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

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 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 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

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.

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

Goods receipt against process order with inbound idoc

Hi Experts,
We need to post good receipt against process order with movement type 101 and for By-product 531.
Can we use inbound idoc-WMMBID02,with message type WMMBXY to achieve this functionality?
Or please advise if we can achieve this from any other Idoc type.
We are getting below field values for external system
1. process order number
2.plant
3.material
4.quantity in unit of entry
5.unit of measure
6.storage location
7. movement type
8.Batch
Kindly advise how can we achieve this.
Best Regards
CS

261 and 262 are two different movement types INDEPENDENT of each other. I definitely know for the fact that SAP allows you to create a 262 without a 261. if you were to restrict it... you can disable access through a tcode for that mov. type 262 and ask users to use MBST to cancel any material documents created via 261 movt type.. that would ensure a smooth process

Need to show data related to Process order request , BOM in a smart form

Hi,
I need to show data related to
Process order request
BoM
Now in selection screen we are entering the followings.
Manufacturing Plant ,MRP Controller, Production scheduler, Order type , Order , Material, Sales order, WBS Element,Release,Scheduled start, Scheduled finish ,Selection profile.
how to get 1> Process Order number,Produced Material,Material Description,Print date,Narcotics indicator , Quantity produced , Phase number , Phase description ,Resource description,Standard value to show in a request form.
2> Item category ,Component code,Component description , Component quantity ,Component Unit of measure ,BoM base quantity.
Please help me how to get those values , what should be the aaproach , how to write the select quiry.
Thanks

Hi
To get BOM details, do the following:
1. Use the material number and goto Article to BOM link table (MAST) to get STLNR (BOM).
2. With this STLNR, goto STPO table (where STLNR is the key field). Here you will get all the BOM details like components (IDNRK), UoM (MEINS) etc....
Hope this helps.
THanks
Vijay
<b>PLZ REWARD POINTS IF HELPFUL</b>

PR item text to be updated on Process order release

Hi Experts,
The scenario is mentioned below :
The purchase requisitions would be created on the release of PRocess order.
My requirement is to update the item text of the Purchase requisition ( with the process order data such as BATCH & Material ) on release.
I have already tried quiet a few user exits, but beacuse the PR number is not yet generated in these exits,hence I cannot use create_text or save_text.
Please let me know if someone has any idea on how this can be solved.
Hoping for a quick response.
Warm Regards

Hi
Check the exits related to PR for Process order
COZF0001
COZF0002
Try to fetch the Long texts of the PR's using the READ_TEXT and use the fun module
CREATE_TEXT for saving the same in Process order by using the Right parameters like OBJECTName,ID,OBJECT and LANG in bothe cases for PR and process order.
The tables link between the PR and the order is
AFKO-AUFNR = EBKN-NPLNR ( process order number) in PR account assignment table
use this link and try to save the text as mentioned above
Reward points if useful
Regards
Anji

PP - PI Process order - Technical complete problem

Hi Gurus,
I have created process order and generate Cont.recepie. Then I tecnical complete my PI sheet after report data. when i set technical complete in my process order. system says "It cannot be technical completed because status "CRCR" Contrl recepie created". How i can set status technical complete to my proc.order.
kindly help
Majid

Hi,
Inorder to TECO or close your order first you have to close the Control Recipe. To do so follow the steps:
1. TCode: CO57
     Proc.Message Cat: PI_CRST (Message on control recipe status)
     Process Order Number
     Control Recipe Number
     Control Recipe Status: 00005 or 00004 or 00007
     After these entries save the Process Message.
2. TCode C054
    Here send the Process message that was created in the above step.
If the message is successful, the status in the order changes from CRCR to either CRAB (if control recipe discarded), CRFI.
Then you can close your order.
Regards
Vinod

Process Order Number

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