Printing production order in a created status

Can I print a production order when it is in a created status. If yes then how do I control the configuration

John,
I standard SAP, this is not allowed. If you need than you need to make changes to CRTD status in BS22 transaction where you need to allow "PRINT" business transaction. Caution, this would be applicable to all applications not only PP. I dont really recommend this.
Regards,
Prasobh

Similar Messages

  • Print Production Order with status CRTD

    Hi gurus,
    Our system is configured to print production order when the order is released, but when the order is in status CRTD,Created, (not Released) we try print the order an error message appears "Object ORD xxxxxx has system status CRTD (Created).  According to this status, transaction 'Print order (original)' is not allowed".
    Is it possible print orders before release action?
    Thank you, I have points for the best answers.

    Through transaction  BS22 you can configure the system to Print the Order even at CRTD status.

  • Problem printing production order.

    Hi  guys
    this is my first post. i have a problem  printing production orders.when i give a print. its printing only 2 or  3 line.what should i do to add  some more information to my production order.and where can i view the print preview of my production order.

    Hi,
    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.
    Or T code CO04N or CO04 is meant for printing production orders
    Need to do the setting in OPK8
    First check the configutaion link below and then come back.
    http://help.sap.com/saphelp_40b/helpdata/en/3a/72369adc56d11195100060b03c6b76/frameset.htm
    Regards,
    R.Brahmankar

  • Issue with printing production order after changes through CO02

    Hi,
    Currently I have one issue with printing production order changes through CO02. If I go for print, all the operations are captured in printout. But after the print, if I add any new operations to this production order, and then go for print, its not capturing the newly added operations. Also, there is information popup coming "Copies will be printed for order. Original list already printed". This message effectively means, even after changes, when I go for print functionality, its just going for printing copies of original printed list.
    Can anyone help me out to get the newly added operations reflected in the print through CO02 ?
    Regards,
    Shiva

    Hi Shiva,
    Refer SAP note 28887.
    Source: http://www.sapfans.com/forums/viewtopic.php?f=9&t=308577
    Please search /google before posting queries.
    Regards,
    SuryaD.

  • Standard form for printing production order

    hi experts,
                 i need the standard script for printing production order.

    Hi
    Check out this Forms
    PSFC_DOC_LINKS   Print production order
    PSFC_PRINT_LAY    Production order printing
    WE_FERT_VERS2    GR slip for production order
    Reward Points if it is Useful.
    Thanks,
    Manjunath MS

  • Printing Production Order -- Cover Page Problem

    When a production order is printed, a cove page is generated by a form ZPSFC_PRINT_LAY. ZPSFC_PRINT_LAY is designed to print necessary information regarding all operations, including base rate and etc. I modified ZPSFC_PRINT_LAY to include one more piece of information and now I am trying to modify its program that calls all the tables and has created the form itself. I am having difficulty in finding it. The form is not mentioned under nace. I also checked the TNAPR and it is not there. Where do I find a program for sapscript form ZPSFC_PRINT_LAY that is used for Production Order Cover Sheet? PLEASE HELP! THANKS!

    Hi,
    You can't find production order lay out sets link with print programs in TNAPR.
    Please use T/code : OPK8 to configure the Print Shop Papers .
    You have to assing your custom Print programs and sap scripts by using above transaction.
    Please go through the attached link this will show you the stp-by-step procedure how to attach shop floor papers:
    <a href="http://www.sap-basis-abap.com/sappp013.htm">Shop papers</a>
    Regards,
    Lanka
    Note : It looks like you have opened 2 posts for the same issue. Please close one of the Post

  • How to copy long text from production order to automatically created P.R

    Hello experts,
    I want to add some text to the long text , in the production order and save it.
    There is an external process in our routing, in which when the order is saved and released, there is a P.R created automatically.
    My requirement :-  The text in the long text tab of the Production order should flow to one of the text types {Item text} in the P.R item created.
    I checked in SPRO [ IMG-> MM->Purchasing -> P.R-Texts for PR-> define copying rules].
    For text type ,  'Item text' already has  the text linkages : Order/network, with source texts "component text' and 'transaction text'.
    However, the text being maintained in the order is not flowing on its own anywhere into the P.R created.
    Is there any other config that needs to be done to achieve this?
    Regards
    P.R

    Hi, A production order long text exists at a header level and a Purchase req gets triggered at an operation level of a production order during external processing.
      So if you expect a mapping of a header text to operation level text, it should not be definitely possible in the SAP standard. (May be an enhancement would still work but you need to decide on it).
    If you maintain a long text at the same operation where you trigger a pur.req (a text on your own or via a standard text key-CA10 tcode), you would see that populated, at the item-level text tab of the generated pur req automatically, as a standard behaviour.
    Hope you would go with the standard system behaviour.

  • QM01 - Add Production Order field to Create Quality Notification

    Hi all SDNers,
    I have searched and found many threads related to my question BUT I'm new to this and I don't know how to implement in detail.
    Would you please guide me step by step adding a field into a standard TCode?
    My requirement is to add the Production Order field (VIQMEL-FERTAUFNR) to the Create Quality Notification (QM01) Tcode under the 1st screen in Reference Documents section of the Reference Objects tab.
    The program is SAPMQM00 and screen number is 3011.
    Thanks,
    Khanh

    Hi all,
    I used the screen number 0140 in program SAPLQM03 as the initial screen before creating Notification type Q2.
    Use SPRO:
    Quality Management --> Quality Notifications --> Notification Creation --> Notification Type
    --> Define Screen Templates --> Define Initial Screens
    Then use Function Module QM03_CREATE_QMEL_WITH_WINDOW and screen 0140 above to configure.
    Hope this will help others.
    Regards,
    Khanh

  • Print Products Ordering Maintenance Downtime on 03/26/2009 8:00 - 11:00  AM

    Due to scheduled maintenance, Print Product customers may be unable to place orders on 03/26/2009 from 8:00 AM - 11:00 AM PDT . We apologize for any inconvenience. Normal service will be restored ASAP. This message will be updated when the maintenance is complete.

    Due to scheduled maintenance, Print Product customers may be unable to place orders on 03/26/2009 from 8:00 AM - 11:00 AM PDT . We apologize for any inconvenience. Normal service will be restored ASAP. This message will be updated when the maintenance is complete.

  • FOR MTO & MTS scenario when the Production order shows the Sysy status DLV?

    Hi ALL,
    In the MTO & MTS  scenario when the Production order system status become DLV ?
    Regards
    Satish

    Hi Satish,
    For both the planning strategies (MTO/MTS)..
    The status of the production order becomes DLV ,
    when you do GR for the order with 101 movement type.
    (OR) 
    At the time of final confirmation if automatic goods receipt is activated.
    Regards,
    Anil

  • Segregation of Production orders based on System status

    Hi Experts,
    I need your inputs to our requirement, We are sending Production orders to third party tool (TPT)for detailed scheduling, so Production Orders based on
    Order status need to be classified and send in such way to TPT.
    Requirement is
        Just REL or CRTD (No Confirmations carried out, no TECO, NO CLSD)             = OPEN
        PCNF or PDLV or GMPS (will be accompanied with REL only No CLSD, TECO) = WIP,
        CLSD or CNF, or DLV or TECO                                                                      = CLOSE
    So we are fetching the list of order from database tables not using MD_Stockrequirement_List function module,
    Is there any way to call BAPI and then use status profiles to  classify the list of production orders we are getting now based on our logic.
    or need to pass this list of Production orders to JEST table and do some coding to get this classification. But using JEST table its difficult for coding to get the requirement satisfied, because for one Production order there will be many order status as REL PCNF PDLV GMPSPRCMACM etc.
    Please provide inputs.
    Thanks
    Naga

    Hello Naga
    You should use BAPI BAPI_PRODORD_GET_LIST to get a list of production orders, instead of MD_Stockrequirement_List.
    Alternatively, you can use BAPI_PRODORDCONF_GETDETAIL to get the details of a production order.
    BR
    Caetano

  • How to delete production orders that have release status set in APO ?

    I have a few production orders which have a release status set in SCM 5.0 system. I need to delete them now. I cannot delete them from ECC since the ECC system no longer exists.
    I need to delete these orders in APO only ? Is there any way to do this ?
    Thanks in advance for your help!!
    Ranjini.

    Please try deleting with either of the reports  /SAPAPO/OM_DELETE_INCON_ORDERS or/SAPAPO/DELETE_PP_ORDER

  • Print Productions Orders

    Dear all.
    My client want to print the Draw off the material in the Sapscript in the back off the Production Orders.
    My question is at this point is:
    - It's possibel to include a PDF file, while Printing a Production Order?
    - It's possibel to Include a TIF file, while printing a Production Order?
    Best Regards
    Thanks in advanced
    PMR

    Hi Pedro ,
    My question is at this point is:
    - It's possibel to include a PDF file, while Printing a Production Order? --><b>Give me more Inputs , Do u want to print or save ?</b>
    - It's possibel to Include a TIF file, while printing a Production Order?
    <b>yeah u can , by using the Program RSTXLDMC u can upload Logo / any Images into SAP and u can call them in SAP Scripts like this
        INCLUDE ZHEX-MACRO-ASDC LANGUAGE EN OBJECT TEXT ID ST, ASDC is the Logo / image name which is in Standard text or u can directly Upload BITMAP files into SAP by using Tcode SE78</b>
    Regards
    Prabhu

  • Print Production order Confirmation

    Hi Gurus,
    We have already configured OPK8 transaction for Confirmation slip. We added a sapscript form and the print program we have created but still there is no spool or print generated.
    may i know if i have forget to set up some other configurations?
    Thanks,
    Raymond

    Dear Raymond,
    what you want to print?
    The material list / Goods movements in confirmation?
    OPK8 will not have any effect here.
    Please use the customizing for material master printing! In standard PP no print happen in confirmation, only the goods movements are printed but this happen in MM modul so this customizing need to be used, see note 426554 for further details
    Or do you want to print in Co02 data about the confirmation?
    This need to be done in OPK8.
    Maybe you can clarify the issue. Which list you want to print?
    Regards,
    Sabine

  • How to call a Smartform in Report to print Production Order

    Hi all,
    Can any one tell me how to develop a smartforms when the user selects the print button in ALV report.
    i.e, The requirement is when  the user presses the print button in ALV report, at that time it has call the smartform and it has to print the Report.
    Can any one shed some light on this.
    Regards
    Yathish

    Hi Yathish
    do it this way.
    in the ALV function call
    give in
    exporting
      I_CALLBACK_USER_COMMAND           = 'user_command '
    write a subroutine
    FORM user_command USING whatcomm TYPE sy-ucomm whatrow TYPE
    slis_selfield.
    case whatcomm.
       when 'print'.
          call 2 function modules here
      CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
           EXPORTING  FORMNAME           = P_FORM    "Your form name
                    variant            = ' '
                    direct_call        = ' '
           IMPORTING  FM_NAME            = FM_NAME
           EXCEPTIONS NO_FORM            = 1
                      NO_FUNCTION_MODULE = 2
                      OTHERS             = 3.
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        EXIT.
      ENDIF.
    calling the generated function module
    CALL FUNCTION FM_NAME
    EXPORTING
      ARCHIVE_INDEX              =
      ARCHIVE_INDEX_TAB          =
      ARCHIVE_PARAMETERS         =
    CONTROL_PARAMETERS   = CPARAM
       OUTPUT_OPTIONS       =  OUTOP
      USER_SETTINGS        = SPACE
      MAIL_APPL_OBJ              =
      MAIL_RECIPIENT             =
      MAIL_SENDER                =
    IMPORTING
      JOB_OUTPUT_INFO      = TAB_OTF_DATA
      DOCUMENT_OUTPUT_INFO       =
      JOB_OUTPUT_OPTIONS         =
    EXCEPTIONS
      FORMATTING_ERROR           = 1
      INTERNAL_ERROR             = 2
      SEND_ERROR                 = 3
      USER_CANCELED              = 4
      OTHERS                     = 5
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    endcase.
    endform.
    This is an example in the function gereated call give you own importing and exporting parameters.
    Kindly reward points if helpful.
    Regards
    Zarina

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