customer reports and is how in normal we cannot use them for vendor reporting and etc ?

Hi
Customer is related to Sales Module
So for a customer we fetch the reports of Sales orders , Deliveries and Billing doc's
CUstomer and Vendor related tables with important fields:
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
Sales related Tables for a customer
VBAK: Sales Document(Header Data) (VBELN, KUNNR)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
      Enquiry, Quotation, Sales Order are differentiated based on Doc.
      Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
      for Quotation 'B' & for Order it is 'C'.)
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
      (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK: Shipment Table (Header Data)(TKNUM)
VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
      (VTTP-VBELN = LIKP-VBELN)
VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
      (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
      Apart from these tables there are lot of other tables which starts with
      V, but we use the following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
      VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
Vendor related MM tables
EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
EINA- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
       RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
       For RFQ it is A and for PO it is F.
MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
       Apart from this there are lot of tables which begin with 'M'& 'E', but we
       use the following very often.
EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
Reward points if useful
Regards
Anji

System status for capacity availability in Process order

Hi,
I have activated the capacity availability check in SPRO to have a capacity check while process order creation.
But system doesnt provide any status in the process order for this. No status is appearing even if I do a manual capacity check in process order.
Is there any system status for capacity is available?.
Thanks in advance
Prathib

Hi Prathib
System will be give any status if capcity is available, but it will give a status MSCP if there is Capacity shortage.
Rgds
UK

Setting for "Exploding BOM in Process order"

Hello All,
I have a requirement where I want to create BOM for sales order using CS61 and then I want to explode this BOM automatically in Process order(Production order) and it should happen automatically.Please let me know the settings for the same.
Regards,
Rohit

Hi Subhro,
I thought you are talking about the BOM material for the ref technical object say functional location or equipment in the service order. If you have maintained the BOM for the equipment you can pull the all the component list in the component tab.
In the component tab click on the List button available in the component tab. You will see the list of BOM material.
DP

No 101 for Co-products in Process order confirmation

Hi All
I have a problem in Process Order Confirmation.
I have a order with Co-products. When I do confirmation, 101 Mvt type is not happeneing for all the co-products along with the main product.
The configs looks fine
1. Control key has "Automatic GR"
2. Confirmation parameters have "GR Co-products"
What else could be the problem?

Hi Jack,
I'm not sure how it works with process orders but in case of production orders is it not possible to do auto GR for co-products - according to my best knowledge.
Please check:
http://help.sap.com/saphelp_erp2004/helpdata/en/b1/c04d01439a11d189410000e829fbbd/content.htm
You can use MB31 + PrdOrd reference to book the co-products by mvt 101.
(You can also search in this forum to find threads in connection with this.)
BR
Csaba

Table for Preventive Maintenance Generated Maintenance Orders for Equipment

Dear All,
I want to Extract no of Preventive Maintenance Orders (PM02) for a month (according to Planned Date) for a set of Equipments.
Which table I should refer so i wll get the Orders with specific order type , for specific equipments for a month ( Date Range).
With best regards,
Narendra

for that use the following tables for report generation:
AFIH : for equipment number selection and order numbers
AUFK: For order dates and other data
T003P: for order type.
In a single you will not get all the answers. You have to join three four table for this. try using these tables. Or also you can create a query for this using SQ01.

Tables for delivery and stock transport orders

Hi Members,
I have a requirement where i have to display (in a report output) a requirement quantity of deliveries and stock transport orders which are displayed in MD04 transaction for particular material and plant.
I don't know which tables these quantities sit into.
If you know please help.
Points will be suitably rewarded.
Reagrds,
Boby

>
Boby wrote:
> Hi Members,
>
> I have a requirement where i have to display (in a report output) a requirement quantity of deliveries and stock transport orders which are displayed in MD04 transaction for particular material and plant.
> I don't know which tables these quantities sit into.
> If you know please help.
> Points will be suitably rewarded.
>
> Reagrds,
> Boby
if you only have to display deliveries and stock transport orders you can take LIKP and LIPS for the deliveries and LTAK and LTAP for transport orders.
for all the other elements displayed by MD04 we would have to know about your setup: are you using dispo-areas (which would populate tables MDMA ...) so in that case please provide more information.

PP tables for relationships in phases - Process order

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