Problem During Creation of Production Order

Dear Sirs
Hope you all are well. I am facing a problem in PPDM during creation of Production Order which is that when I try to release the order System shows me material availability error for BOM items but when I check those material in MMBE(stock overview )all materials are available in UN-restricted use stock. I am facing this problem and not able to resolve it please help me out in it.
Thanks
Regards ,
Haseeb Khan
Senior Consultant

Dear
Did you maintain Work Schedulimng View of the Material ??
Did you maintain any Production Storage Loaction in MRP2 view and same is appearing in Goods Movement Tab in CO11N screen with Movement Type 101 ??
Did you maintain the Operation Control Key -pp03  which should have Auto GR check box marked in OP00 ?? Goto Operation Control key -Detail information -Check whther Auto GR is marked or not ??
If you are using Serrial Number Profile and Serial Number , then Auto GR is not possible .Make sure that you are not haveing functionality because it does not support Auto GR fro serialised material and need to do it through MIGO/MB31/MB1C.
Make sure that you have used PP03-Control key only at last operation not all the operations.You need to maintain PP03 at Routing level and call the function by Read PP Master data  at production order level   (co02-function read pp master data )
Regards
JH
Edited by: Jiaul Haque on Feb 14, 2011 12:55 PM

Similar Messages

  • Header Material Repeated during creation of production order

    Sir,
    I have defined bom as one component and 3 co product.
    During creation of production order in operation overview i found header material is repeated in components.
    Pl. suggest me where i have made mistake.
    Regards,
    Vivek

    Hi
    Check whether BOM is recursive or not? also check the movement type against the header material.
    Also check in CO03>Goto> Material list
    Regards
    Anupam Sharma
    Edited by: anupam sharma on Jan 30, 2012 12:17 PM

  • How to create the Batch Automatically during creation of Production order

    Hi All,
    I wanted to create the Batch Automatically for the Specific order type during creation.
    Not for all order type so OPKP transction will not work for me.
    Please suggest any way or user exit any production order.
    Thanks,
    Amit Shah

    Hi All,
    Thanks for your inputs.  
      1. Why we want create the Batch Auto -
          For Std Production Order type we want to generate Batch Automatically.
          For Re-work Production Order type we don't want Batch Created Auto.
          If you have better solution please let me know.
    2.  Scheduling profile.
          I think I misunderstood your solution.
          You want to say that mainatin the Schd profile in the SPRO with repect to Sub Schdler.
          Already client is maintaining the Schd Profile in the Material Master.
           please correct me if i am wrong.
    Thanks,
    Amit Shah

  • Avoiding creation of reservation during creation of production order

    Dear gurus,
                     when we create a production order for a semifinshed material there are reservations created for the raw material used to produce the semifinished material ,what if I what to avoid the creation of material reservation .
    I have tried out with setting in opl8 wherein we specify the creation of reservation on release of production order or on creation or never but it is not working otu please if u can help me out.
    I what to create manual reservation for production orders......Is it possible?
    Thanks in advance.

    Dear ,
    .As long as , you have BOM components are in stock  , system will generate reservation for them when you create Production order  where as if any of the component is not available in the stock then it will generate PR based on the material master set up because when you are creating production order or creating planned order through MRP , system performs material availablity check in the back ground and generate either reservation or PR automatically .
    Secondly, you can not create Manual Reservation  , See the Std SAP message .Message no. M7 126
    You entered an order whose category only permits automatic reservations. The following order categories do not allow manual reservations:
    10 PP production order
    20 network
    30 maintenance order
    40 batch order (process manufacturing)
    50 inspection lot.
    So conclusion is you can't stop creation of reseravtion .Curious to know why you do not want reservation for PO ?
    Hope this is clear
    Regards
    JH

  • Valuation Type during creation of production order

    Hi,
      while converting planned order to production order i am getting following warning message" Valuation data for material XXXXXX valuation type XX are not maintained" 
    material type is FERT, and we have activated the split valuation. In SPRO under split vauation for the particular plant i defined  two vauation type. but material is extended for one valuation type( means one is blank, another is AB) .material is not extended to valuation type XX, thats why i am getting this warning message
    My question is From where it picking the default valuation type XX while production order conversion. so that i can solve this issue

    Dear Thennarasu M,
    Please check the t-code OMWC. This is about Split valuation of materials. Click on button 'Global categories'. You can see the column 'DVT InhPr' (Default: valuation type "in-house production"). This field causes this valuation type to be proposed automatically when production orders are entered. Moreover, if the indicator "proposal obligatory" is also set, the default
    valuation type is binding and you cannot overtype it. Furthermore, you can check the last column 'Autom.VTy' (Indicator: valuation type is set automatically). I think it can be also useful for you if valuation type XX is not yet created, because the system determines valuation type automatically at the time goods receipts are posted. The system will create a valuation record if no record with this valutation type exists yet for the material.
    I hope this helps!
    Rgds,
    Viktor Bojtos
    Hungary

  • Change Production version during creation of Process Order COR1

    Hi,
    Scenario:
    Based on the entered Material, Plant and Order type system need to trigger a popup asking the user to select the Production Version. This should happen before clicking on SAVE button, so that all the values will be populated correctly based on the changed VERID.
    I did not find a user exit that enables to change the Production Version (VERID) value. So I thought of displaying the popup in the user exit EXIT_SAPLCOZF_003 which will be triggered before initial screen appears, export the selected value and pass it to a User Exit or BADI where VERID can be changed. But cannot find a user exit to do it.
    Please help me find a User Exit or BADI to change the Production Version during creation of Process Order using COR1 transaction before clicking on SAVE button.
    Thanks,
    Manoj.

    Hi Manoj,
    So - almost four years later - I saw your post and I saw myself in the very same situation as you did...
    I found a solution for those who wants to change the production version of the production order from the sales order creation: create an enhancement in the function module 'MD_VERSION_SELECTION' and you are good to go.

  • !How to find out follow up activities created during creation of an Order??

    Hi Gurus,
    I want to find out the number of follow up activities created during creation of an Order??
    Is there any BAPI or Function Module which can detrmine the number of follow up activities after creation / saving an Order..
    Please Reply fast.
    Thanks
    Pranay

    Hi Pranav,
    I am confident this will solve your problem:
    <b>Step 1.</b>
    Enter the guid of the current order into function module
    CRM_DOC_FLOW_READ_DB.
    Code:
    DATA : t_doc_links TYPE crmt_doc_flow_db_wrkt,
               v_guid TYPE crmt_object_guid.
    v_guid = <guid of the order from table crmd_orderadm_h>
    CALL FUNCTION 'CRM_DOC_FLOW_READ_DB'
                  EXPORTING
                    iv_header_guid = v_guid
                  IMPORTING
                    et_doc_links   = t_doc_links
                  EXCEPTIONS
                    error_occurred = 1
                    OTHERS         = 2.
    <b>Step2.</b>
    Now loop through the returned table ie t_doc_links.
    Records which fulfill the following criteria are
    the follow up records.
      reltype    = 'VONA'
      objtype_b  = 'BUS2000126'
      objkey_b   =  v_temp
      roletype_b = 'NACHFOLGER'
      roletype_a = 'VORGAENGER'.
    <b>Step:3</b>
    Now Count the records which fulfill the above creteria.
    This count represent the number of followups created.
    <b>REWARD THE ANSWER WITH FULL 10 POINTS IF UR PROBLEM IS SOLVED.</b>
    thanks,
    ashish.

  • Purchase Requisition on creation of Production Order

    Dear Experts,
    Please clarify the following points
    1 In our Business Scenario on creation of Production Order for a Material, Purchase Requisition is being created on creation of Production Order itself for all Dependent Materials where the items are declared as Non Stock items in BOM  and for the stock items only on MRP run the Purchase Requisitions are created. Is this the standard procedure, or can we customize to create the PRs for all the items on creation of Production Orders??
    2 What exactly the processing indicator in MRP list indicate?
    Thank you,
    Regards,
    Ramakrishna

    For Non Stock items it is understandable, that a PR has to be created with production order creation , as they are not in the stock.
    For Stock items, the creation of PR cannot be linked with Production order creation but can be done with MRP run.
    We can make the system create planned orders or Purchase requisitions or PR in opening period during MRP.
    Processing indicator gives you the scope of PLanning.
    PLanning all the materials within the Planning horizon  --NETPL
    Plaqnning all the materials beyond also--NETCH
    Deleting the current plan and recreating the plan.-regenarative PLannng
    regards
    Ratan

  • Creation of production order with reference to sales order

    dear all guru's,
                       i m having a requirement of creating production order with ref to sales order but without changing my old strategy of make to stock.
    regards
    ujwal

    Hi,
    For the purpose of creation of production order with reference to sales order while maintaing MTS strategy you need to maintain Make to stock strategy 40 in strategy group in MRP-3 View of Material Master.
    This is the only Make-to-Stock Strategy which enables you create Production Order against both Sales order as well as Demand / PIR.
    So if your strategy group is already 40 then you need not change it.
    However if you are using any other Make-to - Stock strategy like 10, 11 etc. then it is not possible to create Production Order against Sales Order since they dont consider Sales Order in planning.So you need to change them and set strategy group as 40.
    Hope this helps.
    Revert if you have any doubt.
    Regards,
    Tejas
    Edited by: Tejas  Pujara on Sep 27, 2008 8:50 AM

  • Error during creation of transfer orders for material

    Hi,
            We are doing a transfer of stock from one storage with WM to a storage without WM.
    But system does not finish the process automatically displaing the following error message:
    "Error during creation of transfer orders for material document 49000XXXX"
    System cannot find source storage bin
    Thanks in advance for the help
    Regard
    Enzo

    your picking strategy does not find the bin where the material is.
    So you need to check what value you have entered for picking in WM view of material master.
    then you have to check where your material is (storage type and bin)
    then you need to check customizing to where what storage types are included in the picking strategy that is tight to the material master entry.

  • BOM Selection Mandatory while creation of Production Order

    Hello Friends,
    I would like to know that is there any option other than production version which makes it mandatory to have valid BOM must for creation of Production order / coversion of planned order to Production order.
    I have tried with Production version option but it doesnt throw any error in case BOM with inactive status has been selected in it & also Production order gets created & released.
    Before going for user exit / enhancement option, I just wanted to ensure that it is not possible with standard SAP.
    Kindly share your views on the same.
    Your urgent replies will be highly appreciated.
    Regards,
    Tejas

    Hello Tejas,
    I think this is standard SAP Behaviour.
    Try with following exits:
    PPCO0018
    PPCO0012
    Also check out the following link:
    [How To Make BOM Mandatory while creating Production Order;
    Regards,
    Vinod

  • Reg:Bapi for mass creation of production order/confirmation

    Dear Experts,
    I wanted to know with the following BAPI is it possible to create Multiple production orders for different semifinshed Materials along with material availability check and other functions similar to CO01 transaction.
    I knew there are standard transactions for mass confirmation for production orders. But i need a confirmation on this BAPI . As i am planning to go-ahed with ,mass creation of production order creation / Order confirmation in single custom transaction.Need back flush activity even supported.
    BAPI_PRODORD_CREATE to create the orders.
    BAPI_PRODORD_RELEASE to release the orders.
    BAPI_PRODORDCONF_GET_TT_PROP to get the default data for the confirmation.
    BAPI_PRODORDCONF_CREATE_TT to ost the confirmation of production order.
    Along with this BAPI do i need to commit any other BAPI to carry out back flush for components.
    Need your suggestions to take it further.
    Regards,
    Daya.

    Dear SAP Daya
    If the issue has been solved, please close this thread.
    You have already mentioned that the issue has been resolved, thefore, you should not ask for help on another thread before closing this one, as it looks like you are trying to force people to answer your threads.
    Users are always trying to answer as many threads as possible on good will we don't need this kind of "incentive".
    Please read carefully the The SCN Rules of Engagement, especially point 8:
    Be responsive. If an SCN member has answered your question, please mark the answer as "helpful” or “correct”. Mark the discussion as “answered,” so that other members can find the answers more easily
    Also, I checked your old threads and I could observe that there is only one closed. Please review your old threads and close those already solved.
    BR
    Caetano

  • FM for creation of production order creation

    Hi All,
    Can anyone tell me the BAPI for the production order creation.
    BAPI for creation of production order through CO01 transaction code.
    Thanks in advance
    Ramesh.

    Hi,
    Please check this FM CO_ZF_PRODUCTIONORDER_CREATE.
    Regards,
    Ferry Lianto

  • Blocking creation of production order if standard cost estimate is not done

    Hi PP gurus,
    Can anyone help me in blocking the creation of production order if the standard cost estimate is not done for the particular posting period.

    Hi,
    I do not think there exist a standart check. You can use exit EXIT_SAPLCOZF_003 to block creation of production order by sending error messages based on any condition.
    Regards.

  • Automatic Creation of Production order per month

    Hello Gurus,
    Good Day! Is it possible to schedule creation of production order in background for certain material per month basis?
    Thank you,
    raymond

    Hi Raymond,
    If the suggestion of REM does not work for your requirement, then take the help of your ABAPer use one of the below BAPI's & create a Z prog. for creation of order as required.
    1. Prdn order frm plnd order -> BAPI_PRODORD_CREATE_FROM_PLORD
    2. Prdn order -> BAPI_PRODORD_CREATE
    3. Prdn oder with ref -> BAPI_PRODORD_CREATE_FROM_REF
    Alternatively, create one order & keep it open for the entire year, just do monthly wip calc & at the end of financial year settle the order completely.
    If helpful award points
    Regards,
    Vivek

Maybe you are looking for

  • Really, really slow PDF creation

    A new development in the last couple days is that Acrobat PDF Printer and Distiller are starting to take a really long time to create PDF files. Basic system info: • Win 7 Home Premium • CS4 Design Premium (w/Acrobat 9 updated to 9.3.2) • Extensis Su

  • Flat File vs using final constants - which is better appraoch

    Hi i have a requirement where i have set some states variable. it goes like this: state A , some indicator A ,indicator B ,flag A : final state set to be set 1 , true , A , 0 : Declined 1 , false , B ,0 : PreDeclined... ...... like this i have some 2

  • How to design a grid to withstand a partial network failure

    Hi, We are evaluating Coherence for a mission-critical system where we want to test partial network failure scenario. We want to run 4 physical hosts, 8 JVMs with 2 JVM on each host. The evaluation criteria is to connect 2 machines on either side of

  • Exchange events not synching correct after 3/14/2010

    I have several all day events in Exchange/Outlook.  Starting on 3/14/2010, they appear a day earlier than on my Pre (1.3.5.1) than in Exchange.  This does not happen for regular events (non-all day). Post relates to: Pre p100eww (Sprint)

  • PR is generating beyond planning horizon

    Hi All, We have an issue with MRP. MRP type-VB / V1 Lot size-HB Planning Horizon-90 Rescheduling Horizon-100 Recorder pt=100 Max stock level=150 Stock =1130 Requirement= 1300 (Requirement date for 300 quantities is on 01.12.2011) As requirement is to