Process Order COR2, main product + co-product automatic lots creation

Hello Gurus, I'm a programmer but before starting the enhancment of standard I want to be sure that there is no other solution (in customizing)
I have the following situation
Maint Product A
Co-product B
Current situtation
I have a process order in COR2, when the process order is released and than saved automatic inspection lot is created only for Maint Product A
Requiered situation
Requiered situation is that while process order release also the inspection lot for Co-product B should be created
Is there any chance to do it using customizng
At the moment for both materials A and B there is the same inspection type assinged and the orgin type is '04' and also the control of inspection lot creation is set to 'Y'.
Is there any chance to change sometihg (inspection type, orgin type, something in MM)
NOTE: I would like to do it without doing a GR for Co-product B but exactly have a lot for Co-Product after releasing PO in COR2 like it is for Main Product now
I will really appreciate your notes
Thank you in advance Bogumila
Edited by: Bogumila Wendt-Rybak on Jul 17, 2009 10:57 AM

I dont think we can have a inspection lot created automatically for the co-products upon the Order creation .i.e release...
U would have to make it via enhancement... also i believe u can customize a separte inspection type and then use it to create inspection lot..
hope this helps.
regards
csn

Similar Messages

  • Automatic lot creation based on time Frequency

    Hi,
    For 01 inspection incoming inspection ,
    F or  certified vendors, without inspection , material is getting posted to UUS without lot creation. ( QI info record settings).
    but for this case , business requirement is to get automatic lot creation based on time like 6 months once .
    Automatic lot to be created for this certified vendor on time frequency basis. how to trigger this Lot creation based on time.
    Help.
    VV.

    Hi,
    In std SAP we dont have option of generating Automatic lot creation based on periodic basis. But we can provide some workaround soultion.
    Option 1:
    USe Source Insepction concept. Here Inspection lot will be created for every P.O. Here u can relase P.O line items in QI07 which can sceduled in Job planning on periodic basis. Use Skip inspection lot concept to skip unwanted lots. This has direct relation with Q-Info record.
    Option 2:
    U can generate automatic lot creation based on Stability study concept. Here are the following steps
    Initiate Stablility study
    Create Initial sample
    Perform intial test
    Confirm initail sample
    stability planning
    Define storage condition
    create testing schedule
    store stability sample
    define cycle start
    schedule
    complete stability study.
    Option 3:
    To get Automatic lot creation u can use BAPI QPL1_INSPECTION_LOT_CREATE . When a due date come for inspection,it created a lot of 01 / Z-01 inspection type automatically through QA01( call the program ,enter the inspection lot origin & material,vendor & save). Create Z-T code which has vendor material plant combination.
    Execute the above T-code based on Periodic basis.
    Explore above 3 options and choose best one according to ur requirements.
    Edited by: Lokesh K on Oct 12, 2010 11:27 AM

  • Automatic lot creation on fixed frequency

    Hi All,
    Please suggest a way to do automatic lot creation for a particular material on a defined frequency. Can I use audit inspection to generate inspection lots automatically. I will be having an inspection plan assigned to this material.
    Scenario is material going to unrestricted direcly without quality on it, on every 6 month, one inspection lot should get generated for this material for each vendor.
    Thanks
    VV

    Can some one continue with this below thread, it will be very useful, if i get further information. I tried to revive this thread, but its inactive. requiremen over there is almost same for me too.
    Periodic tests in automotive components
    Thanks VV
    Edited by: Vineeth Varghese on Feb 2, 2010 8:12 AM
    Edited by: Vineeth Varghese on Feb 2, 2010 8:13 AM

  • Automatic lot creation

    Please guide,
    How to do automatic lot creation in Recurring Inspection in whole day per hour?
    Which setting required?

    HI
    Check the following link:
    http://help.sap.com/saphelp_47x200/helpdata/en/ec/21cd56d9ec11d1953a00a0c930e04c/frameset.htm
    Thanks

  • PO error in Process-Order Unit PU not convertible into unit lot of req

    Hi ALL,
    SRM 5.0 SP13 ECS
    Service based req with order unit LOT was pushed to SRM . SC got approved in SRM with order unit LOT, PO got approved with order unit LOT and now the PO is in error in process state. I looked up RZ20 to find the message "Order unit PU not covertible into unit Lot of req. We are using material groups and not material masters.
    Any idea what is causing this error? order unit seems to be the same, right though the scenario, It was never tried to change at any point of time in the cycle
    Krishna

    krishna
    update here your findings.it helps others too when they are in trouble.
    Muthu

  • No 101 for Co-products in Process order confirmation

    Hi All
    I have a problem in Process Order Confirmation.
    I have a order with Co-products.  When I do confirmation, 101 Mvt type is not happeneing for all the co-products along with the main product.
    The configs looks fine
    1.  Control key has "Automatic GR"
    2.  Confirmation parameters have "GR Co-products"
    What else could be the problem?

    Hi Jack,
    I'm not sure how it works with process orders but in case of production orders is it not possible to do auto GR for co-products - according to my best knowledge.
    Please check:
    http://help.sap.com/saphelp_erp2004/helpdata/en/b1/c04d01439a11d189410000e829fbbd/content.htm
    You can use MB31 + PrdOrd reference to book the co-products by mvt 101.
    (You can also search in this forum to find threads in connection with this.)
    BR
    Csaba

  • Missing operations and dummy activity in process order

    Hi,
    we currently maintain several alternate modes in PP/DS PPMs in APO.
    When we create a planned order in APO, CIF to R/3, then do conversion to process order in R/3 everything is fine.
    When we create a planned order in APO, CIF to R/3, then do conversion to process order in APO, all of the operations are missing and there is a dummy activity present.
    We also noted this only occurs when the mode selected in APO by default uses a different resource than the one assigned to the PPM's recipe back in R/3. That is, if the recipe in R/3 uses resource LINE_01 and APO selects resource LINE_02 by default, the issue occurs.If the recipe uses LINE_02 and the APO selects LINE_02 by default, then everything is fine.
    Has anyone seen this behavior before ?
    Thanks,
    Roger

    Hi Visu,
    For right now, the planned order is created in the product view.
    In R/3, the recipe has an operation which uses LINE_01 resource (let's say, production version is L1)
    In APO, there are several alternate modes :
    LINE_01
    LINE_02
    LINE_03
    By default, when the planned order is created in the product view, the mode with the shortest duration is chosen.  In this case, if I create a planned order using the PPM for production version L1, and LINE_03 happens to have the shortest duration, then the order is created for LINE_03.  Since LINE_03 is not the resource used in the recipe for production version L1, we run into the issue I mentioned previously.
    Coincidently, I also noticed that the R/3 process order type is set to schedule automatically.
    When I go into edit mode on the process order operation, make no changes, but then save the order the correct resource and operations reappear in APO.
    Regards,
    Roger

  • Prodcution Scheduling Profile for without material process order

    Hello Gurus,
    I am creating process order without material and assigning Production Scheduling Profile in assignment tab. Production Scheduling Profile  has release on creation activated in configure, but when I save process order its not released, it remains as CRTD.
    When I am creating process order with material as you know Production Scheduling Profile is copied from material master and when I save process order, its automatically released.
    I am assigning same Production Scheduling Profile which I am using for second case listed above.
    Any ideas?
    Thanks
    Bhavesh Patel

    Dear Patel,
    I Already told, once , you are in order  screen, system status will set as CRTD, after that if U assigned, the PSP, It won't work,  In case of COR1, material have PSP, If you convert planned order to production, release is triggered in background before the status is created.
    If you have still doubt
    Create a order in COR1, When you enter the quantity and start date finish date then release is carried out and the status is set as CRTD
    in CORO
    It is not possible to  maintain PSP before entering the qty and Dates
    Once U entered the dates, Sytem set the status as created, After you assigna PSP, It won't work
    Regards,
    Sundaresan
    Edited by: Sundaresan . E. V on Sep 14, 2010 7:01 PM

  • Process order batch number not reflecting in corresponding inspection lot

    Hi QM gurus,
    I am working on inprocess inspection for production. I am creating process order during that time batch no is generated automatically by the system. Now process order is released during this time Inspection lot generated with inspection type 03. Now the problem is in the inspection lot, process order batch number is not reflecting. I have checked all the master data seetings. All seems to be fine. what could be the problem. any settings missed can anybody help me out.
    Thanks
    Vinameath

    Hi Vinameath,
    Go to the Master Recipe (C202) of this Process order/Material. Go to Recipe Header tab and click on the Quality Management Header button.
    Now,go to the Partial Lot Assign field and maintain the value " 0 Partial Lots not supported " and save.
    Then create a new process order and in all probabilities, the batch should appear on the in-process inspection lot.
    Hope this helps you!
    Regards,
    Vinodh

  • Process order with reference to sales order

    Dear All,
    Is there any provision to create a manual process order with reference to a sales order .
    Regards,
    venkat

    If you would like to create a process order with assignment to sales order item, then you have to enter the sales order item on the initial screen of the Transaction COR1 via the Arrow besides the input field for  reference process order. This is the standard way to assign sales order for process order in COR1.
    For production orders, there is a separate Transaction CO08 for this purpose. But for process order, there is no such separate transaction available.

  • Process order settlement to cost center

    Hi,
    We have a requirement to settle only the quantity to material and the costs to
    cost center from the process orders. This is to ensure the materials are
    handled as non-valuated and the COGM is computed from the goods consumption
    postings.
    The process orders will have both co products and by products as well.
    There is also one more requirement to allow Purchase orders against the non-
    valuated materials.
    I am planning to propose the following :-
    1) To make the materials valuated but set the standard price to zero to give
    the effect of non-valuated materials and at the same time can also raise
    purchase orders because otherwise non-valuated materials cannot be used to
    raise Purchase orders.
    2) When goods receipt happens from the process order the actual costs of the
    process order will remain as it is in the process order since the standard
    price of the FG is zero and only the quantity will be received into inventory.
    3) When process order settlement happens the full actual costs will be settled
    to a price difference account and cost center tied to the price difference
    account.
    Do you guys see any flaws in the above design?
    Edited by: FICO Consultant on Feb 21, 2012 4:28 AM

    Answered

  • Process Order against Sales order

    Hi guys
    How to create Process order against Sales order...
    In Disc mfg by using co08 we create Production order against sales order like wise i want to create Process order..
    Regards,
    Srihari.

    Hi
    I know creation of of Process order with reference to Planned order and assigning Sales order in Md11
    I am looking for Create process order wrt sales order like Co08..
    Regards,
    srihari

  • Set deletion flag on process order.

    Hi Friends,
    My requirement is i want to set deletion flag on process order.
    For this system gives error as
    1. System status CRCR is active (ORD 93000112)
    2. System status ORRQ is active (ORD 93000112)
    Here i have solve the problem number one through transaction code BS22 (i.e. under System status I0241 -CRCR , previously LKZS - Set deletion indicator & LVMS -Mark for deletion was maintain as Forbidd now i have made it under No influence )
    after saving this customization system give only error two ( System status ORRQ is active (ORD 93000112)
    Same way when i try to find ORRQ but here i havenu2019t found  ORRQ.
    Could you plz help me.
    Best Regards,
    Parag Save.

    Dear,
    The system sets this status when you release the order, provided that the Order record required indicator is set in the order type-dependent parameters (see Customizing for Process Order)....
    This setting is there in SPRO....
    Production Planning for Process Industries - Process Order-Master Data-Order-Define Order type Dependent parameters...
    In this you set the option Order record Required....
    Requirements are that the process orders are settled, associated PI sheets, inspection lots and any linked purchase orders are complete.
    Following are prerequisites for closing a process order
    1 The order must have the status Released (REL) or Technically completed (TECO)
    2 The order balance must be 0
    3 There can be no open purchase requisitions, purchase orders.
    4 There can be no future change records from confirmation processes.
    .Now Calculate Overheads using Tcode : KGI2 - Individual Processing
    CO43 - Collective Processing
    Step to be follow,
    1.Calculate WIP using Tcode : KKAX - Individual Processing
    KKAO - Collective Processing
    2.Calculate Variance by using Tcode : KKS2 - Individual Processing
    KKS1 - Collective Processing
    3.Finally do the settlement of Order in Tcode : KO88 - Individual Processing
    CO88 - Collective Processing
    Please refer this thread also,
    https://forums.sdn.sap.com/click.jspa?searchID=17422319&messageID=5934846
    The transaction COA5 (Archive Administration Preprocessing).
    This will allow you to set the deletion flag
    Hope this helps.
    Regards,
    R.Brahmankar

  • Cost of materials Issued to be captured against a process order

    Dear Gurus,
    I Issue Some consumables for cleaning purpose before the start of an order. This consumables are Issued against manual reservations raised by production department. But We want the cost of these consumables to be billed to the process order batch (cost of the product). But I do not want to maintain thses materials in the BOM of the product.
    What is the best way to do it.
    Regards
    Sri.

    Dear
    User T.Code : MB1A and Movement Type : 261 and enter, then enter the production order and below you can enter teh mateirals that are to be issued. Once you post it the cost of the consumables are captured on this production order.
    While Creating a Reservation in MB21 your production people can create the reservation against the production order with the materials that are to be issued.
    Hope the above helps.
    Edited by: Addy on Apr 7, 2010 10:55 AM

  • SAP QM Inprocess Inspection for a specific Process order type

    Dear All,
    There is a requirement. As no QM type is maintained for FG material in a plant. Now the requirement is there is a specific order type for which Inprocess Inspection  is to be activated for all the FG materials. But at the same tie for all other order types there won't be any inspection for the same set of FG material.
    I tried creation Z03 by copying  03 inspection type. But the problem is source inspection is from Production. So Z03 is not confined to only the specific process order but instead it is generating inspection lot for other Process order also.
    Is it possible to create a scenario where we can attach inprocess inspection to a specific order type only.
    Regards,
    Rahul

    Hi,
    You can assign the in process inspection to Order type in SPRO as shown below in the process order type dependent parameters in Planning tab in COR4.
    Check and revert..
    Thanks
    Kumar

Maybe you are looking for