Printing Settings in Production Orders

Dear All,
Iam trying to see Print preview of my production Order.But,everytime I click on print button system gives me a message 'After the next update Order will be printed'.
Kindly advise and let me know the involved configuration.

Dear Stuti,
Go to Systems -->own spool requests and click on the document in the column type to view the print preview.
Regards,
Sumeet

Similar Messages

  • Problems with Print Program of Production Order (CO03) !!

    Hi all,
      I have a question about Print program of Production Order. I created a new Order in CO01. Then, in CO03, I call Print Program ( menu <b>Functions >> Print</b>). At the first time, it printed a so-called original version. Later, when i printed it again, it informed me that just was a copy. Now, that's ok.
    I made some modification of Print Program by copying and changing the code (let's call it Z_PSFCOBJL) and SAPScript form. However, When I call Print function in CO03 for that Order, it didn't show any changes which I made. What's wrong? I checked in the code by debug mode, the variable that I transfered to the form was correct with its value.
    <b>I think that because SAP just make a print copy so that it will not reflect any changes that I made to the program, right? Is there any way to overcome this because I don't want to create new Orders just for testing every modification</b>?
    Thank you in advance.

    Hi MURUGESAN THANGATHURAI  ,
        Yes, I did assign the new program and new form for this before printing. But I wanna know if there is any way that allows me to view those changes I made?
    When I change the code in Print Program, print-out includes this update (although it still informs me that is a copy version). But when I make changes in the SAPScript form (for example, adding a variable for display), <b>it will not update this</b>?
    What's problem?
    Thank you guys.

  • Print out of production order from co02

    Hi All,
      How do I take a print out of production order from co02. If I go to co02- Functions-Print- I get an error that after the next update the order will be printed. Since the production order is already in the released state how do I take the print.

    Priya,
    What system is prompting is that once you use the print function in the change mode of the order, system prints the papers to Spool or Printer once it is saved, that is the reason it is giving you a message.
    Please save the order after using the Print function in the change mode of the order, I am sure that you would get the print output either directly to the printer configured or to spool. If it was configured for spooling, use the transaction SP01/SP02 to print the spool request.
    Regards,
    Prasobh

  • Production Order Print - GI Slip Problem

    Hello All,
    First, let me Wish You all a Very Happy New Year 2009.
    Coming back to my query.
    I have a issue, in which i when i take Prints of the Production Order, i am not getting Print of the GI Slip.
    Print settings in OPK8 are kept at SAP Default.
    Can you please help me with this.
    Thanks in advance,
    Harris Panchal

    Dear Sree...
    Problem is not that i am NOT able the Print, the Problem is that i am ABLE to do so but not getting GI Slip from it.
    Requesting you to kindly go through my question again and hoping for a solution.
    Harris

  • Change output printer when printing a production order

    I can see that there is a specific printer associated with the output of a production order.  Is there a way to change the destination (a different printer) when printing a single production order?
    Right now I can see where the printer destination is shown in CO02, but I do not know how to change it. The screen is display only. The menu path is Order->Settings->Print info.
    Any help would be appreciated.

    Hi Janet,
    Try this.
    Path: CO02 -> Enter PO-> Settings -> List Control -> Here you can change the printer -> Click on continue button.
    Regards,
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  • Order type settings for  convert planned order to production order

    Dear sir,
    I have 1 company code ,under 2 virtual plants are there.My scenario is plant 1(main plant)and plant 2 (virtual plant)
    both plant same FERT material.in plant 2 i am creating sale order and atual production will be done in plant 1.
    FERT material plant 2(strategy-40 sp.procurement-40 setting in spro ref plant (plant1) )and  plant 1 material (strategy 82)
    run the MRP MD50.panned orders are created but iam not getting production orders directly not getting the production orders
    .i have done settings in spro OPPE order type is given.in MD04 manual conversion planned order to production order system asking order type ,but i given order type in OPPE
    What are the settings for  production order directly from sale order at the time of RUNNING MD50
    Regards,
    Naresh.

    Hi,
    You will not get a production order out of MD50. That would have to be set up in the SD customizing for the sales order item, but I am not sure that would work with your two-plant setup.
    After MD50 you need to run CO41 for the collective conversion (and I also recommend the mentioned production scheduling profile customizing and then maintain this profile in the material master work scheduling view)
    BR

  • Preview and print a printout in production order release

    Iu2019m using CO02 to release and save the production order. Currently u201Cbatch cardu201D printout is automatically printed in production order release. I want to change this to preview the printout before printout is send to the printer. Can someone tell me the configuration for this.

    Hi
    Pls refer this link
    layout adjustement in production order- suitable to printout sheet
    Print Preview of Production Order
    layout adjustement in production order- suitable to printout sheet
    Thanks
    S.Murali

  • Printing Individual Production Order Labels

    Good afternoon,
    I was wondering if anyone could point me in the direction of how I can printer individual production order labels. For example, I have a production order that I am able to scan, to generate barcode labels for all of the parts in the order. However, I cannot figure out how to print one part individually with all of the label aspects that are present when printing out the entire production order of labels.
    I know how to print Free Material labels (ZSER) and Material labels, but they lack the production order number at the bottom of the label that is printed out when the full list of production order labels are printed. It is a waste of labels to print an entire production order list of labels, when just one label is misplaced or lost.
    Is what I am asking possible?
    Thank you in advance,
    Rose

    Dear Rose,
    In Document Maintenance on Document Oprtions tab you can choose Shop Header checkbox to print an order header. Isn't it what you are looking for if you use ME application?
    You may Printing guide available here useful:
    http://wiki.scn.sap.com/wiki/x/dQCIFQ
    Br, Alex.

  • Assigned document to operation in routing isn't printed in production order

    Hi experts,
    I have assigned the document to the BOM and also to the operation in the routing.However this document is not printed when the production order is printed.This document can be seen at the routing,CA02, on the screen with all components, but it is not shown in the production order transaction  CO02, at the routing.Is there something in customizing that has to be activated?
    Thanks a lot .
    Best regards,
    Danijela Zivanovic

    Hi experts,
    I have assigned the document to the BOM and also to the operation in the routing.However this document is not printed when the production order is printed.This document can be seen at the routing,CA02, on the screen with all components, but it is not shown in the production order transaction  CO02, at the routing.Is there something in customizing that has to be activated?
    Thanks a lot .
    Best regards,
    Danijela Zivanovic

  • Printing of Production Order

    can anybody please explain how to set print parametrs for production order. from start to end.
    its urgent

    HI,
    You can set Printing Parameters for production Order in TCODE:  OPK8 & take print of production order in Tcode : CO04 ( Printing Shop Floor Papers).
    For more details of Printing Shop Floor Papers pls. go through following link :
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/a5/63198843a211d189410000e829fbbd/frameset.htm
    Regards,
    Tejas
    Edited by: Tejas  Pujara on May 26, 2008 11:43 AM

  • Printing long text from Routing instead of Production order for an order.

    Hi Gurus,
    When a production order prints it is printing  the long text from the routing master rather than the long text on the actual production order.
    This field is used to provide specific instructions in special circumstances in addition to the standard text.
    I need system to be changed so that printing takes long text from production order.
    Please help me.
    Naveen.A

    Hi,
    In the production order long text, the text we are maintaining is only for information. It can't be able to print. In Production order, copies all the masters and the texts which we are maintaining in the masters only will be able to print. Standard SAP will not print the production order long text.
    Regards,
    V. Suresh

  • Production Order Printing has no WBS Reference

    Dear Sir,
    We have Make-To_order scenario and using PP & PS both . All our Production Order have Assignment as "WBS Element" .  In the Production Order Print , we are not getting WBS Element printed . We need that WBS Element also must be printed on the Production Order Print .
    I request SAP experts , to kindly guide me as how can we resolve the problem .
    Regards
    S M Mittal

    Dear Sir,
    Thanks for reply .
    We are using Strategy 40 .
    Regards
    B Mittal

  • Printing UDF from BOM on Production Order

    I have added some UDF's on my BOM that I'd like to print on the Production Order. How do I get BOM UDF info onto the Production Order?
    Sal

    Sal,
    BOM and Prod Order are 2 different documents and therefore do not share the UDF.  You will need to create similar set of UDF on the Production Order Header / rows (as required) and create formatted seach to copy the data from the UDF.
    Please give me an example of the data in the UDF and I will walk you through
    Suda

  • Production order confirmed quantity

    hello!
    can i change the settings, that production order atp-check confirms quantities from e.g. purchase requisitions, not only stock in warehouse?
    best regards,
    matthias

    hello!
    every supplies are ticked in OPJJ. it works for receipts before demand from production order, but no receipts in future are confirmed.
    Date                          MRP element                           Req/rec     Confirm     ***. ATP
    04.03.2009     Stock                                                  1      0      
    12.03.2009     OrdRes     Totals record     3-     1      0
    14.03.2009     PurRqs     Totals record     1      0      1
    02.06.2009     -
    >     End lead time     0      0      0
    02.06.2009     PurRqs     Totals record     3      0      0
    i would expect that the order confirms the quantity from the purchase requisition.
    best regards,
    matthias

  • Production Order Closed incompletely with a warning message

    hi all,
    Production order is allowing to close with a warning message("Not all item were issue be careful check before closing") even completed quantity is less than planned quantity.
    System should have options in document settings for production order as 'Warning Only' or
    "Block Release" in order to block production order from closing as per above case.
    SAP should bring these new feature in next patch releases.
    We are using SAP B1 2005B PL36.
    Jeyakanthan

    Hi ,
    Following are prerequisites for closing a production order
    1 The order must have the status Released (REL) or Technically completed (TECO)
    2 The order balance must be 0
    3 There can be no open purchase requisitions, purchase orders.
    4 There can be no future change records from confirmation processes.
    Then look into the Transaction; COFC.You can handle this from there.To settle the order use tcode KO88
    Before that do Overhead calculation by KGI2, WIP calculation by KKAX, variance calculation KKS2.
    Regards,
    R.Brahmankar

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