Process Order Type - Doubt

Dear Experts,
My Client business scenario is Process industry related (Food & Beverages).
They are planned to use Process Order, Master Recipe, Resource with BOM.
So my doubt is "What is the Order type for Process Order and as above scenario".
Note : Can we use Routing & Work Center for Process Order in Process related industries (Repetitive Industry).
I am waiting for your favorable reply & do the needful.
Regards,
KBR.

Bhaskar,
When SAP is delivered Process industry specific features for Process Order, Master Recipe, Resource, etc. why do you would like to go for Routing & Work Center?
An order type covers control information that you need for managing orders. SAP default order types for process industry are PI01, PI02, etc.
How many order types are required would be decided by PP team. This primarily depends on client business scenarios e.g.Normal process/production order, Packaging order, re-process order, etc.
Thanks & Regards,
ADI

Similar Messages

Process order type conflict

Hi,
I am trying to create a process order from a planned order. I have generated the planned order through MRP run. The process order that is generating taking process order type which is not desired. I want to know from where it takes the process order type while creating process order from a planned order. i have given the desired process order type in production scheduling profile i.e. TS03. but it is taking PI01. i want the type as TS03
the screen shot given below.
thanks in advance.

Hi Swastik,
Check to which planning strategy (MTS or MTO) you assigned the order type in the prod. scheduler profile. Make sure you use the same in the material master MRP 3 view.
Also check whether you have assigned the prod. scheduler profile in the material master work scheduling view.
Regards
Suri Pratyush

Production version selection based on Process order type

Hi,
I have the following requirement.
A material is having two production version one is for R&D and one is for regular production. Now two process order types one for R&D and one for regular production. Now during creation of process order if we use order type of R&D then it has to select production version of R&D and if we use order type of regular productionthen it has to select production version of regular production. This selection has to be happened automatically. How this can be configured.
Thanks
Vinamrath.

Dear Kumar,
Assuming the production version selection is automatic in the order type dependent parameters,then during order creation this
can be automated only through validity date of the production version or else by locking the production version manually which
should not get picked or else only through different Lot Size.
Check and revert.
Regards
Mangalraj.S

Automatic Process order type not picking in CR01

Hi friedns,
i have created new Production scheduler-030 for plant - 0101 through - CORU and CORY t.codes and we are not assigning the
Prod. sched. profile in Materail master.
Now while creating the new process order through CR01,system is not picking automatically process order type for new production scheduler -030 and new prodction schedulre already assign in material master .
For old Production scheduler-010 process order type is picking automatically for same plant.
Are there any user exit need to update.
Please advise.
Thank you.
Regards.
asuvamsi

Thanks for you reply!!
PLease find the scrren shots.
MM02 screen.
COR1:
Thank you.
Regards
Vamsi

Ugent: How to restrict a Material Type for a Specific Process Order Type

Hi All
Can any one please tell me how to restrict material type for specific process order type
We have Process Order type ZPBS for finished materials but while creating process order
if i give the material of semi finished material type the system let me create the process order
it should not as we have a separate process order type for semi finished materials that is ZPBS.
And vice versa
Please help me how to restrict these material types for specific Process Order Types.
Points ll be awarded accordingly
Bilal Athar

Hy Ghulam Mohammad,
Good Morning,
Pls go through below link
[http://www.sap-img.com/abap/what-is-user-exits.htm]
[http://www.sap-basis-abap.com/sapab013.htm]
Now regarding How to place your checks in User Exit, then pls explain your requirements to your Abaper , so that he or she can write it into programeble language.
Regards,
Dhaval

SAP QM Inprocess Inspection for a specific Process order type

Dear All,
There is a requirement. As no QM type is maintained for FG material in a plant. Now the requirement is there is a specific order type for which Inprocess Inspection is to be activated for all the FG materials. But at the same tie for all other order types there won't be any inspection for the same set of FG material.
I tried creation Z03 by copying 03 inspection type. But the problem is source inspection is from Production. So Z03 is not confined to only the specific process order but instead it is generating inspection lot for other Process order also.
Is it possible to create a scenario where we can attach inprocess inspection to a specific order type only.
Regards,
Rahul

Hi,
You can assign the in process inspection to Order type in SPRO as shown below in the process order type dependent parameters in Planning tab in COR4.
Check and revert..
Thanks
Kumar

Process Orders Types and Costing effect.

Dear All,
I have a query regarding the order type in process orders.
There is an order type "Rework",. It can be used by the production people for some material(s) that may need only minute/little rework.
Can anyone please help me to understand that if production guys instead of using order type as "rework" again assign the main work order type for the process orders that were basically meant for rework then what will be its cost implications.?
Is this type is required to differentiate b/w the originally processed and reworked orders only and there is no other implications / consequences ?
Hope, I am able to put my confusion here clearly.
Thanking all you guys in advance.
Regards,
Yasir Shaikh.

Wsalam Ajay.
Thank you, I have been learning a lot from this forum and specially from you.
Being new to CO, I believe it will take me some time to get used to the technical terms. please tell me that how to check the cost of rework specific to a CC, I am also unable to understand the 2nd part related to settlement object.
PS, I was of the view that because if we use the default order type for a rework order, then keeping in mind our policy to valuate material at standard cost, we are overcasting / overvaluing our inventory.
Please correct me as even I am confused on this.
For example. For material AAA, and for Output of 1 Unit of AAA, we need 2 units of input material X, 2 units of input material Y, and 2 Units of input material Z. And now we have received material AAA for rework which only needs 1 units of material A .
Now, if we will use default order type and not rework order type then by showing output of 1 unit of material AAA, it will be costed on a standard cost of material X, Y and Z for each 2 units.
After this point , I am getting confused that if it is only a small consumption of new material then how can we assign the AAA with full cost of one unit of AAA.
Thanking you.
Yasir Shaikh.

Rush charges for processing order type OR

Hello friends,
I have a scenario where we need to add a fee of $50.00 for processing the order type OR for rush (one time fee added to the order with one or multiple line items). we do not want create a material and have a price to it and add the material as line item at the time of order creation.
Is there any other option to capture this.
Thanks in advance.
Peter

Hi,
You can either add the condition at the header level or at the item level.
From your question it seems that you do not wat at the line item level.So input the conditionmanually at the header level.
If you want it to distribute to all the line items equally then make it as header and group condition in transaction V/06
Reward points if it helps.
Regards
Karan
Edited by: Karan Bhatia on Feb 18, 2008 4:37 PM

Process Order Type

Hi Gurus,
Is the Stock Type in process order (Quality Inspection/Unrestricted) Order type dependent? How can I configure an Order Type in such a way, that the default stock type for the order type is Quality Inspection.
Thanks,
Kumar

HI
this stock type comes from material master QM active only,
there is any order type dependent i think so
-ashok

Uploading of Open Process orders

Hi,
I have a requirement in my project to upload the Open Process orders with the legacy number range. Please let me know how this is possible .
Regards
Sudhakar

Hello,
You can define a new "Process Order Type" with external number range specifically for Go-Live, to have open legacy orders into SAP. This will be used only during Cut-over i.e. initial open orders upload ONLY.
Whereas you can LSMW or Standard BAPI to populate process orders in SAP.
Hope this will help.
Regards,
Anup

Warning message during batch determination while doing GR for process order

Hi Experts,
During delivery against process order for all SFGs and FGs, we are getting warning message u201CInvalid batch according to selection criteria in batch determinationu201D.
Following settings maintained for batch determination in process order.
Condition table for order/material type maintained
Access sequence maintained for order/material type
In strategy type above access sequence has been maintained. The common class and sort sequence created for all materials in the plant have also been assigned to this strategy type. In batch split changes allowed box has been checked and quantity proposal maintained as 1.
In search procedure control maintained for order/material type. Search procedure has been assigned to all process order types and check activated.
In spite of the above when GR for order is taking place , system is throwing warning message.
GI of components is being done through backflush and without any warning message.
Please advise how to ensure proper batch determination during GR against order.
Regards
Sm.

Issue resolved by removing required indicators from characteristics which were not being valuated but were maintained in the class assigned to SFGs/FGs.
Regards
Sm.

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

How to get the list of all process order which are settled?

Hello Friends,
Is there any standard report available to get the list of all settled Process Order or Production order?
Thanking all of you in advance.
Regards,
Jitendra

Hi,
You can the below standardreports for knowing the list of Settled Process Orders :
1. Use Tcode : COOIS and in the selection fields provide the Process Order Type, Plant and System Status As " SETT" and execute the same . System will list all the Process Orders which were settled so far.
2. Use Tcode : CO26 with selection fields as above.
Hope this will suffice your reqt.
Regards
radhak mk

Reprocess Process Order

Dear Experts
Please explain step by step procedure for Rework of a Process Order .
Problem is related to rework of an order, where payment has been completed and the material is returned and some rework has been done and returned to customer free of cost, but this is not reflected in PP module, How it is possible?
Regards
Ragesh

Hi,
For rework of a process order you can create a process order without material by entering
Recipe group,Recipe,Plant & Process order type.
For further details refer the link
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/89/a42daf461e11d182b50000e829fbfe/frameset.htm">Creating Process Orders Without a Material and With a Master Recipe</a>

Basic and scheduling dates & time calculation in process order creation

Hi guru's,
i have one requirement, i need to calculate and display the basic and scheduled dates & times based on the given input i.e material , plant , process order type , quantity , UOM and scheduling type ( for corresponding scheduling type user will provide either start date or finish date ) using RFC. can u plz provide any function module for this purpose or logic for calculating the same , as i am working on version 4.7ee .
Awaiting for a quick response.
Regards,
Madan

Dear Rohan,
1.Check the length of break timings defined in the resource that is assigned in the phase.
2.Check in OPUZ whether for the process order type and plant combination whether scheduling is to include the break time also
(whether the check box for scheduling with breaks) is included.
Check and revert back.
Regards
Mangalraj.S

Process Order Type - Doubt

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