Prod Order Work Centre Details

Hi,
      Please let me know in which table we will get  production
order wise routing and work centre details
Regards
Prakash B.

Hi Prakash,
Before cretaing Zreport, please check with std report COOIS. i think it will fulfill your requirement.
Selection criteria is
list= oprations
Profile =standatd profile
Prod order box = select.
Give ur production order list & plant then excute. inside trhe report u can change the layout as u need
i doknow what is ur requirement exactly.
please try and come back
regards
pradeep

Similar Messages

  • Prod order, work instruction and operation

    Hello
    Can somebody tell me the rationale between work instruction and operation , how they are interrelated and linked to prod order.
    Thanks

    Hi,
    Pl. refer the below link.
    https://wiki.sdn.sap.com/wiki/display/ESpackages/Manufacturing%20Work%20Instructions
    Madhava

  • Read Routing and work center details from transfer order

    Hello
    I am using transaction LT31 to print a form for the transfer order.
    The customer wants me to print a field that is in the work center details of the routing for this material and plant.
    I can see this data with transaction CA02 where i enter material and plant,and then the work centers are beeing displayed.From here i can double click on the work center and see the field Supply area that i have to print.
    My answer now is,how to read details on the work center starting from my transfer order number.Which is the table connection between transfer order table LTAK and the tables where i can find the work center details.
    Thank you

    I have found the solution:
    ltak-tanum = mseg-tbnum
    read aufnr from mseg and go to afko
    mseg-aufnr = afko-aufnr
    read plnnr from afko and go to plpo
    afko-plnnr = plpo-plnnr
    from plpo read arbid and go to crhd
    plpo-arbid = crhd-objid
    from here,we can find the arbpl and the field that i was looking for PRVBE

  • Work centre change in production order

    Hi,
    During creation of production order, i want  to change the work centre if in the existing operation, that particular work centre is overloaded.
    Could any one let me know what are the steps involved in it.
    Re

    Hi,
    Goto CM25 & select the Overload workcenter &  underload workcenter .
    Inside the planning tabel select the Operation  from "Order (Pool) tabel"  and drag manually to the "under load workcenter " displayed in  upper table (workcenter) for required date. Now the operation workcenter has become changed & rescheduled.
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  • Prod Order's Scheduled finish time

    Hi PP Experts,
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    Regards,
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    Hi,
    2 Things:
    1. Are you sure you clicked on schedule order after changing values in WC?
    2. Control key ZT02 relevant for scheduling? Check in OP00
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    Also notice that active version is maintained as 1, so go intervals & shift in capacity details tab (shift + F12) & check the timings there.

  • Purchase order excise invoice details

    hi experts,
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    is tables are correct....
    can any one suggest weather it is better to use for all entries in or innerjoin ......
    was there is any standard report for po excise invoice datails.....
    any one was working on this report please give me the details about the key relations about the report.
    Thanks in advance.
    Regards,
    karunakar
    Edited by: bkarunakar on Jun 30, 2011 9:11 AM
    Moderator message: please search for available information/documentation, e.g. Please Read before Posting in the Performance and Tuning Forum.
    Edited by: Thomas Zloch on Jun 30, 2011 10:22 AM

    Hi Yoga,
    You can use Parner Schema in your Vendor Master for this issue.
    If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.
    IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION - >PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION  PARTNER SCHEMAS
    And then
    ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE
    Bye,
    Muralidhara

  • Work centre capacity utilization

    Dear guru ,
    i have a work centre that always work in the same moment for 3 different production order.
    If my total daily available capacity is 11 hours for my 1 individual capacity is right that I assign to the work centre a capacity utilization of 300 percent in order to have a daily available capacity of 33 hours and I can use capacity levelling in the best way ?
    Or there is other better solution for solving this problem ?
    Thanks for your help.

    you can also put no. of individual capacity as 3.

  • Converting SNP Planned Order /Purch Req to Prod.Order/Purch.Order

    Guys
    What is the standard process to Convert the SNP Planned Order /Purch Req. into a Prod.Order/Purch.Order ?
    Can the conversion indicator be set in APO for SNP Planned Order /Purch Req.and then transferred to R3 as Prod.Order/Purch.Order  or can the convesrion of Planned Order /Purch Req to Prod.Order/Purch.Order  can be done in R3 itself ?
    I am not clear on how exactly this works. Would appreicate if you could provide me with the standard process and any config involved in the same such as Number Ranges and how to set the conversion indicator automatically through SNP planning runs ?
    Thanks

    When you set this indicator for a planned order or a purchase
    requisition, the system automatically converts the order into a
    Production order or purchase order after the transfer to the
    connected SAP R/3 system.
    The converted orders are then retransferred to the SAP APO system with a
    different category; a purchase requisition with category BS-ANF becomes
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    Please check configuration setting in SPro for transfer setting to R/3.
    1. Configure Transfer to OLTP Systems(SNP)
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    Also on R/3 side you can see it in MD04/MD07 collectively for a product . or individually on
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  • Material staging indicator not populating in prod order WM pick list item

    Hello,
    I have an issue with material staging in an prod order
    1) PP-WM interface is activated
    2) Control cycle for material is created
    3) Production storage location is created for material
    4) storage type is 100 for production
    5) There is one discontinued material and also the follow up material
    6) stock of discontinued material is zero and requirement are passed to follow up material
    When we confirm the order the stagging indicator for both follow up material as well as discontinued material automatically populates zero (Non relevence to pick list items) where as it should be one (1 - for pick list items).
    One more issue user has manually inserted discontinued material as well as follow up material in production order change mode.
    In the BOM of a main material both discontinued as well as follow up material is there with some quantity as a component.
    For the same work center, control cycle , production storage location the indicator is populating.
    These two material (discontinued as well as follow up) are appearing twice in the WM pick list screen where first two line items are OK and populating indicator "1". But in line item last and second last indicator is not there.
    My question is why the stagging indicator is not automatically populating in the production order WM pick list screen in front of components.

    Unfortunately, WM material staging via production orders is not possible
    from the pull list.  Please see the long text of message RMPU 311
    (WM material staging for production order reservation not possible):
    "You cannot carry out a WM material provision for pick parts from
    production order reservations in the pull list". The reasons for this
    are cleary explained in the SAP on-line documentation via the
    following path :
      Logistics -> Logistics Execution -> Warehouse Management Guide ->
      Goods Issue -> Goods Issue for Production Supply ->
      Material Staging for Repetitive Manufacturing
    See the following under the Selection heading :
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    staging are supported in the pull list. However, the pick parts can be
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    explosion. The release order parts, on the other hand, can also be
    staged if the current BOM is used for calculating the dependent
    requirements.
    WM material staging via production orders is not possible from the pull
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    I think you may try in CO02 or COR2 for production order or process order.

  • Settlement rule SDI in prod order

    Hi,
    I used strategy make to order in my client, when i create prod order the settlement rule is always MAT and want the settlement rule to be SDI to my sales order.
    What should i config to achieve this ? since i tried to change order type dependent parameter and it did not allow (only PP1 and PP2 allowed).
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    Best regards,
    Freddy Ha

    Hi,
    i tried to change the requirement class for makte to order so the setlement become SD1 in setting for requirement type KE. In the OPJH i still used PP01. and now it work thanx for all off your input.
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    Good day,
    Freddy Ha

  • WORK CENTRE IN EQUIPMENT MASTER DATA

    Hello All,
    In IE01 tcode > creation of equipment , pls tell me what is the relevance of work centre in location tab ??
    Thanks,
    Sunny

    Hi
    Work Center
    Definition:Operations are carried out at a work center. In the R/3 System work centers are business objects that can represent the following real work centers, for example:
    Machines, machine groups
    Production lines
    Assembly work centers
    Employees, groups of employees
    Use
    Together with bills of material and routings, work centers belong to the most important master data in the R/3 production planning and control system. Work centers are used in task list operations and work orders. Task lists are for example routings, maintenance task lists, inspection plans and standard networks. Work orders are created for production, quality assurance, plant maintenance and for the Project System as networks.
    Data in work centers is used for
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    Operating times and formulas are entered in the work center, so that the duration of an operation can be calculated.
    Costing
    Formulas are entered in the work center, so that the costs of an operation can be calculated. A work center is also assigned to a cost center.
    Capacity planning
    The available capacity and formulas for calculating capacity requirements are entered in the work center.
    Simplifying operation maintenance
    Various default values for operations can be entered in the work center.
    Look at CR01 ,CR02,CR03 Transaction
    table : CRHD Table
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • SAP report to see orders TECO with Details

    Hi All,
    I am looking for a sap report to see all the orders that have been
    TECO'ed by Date (Selection screen - Peroid From - To) & plant.
    I know i can use COOIS & CO26 but i need more details output report
    somthing like who done the TECO, Date and Time
    Any help would be greatly appreciated & duly rewarded
    Regards,
    Sankaran

    Dear,
    Table there is object OBJNR field which you pass to JEST the satatus (I0045 -Tech). For knowing the status details use table  TJ02.
    Or try with Fm READ_STATUS.
    Tables JEST contains the status and TJ02T contains the description of status
    Pass Prod order no to AUFK table and
    Pass the AUFK-OBJNR field to JEST-OBJNR field and take the STAT field which gives status
    for description pass this STAT field and get the description
    or Or See function module PM_ORDER_DATA_READ
    The status maintenace is done by SAPLBSVA
    Hope it will help you.
    Regards,
    R.Brahmankar
    Edited by: R Brahmankar on Nov 19, 2008 12:17 PM

  • Copying the cost centre details to all line items in SC

    HI all,
    Im working on SRM 5.0.We are creating mult line item SC's.My reqt is that once i enter the cost centre details in the 1st item of the SC,that cost centre value should be copied automatically to all the line items in the cart w/o click of any button.
    My problem is that the CHNAGE badi cannot be used as the copying should be done immediately after the 1st item details are entered and w/o clicking of any button on the sceen,
    - Ram

    Hi Ram!
    Once you gave the Account assignment for your first line item, you should have the button "Change All Items in Document".
    If you manage to use it, then you only have to push it once => it will be copied automatically to all items of the SC.
    imre

  • How  does Down payments against sales orders work?

    Hi Gurus,
    Can anyone explain me How Down payment against sales orders work? Please give step by step details with configuration.
    Regards,
    partha
    [email protected]

    Hi Partha,
       This link will take you to the document that will give you an idea about "Down Payments against Sales order"
    http://help.sap.com/saphelp_470/helpdata/en/dd/561621545a11d1a7020000e829fd11/frameset.htm
    Hope it helps.
    Regards
    Ayub Khan
    Please reward points if helpful

  • Restricting the change of workcentre in CO11N to selected work centres

    Dear PP Gurus,
      I have included the following screen
    0420: Personnel: incl work center and posting date  in the confirmation profile, so that the user can change the work centre at the time of confirmation. However the user wants that there should be a check where in only the workcentres which are used in parallel to be allowed for the perticular operation.
    Please guide how to achieve this? Can we have a check thorugh any of the user exit below:
    CONFPP02  PP order conf.: Customer specific input checks 1
    CONFPP03  PP order conf.: Cust. specific check after op. selection
    CONFPP04  PP order conf.: Customer specific input checks 2
    CONFPP05  PP order conf.: Customer specific enhancements when saving
    Eg.
    For operation 0020 the user may perform the confirmations on Weld1 /Weld2 /Weld 3 machine. Now the system will allow to select any work centre other than these three. That may lead to wrong confirmation. The user wants to restrict the work centres to be selected to these three only. These three machines are mentioend as parallel sequence in the routing.
    Regards
    Ankush

    Hey..
    How did u resolve this? i have the same kind of requirement and getting the same error as direct navigation not allowed.
    Can you please let me know. It's urgent.
    Thanks,
    Mahesh

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