Process order editing

1) Is it possible to change the quantity of Process order once it is released.
2) If yes, Which configuration are required, so that the changes appear in stock requirement list also.

Sachin,
Once you change the order header quantity in process order and save it...it will update the component quantity as well as it will reflect it in Stock Requirements list (MD04). There is no config required.
Try and revert back.
Swapnil

Similar Messages

  • Editing of scheduled dates in Process Order Operations

    Hello,
    I have a requirement, in which the client would like to change the Scheduled dates in the operation details of a process order.
    In the header screen of a process order, if we change the basic start / finish dates (depending on forward or backward scheduling), and reschedule the process order, the process order is rescheduled, with the new dates.
    The client's requirement is, they should be able to change the Scheduled dates in the tab "Operation - Dates", of the "Operation overview" screen, in a process order. Normally the field is not editable, and the system calculates the dates, based on the start / finish dates, entered in the process order header.
    I would like to know, what is the way out, to meet this requirement.
    Thanks.

    Hi,
    As every body else is explaining it is not possible for standard SAP ,  as of normal business or any business scenario why would a client want to change the operation dates from Production order ( still not understood.....)
    There are two options to do that:
    1) Copy the whole transaction ( programmes ) into some Z - transaction and in the programme you can change the object ( CO_VG_OPR_*) from being grayed out.
    This will alllow you to change the dates.
    2) you can go for enhancement with the following FM
        BAPI_ALM_ORDER_MAINTAIN
    I suggest you to clear these things with client.These things require more of ABAP work.
    And as said changing the standard behaviour of the system can cause performance issues.
    Please close the thread if satisfied.
    prakash

  • Edit Process order locked in ECC

    Hi Experts,
    I am saving process order from APO - /sapapo/rrp3 and the same proc order should ideally be updated in ECC - COR3 transaction.
    This happens correctly when 'LOCKED BY WORKFLOW' status is initial in COR3.
    And doesn't get updated in ecc when, this lock is set.
    I am checking on a feasible solution to update proc order in ECC even when this lock is set.
    Please share me any such experience.
    Thanks in advance,
    Anil Supraj

    Hi Anil,
    Please check this stuff from SAP Help.
    Thanks, Marius
    Inbound Processing of Planned Orders and Manufacturing Orders
    ·  CIFORD03: Change Order Data
    To change orders that are transferred from SAP APO to SAP R/3 in R/3 inbound
    ·  CIFORD01: Change Object Type and Order Data
    To change order data that is transferred from SAP APO to SAP R/3 and is already in R/3 format in R/3 inbound
    Outbound Processing of Planned Orders and Manufacturing Orders
    ·  CIFORD02: Influence the Transfer of Customer-Specific Fields
    To change or add own data to manufacturing orders and in some cases also to planned orders that are to be transferred from SAP R/3 to SAP APO
    This enhancement corresponds to the APO enhancement APOCF004 Inbound Processing: Production Order/Planned Order.

  • Process Order accepts Confirmation & GR from BAPI even after Confirmed

    No matter what i try the formatting and CRLF go for a toss in this text.
    Hi PPPI Gurus,
    I am a beginner in this area and request your help.
    We are implementing a project where the process order Confirmation in SAP ECC 5.0 in SAP PPPI module is done using xMII which call the BAPI_PROCORD_CREATE_TT     RFC.
    The customer wants to (certain times) do a final confirmation without actually completing the order e.g if the Order Qty is 100 then, they want to just manufacture 25 and then do a final confirmation, after which SAP GUI screen does not allow any Process order Confirmations against that process order.
    We are using the BAPI_PROCORDCONF_CREATE_TTRFC to do multiple PO Confirmations and GR for particular Process order. Below is a scenario
    Case 1:
    1. Order Qty =100  ( Unlimited Delivery is not checked and tolerance is Zero).
         Which means only 100 is accepted.
    2. 100 Quantities are produced and confirmed using the BAPI_PROCORDCONF_CREATE_TT (with Final confirmation value as 1 , which mean auto confirmation)
    3. Next when the BAPI confirms & GR's against the same order, the Complete qty is not visible in the COR3 status. And is visible only in the COGI transaction.
    That is expected behavior. and i am ok with that.
    Case 2: (The one with the problem)
    1.  Order Qty =100  ( Unlimited Delivery is not checked and tolerance is Zero).
         Which means only the 100 is accepted.
    2.  25 Quantities are produced and confirmed using BAPI_PROCORDCONF_CREATE_TT (with Final Confirmation value as X , which mean Final confirmation)
    3. The Confirmation and GR go through and the status of the process order now changed is CNF and the Deliverd qty is 25.
    At this point , if you logon to SAP GUI and try to make a process order confirmation you get an error messages which says the Process Order is already confirmed and no more confirmations or GR can be done against this Process order.
    4. But when you Again Run the BAPI_PROCORDCONF_CREATE_TT, it goes ahead and confirms and makes the GR for that Process order.
    The Expected Behavior should have been that this quantity is now in the COGI transaction.
    5. The Process order  allows any number of Further confirmations till the Ordered Qty and Delivered quantity are  same .
    so dear gurus I know i have written a very long doubt but would be very happy to get a response from you. I would ideally not like to enhance or change the BAPI and want to understand if I have missed some setting or parameter that I have to pass in the BAPI for the final confirmation so that once the Status of the Process order is CNF , no more Confirmations are allowed even from the BAPI.
    Thanks in Advance.
    Regards
    Suraj
    Edited by: surajprabhu on Aug 17, 2009 6:37 AM

    Hi,
    The standard SAP will allow the GR even after the Final Confirmation. The Final Confirmation is acting as a agent to change the status of the process order to CNF. thats all.
    If you want to restrict the GR then you have to do Enhancement with  use the USer Exits. Pleas try to use the User Exits PPC00009 or MBCF0001,MBCF0005
    thanks and regards
    murugesan

  • Process Order does Confirmations and GR even after the Process order is CNF

    Not Sure why the Formatting is lost.
    Hi Gurus,                                                                               
    I am a beginner in this area and request your help.                                                                               
    We are implementing a project where the process order Confirmation in SAP ECC 5.0 in SAP PPPI module is done using xMII which call the BAPI_PROCORD_CREATE_TT     RFC.
    The customer wants to (certain times) do a final confirmation without actually completing the order e.g if the Order Qty is 100 then, they want to just manufacture 25 and then do a final confirmation, after which SAP GUI screen does not allow any Process order Confirmations against that process order.
    We are using the BAPI_PROCORDCONF_CREATE_TTRFC to do multiple PO Confirmations and GR for particular Process order. Below is a scenario
    Case 1:
    1. Order Qty =100  ( Unlimited Delivery is not checked and tolerance is Zero).
         Which means only 100 is accepted.
    2. 100 Quantities are produced and confirmed using the BAPI_PROCORDCONF_CREATE_TT (with Final confirmation value as 1 , which mean auto confirmation)
    3. Next when the BAPI confirms & GR's against the same order, the Complete qty is not visible in the COR3 status. And is visible only in the COGI transaction.
    That is expected behavior. and i am ok with that.
    Case 2: (The one with the problem)
    1.  Order Qty =100  ( Unlimited Delivery is not checked and tolerance is Zero).
         Which means only the 100 is accepted.
    2.  25 Quantities are produced and confirmed using BAPI_PROCORDCONF_CREATE_TT (with Final Confirmation value as X , which mean Final confirmation)
    3. The Confirmation and GR go through and the status of the process order now changed is CNF and the Deliverd qty is 25.
    At this point , if you logon to SAP GUI and try to make a process order confirmation you get an error messages which says the Process Order is already confirmed and no more confirmations or GR can be done against this Process order.
    4. But when you Again Run the BAPI_PROCORDCONF_CREATE_TT, it goes ahead and confirms and makes the GR for that Process order.
    The Expected Behavior should have been that this quantity is now in the COGI transaction.
    5. The Process order  allows any number of Further confirmations till the Ordered Qty and Delivered quantity are  same .
    so dear gurus I know i have written a very long doubt but would be very happy to get a response from you. I would ideally not like to enhance or change the BAPI and want to understand if I have missed some setting or parameter that I have to pass in the BAPI for the final confirmation so that once the Status of the Process order is CNF , no more Confirmations are allowed even from the BAPI.
    Thanks in Advance.
    Regards
    Suraj

    Hi Suraj,
    I am not positive, but I suspectt the problem lies in the BAPI.  It might be how you have the data set in MII, but it sounded like you are doing it correctly. 
    However there are a number of things you can do to troubleshoot your situation.
    First create a few process orders to test with. 
    Record the confirmation numbers and counters for each of the following:
    1) Do a final confirmation (for quantity of 25 instead of the 100) in CORK (or whichever transaction you are using). 
    2) Do a final confirmation (for quantitiy of 25 instead of the 100) in SE37 or BAPI in ERP using the BAPI_PROCORDCONF_CREATE_TT.
    3) Do a final confirmation (for quantitiy of 25 instead of the 100) from MII using your current transaction. 
    Review the confirmations in ERP to see if there are any differences.
    Review the confirmaitons in MII to see if there are any non visible differences (use a Tracer to retrieve the response segment from an execution of BAPI_PROCORDCONF_GETDETAIL using the recorded confirmation numbers and counters) 
    Case 1) If there are differences in the results, that should tell you how to modify your transaction to include or change the appropriate values in your inputs. 
    Case 2) If there are no differences, then it is most likely that there is something not working properly in the BAPI you are using.  It may not completely replicate the functionality in CORK (or whichever transaction you are using in ERP).  Then open a ticket, because the BAPI is not working as it should.
    Good luck,
    Mike
    Edited by: Michael Appleby on Aug 17, 2009 8:20 PM

  • Transaction code to view process orders set for deletion

    Hi PP Gurus
    We are trying to search for transaction code to view the process orders which have status as DLFL i.e deletion flag  set for the orders. In cooispi, the deleted orders are not shown in the report output.
    I request you to let me know if there is any other code through which we can view deleted process orders.
    Thanks & Regards
    Harleen Kaur

    Dear,
    In COOISPI  put DLT in system status field and execute the report this will give you the list of all order with deletion flags
    Also refer this thread,
    COOIS Report for Production orders with status DLFL
    Regards,
    R.Brahmankar
    Edited by: R Brahmankar on May 6, 2009 11:16 AM

  • Link between process order and sales order for planning strategy 52

    Hello,
    I investigate the possibility of a link between "sales order" and "planned order / process order" for the usage of planning strategy 52 (planning w/o final assembly, make to stock).
    I know, this is not conform to the basics of planning strategies (EITHER make to order OR make to stock) and I suspect it would be a modification. Of course we have the alternative "make to order" - strategy 50, but we do not want to use individual customer stocks.
    Is anybody there with similar customer requirements or project experiences?
    Thanks in advance,
    Joerg
    Message was edited by:
            Jörg Demtschuk

    Hi Jorg,
    To my understanding if you need hard pegging then in SAP only Individual requirement is possible.
    Or else you need to create a custom transactions/table to identify Sale order and when ever a process order is created by selecting the sale order record, the process order detials should also get updated against that.
    You need to take the help of ABAP expert for this,
    Regards,
    Prasobh
    Reward points if this was useful

  • Error while creating process order

    Hi,
    While creating a process order I am getting an error.
    The error is :
    Error while calculating costs for order xxxxxxx.
    how to solve this?

    Dear,
    please open this prd order in change mode CO02 then press tab button cost calculation near release button in order header screen now do not save this order go to edit >log> cost calculation
    There it will show the error tht occured during costing
    Please refer this thread,
    Cost error when saving production oredr
    Regards,
    R.Brahmankar

  • Batch number coming automatically at the time of Process order release

    Hi All,
    I want the system generated batch number for header material to come automatically at the time of process order release.
    At present ,the batch number is entered manualy dering process order creation.
    Can anyone pls guide abt the settings required for the same

    Dear,
    Define the  production scheduling profile CORY then
    Auto Batch Creation = 2 On release.
    Then assign this to your FG or SFG materials in work scheduling view in material msater MM02. Then create new order and check.
    Now for automatic generation i have to set internal number asignment for batches.
    Batch will create for movement type say 101 SPROLogistics - GeneralBatch mangment--Creation of New Batches --Define Batch Creation for Goods Movements. so it will have same logic in MM for 101 GR against PO will be internal number range but no effect in SD.
    Regards,
    R.Brahmankar
    Edited by: R Brahmankar on Mar 12, 2010 12:40 PM

  • Goods Receipt for Material which has no Standard Price in Process Order

    Hello everyone, is there a way by which we can prevent GR for process order which contains material that does not have standard price? And if ever we received material using process order how can we correct the process order right after we correct the standard price.

    Hi,
    i just don't know why you raised new thread as already ur previous thread is not closed
    Now just let us know whether system is throwing any error
    or what exactly happing in cofirmation screen
    Go to OPK4, here
    under goods movement there is option all components  just tick it
    then in second tab Gen individual entry tick Goods movement & termination for incorrect goods movement
    Coming to GR
    what is storage location ur giving
    just check in MMSC, whether this storage location is activated for the header material ( GR )
    Added
    Plz Go through all possible options
    [Auto GR is not happening.;
    Regards
    kumar
    Edited by: kumar kumar on Nov 10, 2009 2:25 PM

  • Final Delivery indicator in Goods Receipt tab in Process Order

    Hello Friends,
    I have one doubt, thought to discuss with you.Whats the importance of Final delivery indicator in Process order.I know that if any further goods receipt is not accepted against the order than we should tick this indicator,because of which system sets the DLV status at order header level or if goods receipt qty against the order is equal to order qty than system automatically sets this indicator.
    when we do the settlement of order than system looks either for TECO or DLV status of order , if its find  there than system consider such orders for settlement.
    Now my question is suppose i have done the Goods Receipt against the order less than the order qty, than system will set the PDLV Status against that order.Now no further goods receipt is  expected against that order.Now i haven't set the Final delivery indicator in goods receipt tab in process order.But i have technically completed the order,because of which system has set the TECO status against that order.
    Will system allow me to settle such order?and viceversa, if order has DLV status at header level and no TECO status, than system will allow to settle such order?If yes than whats the other use of Final Delivery indicator in process order?Is it important to set that indicator from settlement point of view only?
    As far as i know, system allows us to do,but on this issue i have got different answers from different person.So bit confused.
    Thanks and Regards,
    Jitendra Chauhan
    Edited by: jitendra chauhan on May 8, 2009 8:42 AM

    Dear,
    Will system allow me to settle such order?and viceversa, if order has DLV status at header level and no TECO status, than system will allow to settle such order?
    Yes
    If yes than whats the other use of Final Delivery indicator in process order?Is it important to set that indicator from settlement point of view only?
    You need to Final confirm (CNF) the Order to get the DLV Status.
    Or if the Delivery completed indicator is set in the Process Order, then also th System status will be DLV
    If your order quantity10 and you produced 10 quantity it means that order is fully deliver  then Final delivery will automatically be set.
    The "delivery completed" indicator has the following effects:
    o The item is regarded as closed, even if the total quantity was not delivered.
    o A further delivery is not expected, may, however, arrive.
    If status is DLV then it cannot be a WIP stage where the the good are posted to stock and production is completed
    Please refer this thread fro DLV and TECO,
    Re: order settlement
    Regards,
    R.Brahmankar

  • Fields under the tab Goods Receipt in process order.

    Hello Experts,
    While creation of process order, the fields under the tab 'Goods Receipt' are disabled and already checked.
    Fields are 'Goods Receipt' and 'Goods Receipt, Non-Valuated'. Fields are 'WEPOS' and 'WEUNB' accordingly.
    Whereas when we create the process order of same material but with different plant, the field 'Goods Receipt, Non-Valuated' is disabled and checked and other field 'Goods Receipt' is enabled.
    The material is finished product.
    Could you please guide us, is there any configuration in order type dependent parameters for the same.
    Many Thanks in advacne.
    Regards,
    Mayur
    Edited by: Mayur_PP on Nov 21, 2011 1:28 PM

    Hi Niki
    For Financial books, MBEW-STPRS would suffice....
    This would also generate a CO doc...
    But, if you want to anlayse variances in CO, then you need a break up of STPRS i.e. Itemization which is calculated from CK11N and stored in MBEW-LPLPR
    BR, Ajay M

  • Error in manual batch determination while creating process order

    Hi Expert,
    Manual batch determination is happening for some of material and for some material it is working firne  when creating process order,
    Pleae assist
    Thanks
    Intekhab

    Dear,
    please open this prd order in change mode CO02 then press tab button cost calculation near release button in order header screen now do not save this order go to edit >log> cost calculation
    There it will show the error tht occured during costing
    Please refer this thread,
    Cost error when saving production oredr
    Regards,
    R.Brahmankar

  • 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

  • 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

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