Problem while releasing the production order.

Hai gurus,
When i release the production order , SAP doesn't block when i have a deficit of stock for some materails.I checked all the customizing and found every thing is fine.
As the materials that has defict stock has back flush indicator, is that the reason why the system is assuming the stock when releasing.

Hi,
You need to consider the following customization settings
(1) OPJK - For the Plant/Order type/Availability check-2 for the material availability - Release material - set the indicator '3' No release if parts are missing
(2) OPJJ - For availability check & checking rule - check what all elements are considered as part of ATP check.
With these settings - in the production order if the order header has status MSPT - Missing parts (i.e. components are missing) only then system will stop the release of the order.
I hope this addresses your query
Warm regards,
Umesh

Similar Messages

  • Error when release the production order

    Hi all,
    while release the production order i am getting the error :-   Plant 1000 is not the only plant assigned to valuation area 1000 , how to resolve this error .
    & can we release the prod order without calculating the cost ?
    Thanks & regards
    satish

    Hello,
    I'm facing the same issue when trying to create a production order using tran. CO01 with inputs (Material:  P-100, Production plant: 1000, Order type: PP01. Next the total quatity of material is chosen freely, Dates/start is set to todays date, Scheduling is set to Forwards scheduling).
    Error message :
    "Plant 1000 is not the only plant assigned to valuation area 1000"
    Message no. CK238
    As explanation SAP says:
    "Diagnosis
    You are attempting to use material costing or order costing. However, the system has determined that plant 1000 is not the only plant assigned to valuation area 1000.
    Costing is only possible when each plant has its own valuation area to which no other plants are assigned.
    System Response
    It is not possible to cost in your system.
    Procedure for System Administration
    Go into Customizing for the Corporate Structure and check the valuation level. The valuation level must be the plant level"
    The error message implies that the user is not given the opportunity to create and save a production order.
    I have secured the followings:
    1. Valuation level is set to Plant level so that the valuation is now done at plant level. (The other option was at Company code level, which is not checked.)
    Question:
    Is there a solution to this problem?
    Thanks and Regards!
    Edited by: WilliamG on Feb 16, 2010 4:04 PM

  • Sap pp-releasing the production order?

    at are the activities carried out while releasing the production order?

    Hi,
    Order Release
    Use
    A production order must be released, before it can be processed. You can use the time period between creating and releasing a production order, for example, to carry out company checks and preparations. If you do not require this time period, you can automatically release the production order when it is created (see Automatic Release).
    A newly created production order initially receives the status CRTD (created). The following restrictions apply to a production order that has been created:
    Confirmations for the order cannot yet be executed.
    Shop floor papers cannot be printed.
    Goods movements for the order cannot yet be executed.
    Releasing the order lifts these restrictions.
    Features
    Order release can be executed at the following levels:
    With Release at Order Header Level all operations are released. The order and the operations receive the status REL (released).
    With Release of an Operation the operation receives the status REL and the order receives the status PREL (partially released). If all operations in an order have been released, the order has the status REL.
    Hope this helps.
    Revert if you need more information.
    Regards,
    Tejas

  • Error while release of production order u201CNext period is not openu201D

    Hi Experts,
    Need your opinions on this issue where my client is facing a problem while create and release a production Order on the last day of the month (Last day of period change).
    While create and release of production order for Plant xxxx, system uses to give the error; period Next (e.g. 12) is not open. Same thing if I have created the order using T. code CO01; but when I tried to release and save the order through T. code CO02 then it gave me the same error (Next period is not Open), it checks for the next period to open.
    The above scenario happens only on last day of the month. Earlier this kind of error was not there so the question is why the period check is happening while saving the production order.
    After speaking to the user, it is determined that they are facing this problem since upgrade (Since last 8 month). Hence need to check what additional check has been implemented with upgrade from R/3 4.7 to ECC 6.
    Error Message No F5201
    Appreciate your help how to dig up this issue.
    With Regards
    Anant

    Hi Guys,
    Please throw some light why on the last day of the month (Last day of period change) at the time of release the order user is getting error: Period Next (FI Next period) is not open ( message No. F5201).
    My question is why system carried out period checks at the time of release of Production Order.
    With Regards
    Anant

  • Serial number error while creating the production order

    Hello frds,
    I am getting the following error while creating the production order.
    "Item 000000 requires exactly 100 serial numbers for the asset".
    If i give 100 serial numbers in the order, the error is solved. But i do not want to assign 100 serial numbers, i want to assign only 2 numbers.
    I have tried using the new serial number profile also, but it is giving same error.
    Kindly guide.
    Regards,
    Narendra Bora

    Dear Narendra
    Select the serial number profile and go to serialization procedure and set the ser. usage status 02 - Optional as below.
    Procd Procedure description Ser.Usage
    PPRL PP order release 02
    since the serail number creation is optional for order relase this will allow you to relase with out error and with serail number assigned in partial.
    Regards
    Soundar

  • Error While saving the Production Order

    Dear Experts
    Pls let me know why am getting the below error while saving the production order after release..
    PSFC_STD_LAYOUT does not exist
    Message no. SSFCOMPOSER004

    Dear,
    Please check have you assigned the scheduling profile in work scheduling view of materail master?
    Then go to OPKP check the same scheduling profile where you have activited the On realese execute printing remove this tick mark and then try with new order.
    Or you can do the configuration in Tocde :OPK8 here assign the PSFC_STD_LAYOUT in forum.
    Regards,
    R.Brahmankar

  • Error while releasing the Process order

    while releasing the Process order i am getting the follwing error message
    Message no. CO118      Release of order not possible
    Cna you Please any body explain me detail of thi error ie where the error lies.
    Thanks

    Hi,
    In Process Order Header Screen Go to ---> Log ---> On Release.Here you will find the detail error behind this problem.Go though it .Resolve it and then try to release the Process Order, and if required get back to us.
    Suppose reason may be,
    - Missing part
    - Missing Capacity
    - Batch Determination is required to perform.
    - Any User Exit (Other then std. SAP)
    Regards,
    Dhaval

  • Run time error while saving the production order in CO02

    HI Experts,
    While i am releasing and saving the production order the system is giving the runtime error. Please help.
    Runtime Errors         UNCAUGHT_EXCEPTION
    Exception              CX_SLD_API_EXCEPTION
    Error analysis is
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SLD_API_EXCEPTION', was not
    caught in
    procedure "GET_ACCESS_DATA" "(METHOD)", nor was it propagated by a RAISING
    clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    Internal error in method
    A Quick response is required.
    Regards
    Dinakar Sarma

    Hi,
    Please check below  link for your issue , it may useful
    http://forums.sdn.sap.com/thread.jspa?messageID=10815298#10815298
    Regards,
    Ram

  • Error while Closing the Production order.

    Hi ,
      We are doing operation Subcontracting Process. This process works on the basis of Production order, once the Production order generated automatically system generates a Purchase requisition which we are converting to Purchase order  and doing the sub contracting process.
    Now i have received all the material from the Subcontractor ( GRN and MIRO ) has been completed , for the Production order all the confimration and Delivery has also been completed , now i have done Technically completion for that order , now i am closing the Order ( Functions -Restrict processing - close ) , while closing it gives me an error saying that Purchase order still exists .
    Wat is this error ?? why is it coming so ??
    Regards
    Rajesh

    hi,
    You have to ensure that the order is not having any WIP, if you have any WIP for that order you have to complete the order and then only you could abale to clsoe the order.
    Check the WIP for the order thorugh KKAX.
    Regards,
    Rama Mohan

  • Automated TR creation while release the Process Order

    I have to split the quantity into smaller units based on the ‘LE quantity’ before TR creation. In transaction LB03, there should be additional line items after the quantity split.
    I am using the EXIT ‘EXIT_SAPLLCPP_001’. It is triggering during the transaction run. But it doesn’t serve the purpose.
    Can anyone help me to achieve this functionality?

    Hi,
    In Process Order Header Screen Go to ---> Log ---> On Release.Here you will find the detail error behind this problem.Go though it .Resolve it and then try to release the Process Order, and if required get back to us.
    Suppose reason may be,
    - Missing part
    - Missing Capacity
    - Batch Determination is required to perform.
    - Any User Exit (Other then std. SAP)
    Regards,
    Dhaval

  • Error while releasing the service order .

    Hi,
    After creating sales order from service order (ZOR3), when I am trying to release the service order by clicking on the green flag it is giving me error 'WBS for the Variant Service Line selected does not exist'.
    Kindly advice a solution.
    regards,
    SDG

    What is the error message number ??  If it starts with "Z", then through some user exit, this control is applied which you have to check with your ABAPer on the coding.
    thanks
    G. Lakshmipathi

  • Interface triggering while releasing the process order

    Hi, please guide me that when i release the process order, standard idoc LOIRPRO02 triggers. How to set to trgigger this idoc and how to verify the same. i want to give one try in IDES, please advise.
    Edited by: raju garu on Nov 28, 2010 3:21 PM

    Closed as no response received.

  • Problem while releasing the segment

    Hi,
         I have added 2 new fields to the existed  segment and then i am trying to release it throwing an error message 'A released defination already exist for '46C' in release ZONMORD_FEAT'.
    can anybody know why the error is coming.
    Thanks in advance,
    Sudheer. A

    Hi,
    No need ,just cancel the segment release and then add ur fields....also while attaching the segment to ur basic type,u have to first cancel the release of basic type and then add the segment and then release...Let me know if u face aby other problem
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    Nagaraj

  • Problem while releasing the request

    I created a customized Z report from the existing standard SAP report and also created a new tcode into the development server, and released the request via se09 into quality server.  Now when I try to execute this tcode in the quality server, its giving me a error message 'status STANDARD of the user interface ZRM06ENDR_ALV missing'. Due to which its not displaying various push buttons like 'print preview' 'messages' etc. However its working fine in the dev server

    You should creat GUI status. You can copy it from another report by clicking right on the gui status from which you copy. Then specify the target report. Then in your Z report activate the gui status.  Also write the code below:
    form alv_menu using rt_extab type slis_t_extab.
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    endform.
    In call function reuse_alv_grid_display set i_callback_pf_status_set  parameter as 'ALV_MENU'.

  • FM - Period problem while block the Sale Order

    We are trying to block sales order by using transaction code VA02 with below error message.
    1. Posting in fis yr2009 is not possible in FM open doc 1234 in year2008
    2. Document item 1234/00010 has not yet been carried forward to the current year.
    The details of screen shot error is given below for reference.
    Posting in Fis. Year 2009 is not possible; in FM open doc 0000xxxxx in fis. year 2008
    Message no.FMCF102
    Diagnosis
    It is not possible to change document 00000xxxxx is fiscal year 2009 because the document was updated as open commitment in fiscal year 2008 in Funds Management.
    System Response
    The posting is not carried out.
    Procedure
    To change the document
    If the fiscal year 2009 is later than 2008
      Carry document 00000xxxx forward to fiscal year 2009 using program closing operations: Carry forward of Open Items
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    Then you can make the change to document 0000xxxxx.
    Can any one guide me how to proceed further - block the sale order.
    Thanks in advance
    Regards,
    SS

    Hi,
    Apparently, you have PBET regime in your FM update profile and, thus, have to use the same year for the following FM documents. You have to carry-forward your sales order (via FMJ2) to 2009 and only then you will be able to process it.
    Regards,
    Eli

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