Process Order Capacity

Hi,
I am making a Process Order, If the total capacity exceeds then it should give an error. It is not giving any message or error and it is letting me make process order.
Can anyone let me know exactly what to configure to do that?
Thanks.

Dear,
In OPJK,
Just check the following
in case of business transaction 1 and 2 for a plant and order type combination.
No ave check check box is is not ticked
Over all profile is one which will give error message for over load
Collective conversion = 3
In work center in that plant check in CR03, wthether capacity tab page is maintained for the given capacity, if so
in the capacity detailed screen check the following
Indicator: Capacity relevant to finite scheduling is ticked or not(it should be ticked)
What is the over load enetered?
Please see all these settings with which we can decode the problem area.

Similar Messages

  • Capacity Consumption of Process Orders Query

    Hi Forum,
    The client has process orders passing from ECC to APO and the busienss user looks at the SNP Capacity planning book view to see the resource capacity load.
    This was all working fine when the ECC scheduling type on the process order was either: 5: Forwards in Time, or 6 Backwards in time.
    Yesterday there was a change in ECC where they starting using the scheduling type: 3 Only Capacity Requirements.
    SInce thsi chnage APO has stopped recognising the capaicty consumption on the resources. The Process order still appears in APO SNP planning books, but not in the capacity book.
    Is '3 Only Capacity Requirements' compatible with APO SNP?
    When a process order was changed back to '5 Forwards in Time' in ECC COR2, it would instantly pass to APO and the capacity consumption would return.
    Is there some SPRO config somewhere?

    Sorry for the delay. I have found a user exit in ECC that controls the filtering of operations. An SAP note (367658 ) appears to suggest it is filtering out the operations when the ECC scheduling setting 3 is used.
    My initial testing seems to show this user exit fixes my issue.
    From the business side, we have a quite complex solution wher APO plans, ECC converts to process orders and another non SAP system does the scehduling and sends it back. Im not sure on the need for the scheduling type 3, as im not the ECC consultant involved, but im pretty sure its related to the number of lines on the resource in this non SAP scheduling tool.
    Not ideal, but if the user exit works for me then i will run with it.
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  • System status for capacity availability in Process order

    Hi,
    I have activated the capacity availability check in SPRO to have a capacity check while process order  creation.
    But system doesnt provide any status in the process order for this. No status is appearing even  if I do a manual capacity check in process order.
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    Hi Prathib
    System will be give any status if capcity is available, but it will give a status MSCP if there is Capacity shortage.
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    UK

  • Process order confirmation at individual capacity level

    Hi Guys,
    I want to select the individual capacity of the resource while confirming the process order , is it possible if possible please enlight me how to do the same?
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    Is HU enabled for your location? if that case, you could post by pallet.

  • Capacity evaluation working for process orders

    Hi Experts,
    Is there any possibility of get capacity evaluation working for process orders.
    If yes, could u please brief/explain me on the same.
    Thanks in advance..,
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    Dear,
    Also can assign in recipe, for material flow for production & capacity planning check the link,
    http://help.sap.com/erp2005_ehp_02/helpdata/en/05/603bc6462311d182b50000e829fbfe/frameset.htm
    Regards,
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  • 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,
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    - Missing Capacity
    - Batch Determination is required to perform.
    - Any User Exit (Other then std. SAP)
    Regards,
    Dhaval

  • Sequence number in process order

    Hi,
    Kindly brief about usage of sequence number, which is in process order with example. Is this can be used for capacity leveling. If so how that can be done.
    If one sequence number is assigned to multiple process orders means double entries, then what is the impact during capacity leveling based sequence number.
    Is number range is maintained any where in SPRO for sequence number. If so where? Is there any possibility to maintain number range for sequence number if required?
    Thanks & Regards,
    N. Laxman

    1.Seq. number in an order
    Number that can be assigned to production orders or planned orders at the level of the task list header and is therefore valid for all the operations in an order.
    The sequence number is used to  sort the orders for the display on the planning table and to
    form a dispatching sequence using the sort key.
    3.

  • Scheduling Time in process order

    Dear All
    While creating process order system is not picking scheduling time as per maintained in recipe because of this capacity is not being load on WC & showing zero reqmnt. Whreas date are properly calculating as per inhouse time maintained. In OPUZ i had ticked both scheduling & capacity reqmnt.
    In resource i had maintained all parameter in capacity & capacity is showing as 24 Hr. Scheduling & Capacity fromula had aslo maintain. Wht could be other reason for nt calculating time as per recipe.
    Thanks & regards

    Rashid,
    So is the dates getting populated correctly after scheduing function? If so then probably you current system design it to perform scheduling manually. You can use the "Production Scheduling profile" to perform this automatically. You need to assign a production scheduling profile defined for automatic Scheduling at the creation stage to you materil master "Work Scheduling" view
    Regards,
    Prasobh

  • Scheduling in Process order

    Dear All
    While creating process order system is not picking scheduling time & date as per maintained in recipe after clicking scheduling tab, because of this capacity is not being load on WC & showing zero reqmnt.
    When i checked scheduling at recipe level there also it is happening.
    In OPUZ i had ticked both scheduling & capacity reqmnt.
    In resource i had maintained all parameter in capacity & capacity is showing as 24 Hr. Scheduling & Capacity fromula had aslo maintain. Finite scheduling is ticked.The control key assigned to the phase, is also defined with "Scheduling and Capacity requirments".
    Wht could be other reason for nt calculating time & date as per recipe.
    Thanks & regards
    Abhijit Gautam

    Hi,
    Refer below thread,
    [Thread |No reqmt/capacity exist or not relevnt for finite scheduling: Mesage: CY298;
    Regards,
    Dhaval

  • Manual scheduling phases in Process order

    Hello dears,
    a question came out to my business during Process order (PP-PI module) testing.
    When a order is created, the system uses master recipe data to schedule each phase, and to assign them a start and finish time. These values are displaied in the process order for each phase.
    The question is: is it possible to change them manually, in case I need to reschedule only a specific phase and not the whole order? Because currently I see that dates fields are not editable in COR2.
    Thanks a lot.
    Kind regards,
    Giovanni

    Dear ,
    You ca not  able to manually chanes  the date and time unless they are Dispatched  after capacity evalution  or leveling at the Resource level.
    Generally , if your resource is having finite scheduling active and you have CRP planning is in place , then you need to goto CM07/CM05 to check the Overload/Availablit of the resouce in a certain date n time so that you can re-scheule them manually from CM21/CM22/CM23 .
    To meet this requirement , you have to adop Capacity Requirement Planning set up .
    Check our earlier posting  on the similar issue : Capacity Planning not considering plnd order
    Capacity requirements generation at phase level only
    Regards
    JH
    Edited by: Jiaul Haque on Dec 8, 2010 9:30 AM

  • Status of process order

    Hi all,
    In the SAP i´m working when i enter the process order the beginning status is MANC (one of them), when i do the availability check this status change to MACN.
    Now:
    In which point of the SPRO is this set-up ??
    Is it posible to avoid the release of the order until status MANC is set ?? (i want the user to always chaeck availability)
    Is there a similar SPRO for checking capacity ??
    Thanks !
    D

    Prasobh,
    The biz need is like this. First of all we need to check availability and capacity (and if any of them is not ok, you can not release). To solve this, as you tell me, you have to set OPJK, business transaction 2.
    The other point is to introduce a "Freeze" status. From where you are not allow any more to change data from the master recipe, this status also before the release.
    This point is the one i am trying to figure it out.
    Thanks,
    Dalmiro

  • 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

  • Problem  with Process Order Scheduling..

    Dear Experts,
    i'm stucking with the scheduling of a process oreder.
    I've maintained all scheduling parameters into OPUZ except "selection ID" for detailed scheduling as it is grey & not allowing to fill any entry into it.
    I've also maintained production scheduler and other relevant settings into master recipe & resource regarding scheduling .
    Still i'm getting the error"Scheduling parameters for process orders have not been entered" message no CT609.
    Kindly help me out , where i'm wrong
    Thanx in advance...

    Dear Dennis,
    Ensure the scheduling parameters in OPUZ for the order type,plant combination and for all (* )scheduler you have maintainied
    the scheduling type,the check box for scheduling and generate capacity requirements under detailed scheduling is set.
    Check and revert back.
    Regards
    Mangalraj.S

  • Problem creating process order with ref of sale order

    Dear all,
    Kindly give solution for this scenerio..............................
    I am creating Process Order with ref of sale order manually in cor1. In the COR1 screen copy from field i gave my ref sale order, so that particualr order and batch is assigned to that order only.
    My problem was suppose if sale order is created for 10 tonns, but my batch size and resource capacity is 2 tonns only. so first time i change my batch quantity 2 tonns instead of 10 tonns and created my order and confirmed.
    if i go to second time the same process i am doing creating process order with ref of same sale order but it comes again 10 tonns instead of 8 tonns. why it comes like this already i confirmed 2 tonns in this sale order?
    my requirement is if any process order is created with ref of any sale order and again if i am creating any process order with ref of same sale order left quantity only system should show.
    for this what i have to do kindly help to this
    regards,
    s.sakthivel

    Dear KK,
    Pls check whether ZKIN, ZKQT, ZKOR have all the properties similar to IN, QT, OR respectively. If they are different, please ensure that you know the reason why they are different. This check has to be done at tcode VOV8
    Some fields like sales document category, Transaction group, screen seq group, Doc pricing procedure need to be similar to the parent document unless you know why you have changed them.
    Once this check is done, check the copy controls in VTAA. Before that try creating these documents separately without reference. This shoudl work fine only after which you need to check copy control. If this is not working fine, then there is some problem with the document type settings in VOV8. Testing this is possible only if Reference mandatory field is left empty. Make sure that is properly configured.
    Once this is done, check copy controls in VTAA. You can just copy the copycontrol between IN and QT and QT and OR and create for ZKIN to ZKQT and ZKQT to ZKOR.
    Once this is done, check whether your item category settings are properly done , also the schedule line settings. The tcodes are VOV7, VOV6, VOV4, VOV5 etc.
    Now check whether your material master and customer master are consistent with the item category settings(Item category group).
    Now create the transaction. It shoudl work fine.
    Reward if this helps.

  • Process order creation for Heat Number

    Hi experts ,
    Heat Number (Hot Metal) is produced from the Steel Melt Shop in steel Industry. Approximately 30 Heat Numbers will be produced per day 
    One HEAT Number = 75 Billets (PCu2019S)
    One HEAT Number is Approx 150 Tones, by taking the Each Billet weight as 2 Tones.Approx 2250 Billets will be produced per day.
    Raw Materials to produce the billets are DRI, Coke, and Lime etc.
    Finished Materials will be HEAT Number & Billets
    How to create the Process Order for HEAT Numbers & Billets?
    What function has to be done with each Process Oder for Heat Number & Billets?
    How to Apply the Original Batch Concept ?

    Hi Ranjan,
    I am new to this forums and I saw ur thread today.
    I was wondering if u found the solution for you thread.
    I have implemented SAP ECC ^ for steel industry.
    Here we have Heat capacity 78 TO around 36 Pc of billets.
    We used collective order and we create Process Orders for Billet and it will in inturn create process order for liquid steel.
    After producing Liquid steel users will do (auto GR) GR without Batch and issues directly to Billet order(As Collective Order is used).
    After Producing Billets GR will be done and billets are Batch Managed.So we put external Batch number (Ex:Heat Number) will given to these Billets.
    Hope this will help to feel the overal view.
    If any queries revert back to me.

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