Problem in reversing the released Process order.
Hi PP Gurus,
When I'm trying to reverse the Process order release in change process order COR2 system is not allowing me as the menu option is Gray. When I released processed order Control recipe is generated and due to some problem in PI sheet I discarded in CO60 transaction code. So can anybody please tell me how to handle this situation? I mean is this can be resolved by configuration or enhancement?
Thanks & Regards,
Abu Arbab
Hi Krishna,
Thanks for reply.
Now tell me what should be the approach we if we don't want to delete the Process order? Say PI sheet is created and sent to it's destination through Background job and later we found some error in PI sheet so and we've discarded that PI sheet. In case when I don't want to delete or Teco Process order, what will be the process in this case?
Thanks & Regards,
Abu Arbab
Similar Messages
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Reversal of Settled Process Order
Please tell my how can we reverse already settled process order?
Its UrgentHi Sapna,
You can reverse the settled process order as shown in the below picture. Give the order number and provide other details required. Select Reverse under Settlement tab from the main menu and execute under "Test Run" initially for clarity. Later, remove the test run and execute the same.
BR, Srinivas Salapla -
BADI/EXIT - COR1 (block release process order without number batch)
Hi Gurus,
There are a BADI ou User EXIT in the transaction COR1 to block the release Process Order without number of batch created??
In COR2 OK, but COR1 I don´t find. I tried all the possibilities that knew!!!
Thank´s
CleberHi,
The below user exits are avilable for COR1.
EXIT_SAPLCOKO_001
EXIT_SAPLCOKO_002
EXIT_SAPLCOKO_003
EXIT_SAPLCOKO_004
EXIT_SAPLCOKO_005
EXIT_SAPLCOKO_006
Check if you can use any of the above.
Regards,
Soumya. -
Hi All,
From Which table we can fetch the RELEASED Process Orders.
Regards
Deekshitha.Hi Deekshitha
There are 2 scenarios that i can see here :
1. I assume that you have a list of orders with you say in s_aufnr and you want to
check which one of those have a system status of REL i.e. Released.
a. Goto table AUFK to get the list of object numbers(OBJNR) for all the orders
b. Use FM 'STATUS_READ_MULTI' for getting all the statuses for the orders.
CALL FUNCTION 'STATUS_READ_MULTI'
EXPORTING
CLIENT = SY-MANDT
ONLY_ACTIVE = 'X'
ALL_IN_BUFFER = ' '
GET_CHANGE_DOCUMENTS = ' '
NO_BUFFER_FILL = ' '
TABLES
OBJNR_TAB = gt_objnr
status = gt_status
JSTO_TAB =
JCDO_TAB =
JCDS_TAB =
This is an unrealeased FM from SAP but can always be used to read data.
c. Once you get the list of object numbers with statuses , for each object
number read table gt_status to see if it has a STAT = 'I0002'. If yes then this
order is a released process order . We take I0002 value to compare
because if you see table TJ02 that has all system status values , you will see
that I0002 stands for 'REL' which means released.
In this way you will be able to get all the object numbers and corresponding
orders which have a status 'REL'.
2. The second scenario is where I assume you do not have a list of orders with
you and you still want to find out the orders which have a status of 'REL'.
In this case:
a. Goto table JEST and get all the object numbers for which STAT = 'I0002' and
INACT NE 'X'.
b. Goto table AUFK and for the object numbers obtained above and you can get
the corresponding order numbers(AUFNR).
I hope this helps. If so please reward some points .
Cheers
shivika -
Hi All,
From which table, We can get the Released PROCESS ORDER NUMBERS.
With what field reference we can fetch.
Please help me in this regards.
Regards
Deekshitha.Hi DeeK ,
Process Order contains Status called Release , etc .
It may contain 5 - 6 diff types of status,so u have to use this FM.
STATUS_READ by passing OBJNR of thart Order , OBNJR u can get it from AUFK.
Re: Plant Maintenance
Regards
Peram. -
The Prerequisites for releasing process order
Hi all,
What are the Prerequisites for releasing process order?
Can we issue the material against process order, if it is on CRTD status?Hi,
Prerequiste for REL of Process Order -
Process order should have CRTD status.
Other with IMG setting, you can have order status directly REL once it is created also. See Prod Sch Profile setting.
You cannot do goods posting (GI and GR) unless order is REL status. Not possible with CRTD status.
Srini -
Problem while reconciling the subcontracting purchase order
Dear Sir,
I am facing a problem while reconciling the subcontracting purchase order.
Scenario : My subcontract PO is for 3 Nos of part A(finished goods) & for which we sent 10 kg of child part B to the
Vendor.
We did the GR partially i.e. 1 Nos at a time against which child part B is consumed as 10/3= 3.333333kg.
After all the part are received, Vendors stock for part B still show 0.00000001kg. Hence we are not able to reconcile the
full quantity.
Is there a process to reconcile the remaining quantity. Please Advice.
Thanks in Advance,
Ritesh.Hi,
There are two ways of handling this.
1. TC:MB1B create a material document for reversing the vendor stock of 0.00000001kg using movement type 542.
2. TC:J1IFQ reconcile the challan w.r.t above material document.
3. TC:J1IF13 complete the challan
4. Stock of 0.00000001kg from the plant can be corrected by physical inventory process citing the reason
OR
Cancell the last material document & challan assignment. Redo the GR (you can change the quantity of child manually to 3.333334 Kg)
However, this situation can be avoided during MIGO itself. In the last GR when the system proposes child part quantity as 3.333333 Kg, you can change the quantity manually to 3.333334 Kg.
Regards,
Krishna A S V -
Prevent reschedule on released process order in APO
Hi,
We have a business requirement that does not want APO to reschedule on released process orders regardless of production posting quantity. (don't want to change the order end date/time) It is similar to R/3 scheduling type "only capacity requirements", but with visibility on APO for resource capacity.
I tried to implement CIF user exit EXIT_/SAPAPO/SAPLCIF_ORD_001 with different logics, but still not able to achieve it. How can we make the system do what we want? What is the key for remain process time calculation? Please advice.For example: we have a released process order that starts at 10/01/2007 00:00:00 and ends at 10/06/2007 23:59:59 with quantity 7000 KG (1000 kg of production rate per day).
When a production posting is made (for example: 700 KG was posted on 10/01/2007 23:59:59), CIF sends the update to APO and APO reschedule the order based on the remaining quantity 6300 KG) and the end time of this order becomes 10/07/2007 07:12:00. In our lines, the production order may not be started on time and posting may be different than what we expected, but we want the order still shows up in APO as start time 10/01/2007 00:00:00 and end time 10/06/2007 23:59:59 with daily distribution of 1050 KG for 10/02 ~ 10/06. This way, it won't mess up the receipts and resource capacity on PPT for next week's production.
Thank you. -
How we can Reverse the closed Production Order (REVERSAL)
Dear All
How we can Reverse the Closed Production Order Which one is confirmed before 5 or 6 month ..Actually i want to reverse the production order with old pricing.Not with present pricing.
Rgds
Pankaj AgarwalYou can reverse a production order using fucntions --> Restricit Processing --> Revoke Closing.
But if you want to reverse the materials consumed with the older pricing it is not posible as per my knowledge, as the periods would be closed and you can only reverse in the present period and also that all the settlements would have affected on the order and material. -
Regarding Error Message while releasing Process Order
Dear friends,
While releasing process order i m getting following error message.
" Storage location in PUB(loc1) is not same as storage location (loc2)''.
how to remove this error and release the order.
Thanks & regards,
Sandip SonarHi Sandip,
The error message LP 099 'Stor. location in PUB X is not the same as prod.stor. location Y' is issued when the system finds inconsistancy in your customizing of the couple storage location - Production supply area for your components in your process order.
The logic of the storage location determination is the following ...
The issuing storage location is determined in three steps:
1. First, the issue storage location of the material to be issued (MARC-LGPRO) is transferred to the material master from the MRP data if it is filled.
2. The system overwrites this value with the issue storage location from the bill of material (RC29P-LGORT, STPO-LGORT) if it is filled.
3. If the operation to which the component is assigned in production order contains a work center with supply area, the storage location is transferred from this supply area (PVBE-LGORT). However, this transfer is only carried out if storage location data (MARD) is maintained for this storage location for the material.
The logic of the supply area determination:
Priority of supply area determination for WM staging is as follows :
1. Supply Area of Work Center (highest priority) If no supply area defined look to
2. Supply Area in item of Bill of material (second priority) If no supply area defined look to
3. Material Master View MRP2 (third priority) If no supply area defined -> Error message LP 099
I hope this helps in sorting the issue.
Regards,
Mauro -
Is it possible to release Process Order with Material Shortage
Hi All,
We are using PP-PI & still wants to have behavior of the PP prod order
i.e. Release Process Order with Material shortage.
Is it Possible.
Regards,
JatinHi Jatin,
Go to Transaction OPJK. Select your Plant, order type and Business function as 2-Check availability during order release.
Under Material Availability tab, maintain '1- User decides on release if parts are missing' if user wants to decide for release of Process order or '2-Release permitted despite missing parts' if you want directly the Process order should be released despite of shortage in Release material field.
These settings are similar to PP.
Please check and revert.
Regards,
Hiren Ramani -
Hi All,
Kindly tell me how to release process order even if stock not available...????
Its urgent.
Thanks in advance,
Regards
Anish VermaHi Daniele,
Need your help to clear COGI Error.
Actually some how for one process order, two confirmation happened.
Scene 1 : When first time did confirmation then automatically without any error display came process order saved but all goods movement failed.
Scene 2 : Then for the same without checking COGI error, did second confirmation and then it worked perfectly. Process order got saved without any fail.
Scene 3: When doing TECO its showing Post processing Error.
So checked by COOISPI and found two confiramtion done for one process order.
Now when doing COGI the FERT movement is not happening. Its showing deficit of stock. But smae stock is available in MMBE.
Pls help me in resolving the same.
If any query pls contact me. Its urgent
Regards
Anish Vema
07773009107
[email protected] -
Blocking Changes in Released Process Orders
Hi Experts,
I need to block manual changes in Released Process Orders ( both in quantity and date) in APO. So, I need some userexit/BADI/FM which can help me to stop this change.
Can anybody suggest something for this ?Hi Ulrich,
Can you please explain a bit further --when this BAdI comes into picture ? When you save the Product view ?
Is there something similar for Detailed Scheduling Planning Board also ? -
How to get the all process orders and outbound deliveries based on material
Hi Team ,
I need one help from you regarding the MB 56 transaction.
My doubt is : How to get the all process orders and outbound deliveries based on material, plant and batch?
Please help me regarding this.
Thanks & Regards,
Srikanth.Hi,
You can use ST05,to trace the program and find out,
hope it will help you...
thanks and regards,
veera. -
Unable to restrict the Release of order when the Stocks are deficit.
Hi gurus,
i have a packing material for which the stocks are deficit when i checked in MMBE.
While releasing the order the material is picking the stock from some where and is not restricting the Release of order. The same case is working fine with other materials as well.i.e when there is a deficit of stock then the release is Rejecting for all the materials except for this packing material.
Thanks for your understanding.
Naveen.AHi,
Please check the below mentioned points
1.Material Master MRP View : (View 2 or 3, i dont remember) You had maintained the proper Checking Group (Say 02)
2. OPJJ: If you are using standard Checking Rule "PP" for the combination of the Checking Group and Checking Rule PP, make sure that scope is defined properly. Generally receipts from PR would be out of scope.
3. OPJK : Make sure "you had NOT checked "No Check" for Material Availability.
4.OPJK: The checking Rule is the right one (PP in Standard)
5. OPJK : For the order type you use, the Plant and business function 2combination check if you had set "3 - No release if Parts are missing" for the field "Release Material"
Thanks
Bala
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