Process order when standard price zero

Hi Gurus,
Is there any way to restrict the goods movement of the finished material (101 mvmt) for a process order when standard price for the same material has been maiantained ZERO.
Thanks
Anil

I think you can restrict the confirmation if the costs are not correct..
In OPK4 for your order type and plant combination, in the general individual entry tab, terminatef for incorrect costs...
karthick

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Error for open process order when BOM alternative is not found

Dear colleagues,
When I open process order. BOM alternative is selected according to the production version. But when BOM alternative is not found system gives only information message and I can open process order, I want to prevent open process order when there is no BOM alternative according to the production version. Because the Bom can be deleted after creation production version.
Thanks for your helping,

Hi,
U need to use an enhancement at the creation of order to check the active status of the bom and restricting the order creation when BOM status is inactive.
see whether following enhancement is useful for your scenario:
PPCO0006 Enhancement & EXIT_SAPLCOZF_003
Please confirm.
Regards
Suri

Warning Message in Sales Order when Sales price less than Cost Price

HI
Generally when we raise a sales order if Sales price is less than that of Cost price , System will provide us a warning message inside the sales order screen. Now , this is not coming. Is there any settings in the configuration to get this warnin message. Please help us on the above
Regards
Anis

There is no configuration is available for this from functional side.
Try with User Exit MV45AFZZ , for this Co ordinate with your ABAPer.
Regards,
Ramesh

Process will not be created with zero standard prices in material master

Hi,
I have two type of material;
1. In process material say A1
2. Finished Goods say B1
Both materials price control are standard price. I do not run costing. So , after creation of material master , standerd price has to update through MR21 in the account1 tab before start production .
Suppose, if I forget to update standard price in material master and prepared process order, it will carry zero value of production cost.
Hence, I want to restrict the creation of process order with zero standard prices in the material master.
In order words, as long as standard price will not be updated after creation of the material master, user will not be allowed to create process order, if wrongly try, system will give message u201Cwith zero standard price creation of process order will not be allowedu201D.
Please let me know either standard configuration or name of User exit or Badi.
Regards,
Amit

Hi,
You need to use BADI: workorder_update.
Method: At release.
check MBEW-STPRS field in the code ..and flag error and reject error if STPRS = 0.
Regards,
Santosh Sarda

Changes in process order against actual/standard bom

Dear GURUS
We are from Process Industry.
Suppose there is finished material A. Components of A (BOM) for qty - 1
Component    qty.
   X                 1
   Y                 2
   Z                  3
One process order is created of A for qty 1.
Then I had deleted the component Z from the created po and change the qty Y from 2 to 3 or any one.
How can I track these changes against standard bom? Is there any report for same.
I would also like to know the deviation in process order against standard bom and issued qty against BOM.
I try Tcode COOISPI . Table STPO and RESB but not getting success.
Also try MCRX, MCRE but it show actual issed against process order qty. But I would like to see diff. bet. Actual BOM , Process order and actual qty.
Regards
Rajan

Hi Rajan,
I think that this kind of control is designed in SAP through CO, meaning that in product cost controlling you have 3 sets of costs: standard as per BOM, target as per the definition in the the production order (e.g. after you changed the components), and actual as per the actual goods issues.
These sets contain not only costs data, but also quantities.
There's also very nice functionality to do a variance analisys between the three, again, not only cost but also quantity.
Regards,
Mario

MTO - get finished goods receipt to post at standard price?

Hi
I have a MTO process. The standard price of the FERT is 10 in the material master. The total of the BOM is 8. When I goods receipt the finished product, it posts a value of 8, i.e. the calculated cost in the sales order.
How do I get it to post at the standard price from the material master?

Dear,
In MTO sales order base manufacturing system do the valuation not on the basis of standard price of product instead of the value of the valuated sales order as per standard SAP.
Go to SPRO--Controlling -Product Cost Controlling Cost Object Controlling --Product Cost by Sales Order --Control of Sales-Order-Related Production/Product Cost by Sales Order --Check Requirement Classes:
In your req class, Check from your planning strategy OPPS IF 20 the it is KE
Use Acct assignment category M
Valuation indicator as A
W/o Val strategy X (Check) But F1 and read the deatils
You can use this customer exit COPCP002 to do the valuation on the standard price. Also refer OSS Note 557582 - User exit and valuated sales order stock
Hope clear to you.
Regards,
R.Brahmankar

Cost of QC sample on Process Order

When we are posting GR of our Finished or semi finished goods an inspection lot will be created. when we take the Usage Decision on this lot and took samples from the total and post the remaining quantity in unrestricted. the cost will be charged on Process order, which is wrong. we want that the cost should be charged on a QC cost center. when we take Usage Decision on raw and packing material the it always ask for the cost center and the cost is charged on that cost center. in case of finished and semi finished it is not asking. and if we forced it to a cost center it always charged it to a process order.
1. explain me that charging of qc cost or sample cost on process order is standard?
2. what could be the solution of this problem?
3. what could be the work around of this?
Do participate points are guaranteed on value added input.........

Hi Syed ,
In that case what I can think of is introduce a new operation as quality inspection in routing & then implemenent activity as activity cost for the same . Now confirm the operation & there you can capture the time spend in quality & translate that in amount through the activity pricing ......
But in this also it will have effect in the order cost but you can differrentaiate the amount spend in mfg & amount in quality seperately...........
Thanks
Kaushik

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

Reg:Process Order Notification in PP

Hi Experts,
I have a clarification that while doing process order,after usage decision a notification will be automatically generated, if in the usage decision the user selected rework, then after activating it it should go to production order screen where they will create a production order after this flow, so i just want to display production order screen when they select rework in usage decision, i just want as in the case of production order where we will get production order screen when we give rework in conformation.
could you please say how to achieve this scenario?
i don't want to create production order at this time i just want the initial screen could you please say is there any function module we can assign or any user-exits available?

Hi PBS,
i just want while doing the process itself am not doing any programs it should by standard flow.
Let me explain my scenario while doing process order, in the usage decision flow i will create an action box called create process order when i click i just want to copy the rework material and its type like that and goes to CORO(Create Process Order Screen)
how can i acheive this?
Edited by: suresh suresh on Jul 13, 2009 2:07 PM

Custom exit or badi for changing the user fields in operation of process order

Hi all
    I want to find a exit or badi to set default value to the user fields in operation of process order when COR1.
    I have tried exit 'PPCO0001', but this exit is call after commit work, so I can not change any thing
    I also tried to use badi 'workorder_update', 'before_update', but all parameters in this BADI are importing, can't be changed, I've tried to change it and then program dump.
    Do you have any solution for this question?
Thanks

Do a Implicit Enhancement at the PBO of this subscreen.

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.
Please advise how to resolve this issue. Thanks in advance for your help
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 Return to Store against Process Order

Hi,
Tell me how to do Goods Return to Store against Process Order
For E.g.
Process Order X having Material M1 with Requirement Qty 100 Kg as per BOM specification and Issue Qty using COR6 is also 100 Kg but due to less Consumption 20 Kg is required to be returned to store
So how to have effect of returned 20 KG against Process Order
Note : I have used MB1C option for Goods Receipt but it won't make any effect in Process Order
i.e. Requirement Qty -   100 KG
     Withdrawn Qty     -    100 KG
But in MMBE it shows 20 KG after receipt from MB1C
Kunal

Hi Vivek,
I tried as per your given direction but it won't worked
What I required is for E.g.
Process Order No 11111
Material No           Mat-A
Batch No              Bat-A
Storage Loc          PM01
Requirement Qty which is coming from BOM                        120 KG
Withdrawl Qty either using COR6 or MB1A (261 mov type)     120 KG
Consider that Process Order is already confirmed and due to some reason All the materials issued against Process Order has to be returned to Store for another Process Order
When I used MB1A and entered movement type 262 with storage location PM01 then click on To Order Button to enter Reference : Order and click on Tick Button
It then displayed only those materials which is not yet issued and required to be issued and automatically Movement Type changed to 261
Please guide
Kunal

Process order %00000000001 has been selected for deletion

Hi Guys,
With the use of strategy type 86 (assem bly processing for process order) when creating the sales order it is giving the error
Process order %00000000001 has been selected for deletion
Message no. V1796
According to process order will be created automatically with the order type PI04. Related setting for the order type Pi04 in the specified plant is done.
Pls help.

Solved..Change the customer number

Process order schedulling

Hello friends,
In process order, when i click on 'scheduling tab', system gives massage that scheduling is carried out. But in actual no scheduling takes place. What may be the reason?

Hi,
Please check the control key it should active for scheduling?
And also chcek the scheduling parameter for order type, are marked for scheduling or not?
Regards,
R.Brahmankar

Missing part in process order

Dear ALL ,
I ahve one issue ....in process order , when I check material availaility , its showing missing part list even though there is sufficinet stock , at MMBE its showing resarvation . For this I have checked folloing possibilities
1) I did Techo to all Process order which are open .
2) material master record for any block .
but still my prolem is not solved .
Please help me .
Regards
P Verma.

Dear
Couple checks for you
1.Where this stocks are appearing in MMBE ? Block stock ?? Sales Order Stock ? Stock in Transit etc ..please review once again
2.Check wether any Sales Order /STO or any special stock already reserved this items
3.Check you availability check control key assinged in MRP view in details OMJJ.
4.If all those stpes are correctly in place , please look into SAP Note 699407 : ATP shows missing parts eventhough stock is available.
Hope this will address the issue
Regards
JH

Process order when standard price zero

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