Priority to production order

Dear all,
    I want to assign the priority to production order in the priority field. But I was not able to find the customization for the same. Pl help me in that regards.

Hi Mangesh,
The Priority field is useful at the production level. In the header table of creation of production order,we can assign the priority of that particular order like 1,2,3,4.if we have two or more production orders using same workcenters based on the priority, we can use this priority field.It is only for information purpose.
It reflects on the execution of capacity planning(CM01).This is for manual verification at the shop floor control for completing the production order.
Regards,
srivas

Similar Messages

  • Priority of production order

    hi
    how to set Priority of production order according sales order ?

    Hi,
    try to use be.as manufacturing addon or lisa manufacturing addon. For detail, download the pdf file from this link:
    https://websmp208.sap-ag.de/~sapidb/011000358700004044122006E/
    Rgds,

  • UserExit for priority in production order

    Hi SAP-Gurus,
    a friend of mine told me that they had an userexit in place which automatically determines the priority of an order according to the reduction level in the production order...
    Supposedly it works according to the following logic...
    reduction strategy 4 (100% reduction) -> priority 1
    reduction strategy 3 (75% reduction) -> priority 2
    reduction strategy 2 (50% reduction) -> priority 3
    reduction strategy 1 (25% reduction) -> priority 4
    reduction strategy ' ' (no reduction) -> priority ' '
    Moreover, the exit has three different triggers. Creating/saving & releasing a production order. At first glance doesn't seem to be to complicated, however I need more info....
    Has anybody ever heard of such a functionality and is able to give me the number of the exit?!?
    Any help is greatly appreciated....
    Regards,
    Bobby

    Dear Boban,
    maybe you mean BAdI Workorder_Update instead of Userexit? In workorder_update you have methodes for at_release, at_save and in_update. You can check in SE18.
    Otherwise you can check the user exits in SMOD, the exits in production order start with PPCOxxxx.
    Regards,
    Sabine

  • Priority field in the production order

    Hi folks,
    i want to use the priority field in the production order header screen.
    when i read the help text. i saw that  the information can be passed from the sales order for an assembly order.
    so
    where shoul i enter a value for this priority field in the sales order,
    my order type is PP04 so its an assembly order,
    so my question is where should i enter a particular value for the priority field in the sales order
    so that it gets passed down to production order,

    Hi Deepu
    The delivery priority is coppied to production order.
    you can define delivery priorites according to the need.
    During sales order processing, the system proposes the delivery priority from either
    1 - The customer master record, or
    2 - The customer-material info record.
    If both records exist, the system proposes the delivery priority from the customer-material info record. You can change the proposed value for each item.
    hope this is clear.
    Regards
    Mahesh

  • Goods Receipt for Production Order

    Dear All,
    I am Creating a Production order manually and assigning the Project WBSE in Assignment Tab.
    Then i conformed the order. Now i am doing the MIGO for goods receipt against that Production Order.
    System is receiving the stock in Pant, not as a Project stock. But as per my requirement it should be created as a project stock.
    So please tell me what is the issue in this...
    Regards,
    Rao
    Message was edited by: Mohamed Rafi - Search forum, refer SAP Help.

    Hi,
    I find the settings as below.
    Item cat: L
    Priority
    Plant        2
    Project     1
    Sales Ord     3
    Regards,
    Rao

  • Selection indicator for costing line items in production order

    Dear all,
    Do anyone know how to change field "AFVGD-SELKZ" of operation inside producion order? Any user-exit or standard program?
    As content of field "AFVGD-SELKZ" is carried from routing. But is it possible to change in production order level?
    Please kindly adivce.
    Cheers,
    Karen

    Karen,
    Let me give some more additional inputs, for an operation to become relevant for costing there are 2 options.
    1. As Ramanujam suggested - Control Key.
    2. In the Routing operation details you have a field to mark an <b>operation costing relevant this field takes priority over control key in defining the costing</b>. This field can be found in the operation details - General Data section of routing.
    <b>Some tricks,</b>
    What i mean here is a control key may not be relevant for costing, but still if this field is marked as costing relevant or percentage costs then this is the priority.
    if this field is marked not relevant for costing  and if the operation has a control key relevant for costing then in this case control key takes priority.
    In short what i meant is that you need to consider both "Control key" as well as the operation costing relevancy defination field.
    Hope this helps your understanding in resolving your problem....Reward your points if so,
    Regards,
    Prasobh

  • Report serial number for production order.

    Dear gurus,
    i activated the profile for use the serial nuber in the HALB material and in the FERT material.
    I created a production order for the HALB material and i good issue the production order whit the transaction MIGO and inserting the serial numer.
    After i created a new production order for the FERT material serial number 60 and i use the component HALB whit the serial number 38 .
    Now i can see the collegament to serial numer of component and serial number of the FERT material?
    I need insert the production order for the FERT material and see the serial number of the component used.
    In the CO11N is possible do the moviment 261 for the component  manage whit the serial number? I see the area for serial numeber.
    Thanks a lot
    Daniele Pistilli

    Dear ,
    In the CO11N is possible do the moviment 261 for the component manage whitout the serial number?
    Yes .It is possible to do the 261 whule perfoming CO11N for  production Order .Find belwo the set up requireed :
    Backflash can done based on the following set up  to have the 261 while perfoming co11n .
    1.In material master MRP2 view of the item , Backflash field should be kept -1-Alaways back Flash
    2.In work Center where the routing operations are done , -Goto-Basic Data View -Back Flash Indicator -to be marked .
    3.In Master Recipie Componenet Alocation Tab -Item Line -Back Flash Indicator to be ticked once assinged to a particualr operation .
    4.In OKP4 keep the All Components under Goods Movement option ticked so that system posts the withdrawal of all components displayed in the overview as a backflush
    Priority will be always Work centre even you keep the Material master MRP2 view kept always back flash
    So when you do the confirmtion , if you go inside the Goods Movement Tab  page , you will find 261 movement type along with 101 and same Material Documents will genertaed in one shot .
    Hope this is clear  to you .
    Regards
    JH
    Edited by: Jiaul Haque on May 19, 2010 2:13 PM

  • Want to select the Order type automatically when creating production order

    Hi Gurus,
    Please help to select the order type automatically while creting the production order..??
    Please what configuration settings are avialble to make this happen to me.
    THank you in advance.
    Naveen.

    Naveen,
    First priority is the order type defined in the Production schedulling profile(OPKP), assigned to that particular material in workscheduling view. If this is not maintained then,
    Second priority is configuration at MRP Group parameters in transaction in OPPR, this MRP Group if assingned to Material master MRP1 view.
    Third priority is Configuration at Plant level parameters in transaction OPPQ, this defines the order type when convert planned order to Production/Process order.
    Regards,
    Prasobh
    Edited by: Prasobh Karunakaran on May 28, 2009 8:49 PM..added MRP group paramters also

  • Sequencing of Production Order

    Hi,
    The scenario is as follows:
    There are 10 production order which are to be executed on a particular day. User will decide the sequence in which the orders have to be taken for production.
    Now the client requirement is that the system should automatically schedule the time without overlapping.
    For example, The start time of production order with sequence 2 should be a finish time of production order with sequence 1, The start time of production order with sequence 3 should be a finish time of production order with sequence 2 and so on.
    Can any body tell me how to handle the above scenario and how to assign the sequence number in the production order ( is there any transaction where in sequence numbers are assigned to production orders).
    Regards,
    Prasad

    Hi,
    u can do the manual capcity levelling & rescheduling  the production order at cm21,
    u can assign the priority number for information purpose dor production order at header view of prod order  (co02)
    regarrds
    pradeep

  • Production Order Settlement Question

    Hi all,
    When I create a production order and look up the material costs associated with this order I see
    Raw material 1          10.00
    Raw material 2          15.00
    Raw material 3            5.00
    Finished product 1     27.00 -
                                         3.00
    Proceeding further, I do GI to Order and finish the production and do GR to Order...  now looking at  the accounting documents, I can see the Accounting Doc for GI to Order showing 30.00 and Accounting Doc for GR to Order showing 27.00
    Now what happens to the 3.00?
    where does this amount get settled to?
    If I want the finished product to be 30.00 (10.0015.005.00) and not 27.00 (moving average price from material master) what should I do?
    Thanks,
    Kanagaraj C S

    Hi all,
    Thanks for all your replies... I started looking into replies and did some analysis... changing the Moving Average Price (V) to Standard Price (V) will change the dynamics of the material cost attributes and may have impact on the earlier determined business needs. Hence I didn't want to experiment with it. Hence I procceded to the my 2nd part of the question -
    If I want the finished product to be 30.00 (10.0015.005.00) and not 27.00 (moving average price from material master) what should I do?
    Playing around with the system helped me to calculate the finished product price to 30.00 (10.0015.005.00) and not 27.00 (moving average price from material master) for the same finished product. Here are the steps -
    Tcode - OKK4
    Select "007" - Production order - actual and goto details of this Valuation Production order - actual. Then select "Valuation with Additive Component Split" as Priority 1. Also make sure in you production order (CO01) under "Control data" in CstgVariantActl to be PPP2.
    These steps will help the finished product to take the calculated price from the underlaying components instead of the moving average price from the material master.
    Thanks for all the contribution,
    Kanagaraj C S

  • Regarding Priority for Sales Order

    HI Gurus
    In a Make to Order scenario based on sales order say the customer wants it immediatly to go into production 
    It  needs to set priority for that corresponding production order how to do that
    Thanks in advance
    Rajesh

    HI  Thanks for the Info
    I have checked in the production order priority in help they have given that priority from sales order will be fetched in case of assembly order
    i am using strategy group 70 in material master
    but i am not getting
    how to do that
    Thanks in advance
    Rajesh

  • Actual activity price calculation for production order

    Hi
    Can any one guide me in how many ways we can assign actual activity price calculation for production order?
    I knew only one way by assigning PPP2 costing variant?
    I have another doubt is: if we don't mention any material valuation indicator (moving average, standard) in valuation variant, how system will calculate material prices? is there any other way, to recognize the prices by system?
    regards,
    Ramesh B

    Dear,
    Costing variant PPP2 is linked to some valuation variant inn OPL1
    System will check the valuation of material and activity according to this valuation variant
    For material valuation there are many stg acceding to which system will take the price the raw material,
    Valuation strategy for material component
    Strategy sequence that determines the valuation of the materials used in the cost estimate.
    Use
    The materials are valuated using the price in the material master record or the values calculated in a material cost estimate.
    Procedure
    You can enter a single strategy, or you can enter multiple strategies in the form of a strategy sequence. If you enter multiple strategies, the priority of the strategy determines what price or what values are selected.
    Examples
    Assume that the following strategy sequence is entered for material valuation:
    1. Planned price 1
    2. Standard price
    3. Moving average price
    If the system finds a value in the Planned price 1 field (costing view), this value is taken as the value for valuating the material.
    If the system does not find a value, the value in the Standard price field (accounting view) is used.
    If the material does not have a standard price, the system uses the value from the Moving average price field.
    if you have not mentioned, then system will give error that "valuation stg not found"
    Valuation strategy for internal activities and processes-
    Strategy sequence that determines how internal activities and processes are valuated in costing.
    Use
    The activities and business processes used are valuated with the prices from Cost Center Accounting or Activity-Based Costing to determine the production costs or process costs. The prices can either be calculated iteratively through price calculation, or entered manually by the user.
    Procedure
    You can enter either a single strategy or more than one strategy in the form of a strategy sequence. If you enter more than one strategy, the priority of the strategy determines which price is selected.
    Examples
    The following strategy sequence is entered:
    1. Actual price of the previous period
    2. Plan price of the previous period
    3. The most current plan price
    If the system finds a price for the activity type, this price is used for valuating the internal activities. If no price was calculated for the previous period, the plan price from the previous period is used to valuate the activity type.
    If the system cannot find a plan price for the previous period, it looks for a future plan price, using the next price in the posting period to valuate the internal activities. For example, if plan prices have been entered for periods 2 and 3, and a plan price is calculated in period 1 for period 4, the system uses the price from period 3 in accordance with the valuation strategy Most up-to-date plan price.
    Again if you have not mentioned, then system will give error that "valuation stg not found".
    You can use any costing variant for actual (PPP2)and planned(PPP1) according to your requirement.. check in OPL1

  • Standard Values in Production Order for Alternate Work Center

    Hi SAP Expert,
    I would like to find out whether there is possible solution for the requirements as below:
    e.g.
    >>> Routing for Product A only has one Operation 0010.
    >>> 4 Work Centers/Resources (A,B, C, D) can be assigned to run this operation where all these 4 Work centers/resources are having different capacities (Setup, Labour, Machine hour & Electricity are different).
    >>> Out of these 4 work centers, only one work center will be selected (Selection criteria will be based on the capacities & availability).
    >>> In my current setting, only one preferred work center (A) is maintained in the routing for operation 0010.
    Issue:
    >>> If I select the work center B manually in APO during the planned order creation, the Production Order created will be tied to work center B but the standard values captured in the Production Order are still referred to the standard value of A.
    Question:
    1. Is there any way I can maintained in the routing so that it will captured all the different standard values for each work centers?
    2. If the answer is yes for Q1, then can the SAP auto populate the correct standard value into the Production Order according to the work center I selected before the planned order is converted into Production Order?
    Thanks.
    Regards,
    Hooi Chia

    Hi,
    You can use alternative sequence in routing and mainain three different sequence for all 4 workcenter.
    At APO side you can maintain priority for alternative sequence in PPM/PDS.
    Now when you execute the scheduling Heuristic depending on priority and capacity workcenter will be assigned.
    Regards,
    Vishal

  • Alt bom components with ATP check - production order resets usage prob.

    Hello,
    I have searched many threads for this answer.  Here is my scenario
    BOM for finished good X  has the following components
    Component   |    Usage Prob   |    Strategy    |  Alt Item Group   |   Priority
    A          |             55%         |         2         |         1             |              1
    B          |              45%        |         2         |          1            |               2
    When I create the production order for 100 units, components A and B are proposed respectively (per usage probability, as expected)   - like so
    Production Order 
    Component A = 55 units
    Component B = 45 units
    Here is the requirement - Component B at any given time is restricted by federal law to not be used for material X for more than 45% of its make up. Therefore my client cannot build X with more than 45% of component B.  However, we always want to use at most 45%.  IF component B is not available, transfer all or partial confirmation to Component A.
    Issue:
    ATP and usage probabilities will not work.  Whenever I run ATP check for production order, the component with the highest priority get all the reqirements (if inventory permits).  The production order master data is 'reset' by the ATP check (the usage probability on the component will change from 45% to 100%)
    Any help is greatly appreciated!
    ~S
    Edited by: futsol on Jun 29, 2009 10:41 PM

    futsol ,
    Maintainance is not required, it say manual maintainance is possible if required.
    if you set it 1 system will check the proportion and do the reservation accordingly , if even in production order if you check availabity it will not change the quantity proportion, if its 2 , its meant for alloting the 100 % available component.if A is not 100% available it will replace it with B , if B is availabe to cover total quantity and vice versa.
    by giving 1 it gives you option to change proportion as per your wish , if the any of the alternative is not available to fullfill rerquirement., for example in your case component B , if its available you want to use it 45% all the time , but if its not availabe the you can change the proportion or quantity for A in that specific production order only.
    I dont know if there is any other way.
    Check again with strategy 1 .
    Hope it helps you .
    Regards
    Ritesh

  • In Production Order Old Raw Material Batch No. not being picked (FIFO)

    Hi,
    We have activated Batch Management for ROH type of Materials with Split Valuation and the Strategy applied is FIFO.
    We have generated many such batches and consumed too, but lately out of many ROH mateials, 2 ROH who have Old Batches are not being picked and the Batch which is recently created is being picked at the time of Production Order Release.
    We have not done any changes into the Master Data nor the config during this period.
    Can anyone help what can be the issue ?
    Thanks in advance,
    Harris Panchal

    Hi,
    Actually our requirement is that we want to sort out the Batch as per the Earliest one and consume the earliest first, i.e. FIFO strategy.
    For that the MM Consultant has configured the following Charac:
    1. Stock Determination: Priority
    2. Value Assignment Type
    3. Batch Number
    Which I am feeling should be changed and to be as per the following:
    1. Created On
    2. Batch Number
    In OMCV, Classification is active with following option:
    4     Classification in foreground for new batches only for the following movements: 101, 309, 310, 561
    3     Classification always in foreground (all batches)   for the following movements: 321, 501
    Requesting your valuable inputs,
    Thanks and regards,
    Harris

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