Process Order number as batch number

Hi Gurus
Is it possible to have my process order number automatically serve as my batch number for the produced material?
Please help

Hi,
I guess you may not be able to assign the batch number same as process order number when you just cerate the order even in enhancements since you do not have new process order number avilable till the order is actually saved and order number is generated in update task in background.
you can probabaly add batch number while releasing the order in CO02 transaction separately. Make sure create and release are not carried simultaniously in one session of CO01.
Check and revert.
Regards,
Santosh Sarda

Similar Messages

Process Order number as batch number for produced materiai

Hi gurus
Is it possible in SAP to automatically set the process order number as the batch number for an semi finished good or finished good? Is there a config like that in SAP?
Thanks

Hi,
Refer this [link|http://help.sap.com/saphelp_46b/helpdata/fr/e9/c6f9bdaa28d3119b440060b0671acc/content.htm]
you have to use EXIT_SAPLV01Z_001 and EXIT_SAPLV01Z_002 in the case were you want to Copying the production order number to the batch number.
Regards,
Dhaval

Process Order Number

Hello Friends,
I have an issue which is when we create a process order and when we save it the process order number is not coming in continuous series and it is coming in randam numbers. Can any one give me solution for this issue.
Thanks,
KS

Hi Niraj,
Thanks for your response as per your suggestion i have checked the number range for Process Order and it is Internal only not external. Would you please hlep me out to close this issue
Thanks,
KS

PRocess Order Number Ranges

Dear All,
I have a Problem with process order Number ranges,
please find the sequence below.
21000200
21000220
21000240
21000260
21000280
21000300
21000320
21000321
21000322
21000340
21000360
21000380
21000381
21000400
21000401
21000402
21000403
21000420
21000421
21000422
21000423
Please anybody help me in this.
How to get contineus numbers.
Where I need to check, Please specify.
Thanks & Regards,
Anand.M

Dear,
Go to SNRO t-code.
In this t-code enter AUFTRAG object.
This object is for Order type.
Here you will get option No. of Numbers in buffer check it. This is the field which is responsible for number range buffering
Regards,
R.Brahmankar

Process Order Details like batch number, mfg date flow to a new process ord

Hi Experts,
I have a doubt in Process Order.
I have two stage production.
1. Blending
2. Packing
I create a process order for blending and assign a batch number and manufacturing date for Blending operation.
Release the process order.
Final Confirmation of the process order.
I complete all the process, Goods Reciept is done.
Technically completed the Process Order.
Now my 1st stage Process order is completed and ready for the 2nd stage production i.e., Packing.
Now I create a new process order,
here I am having the problem that I need to enter all the details like batch number, manufacturing date etc..
I want to avoid this in the 2nd process order.
How to do this i.e., carry forwarding the details of the 1st process order into the 2nd process order.
Is there any setting required at the back end?
I was told about Push operation to rectify the above problem. But I am not clear about that.
Can any one clearly explain about that step- by - step.
Thanks in advance,
Regards,
B. Praveen
Praveen

closing thread

PP Process order number ranges

HI Gurus,
I am New to PP i have one question.
We have a client requirement like they have two plants and they will use same process order type but they want two different number ranges for 2 plants.
Please help me to resolve this issue.
Pranesh

Old requirement, no solution. Number range is not plant related. Only solution is (not recommended) to have different order types for each plant.

Process Order Number Range

Hi Gurus,
How do you exactly add/create Number Range Groups for process orders?
Thanks,
Kumar

Hi Kumar,
Assigning number range
There are two types of number assignment:
Internal
When saving a data record, the SAP System assigns a sequential number that lies within the corresponding number range interval.
External
When saving a data record, either you or an external system assigns a number. You need to ensure that the number lies within the corresponding number range interval.
In CO82..
Menu path Group -->maintain
In maintain number range group screen,
Group --> insert
Give text and from number and to number
say text = new order say For FG
range - 1xxxxxxxxx to 1999999999999 (tick ext check box if the range is external number range-manual input)
click on +
You can see your group at the end of list
In Not assigned group your new order type will be present
Place the curser on that order type and fallow the menu path as below
Edit -->select element
Select NEW order number range group check box
edit --> assign element group.
Now the number range is assigned to the order type. Save it, You will get a pop up, just ignore it.
Please try and come back.
Regards
R.Brahmankar

How to get the Process order Number (Deatials by providing Salese order)

Hi
I want help to get the Process order details against with sales order number
in which table i ll get this information and any particular Function module is available???
Regards
Jagadish

here KDAUF is empty
Any other table is there i checked AUFK also AFKO also i ma not getting.

Table/Structure for process order's auto batch determined component.

Hi PP Gurus,
We're struggling to get the Structure/Table name where data pertaining to process order component which is batch managed and automatically batch determined goes. We know RESB is the table where it gets updated after saving Process order. But we want the structure/table name before saving the Released Process order. Can anybody please help to get it?
Thanks,
Abu Arbab

Abuarab,
I think it will in structure CAUFVD. Following are the enchancements available as of ECC 6.0,
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order hea
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measu
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determin
PPCO0014 Select process orders for external relationships
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document link
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0020 Process order: Display/change order header data
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
Regards,
Prasobh

Sql Developer Data Modeler 3.0 EA1: Process order/number

When opening my version 2.0 model in version 3.0 EA1, the process numbers are as I originally saved them.
After saving the model as a version 3.0 model (using "Save as..."), when I reopen that version all processes have been reordered on all levels of my model (about 300 processes).
Actually, it looks like 1 becomes 4, 1.1 becomes 4.4, 1.1.1 becomes 4.4.4 etc...
Strange behavior. Is there any way to avoid this?
/Marc de Oliveira

Hi Mark,
thanks for feedback. I logged bug for that.
Is there any way to avoid this?No for EA1 release.
Philip

Batch Number field in IDoc for Process Orders (message type LOIPRO01)

Hello PP experts,
Just wanted to ask if anyone of you have worked with message type LOIPRO01 (IDoc for process orders)
There is a segment-field in this IDoc E1RESBL-CHARG which has description of "Batch Number"
We tried to assign a Bath Number for an Order (using t-code COR2 --> "Goods Recpt" tab under "Receipt" section), generated an IDoc for this order, but upon checking the E1RESBL-CHARG field of the IDoc it is not populated with the Batch Number.
The material in the process order is FERT, so technically we're trying to assign a Batch Number in one of the process orders for a Finished Goods material type, so not on the component level.
Can anyone here verify:
1. is the E1RESBL-CHARG field of IDoc LOIPRO01 intended for the Product Batch Number? If Yes, how do we populate that for in the IDoc? --> Do I need to have a Reservation/Dependent Requirement for the Product for the Batch Number to be populated in the IDoc?
2. If E1RESBL-CHARG can not be populated for a Product that has no Reservation/Dependent Requirements, Do I have any option of populating this field with just the Batch Number assigned to the Process Order of that product?

Solved - LOIPRO01 IDoc does not pick up the Batch Number from AFPO table, instead from table RESB. We need batch from AFPO and just created a lookup using the Process Order Number as import param

Number range for process order - Bulk and Filling.

I was trying to configure the Process order number range based on order type. In the IDES/ development system, some of the number ranges are pre-configured and already in use. Even the '+' green sign at the top is missing.
I tried with 'CORN' and then selected the order type and the Number Range General at the very bottom.
Help is appreciated and will be rewarded.
For example: The FG process order to have 1xxxxxxxxx, bulk: 2xxxxxxxxx.
Thnx!
Abhi.

Number Ranges
Assigning number range
There are two types of number assignment:
Internal
When saving a data record, the SAP System assigns a sequential number that lies within the corresponding number range interval.
External
When saving a data record, either you or an external system assigns a number. You need to ensure that the number lies within the corresponding number range interval.
Example
Co82 let us say order number range maintenance
let us say you have created a new order type oen for FG and one for bulk and you want to assign a new number range
In CO82..
Menu path Group -->maintain
In maintain number range group screen,
Group --> insert
Give text and from number and to number
say text = new order say For FG
range - 1xxxxxxxxx to 1999999999999 (tick ext check box if the range is external number range-manual input)
click on +
You can see your group at the end of list
In Not assigned group your new order type will be present
Place the curser on that order type and fallow the menu path as below
Edit -->select element
Select NEW order number range group check box
edit --> assign element group.
Now the number range is assigned to the new order. Save it, You will get a pop up, just ignore it.
I hope it will help you
Same thing yoyu repeate for Bulk

Change process order range number

I was requested to change the current process order range number.
Could you give some information about this?
Pros/Cons?
Thanks,
Gerardo

The Process order number range is maintained in tcode : CO82.
Typically you change number range for various reasons like
1. External number range required
2. New order type created & new number range required for Rework orders
3. Tracking certain special orders with different no range for differenciation & easy visibilty
4. Specail no range reqd due to limitation of External System that is interfaced with SAP
5. Different no range required for collective orders, MTO, M to stock orders etc...
These are some of the reasons I can recollect from my experience.
This you may take as the PROS.
As far as CONS :
1. Good communication with user group needed before number range change
2. As with any configuration change, Regression testing needed by users/ business groups before configs move to Production
this is my 2 cents...
hope this helps. More questions? please come back
thanks,
Ram

How to determine the oldest batch to the components of a process order??

Hi gurus,
While releasing I have configures to determine automatically the batches at order release, I want that system assign for each component of the process order the oldedst batch ( I can control wich batch is older because is a consecutive number so assigning the smallest batch should work)
Right now system doesn't allow to to release because is asking for the batch for each material, so it seems to me that the batch determination is not happening, I created a batch and a characteristic but I dont know if this must be done of if I have to do something else, please guide me trough the steps needed to achieve this with Tcodes.
Thanks
Julio

Hi Julio
I hope you want to use the FIFO method for the batch Determination,,
it can be done through STD config settings,,
1. Characteristics for the LAST GR date-CT04
2. Batch sort rule-CU70
3. Define the batch determination for the Process orders-COB1
In the Batch master there is a Field - Last GR date,, you have to maintain this as a Characteristics and make as automatic populate field based on the LAST GR field from Basic Data1 from the Batch Master,,
This field you ref on Batch Sort rule.. and Define the batch determination how it has to pick (like- Split batch, One after other)
After this at the time of issue the goods click the Batch determination- it will provide the list of batches,, if not picj the rules first time, there itself you can select the rules and assign to get the batch list by last GR date
Ref the below links for further details
http://www.sap-img.com/materials/lifo-and-fifo-in-batch-management.htm
http://www.sap-img.com/materials/config-setting-in-batch-management.htm
Thanks
Senthil

Process Order -Batch determination for a BOM material(same batch)

Hi Friends,
Thanks in advance.
Let us say, a material (ROH) has so many batches as A,B,C & D. Whenever we create a new process order, system has to pick only the particular batch( say -C here) in the process order BOM through batch determination. (during process order creation stage)
1.How to achieve the same ?
2. What are the ways are there to achieve the same ?
3.Is there any Exit for this?
Regards,
Mani

Hi Velmurugan & Vishwas,
Thnaks for your feed back.
1. Is there any other ways without batch classification ? ( Because there are so many material without MM-classification view.....and client wants without extending the Classification view for MM master as it suggests same batch for all GI for delivery & GR for purchase.....)...We want only for process order batch determination.....
2. Is there any exit for this ?
3. Is it possible through any kind of Characteristic assignment in the Sort sequence? How?
Regards,
Mani

Process Order number as batch number

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