Print of Component List from Production Order

Hi Everyone,
How do we print the list of components which will be used in Production Orders? The scenario is that we have the components in WM bins. As soon as the production Orders are confirmed, we need to print a list of all the components which are required for Production. How do we print that? WM is planning to develop a system where the print out has a bar code and the RF Gun will read the quantities of the components required for production. Can you please let me know where I can see the print preview of the components involved in manufacturing?
Thanks and Regards
Lisa

Hi Lisa,
The production order can be printed in CO02 screen itself.(Ctrl+P). To define what to be printed, you need to identify/define the correct list in the transaction OPK8. Once the correct combination is selected for the required plant and order type, this can be printed in production order.
But for the preview after printing, you can view the spools created in SP01.
Hope this helps.
Thanks
Muthu

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Determine a component in the production order

Hi,
To determine if a component in the production order is relevant for the paint dispatch list:
For a Production Order, after retrieving all the components (children) of the header material utilize function module CLSE_SELECT_AUSP. Pass the following information under the import parameters:
Function Group: CLSE
Function Module: CLSE_SELECT_AUSP
Import Parameters:
KLART   = 001   (Hard-coded) (ZERO, ZERO, ONE)
     OBJEK =    (Component number from production order Item) – RESB-MATNR
MAFID = O (Hard-coded) (The letter O)
          KEY_DATE = (BOM Explosion Date) – CAUFV AFKO-AUFLD
Returns:
          Table = T_AUSP
          Field = ATWRT
          T_AUSP-ATWRT
Then the following logic should apply:
     IF T_AUSP-ATWRT = OPTPNTD THEN this component (RESB-MATNR) is relevant for the dispatch list.
can any body explain the meaning of this
all replies will be rewarded

Hi,
i got the solution i came to know the meaning of it
thanks

Component addition in Production order.

Iam doing Sales order Mrp. After that planned order is converted into production order.
Bom components appear in pegged requirements.
In production order change mode I delete some components and refresh MD04. Components disappear from pegged requirement. It is ok
Now In production order change mode I add some components and refresh MD04. Components does not appear in pegged requirement.
I do MRP again but Components does not appear in pegged requirement.
How to get components in Pegged requirement list??

Hi,
Why requirement for new component does not get added when MD50 is carriied out??
While running MRP using T-code MD50, The system will explode BOM and it will do the net reqmt calculations. Since the newly added component is not part of the BOM, that is the reason it is not considered.
After doing Plant level MRP requirement for that component gets generated but it does not appear in pegged requirement of header material??
When you add the component in the production order, it will create the reservation. In the next MRP run only this reservation will be considered and it will plan.
Regards,
V. Suresh

Batch Determination for a component of a Production Order

Hello All,
I need to determine the batch for a given component of a Production Order in my report.
Like in tcode CO02 we provide the production order and select the component from the list and do the Batch Determination , i need the same functionality in my report.
Currently i am fetching all the components of a PO entered by user on the selection screen of my report. Know the user selects the component and press on Batch determine button to fetch the batch value.
Can anyone please let me know if there is any FM or class or BAPI for the same .
I tried using FM VB_BATCH_DETERMINATION but the passing of parameters is not correct... still working on it.
Thanks & Regards,
Ravi Aswani

Hi,
Will you share steps you have completed so far for doing for Batch Determination?
It will help us to find the missing part..
- Check all the Batch Characteristic values are maintain in the Batches.If values are missing then also Determination will not take place.
- Check whether you have maintain Sort rule to Batch Determination strategy or not
Regards,
Dhaval

How to get a list of production orders for a work center?

Hello SDN Community,
I have an requirement to display in a pop-up window a list of production orders for a work center.
Does anyone know which screens/transactions would show this relationship?
Or better yet, does anyone know how to demonstrate this from the tables themselves?
Thank you,
Dean Atteberry.

Hello Mangalraj.S
>>Goto COOIS-->For the field List select PPIOO000 - operations and layout -->standard layout
>>and execute,by this you will be able to see the operations for each order and to which
>>work center they are assigned.
The system I am working on is ECC 6.0.
For this system the values in the dropdown for the "List" field are "Capacities, Items, Order Headers, Sequences, Trigger Points, etc". But nothing that says PPIOO000 - operations and layout.
>>Or else in the in input screen of COOIS,enter the work center for which you want to see which
>>are the production order's assigned and execute.
For system I am working in, I do get a grid display when entering a work center. It has columns like "Order, Material, Icon, Order Type, MRP cntrlr, etc." But no column with Work Center.
Any further insight into how to use this transaction to display a list of production orders for a work center would be greatly appreciated.
Thank you,
Dean Atteberry.

How to get Operation wise Time for a list of Production Orders

Dear Sir,
We have a list of Production Orders numbers and need to know the operation wise time duration for these production orers (off course the desired time is same as mentioned in the routing for the relevant component)
Kindly guide us as how can we get these timing details .
Rgds
Sonia agarwal

Sonia,
I hope your are refering to setup time, process time, teardown time in the production order.
use report COOIS for it.
In the 'List choose operation.
Give input for the production orders in the slection scren. Execute.
In the report select the columns as per your requirement.
Hope this helps you.
SmanS

Purchase Order from Production order

Hi,
This purchase order is created directly from production order.( My problem is the material number is no where shown on PO. but when I print it (print preview) i can see the material number along with the Production order number. I am writing a new report and need material no.
Interesting thing is, even when the Material no is missing. I can see the short txt for material as 'Galvanise'.
Pls help me in finding the material number.(item wise)
Thanks & Regards
Hrishi

Hello
To optimize the workflows, you can change certain functions of the standard material master by using customer exits.
You can tailor the display of the material number to your requirements by using the SAP enhancement MGA00003. If, for example, a material has the number 123, you can use this enhancement to determine that the material number is to be displayed with a prefix such as MAT-. (The number 123 is still saved in the database.)
Control for the material number assignment
MGA00002
EXIT_SAPLMG02_001
(Internal number assignment)
EXIT_SAPLMG02_002
(External number assignment)
Control for the material number display
-{}-MGA00003
EXIT_SAPLOMCV_001
(Number conversion from display format to database format (input: start))
EXIT_SAPLOMCV_002
(Number conversion from display format to database format (input: end))
EXIT_SAPLOMCV_901
(Number conversion from display format to database format (input: start))
EXIT_SAPLOMCV_902
(Number conversion from display format to database format (input: end))
Regards

Purchase order from production order !! (Missing material no)

Hi,
This purchase order is created directly from production order.( My problem is the material number is no where shown on PO. but when I print it (print preview) i can see the material number along with the Production order number. I am writing a new report and need material no.
Interesting thing is, even when the Material no is missing. I can see the short txt for material as 'Galvanise'.
Pls help me in finding the material number.(item wise)
Thanks & Regards
Hrishi

Hi
1. Check table EKPO, if material number is stored against said PO,
2. Check ME23N, ME23N, ME22, ME23 screens are u able to see material no. in any of T-code.
If one of T-code not showing material number, it is sort of bug in system
Regards,
NNK
PS:Award points for useful ans

Print Individual task Lists from Project 2010

Hi
I have a routine which prints individual task lists from a Project Plan using VBA. This routine is currently being piloted and they have advised that not all resources have a task list produced. when I step through the code the Resource numbers
appears in this order:
1,3,18,7,8,9,11,12,13,14,18,19,20,21,22,23,24,25
Task lists are produced for each of the above resources. However this misses resource numbers 2,4,5,6,10,15,16,17 and I have no idea why. I have supplied my code below. Any advice/guidance appreciated. You will note that the task
lists are exported to a pre-defined spreadsheet template.
Sub PrintResourceCharts()
Dim xlApp As Excel.Application
Dim xlRange As Excel.Range
Dim rName As String
Dim Tsk As Task
Dim Res As Resource
Dim Ass As Assignment
Dim s As Worksheet
Dim BookNam As String
Dim Row As Integer
Dim fName As String
'Call SetSummaryTask - DB: commented out - run summaryname manually as required.
Call Task_CF_To_Assignment_CF
'Remove Existing Task List files from directory before creating new ones
On Error GoTo Finish
Kill "D:\Task List Templates\Task Lists\*.*"
Finish:
'Save File Location
fName = "D:\Task List Templates\Task Lists\"
'Start Excel and Create a new Workbook
Set xlApp = CreateObject("Excel.Application")
xlApp.Visible = True
'Export Resource and Task details
For Each Res In ActiveProject.Resources
If Res.Assignments.Count > 0 Then
Row = 5
xlApp.Workbooks.Open ("D:\Task List Templates\Task List Template.xlsm")
BookNam = xlApp.ActiveWorkbook.Name
Set s = xlApp.Workbooks(BookNam).Worksheets(1)
For Each Ass In Res.Assignments
Set xlRange = s.Range("A5")
If Ass.PercentWorkComplete < 100 Then
With xlRange
rName = Ass.ResourceName
s.Range("A" & Row).Value = Ass.ResourceName
s.Range("B" & Row).Value = Ass.TaskUniqueID
s.Range("D" & Row).Value = Ass.Text1
s.Range("E" & Row).Value = Ass.Start
s.Range("G" & Row).Value = Ass.Finish
End With
End If
Row = Row + 1
Set xlRange = xlRange.Offset(Row, 0) 'Point to next row
Next
xlApp.Visible = True
Application.DisplayAlerts = False
If rName = "" Then
GoTo Finished
End If
xlApp.ActiveWorkbook.SaveAs FileName:= _
"D:\Task List Templates\Task Lists\" & rName & ".xlsm", FileFormat:= _
xlOpenXMLWorkbookMacroEnabled, CreateBackup:=False
rName = ""
xlApp.ActiveWorkbook.Close savechanges:=False
Application.DisplayAlerts = True
End If
Next
Finished:
xlApp.Application.Quit
Set xlApp = Nothing
MsgBox ("Individual Task Lists have now been produced....")
End Sub

Tony,
You said you step through the code and it picks up resource 1. What happens when the loop gets to resource 2? Note: since resource 1 may have several assignments and stepping through them all could take some time, I sometimes use a stop statement in the
outer loop to make it a little easier to "catch" what I'm looking for. For example, you could put this right after the For Each Res...
If Res.ID = 2 then stop
Then step through and see what happens.
John

BOM explosion from Production Order

Hi All,
I understand from SAP Help files that we can explode BOM from Production Order using Read PP Master Data. But it also says, that we cannot do this if items have already been issued out. So would like to know is there anyway out to ensure that the production order is reading the latest version of BOM.
The reason i want to know is because, at present the BOM keeps getting updated & so the work order has to reflect the new items. The BOM contains about 300 or more items, so manual changes is very tedious & error prone at the moment. Furthermore some components are outsourced. So i want to receive them back & post new materials for them. Hope my problem is clear & await inputs
Vivek

Hi All,
Thanks for the inputs. I think for the situation am facing, the Order change management method, should be of help, as the BOM changes does not take place on scheduled dates, for me to fix the BOM explosion dates & assign them. As of now the BOM gets changed, depending the customer requirements, which is unpredictable.
Clarification required:
1. The profile which is created using OPL7 & assigned in OPL9 is unique, i.e. for any change numbers of BOM will always follow the profile entered in 'Overall Profile' in Work Scheduling view & i do not need to create new profiles for each new change number of BOM
2. Once i run the COCM with the new change number, in the production order - components view will i be able to see any error message for those items which no longer feature in the new version of BOM? & will the materials added in the new BOM automatically feature in that list or do i have to manually add these to the order & if so, how will i know which materials need to be added?
Hope the clarifications sought are clear, await inputs
Vivek

Fixed component of the production order

Dear Gurus,
i need of fixed reservation of the batch at the production order.
I can fixed the component only in the production ordere ( CO02- batch Assignment ) or are there other transaction , where for production order i can fixed the batch of the component?
Thanks a lot
Daniele Pistilli
PP TEAM

Dear gurs
excuse me for the explication , i have for a component two bacth :
111
222
and i need of fixed in the production order the batch for example the bacth 222 .
Now i run the transaction CO02 and in the view of the component select the single component and whit the buttom batch assignment reserve the quantity.
The system setting the status F in the stock /requirement list.
I would want to know if there are other methods in order to reserve the batch component in the production order , other transaction .
Thanks a lot
Daniele Pistilli

To issue the component to the Production Order

Hello All,
I have assigned the component to the Operation of Production Order from Different plant(say 1100) of Same company code(1000).
I want to issue that material from that plant to this plant (say 1000) of Production Order.
So my question is the correct method of directly issuing the component to this Production Order of different plant.
Shailendra

Hi HAdkar
The correct procedure is .
You have to assign special procurement key 80 in material master for which you want to procure from plant 1100. The material master of procuring material should exist for the plant 1100. While running MPR the procurement proposal will be automatically created in the 1100 plant. From 1100 plant you do stock transfer to your storage location. Then finally do GI for the header prod order in you plant.
This is the procure in SAP. Eventhough both the plants exist in the same compound.
Regards
J . Saravan

How to find out the list of Production orders created for sales orders

Dear All,
Our company wants to generate a report for a List of Materials sold out in a particular Product Hierarchy. Along with that we want to know the list of Production orders created for the sales orders.
How to identify the production orders which are created based on Sales orders.
Kindly suggest.
Regards,
Mullairaja

Check these threads
[Sale Order & Production Order|Sale Order & Production Order;
[Re: Linking Production Order against a Sale Order MRP run|Linking Production Order against a Sale Order MRP run;
thanks
G. Lakshmipathi

Open Multiple PDF files from Production order/Routing

Hi Everyone
We are in ECC 6.0 environment. We have a scenario where multiple documents were attached to single operation and also at multiple operations. But when I was trying to open these PDF documents, only the last file was getting opened and closing the previous file. How can I open multiple PDF files at one time from Production order or Routing?
Any help is appreciated.
Regards
Prasad

Hi Prasad,
from DMS standard I regret but such a functionality is not available. In the standard originals can be opened only one after another.
I think for realising this functionality an individual modificatoin is necessary.
Best regards,
Christoph

How to create a manufactured component in a production order network

Hi,
I've been facing problems to create a subnetwork in a production order. I want to add a manufactured component at a production order network.
Does anyone know any BAPI or FM to solve this problem?
Thks,

I tried to use the below FM sequence, but I just create no-manufactured compenents. However this tried was failed too, becaus a couple of fields was missing when I go to CO02 transaction.
CO_XT_COMPONENT_ADD
CO_XT_ORDER_PREPARE_COMMIT

Print of Component List from Production Order

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