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.
ThanksHi,
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 youI 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.
ReHi,
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.
Regards
Pradeep -
Prod Order's Scheduled finish time
Hi PP Experts,
Could you please advise where's Scheduled finish time (field GLUZS) in the production order coming from?
Some prod order has 24:00 and other has 23:59.
We want it as 23:59.
I changed the work centre's capacity Finish time (ENDZT), but still didn't get it right.
Many thanks in advance.
Regards,
ThomasHi,
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
At my end, i did a small test & it works, so do a re-test at your end.
Regards,
Vivek
Added
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,
i am creating a simple report for purchase order excise invoice details.
here are the tables what i am using for the report
j_1iexchdr
ekpo
ekbe
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 AMHi 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 ?
ThanksWhen 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
a purchase order delivery schedule line with category BS-EIN.
Please check configuration setting in SPro for transfer setting to R/3.
1. Configure Transfer to OLTP Systems(SNP)
2.Maintain Global Parameters and Defaults(PPDS)
Also on R/3 side you can see it in MD04/MD07 collectively for a product . or individually on
MD13 : planned order
MB51n: PR
Manish -
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 :
The choice of the selection type influences which types of WM material
staging are supported in the pull list. However, the pick parts can be
staged via RS headers/planned orders but not with the current BOM
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
list.
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).
Please kindly help
Best regards,
Freddy HaHi,
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.
Thankx once again.
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,
SunnyHi
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
Scheduling
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,
SankaranDear,
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,
- RamHi 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
AnkushHey..
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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