Process Orders
Hi ,
My scenerio is as follows
The client system is used as the MES system to capture all details related to production.Through interface the same data to be used to carry out relevant production activities.All the planning information flow from SAP SCM to the client system in form of Planned Orders.These planned orders will be converted to Process Orders in the client system.In addition any changes (Quantity, Basic Date, resource) done in the client system should also be reflected in ECC.An Interface needs to be established between the client system & SAP, so that the relevant data can be exchanged between the two systems & business activities can be carried out.Please tell me the adapters that can be used along with the configuration.
Regards,Sweta
Hi Shweta,
The client system is used as the MES system to capture all details related to production.Through interface the same data to be used to carry out relevant production activities.All the planning information flow from SAP SCM to the client system in form of Planned Orders.These planned orders will be converted to Process Orders in the client system.In addition any changes (Quantity, Basic Date, resource) done in the client system should also be reflected in ECC.An Interface needs to be established between the client system & SAP, so that the relevant data can be exchanged between the two systems & business activities can be carried out.Please tell me the adapters that can be used along with the configuration.
--> since the term MES has come into picture....Would like to know have you considered xMII also for the same task..
Lets come to the msg flow part :
1. Plan Order in SCM will flow to client system
2. Plan order getting converted into process order at client system
Relation between Process Orders and Planned Orders is at Client . How SAP will accept the process orders ?..Quite tricky situation..as final PO confirmation, GI, GR will be done against Process Order ...
Usage of adapters is not going to be the issue..Depends a lot on client .
For this particular thing I would like to have more control at client side . So definitely will not suggest file based approach .
So only when data is confirmed which needs to be sent to SCM. then only process should start, plus the option of changing the data as an when possible.
Better go for SOAP->XI->ABAP Proxy approach
Advantages :
1. You will get better control as the scenario will be triggered on push mechanism rather than pull mechanism(in file based approach).
2. In plant related processes data at the last moment gets matured so better send it only after a particular process gets over - Process Order Confirmation , GR, GI, Stock Transfer , By Product Posting...etc
3. File generation will consume lot of space.
Regards,
Similar Messages
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Report for open process orders
Dear SAP experts,
As the period of the process order from open to close is not short, will take 1 or 2 months in our business case, so we want to find a report which can get the information just like the output of KSPP(for planned orders) .
I tried to analysis the logic of program KSPP, and it seems the function modules based on the planned orders only.
Is there any way to get the similar report for open process orders?
Many Thanks,
Lisa YaoIs there any clues?
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Report for conformation cancelled process orders.
Hi frnds,
I need a report for orders which have got cancelled of confirmation.
plz suggest...
Robert.Dear,
There is no standard report in SAP which shows Report for conformation cancelled.
But you can check in order it self in COR2 good movement details.
Or check document in MB03
Use CORS to reverse the phases.
After canceling if you want to view it again then use CORT (here there is one check box named 'Reversed' means that phase is reversed).
Or Please use user exit
EXIT_SAPLCORF_404 Process order conf.: Customer specific input checks 2
Regards,
R.Brahmankar -
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Dear Guru's
While creating a process order ,i am facing an error.
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Message no. 40116".
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cherukuriHi Cherukuri
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Rgds -
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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?
ThanksDo a Implicit Enhancement at the PBO of this subscreen.
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Dear Expert
while creating a process order i am getting 2 errors no valid task list for key date and lot size
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RegardsDear Usmfarhan,
Check your validity in your routing and BOM , and also check the lot sizes are matched or not in these two master data, in C223 check the production version you will get the error if it does not matches, check and revert back.
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Hi,
Issue:
In case of Assemble to Order scenario, Process order is created automatically when SO is created.
Process order will have Sales order number under General data tab ( COR3)
When sales order is created with respect to Inquiry, Inquiry number is displayed in process order instead of Sales order number.
Also when process order is confirmed, stocks are posted to Inquiry number stock i.e in MMBE Inquiry number is displayed against stock ( sales order stock)
since stock are not posted to sales order stock, schedule line is not confirmed.
As a result sales order cannot be delivered.
Query
1) please let me know the customizing settings done for automatic creation of process order WRT sales order( Both SD and PP if possible)
2) Customizing setting which controls the sales order field in Process order. so that stocks are posted to sales order stocks and not Inquiry or Qutation stock even if they are present.Where you checking these details.Are you seeing the print preview If yes then it seems the changes not captured into print preview.Check with your ABAPer why system is not getting right weights.
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BOM Explosion for Multiple Process Orders
Hi,
I hope someone can assist me with the following: Is there a report I can run or transaction I can do to have BOM explosion for multiple Process Orders? I would like to input process orders for a week and see the BOM details per PO.
ThanksDear Sukendar,
1.For this requirement you have to go for a Z report and you can give the Functional Spec's to prepare
this report to your ABAP consultant.Prepare the input format,logic of the program and the output format.
In the logic part you can make use of this Functional Modules's CSAP_MAT_BOM_READ or
CSEP_MAT_BOM_READ or CS_BOM_EXPLOSION or CS_BOM_EXPL_MAT_V2 .
2.Using CEWB helps you to identify all the material that's having the BOM,but here the report does not
shows you the level by level by BOM for a FERT.
Check and revert back.
Regards
Mangalraj.S -
OSSNOTES for releasing process orders with missing parts in background
Hi All,
The bapi 'BAPI_PROCORD_RELEASE' is not releasing the process orders
with missing parts in background.
Is there any OSSNotes for releasing these process orders in backgound through this bapi.
Pls help.
Thanks .Hi Suri - Thanks for your response. I tried both with blank(individual and collective) and 2 (collective req. only) but I still get the same result. I found one other setting that can solve this issue and that is checking the activate full confirmation logic at the the MRP group level in OPPR. I will test more and let you know if that works but we dont use MRP groups here at our client and that is why I was little hesistant to set up collective availability check parameters at the MRP group level. But looks like this is the only option that we can use to get this resolved.
Thanks,
Bharath -
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 -
Smartforms for SAP process orders.
Hi,
We want to use smart forms instead of SAP scripts for process order for various reasons.
COnfig does not allow using smart forms.
So we called the smart form in the print program of the sap script.
But this process is not using the configuration ( OPK8 or CB85). Its always picking the default printer from the user profile.
Did any one do this before? if yes what is the process followed.
we are using the function CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
to print the smart form.Hello,
SAPScript use the structure ITCPO to know the printer to use and all the configuration.
You have to transform ITCPO to SMARTFORMS parameters to have the same behavior.
It will be something like that in your abap code :
SAPScript to Smartforms
PERFORM convert_itcpo_2_ssf
USING print_opts
print_co-screen
sy-langu
CHANGING ls_control_param
ls_composer_param
Display Smartforms
CALL FUNCTION lf_fm_name
EXPORTING
control_parameters = ls_control_param
output_options = ls_composer_param
user_settings = space
FORM convert_itcpo_2_ssf
USING ps_itcpo TYPE itcpo
p_dialogue TYPE c
p_spras TYPE sy-langu
CHANGING ps_control_parameters TYPE ssfctrlop
ps_output_options TYPE ssfcompop.
CLEAR : ps_control_parameters, ps_output_options.
ps_control_parameters-device = 'PRINTER'.
IF p_dialogue IS INITIAL.
ps_control_parameters-no_dialog = 'X'.
ELSE.
ps_control_parameters-no_dialog = ' '.
ENDIF.
ps_control_parameters-preview = ps_itcpo-tdpreview.
ps_control_parameters-getotf = ps_itcpo-tdgetotf.
ps_control_parameters-langu = p_spras.
ps_output_options-tdteleland = ps_itcpo-tdteleland.
ps_output_options-tdtelenum = ps_itcpo-tdtelenum.
ps_output_options-tdfaxuser = ps_itcpo-tdfaxuser.
ps_output_options-tdschedule = ps_itcpo-tdschedule.
ps_output_options-tdsenddate = ps_itcpo-tdsenddate.
ps_output_options-tdsendtime = ps_itcpo-tdsendtime.
ps_output_options-bcs_reqst = ps_itcpo-bcs_reqst.
ps_output_options-bcs_status = ps_itcpo-bcs_status.
ps_output_options-tdarmod = ps_itcpo-tdarmod.
ps_output_options-tdnoarmch = ps_itcpo-tdnoarmch.
ps_output_options-tdtitle = ps_itcpo-tdtitle.
ps_output_options-tdnoprev = ps_itcpo-tdnoprev.
ps_output_options-tdnoprint = ps_itcpo-tdnoprint.
ps_output_options-tdnoarch = ''.
ps_output_options-tdiexit = ps_itcpo-tdiexit.
ps_output_options-tddataset = ps_itcpo-tddataset.
IF ps_output_options-tddataset IS INITIAL.
ps_output_options-tddataset = 'SMARTF'.
ENDIF.
ps_output_options-tdsuffix1 = ps_itcpo-tdsuffix1.
ps_output_options-tdsuffix2 = ps_itcpo-tdsuffix2.
ps_output_options-tdcovtitle = ps_itcpo-tdcovtitle.
ps_output_options-tddest = ps_itcpo-tddest.
ps_output_options-tdprinter = ps_itcpo-tdprinter.
ps_output_options-rqposname = ps_itcpo-rqposname.
ps_output_options-tdnewid = ps_itcpo-tdnewid.
ps_output_options-tdimmed = ps_itcpo-tdimmed.
ps_output_options-tddelete = ps_itcpo-tddelete.
ps_output_options-tdlifetime = ps_itcpo-tdlifetime.
ps_output_options-tdautority = ps_itcpo-tdautority.
ps_output_options-tdfinal = ps_itcpo-tdfinal.
ps_output_options-tdcover = ps_itcpo-tdcover.
ps_output_options-tdreceiver = ps_itcpo-tdreceiver.
ps_output_options-tddivision = ps_itcpo-tddivision.
ps_output_options-tdcopies = ps_itcpo-tdcopies.
ps_output_options-tdpageslct = ps_itcpo-tdpageslct.
ENDFORM.
Best Regards
Joë -
Extractor for PM process orders
Hi Experts,
We are looking for a PM extractor for process orders, this is to get component information (material details), we found 2LIS_04_P_MATNR but it's limited to production orders only, also tried filling setup tables for this extractors but not fetching process orders at all.
http://help.sap.com/saphelp_nw70/helpdata/en/88/7fc73c0c52085be10000000a114084/frameset.htmIs there any clues?
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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
SudhakarHello,
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 -
Report on settlement profile/rule for the Process Orders ?
Is there any report which will display settlement profile for process order or settlement rule for process order.
Hi,
Did you try this one: KOSRLIST_OR - Settlement Rules?
Regards,
Eli -
Open Process Orders take-over when going-live
Hello PP People
Does anyone have any experience/recommendation about the transition/take-over of open process orders from a legacy system to SAP when going live ?
These process orders are started in the legacy system and should arrive in a partially confirmed (hours/consumptions) status in the SAP system at go-live. How is this generally tackled from a CO point of view ?
Any hints on this could be helpfull
Thanks and best regardsHi,
The method adopted depends on the business requirements. There are quite many options which can be adopted. So first thing i would say is get a clear business requirement what business expects from this migration.
Some of the options could be
1. Close all orders in the legacy system & create new orders in the SAP system & post back the confirmations, post goods movement as per the legacy system.
2. Create a material per order carrying the cost (WIP value) as per the legacy system, assign this component in the component list & post this mateiral to the order, thereby the WIP vlaue will be acrrued to the order.
3. Ask your FI-CO personnel to post the WIP value to the order from FI side.
There could be many more approaches, the choice depends purely on business needs. Hope the above gave you some guideline.
Regards,
Vivek -
Purchase order vs planned order vs process order vs production order
Hi,
Kinldy explain difference between the Purchase order, planned order, process order and production order?
Thanks & Regards
Ravi kumarHi Ravi,
In simple terms:
planned order - A procurement proposal generated by the system to meet a need, this can then be converted to a production / process order (for internal procurement) or into a purchase reqn & in-turn to Purchase order (for external procurement)
Purchase order - A firmed procurement proposal which is sent to your vendor (external procurement) to supply the items as per your order
process order - A firmed procurment proposal which is used for in-house procurement, this is used in process industries eg: chemicals, oil & gas etc
production order - A firmed procurment proposal which is used for in-house procurement, this is used in discrete production industries
Based on the above am quite sure you should be able to figure out the differenced. If any doubts revert.
Regards,
Vivek
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