Process order question

Hi,
my problem is on process order basic start date and finish date. the basic start date is 03.11.08 and the finish date is 11.03.08. when i moved the process order in the GPT to the nov 11.07.08. and i go to COR3 to check if the date was move only the finish date is 11.07.08 but the start date does not change still 11.03.08. i would expect both the start and finish dates to be the 7th as this is what it shows on the GPT.
how the start date did not change?
thanks.thanks.
Edited by: phoebe blanco on Nov 6, 2008 9:41 AM

Hi,
Can you please check your customizing settings. If the control parameter does not allow the basic dates to be adjusted,
then order keeps the basic dates of the planned order.
Please check your settings.
Regards,
Shailendra

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Functionality
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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
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Hello Masters.
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Hello Vivek thanks for your anwer.
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by
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Hi,
This has already been replied to in your earlier post...!!!
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You ca not able to manually chanes the date and time unless they are Dispatched after capacity evalution or leveling at the Resource level.
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Edited by: Jiaul Haque on Dec 8, 2010 9:30 AM

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In COR2 when changing Total order quantity (Litres) (CAUFV-GAMNG) the Base quantity (Kgs) automatically re-calculates (CAUFV-BMENGE).
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Dear Experts,
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They need an entry in Finance for WIP to claim insurance in case of fire and therefore they need a posting of WIP entry immediately after Goods Issue of Raw Materials to Order.
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Hi Zain
This is a very unusual question
Buddy, there is something in accounting called as "Going Concern Concept" which we all were taught in our accounting days.. That means when you do business, do it with a mindset that you are goinig to do it for long / for ever.. Accidents dont happen every day and you cant build a system around such things
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Dear guru,
My question on what reason we can tell the client that u have to use process order or production order .
On what scenario we suggest client that use process order or production order

Hi,
Process manufacturing is primarily designed for the chemical, pharmaceutical, food and beverage industries as well as the batch-oriented electronics industry
Discrete manufacturing is u201Cthe production of distinct items such as automobiles, appliances, or computers,u201D whereas process manufacturing covers u201Cproduction that adds value by mixing, separating, forming, and/or performing chemical reactions. It may be done in either batch or continuous mode.u201D
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If the finish good cannot return back to its basic components, your manufacturing is Process. For instance, the finish good is a can of soda. It cannot return back to its basic components such as carbonated water, potassium benzoate, aspartame, citric acid, and other ingredients. But if the finish good is car or computer, your manufacturing process is Discrete because it can be disassembled and the parts, to a large extent, can be returned to stock. Therefore Bill of Material (BOM) of discrete manufacturing consists of component parts for assembly while Process manufacturing consist of formulas, recipes and other ingredients
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I have a question. I have maintained a standard text in RECEIPE and the same gets copied into process order. In the process addionally i have added a standard text to an exting phase. But while printing the shop floor papers , the same is not getting printed. Only the one attached in the receipe is getting printed. Can anyone help he with this?
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solved

Settlement of the month end process order KKS1 & C088

Hello all ,
we are trying to settle the variance & upadte WIP for the month end but facing some problems.
When try to Run KKS1 getting the errors for some ordera as
Only remaining var. in version 0 - no target costs for 000001003928.
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Also if I run the CO88,I hope it just updates the WIP account so whether there is any high risk of running this transaction.
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Hello All ,
One more question . I have done the variance calculation for my process order via KKS2 but when I run CO88 it does not settle this order . Not sure what is the criteria for order not considered for the settlement.
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AG

Process order question

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