Problem in printing process order.

Hi dudes,
Our users are taking print of process order after release status and then the goods movements will be carried out manually. There is a problem with some orders belongs to one material where the some of components in process order are not getting printed. one or two are missing.
Please suugest is there any note related to the specified issue
Robert

Dear,
Pick list is sorted on material number and not on item num ber, hence you may see that difference.
Some of the materials may not come if the final issue tick is active.
The process order can be printed in COR2 screen itself.(Ctrl+P
But for the preview after printing, you can view the spools created in SP01.
Transction code : CB85
Maintain the parameters from order type PI01.
Please refer this thread also,
[Printing process order|Re: Print Process Order]
Regards,
R.Brahmankar

Similar Messages

Problem on creating process order

Dear Team,
I have a problem on creating process order thru COR1 where the basic start date only accept and follows current date. Basic finished date, no problem. Previously, i can set the basic start date using previous date / date in the past (in the same current month). I'm using "Only capacity requirements" for scheduling type.
is there anywhere in the SAP config that i can check?
and why this problem occured?
Thanks

Dear Tallha,
Here is screenshoot of my process order. the basic finished date is automatically changed to current date. (date entered 1/5/2014)
Thanks

Costing problem while running Process order

Hi,
This is a problem relating to costing of HALB material.. While doing process order for a fert material (BOM of FERT material contains a HALB and two ROH materials) a window occurs while saving ' Error when calculating costs, see log'. Why is this happening? I have checked the BOM , all components are subjected to cost relevancy (X). For HALB material no values are manually maintained in planned price 1,2,3 fields in Costing 2 view of material master. Do we have to manually maintain or will it be taken from the ROH materials in HALB BOM. For ROH materials values are comin in planned price 1,2,3 fields in Costing 2 view . If this has to be done what is the configuration. The ultimate issue is while running process order for FERT material no costing is happening for HALB material.Pls share your suggestions. Rewards assured.
regards
Ashok

Hi,
when you have raw semifinish and finish material as in sequence then first order of semifinish has to be created and it will capture raw material cost and other expences if incurred after confirmation of semifinish material you will be able to create a finish material production order b' cause that semi- finish material yo have to consume for finsh order.
if at all first sfg order has updated the price of sfg (after settlement of order) then it will take correct price for finish material
reward points if you find it useful.

Printing process order issue

Process order of building A are printed in building B instead of building A. how to check why it is happening, data avaialble is Process order number and transfer order number.

Hi Manu,
Check the printer specification for Process Order in CB85 and find out how the output device is determined during printing, whether it is by user parameter (SU3), by print control (spool parameter) or by MRP controller.
For transfer order, you may also check OMLV transaction.
Regards,
Julian

Problem occured in process order CLOSED

Hi
i want to close the process order , but system not allow to close the prder
and give errors ..like
1) Balance of ORD 10009314 is not zero
Message no. KO115
Diagnosis
The balance on object ORD 10009314 is not zero. That is, there are still costs on the object.
System Response
The object cannot be closed and the deletion flag must not be set.
Procedure
Settle the object before you close it or set the deletion flag.
2) Unprocessed future change recs for order 10009314 prevent del. flag/completion
Message no. CO688
Diagnosis
There are still future change records or error records to be processed from the confirmation for the confirmation processes in order 10009314. Possible confirmation processes are:
Automatic goods receipt
Backflushing
Calculation of actual costs
Data transfer to HR
System Response
You are not meant to set the deletion flag/'completed' status for orders with future change records that have not been processed.
Procedure
You should process the open future change records using
Predefined confimration process or
The CORUPROC program, by dispatching it in Customizing in a background job (dispatch background jobs: dispatching processes).
Check if incorrect goods movements or incorrect actual cost calculations exist for the order, and reprocess these if necessary:
Reprocessing incorrect goods movements
Reprocessing incorrect actual cost calculations
but we not doing costing and settlemt and even not calculated WIP also
with out this i want close the order with forcely .. is there ant option is there

hi anand
I followed ur procedure
but 1 error occured
Unprocessed future change recs for order 10013669 prevent del. flag/completion
Message no. CO688
Diagnosis
There are still future change records or error records to be processed from the confirmation for the confirmation processes in order 10013669. Possible confirmation processes are:
Automatic goods receipt
Backflushing
Calculation of actual costs
Data transfer to HR
System Response
You are not meant to set the deletion flag/'completed' status for orders with future change records that have not been processed.
Procedure
You should process the open future change records using
Predefined confimration process or
The CORUPROC program, by dispatching it in Customizing in a background job (dispatch background jobs: dispatching processes).
Check if incorrect goods movements or incorrect actual cost calculations exist for the order, and reprocess these if necessary:
Reprocessing incorrect goods movements
Reprocessing incorrect actual cost calculations

Problem with creating Process order confirmation using BAPI

Hello,
While creating Process Order confirmation using BAPI_PROCORDCONF_CREATE_TT, material document is getting created. But a line item is inserted in the table AFRU without material document number. When it is created manually using the transaction COR6, the table is getting updated with material doc in the line item. Can anyone let me know what other attributes to be passed in order the update the same?
Thanks in Advance.
Regards, Senthil G.

Hello , I am working with the same Bapi, can you please send me the code to fill the parameters, if I find the same error like you, I will send you the solution if I correct that.
Thanks for your help.
[email protected]
Guatemala, Cempro ADATSA

Problem to print Purchase Order created in RFC module function

Hi
I created a specific RFC function module for using in a BSP application. In this specific function module, I have created a Purchase Order (PO) thanks to the standard module "BAPI_PO_CREATE". The PO is well created but I don't manage to print immediately this PO but the spool is queued. Whereas using SE37, the PO is well created and printed.
But the customer wants to find the PO immediately in the printer
Do you know a simply way to solve my problem? I have the feeling that something is lost using RFC module function and the standard module function.
Thank a lot of for your reply
Regards
Francois

The issue may be because, its used in BSP application.
may be you need to implement whats explained in this weblog.
/people/thomas.jung3/blog/2005/08/23/bsp-server-side-printing-for-tableviews
Regards
Raja

Problem during Process Order creation

Hi,
I have problem while creating Process Order.
I have maintained all the basic data required to create the process order.
When I Release the order, I am able to create the control recipe also, but PI sheet is not generated along with it. System gives the message "No PI maintained in customising for CRD for which control recipe is to be generated "
If I maintain the same, then system is unable to create the control recipe.
What may be the problem here? What i can do to rectify this situation?
Pavan

Hi Pavan,
1. Maintain PI in SPRO of process management
2. Assign this PI to one of phse in master recipe
3. Plz check wheather ur created Control receipe destination or not.
4. if not then maitain the same in Spro.
5.Check the ordre type dependent parameter i.e COR4 from SPRO
see the Control recipe gerated in REL phse else maintai the asme in production scheduling profile.
if possible plz send the sctren shot fir the same to
[email protected]
Regards
Siddhesh

Reprint the processed order with BDC call transaction

Hi Mentors,
I have a problem with printing the order which is coming in a cockpit program.
for that i am using the bdc and call transaction 'ZVA31' which is exactly the standard program 'SD70AV1A'.
but after first processing i am not able to reprint the processed order.
Below is my bdc code and i am using processing mode 1 at the time of recording.
FORM ZSD70AV1A_PRINT_BA01 USING p_vbeln TYPE vbeln.
DATA: wa_ba01 TYPE nast-kschl VALUE 'BA01'.
perform bdc_dynpro      using 'SD70AV1A' '1000'.
perform bdc_field       using 'BDC_CURSOR'
'RG_KSCHL-LOW'.
perform bdc_field       using 'BDC_OKCODE'
'=ONLI'.
perform bdc_field       using 'RG_KSCHL-LOW'
wa_ba01."wa_ba01."'ba01'.
perform bdc_field       using 'PM_NSORT'
'01'.
perform bdc_field       using 'PM_VERMO'
'1'.
perform bdc_field       using 'RG_VBELN-LOW'
p_vbeln."'513785'.
perform bdc_dynpro      using 'SAPMSSY0' '0120'.
perform bdc_field       using 'BDC_CURSOR'
'04/03'.
perform bdc_field       using 'BDC_OKCODE'
'=&ALL'.
perform bdc_dynpro      using 'SAPMSSY0' '0120'.
perform bdc_field       using 'BDC_CURSOR'
'04/03'.
perform bdc_field       using 'BDC_OKCODE'
'=PROC'.
CALL TRANSACTION 'ZVA31' USING BDCDATA
MODE   'A'
MESSAGES INTO MESSTAB.
CLEAR BDCDATA[].
ENDFORM.                    " ZSD70AV1A_PRINT_BA01
Br,
Surya

Solved myself.
DATA: wa_ba00 TYPE nast-kschl VALUE 'BA00'.
DATA: p_vermo TYPE kschl.
DATA: cur_vstat TYPE nast-vstat.
SELECT SINGLE vstat INTO cur_vstat FROM nast
WHERE objky = p_vbeln
AND   kschl = 'BA00'.
IF sy-subrc = 0 AND cur_vstat = 0.
p_vermo = '1'."wa_vstat.
ELSE.
p_vermo = '2'.
ENDIF.
p_vermo is processing status.
Br,
Surya

Error during Process order settlement

Hi Gurus,
i am facing problem during the process order settlement. an error is occured is as follows: Tax code V0 country IN does not exist in procedure ZTAXIN.
actually this V0 tax code is assing to the ZTAXIN procedure & which is also assign to country. i couldn't get why it ask tax code during the settlement.
In Process order Itemization i find the 2 GL ( Element) in which there is one consumption GL & second is COFG sold GL. from GL Master i remove both GL Tax category & also remove the click from posting without tax allowed. till i am facing this problem?
Please help me to overcome this issue.
Point will be rewarded if question solved.
Than'x
Dhananjay R

hi gopan,
Than'x for attention on my question. till my problem is not solved. during the process order why it hit the tax code? would u please guide me how to find the tax code assignment which hit during the process order settlement?
i have check all the Tax related setting till this issue not solved. ( Check calculation procedure (OBYG), Tax code assignment (FTXP), also check the Tax Account Integration (OB40).
also i remove tax related assignment from the GL master related to specific gl which are display in component structure.
pls help me to solve this issue..
Than'x
Dhananjay

Concept of Alternate BOM in Process Order.

Hi,
We are having Process order Scenario & we watn following options.
1.       Having 2-3 BOM of the same FERT/HALB with alternate Raw Materials.
2.       Selection of Specific BOM for Process Order depending on the Availability / Requirement.
3.       Creating Issue Slip / Reservation for the Specific BOM.
4.       Issuing Material accordingly.
5.       Booking consumption accordingly.
Thanks in advance.
DON

Dear
Please find below the answers of your question ;
1.Having 2-3 BOM of the same FERT/HALB with alternate Raw Materials. ; Goto CS01-Enter Plant-Enter Material -Enter Usage and List down all the items in frist Alternative .Again to create Alternative 2 and so on , you need to go CS02 with same menu path -System will automatically take the Alternative 2 or you can copy Alternative 1 if you have similar items with additional new items..
2. Selection of Specific BOM for Process Order depending on the Availability / Requirement ; As far as MRP is concern , BOM selection and explosion of BOM for depdent , needs to have BOM Selection methods Blank , 1,2,3 in MRP4 view .If you have maintained Producton version with all those aternative with proper validity and lot size , then MRP will explode as per lot size and valididrt depeding on the order qty or you can also create demand MD61 with Production Version based on the avalabity of BOM [MD61-Enter User parametes -Scheculie Tab -Goto Settings-Production Version -Enter PV with spefic BOM based on availablity ]   and then run MRP in MD02-NETCH ,3,1,1,3,2 .Howver , you can also select this production version manually while creation of Process order based on the Order Type Depent Parameters in OPL8-Select Process Order Type-Goto Detals-Here Master data tab -Select Production Version -Keep it 1-Manula Selection .Remember , as sequence , MRP will select the frist PV listes in MRP4 view of Material master if it does not find proper lot size and validity.
3.Creating Issue Slip / Reservation for the Specific BOM. ; Generally , MMD/Store will be given Reservation Number and they will chekc in MB51 for open reservation for Goods Issue and carry out MIGO-261.Frosm Shop Fllor you can try Pick List or you can print Process Order Print out in COP1 or MD4C print out also .Otherwise develope customs Forms as per the information permissible from you business to store .
4. Issuing Material accordingly.; It will happen in MIGO-261 or automatcally based on Backflkashing in MRP2 view -Always back flash so that at the confirmation time in co15/c011 , you can automatically goods issue the material .
5.Booking consumption accordingly ; It is Process Order Cycle from Releasing of Process order to till Goos Recipt of Process Order in MIGO-101.You can also use Auto GR based on the Control Key set up in Master Recipe which triggers the Auto GR.
Regards
JH

Problem in printing layout

hi!
I have problem in printing purchase order when printing,
I get error ME 142.
If i use the print preview there is no error and i can see the form.
when i debugged it i saw that the problem in printing is when the form move to next page.
what might be the problem. i use standard print program
SAPFM06P, so ther is no problm with open_form .
thanks
yifat

hi!
Error in OPEN_FORM for document xxxxxxx.
i debugged the OPEN_FORM, and it came out of it with subrc = 0.
the wierd thing is that its only when printing the form,
not when print preview it.
thanks
regards
yifatb

Create process order confirmation

Hello,
I use the Bapi 'BAPI_PROCORDCONF_CREATE_TT' to create a confirmation in our Z program to replace 'COR6N'.
The only problem I meet is that it makes a material document for the good movements but don't write it in the table AFRU (field WABLNR).
Do I miss something in the BAPI??
I run the BAPI like that:
CALL FUNCTION 'BAPI_PROCORDCONF_CREATE_TT'
    IMPORTING
      return                   = lwa_return
    TABLES
      timetickets              = gt_timetickets
      goodsmovements           = gt_goodsmovements
      detail_return            = lt_detail_return
The tables gt_timetickets & gt_goodsmovements are filled with relevant values.
Could anyone help me to know what make the doc no. to be written in AFRU?!!!
Thanks in advance,
Fariba

Hi Fariba,
I am facing the same kind of issue that you faced long back. If you have resolved this issue, can you help me by replying back to the thread Problem with creating Process order confirmation using BAPI
Thanks in Advance.
Regards, Senthil G.

Process order question

Hi,
my problem is on process order basic start date and finish date. the basic start date is 03.11.08 and the finish date is 11.03.08. when i moved the process order in the GPT to the nov 11.07.08. and i go to COR3 to check if the date was move only the finish date is 11.07.08 but the start date does not change still 11.03.08. i would expect both the start and finish dates to be the 7th as this is what it shows on the GPT.
how the start date did not change?
thanks.thanks.
Edited by: phoebe blanco on Nov 6, 2008 9:41 AM

Hi,
Can you please check your customizing settings. If the control parameter does not allow the basic dates to be adjusted,
then order keeps the basic dates of the planned order.
Please check your settings.
Regards,
Shailendra

WIP process order on transaction KKAO

Hi Gurus
I have a process order in WIP on transaction KKAO.
When i run KKAO i have a positive value on columns WIP(Cumul) and WIP(Period ) ,two values are equals.
I don't know what is the problem, other similar process orders have value zero on column WIP(Cumul) and WIP(Period )
Can you help me ?
Thanks in advance
Regards

Hi
OK, now I got your intention... Here is the answer
WIP *** means Total WIP over all the periods...
WIP Per means current period WIP
WIP (***) - WIP (Per)
100 - 100 (This happens in 1st month i.e. when WIP is generatedfor the 1st time on a Prod order)
200 - 100 (this means 100 is added in 2nd month to WIP and Total WIP is 200)
0 - (-200) - This means Order is now complete and WIP is reversed in current period.. Hence total WIP is zero)
0 - 0 (This means Order has no values posted on to it and/or there is no WIP on that order)
Hope this helps
br, Ajay M

Problem in printing process order.

Similar Messages

Maybe you are looking for