Process order issue on conformation

Hi
I have conform process order through cork... at the conformation all raw material are issued automaticallt..throgh backflush...
it ok.. but heer some times ... rawmaterial not available in the storage location ..means insufficent qty availble for the process order ...at thatb suituation process order conformed.. but raw material was not issued aginst process order... rawmaterial qty goes to COGI...
how can i contorl to order conformation ....means order not conformed... if insufficent raw material is avaiable for that order...pls giude in this issue...thanks in adavnce
thanks and regards
sesi

Dear
Did you try with COR6N ? Even if you do not have suffiecent qty of material required in Process Order , you can go ahead with the confirmation in COR6N where you need to tick the "Clear Reservation option" which will allow you to do the confirmation posting .The indicator is only set for the open reservations of the components that are not to backflushed and
In standard production order , CO11N , this option is available .Same will be in COR6N.I hope this can be utilised .
Please try and revert
Regards
JH

Similar Messages

Material Availability Check in Process Order Issue

Guys, I need some help in understanding the folowing issue:
I have a FG and 2 components.I created a process order and tried to release the order. Automatic availability check is done and a dailog box appeared to list out the missing parts. Missing parts list shows both the components. But one of the componet has unrestricted stock to use in the storage location. why did the availabity check show missing part for that component?
I checked pp checking rule and it says for business rule 2 "no check" is unchecked. so that means checking is done. and this pp checking rule is assigned in OPJJ and also assigne dto the material master of the component.
please let me know if you need more information. Thx

Dear you are absolutely correct if you uncheck No check box in material availability in Order control OPJK per plant and order type that no automatic material availability check is to be executed for the specified business transaction (order creation or order release).
But further please note that the option of calling up a material availibility check manually and also of executing a collective availability check is not affected by setting this indicator. This indicator is also ignored if you work with Assembly orders and you have defined in Customizing for Sales Orders that a material availability check is to be carried out.
Cheers
kK

Printing process order issue

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Hi Manu,
Check the printer specification for Process Order in CB85 and find out how the output device is determined during printing, whether it is by user parameter (SU3), by print control (spool parameter) or by MRP controller.
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Hi All,
I am having a problem with implementing process order api. I have all the necessary details, but i couldn't get working. I think the problem might be with global initialization or with api parameter declaration. I am posting the code so any help might be helpful.
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Regards,
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Hi,
Issue:
In case of Assemble to Order scenario, Process order is created automatically when SO is created.
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Query
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Issues during Component Batch Determination for Process Orders

Hi,
I am encountering a strange issue during component batch determination of process order.
1. During creation of process order, when I execute batch determination, systems does determination based on strategies we have set and when I click on Copy it gives an error
"Log cannot be saved: Object/subobject not specified"
Message no. BL201
*Diagnosis
Log save cancelled because at least one log contains no object or subobject.
Object and subobject are needed to classify application logs because there are several log types. Only a few logs are managed in main memory at runtime, so this classification is not needed.
If the logs are to be saved in the database, object/subobject must be specified for later retrieval.
Procedure for System Administration
Object/sub object can be passed when a log is created (function module BAL_LOG_CREATE) and changed with BAL_LOG_CHANGE.
The possible values for object and sub object must be configured in transaction SLG0.*
If I save the order with CRTD status and come back again in change mode and do determination, It works fine.
Again when the order is in REL status and do the determination, It gives the same error.
This happens only for a specific plant, In other plants batch determination works in all scenarios.
I checked for all plant related Config for batch determination and coudn't find any discrepancies.
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Regards,
Aheesh

There Is no direct solution for your requirement just try this work around.
While defining the batch determination search strategy for process order in COB1, there is one column Quantity proposal where you can attach the Routines (This is written in ABAB code ) make use of this, define New Routines with ABAB help to fulfill your requirement. Try this if found useful award full points.
Regards,
Ajay Nikte

Goods Issue on Process Order with BAPI_GOODSMVT_CREATE

Hi together,
I want to post a goods issue on an process order (some of them are networks) but I have some problem with filling the structures.
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Book material
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Here send a example:
DATA: RTR LIKE BAPIRET2.
DATA: G_HEADER    LIKE BAPI2017_GM_HEAD_01,
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TOMO DATOS DE LA TABLA Z
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Batch determination issue in process order Material quantity calculation

Dear Gurus,
We are facing issue in auto batch determination in process order (Material quantity calculation ).
eg Material X is active material 200 KIA used in BOM as
10 X   200 KIA
20 Y   10           Filler
30 Z
40 X   200 KIA
50 Y
60 Z
We select line item 10 and 40 and do Batch determination system proposes 2 batches for line item 10 as Batch A and B
and for line 40 again Batch A (with 0.01 KIA) and batch B proposed which is wrong.
For line Item 10 Batch A and B
For line Item 40 Batch B and C or as per FIFO logic.
As Batch A should be consumed in Line item 10 then it proposed Batch B and so on....
We have already maintain data in COB1.
Can any body explain what is wrong in determination.
Regards,
J.H.Pert

Hi Pert,
Follow the below link you have some idea OK.
Any questions revert me back.
Batch search strategy
Regards,
Madhu.G

Regarding goods issue (reversal) against process order

Dear friends,
Recently i have noticed one strange thing in SAP.I have created one process order and against it i have done the confirmation.Now when i go to Transaction code mb1a and select movement type 262 (Goods Issue to process order-reversal) and give the storage location and in next screen i gave order number,material code and its qty.These material code is not maintained in the bom of order header material.And even in process order in material tab we haven't maintained this material.Also while doing the confirmation in goods movement we haven't maintained this material.Then also system allows me to do so.Which means material which i haven't issued against the process order, system is allowing me to do its reversal i.e (262).because of which system is creating the stock for that material, which is not correct.
Can we control this behaviour of system.
Thanking you guys in advance.

Hi Jitendra,
This is fact and there is no standard Control available for the same.Only thing you can do is put control over Movement type 262 or try it by implementing User Exit.
I am not sure but you can use Enhancement CCOWB001 - Customer exit for modifying menu entries.
Include is LXCOWBF01.
Regards,
Dhaval

Scheduling issue for splitted operations in process order

Hello All,
I am facing problem after scheduling splitted operation in process order. The scenario is as follows.
In process order there are 5 operations. 10, 20, 30, 40 and 50. Out of the above operations 30 is splitted and two different resources are assigned to it. Control key assigned to splitted operation (30) is also scheduling relevant. Now the flow of operations will be as below.
1. Operation 10
2. Operation 20
3. Operation 30 - Operations is splitted (Resource used is A), qty to be produced - 10 kg.
a. Operation 32 - Quantity of operation 32 is changed to 5 kg. Resource used is B.
b. Operation 34 - Quantity of operation 34 is changed to 5 kg. Resource used is C.
4. Operation 40
5. Operation 50
Relationship exists between opearion 10-20, 20-30, 40-50 and between 30,32, 34 with 40. But there is no relationship exists between splitted operations 32 and 34 with any of the previous operations for eg. 10 & 20.
Issue is after scheduling all operations relationship remains maintained between operations 32, 34, 40 & 50. As operation 30 is splitted to two different operations equally total time for scheduling gets reduced but after scheduling of all operations all previous operations before operations 30 does not get resceduled? Scheduling type maintained for order is Backward Scheduling.
Please check this and guide me how all operations before operation 30 can be rescheduled as per changed timing of operations 32 and 34.
Best Regards.
Edited by: Avinash Mohite on Mar 19, 2010 12:43 PM
Edited by: Avinash Mohite on Mar 19, 2010 3:14 PM

Hi,
I hope u r doing in this way:
In the capacity header screen enter individual capacity as 2. then click on Got( on top of same screen) and go to individual capacites. Enter the names of two individual capacities, for example 1 and 2. These are the names of two work centres where u r splitting ur operation.
Double Click on operation 0030 and go to tab 'splitting' . Tick on ' required splitting' and enter maximum no. of splits as 2.Then go to capacity requirements assignment tab. enter the individual capacity as 1 and 2 and enter the splitted quanitites.Save and reschedule .
Check and revert.
Regards.

Allow Goods Receipt only when Goods Issue already done against process order

Hi,
Can we put a validation that , in case of process order, without goods issue system will not allow for goods receipt against that process order.
Regards,
Archana

Check this link
http://scn.sap.com/thread/493508
User exit for GR without GI
Regards,
Himanshu

Process order confirmation related issue

When a confirmation is of the process order executed the open reservations for this order should be closed but it will only do so for a limited number of items.
When looking at process order xxxxxx it will show a final issue for materials say A, B and C but it will leave all the other items open and will therefore generate requirements for these items in MRP.
How to solve this?

Dear Sosal,
use Mr. Bramhankar's proposal, if u want system to propose by default in confirmation screen. if u set this for partial confirmation also it will be final and confirmation and reservation gets cleared.
one more option is while confirming the order either in CORK/COR6N select manully automatic final confirmation and clear reservations. ur issue will be resolved
sree

Process Order Deletion issue.

Dear PP/SAP Master,
Good Day. I encounter one issue as below:
Standard SAP will create the reservation based on dependent requirement once there's process order created.
Example Raw Material are used in FG PO , Raw Material will in reservation when FG PO created.
If the Process Order flag for deletion , the stock from reservation will move back to unrestricted.
There's one issue , after i deleted the FG Process order but the Raw material in reservation are not move back to unrestricted.
Kindly Please if anyone know how this can happen.
thank you.

Dear ,
Frist of all , technically , you can set deletion flag for process order when this order is finicially setteled within FY periods , Technically complete from production [TECO] , Final Goods Issue indicator is set [GMPS] , Operations are confirmed [CNF] and Goods Delivery completed [DLV]
Or , you should reverse all of them .If it is not settled so far by FICO , then reverse TECO [CO02-FUNCTION-Revock TECO] , Reverse Goods Receiept -102 -MIGO ,Reverse Goods Issue -262-MIGO , Reverse Confirmation -CO13 and then you can set deletion Flag .
If you set deletion flag prior to that , stock will not move back to unrestricted stock .Settting deeltion flag does not mean you have deleted the PO rather it is an entry to SAP tabel for Process Order .
Regards
JH

Issue in passing process order related to order type ZGP9.

Hi Experts,
There has been a development done in CIF user exit to block process orders having order type ZGPD & ZGP7. But we are also facing issue for process order flow for order type ZGP9.
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2. To block Rework (ZGP7) and De-pack (ZGPD) Process order in CIF from SCIPIO end, Add one extra field in Custom Structure CI_ORDCUS which transfers Process Orders to APO. This field will capture "Order Type" for Process Orders and send it to APO.
could any body suggest me why the issue is coming for process order ZGP9.

Hi Venkat,
1) Check whether the user exit is implemented properly
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created recently?
3) Archive that process order and try creating a manual
process order and check. If still error persists, use an
abapper to check which table is calling that order type
and accordingly you can proceed.
Regards
R. Senthil Mareeswaran.

Process order issue on conformation

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