Production Order Closed incompletely with a warning message
hi all,
Production order is allowing to close with a warning message("Not all item were issue be careful check before closing") even completed quantity is less than planned quantity.
System should have options in document settings for production order as 'Warning Only' or
"Block Release" in order to block production order from closing as per above case.
SAP should bring these new feature in next patch releases.
We are using SAP B1 2005B PL36.
Jeyakanthan
Hi ,
Following are prerequisites for closing a production order
1 The order must have the status Released (REL) or Technically completed (TECO)
2 The order balance must be 0
3 There can be no open purchase requisitions, purchase orders.
4 There can be no future change records from confirmation processes.
Then look into the Transaction; COFC.You can handle this from there.To settle the order use tcode KO88
Before that do Overhead calculation by KGI2, WIP calculation by KKAX, variance calculation KKS2.
Regards,
R.Brahmankar
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Hi Gurus,
I am new to pp module..
I have the requirement on production order closing and demand order closing.
The requirement needs plant,reuirement plan no ,basic finish date and percentage in selection screen.
In the output display plant,requirement plan no,PIR No,order,order finish dat ,***.order qty,***.delivered qty,qty difference,percentage%,order status as in alv grid display.
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Thankx in advance.Dear Chandu,
First settle the production order using the T Code CO88,and then close the production order.
Prerequisites
Prerequisites for setting the CLSD status are:
The order must have the status Released (REL) or Technically completed (TECO)
The order balance must be 0
There can be no open purchase requisitions, purchase orders or commitments
There can be no future change records from confirmation processes
Regards
Mangalraj.S -
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oracle_sid PD1
oracle_home /oracle/PD1/920_64
oracle_profile /oracle/PD1/920_64/dbs/initPD1.ora
sapdata_home /oracle/PD1
sap_profile /oracle/PD1/920_64/dbs/initPD1.sap
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backup_type online_split
backup_dev_type util_file
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primary_db PD1BKP.world
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sap_info 640 SAPPD1 PD1 Z0784028998 R3_ORA 0020209102
make_info hpia64 OCI_920 Oct 9 2004
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BR0315I 'Alter tablespace PSAPPD1640 begin backup' successful
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PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata1/pd1_1/pd1.data1 12884910080 4 1074790401 NOLINK FILE 0 0
PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata1/pd1_2/pd1.data2 12884910080 5 1074790401 NOLINK FILE 0 0
PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata1/pd1_3/pd1.data3 12884910080 8 1074790401 NOLINK FILE 0 0
PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata3/pd1_21/pd1.data21 12884910080 11 1074921473 NOLINK FILE 0 0
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PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata1/pd1_4/pd1.data4 12884910080 9 1074790401 NOLINK FILE 0 0
PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata4/pd1_31/pd1.data31 12884910080 12 1074987009 NOLINK FILE 0 0
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PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata1/pd1_5/pd1.data5 12884910080 16 1074790401 NOLINK FILE 0 0
PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata1/pd1_6/pd1.data6 6442459136 25 1074790401 NOLINK FILE 0 0
PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata1/pd1_52/pd1.data52 12884910080 24 1074790401 NOLINK FILE 0 0
PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata6/pd1_42/pd1.data42 12884910080 23 1075118081 NOLINK FILE 0 0
PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata4/pd1_32/pd1.data32 12884910080 22 1074987009 NOLINK FILE 0 0
PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata3/pd1_22/pd1.data22 12884910080 21 1074921473 NOLINK FILE 0 0
PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata2/pd1_12/pd1.data12 12884910080 20 1074855937 NOLINK FILE 0 0
PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata5/pd1_91/pd1.data91 12884910080 19 1075052545 NOLINK FILE 0 0
PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata4/pd1_81/pd1.data81 12884910080 18 1074987009 NOLINK FILE 0 0
PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata3/pd1_71/pd1.data71 12884910080 17 1074921473 NOLINK FILE 0 0
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PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata3/pd1_24/pd1.data24 12884910080 41 1074921473 NOLINK FILE 0 0
PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata2/pd1_14/pd1.data14 12884910080 40 1074855937 NOLINK FILE 0 0
PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata6/pd1_93/pd1.data93 12884910080 39 1075118081 NOLINK FILE 0 0
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PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata3/pd1_73/pd1.data73 12884910080 37 1074921473 NOLINK FILE 0 0
PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata2/pd1_63/pd1.data63 12884910080 36 1074855937 NOLINK FILE 0 0
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PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata5/pd1_85/pd1.data85 12884910080 57 1075052545 NOLINK FILE 0 0
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PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata6/pd1_196/pd1.data196 6442459136 164 1075118081 NOLINK FILE 0 0
PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata2/pd1_166/pd1.data166 6442459136 163 1074855937 NOLINK FILE 0 0
PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata14/pd1_176/pd1.data176 6442459136 162 1075642369 NOLINK FILE 0 0
PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata1/pd1_156/pd1.data156 6442459136 161 1074790401 NOLINK FILE 0 0
PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata6/pd1_146/pd1.data146 6442459136 160 1075118081 NOLINK FILE 0 0
PSAPPD1 ONLINE* ONLINE /oracle/PD1/sapdata5/pd1_136/pd1.data136 6442459136 159 1075052545 NOLINK FILE 0 0
PSAPPD1 ONLINE* ONLINEHi again
Please let me know whether we need to put the parameter remote_login_password=exclusive in pfile or spfile
I prefer the spfile, just:
SQL> alter system set remote_login_passwordfile = exclusive scope = spfile;
To grant sysoper to system:
SQL> grant sysoper to system;
And restart the instance.
Regards
Michael -
Production Order For Project with plant stock
Hi,
We have a scenario where in we are required to create a production order for a project.
But the material(raw material) is in a storage location and is a stock item. Even the header material is also a stock item and it to stored in the storage location.
But the order is to be created for Project and to be settled to the Project. Now the system is not allowing me to create the order.
The error is :
"Project does not allow make-to-order stock
Message no. CO746
Diagnosis
There is no project stock for the project.
To create a production order with reference to a WBS element the project must allow project stock to be maintained.
Procedure
You should select a project that allows project stock."
Now,
I don't want to have a project stock. How to go forward...
Regards
PavanHi,
What is the strategy you are using. If you are using strategy 20, then chnage it to 40.
Also maintain individual/collective indicator to "1" - individual in MRP-4 view. So that when the order is created, the stock will be reserved as Q-project stock.
thanks and regards
Murugesan -
To close the unclosed production orders without imbalancing with invoice
Hi MRP Experts,
I want solution for following situation.
Mrp was not implemeted during software implementation.
Now we need to implement.
But since manual production entry was not done according to invoice there is no link between them.
At present i have unclosed production orders which was actually manually closed and at present if i try to close it it might show imbalance during the mrp implementation with respect to mismatch in date.
Please give me some suggestions to close the unclosed production orders without imbalancing
Thanks and regards,
TejaswiniHi,
Once the production order is active then only these orders will be considered for MRP.
So, you go with setting the System Status of the Orders with TECO.
Select your Orders and in the Transaction: COHV you can do the Mass processing for TECO.
TECO status will not look for production order settlement etc..
You enter the demand and execute MRP..
Planned orders will be genearted, convert them to Prod. Orders work on those orders..
But it is same as having prod. orders earlier to MRP or Creating fresh production orders..
System will calculate the Net requirements first in the MRP, so ther will not be inconsistencies..
Revert for further discussion..
Regards,
Siva -
When a production order is closed or if a production order has a statusCLSD how does it affect the balances in WIP in G/L?i have a mismatch in G/L wip balances with the WIP report due to these closed orders?
Thanks in advanceHi ,
Following are prerequisites for closing a production order
1 The order must have the status Released (REL) or Technically completed (TECO)
2 The order balance must be 0
3 There can be no open purchase requisitions, purchase orders.
4 There can be no future change records from confirmation processes.
Then look into the Transaction; COFC.You can handle this from there.To settle the order use tcode KO88
Before that do Overhead calculation by KGI2, WIP calculation by KKAX, variance calculation KKS2.
Regards,
R.Brahmankar -
Dear gurus
How can I modify SAP to be able to put a Production Order that is delivered to a
CLOSED status (& not TECO) to avoid future cost being added to them and
by the same token avoid any future settlement in subsequent periods.
RegardsHi,
Immediately after DLV, if you do your Settlement then you can set DLFL (Deletion Flag).
With this no future costs can be posted to your orders.
If your Order Status is CLSD then also no posting of costs allowed for your Orders.
If your Order status id DLV or TECO then only the Order will be cosiderd for Settlement.
If you want to block the Costs posting for TECOed Orders then you can go with : T. Code BS22
This is the T. Code wherein you can modify the Standard SAP Behaviour with reference to Production Order System Statuses.
If you want to the DLFL ststus to your Order then you can execute the program : PPARCHP1.
Hope this helps..
Revert for further discussion.
Regards,
Siva -
Production order confirmation cancellation with auto goods receipt
Hi expers,
I've got a production order using backflush and Auto GR for last operation(Control Key with Auto GR Tick). After the confirmation operation had been done,the end user cancelled the goods receipt using T-code/MvT:MIGO/ 102 by mistake,and then using T-code CO13 cancelld the confirmation.Now the delivered qty of the production order is negative, the material document generated by using MIGO/102 by mistake can't be cancelled, i also tried to do a migo with 101,the abap program dump. the production order can not even be viewed by using CO03.The ABAP program dump.
Any help would be much appreciated!Here is some of the dump message:Runtime errors DYNPRO_FIELD_CONVERSION
Short text Conversion error .
Error analysis
The program has been interrupted and cannot resume.
Program "SAPLMIGO" attempted to display fields on screen 0200.
An error occurred during the conversion of this data.
How to correct the error
There was a conversion error in the output of fields to the screen.
The formats of the ABAP output field and the screen field may not match.
Some field types require more space on the screen than in the ABAP
program. For example, a date output field on the screen requires two
more characters than the corresponding field in the ABAP program. When
the date is displayed on the screen, an error occurs resulting in this
error message.
Screen name.............. "SAPLMIGO"
Screen number............ 0200
Screen field............. "GOITEM-WEMNG"
Error text............... "FX015: Sign lost."
Other data: -
Multiple batches for a production order and mapping with components
Hello Gurus,
Our business requires to create multiple batches for one production order + they want to trace which component in the production order has been issued to the main equipment.
For example, I am creating production order for 'A' equipment for 4 qty. Business wants to create 4 different batches for these equipment
Lets say now 4 batches are created A001, A002, A003 and A004.
Now lets assume 2 nos of 'B' component are required for 1no of 'A' component. So the requirement of B component is 8.
Lets say 8 batches are generated B001, B002 ......B008
Now lets say batch B001 and B002 are issued for A001 and packed together. How do we map this?
I understand we can do some enhancement for creating the multiple batches but I still dont know how to map them with each other.
Please helpHi Ethan
There is a functionality called WIP batches, that allows you keep the batch traceability within an order.
With WIO batches you can track which batch of component was used to produce each batch of finished product.
See this link for more details:
Work-in-Process (WIP) Batch - SAP Library
BR
Caetano -
How do I deal with the warning message: Stale; Enable pool
Hello,
I have a small (4TB) storage space on an installation of Server 2012 Essentials and it's thrown up this warning message on one of the physical drives (see screenshot).
There doesn't seem to be very much additional information, or actions available to take and I can't see much info on this error online - any thoughts would be appreciated, it doesn't seem to be causing any issues - but it is annoying.Hi,
As Cliff Galiher mentioned, we should pay some attention to that one drive is used at 100%. Besides, would you please check and then let us know how much space had
been really used in the virtual disk (data_disk_virtual (D:\)). I guess it had been more than spaces of
the disk which had been used at 100%.
Before any operations, I suggest you should firstly back up the virtual disk to avoid some unexpected issues. Then, please delete some large files in virtual disk
to make sure that the used spaces of virtual disk is less than 1.36TB. Then restart and monitor this issue.
In addition, please attach the disk which be used at 73% to another computer. It will help us to identify if there are really some troubles in this disk.
Meanwhile, there is a workaround in the similar question. You can also refer to.
Storage Space with warning: "Reduced Resiliency, check the physical drives section", but all disks says "OK".
http://answers.microsoft.com/en-us/windows/forum/windows_8-hardware/storage-space-with-warning-reduced-resiliency/a2ae71a0-6642-48fd-874c-8d41f27e37cc
Hope this helps.
Best regards,
Justin Gu -
How to release a collective production order in CO05N with MSPT?
The issue was: I want to release a collective order by co05n, e.g. the structure of this collective production order 10000 like this:
10000----20000
30000---40000
---50000
if order 50000 with material shortage, keep the customizing OPJK release order=3, how to release this collective
order. If it is not possible in standard, can the parallel order 40000 be released??
Thank you, all.
Edited by: Stephen Wang on Apr 15, 2010 3:12 PMDear,
In Transaction CO05N, you execute a collective release. For one of the orders, the availability check determines missing part although it has been set in Customizing of the availability check (OPJK) that a release can be executed for missing part per user decision. Therefore, a dialog box is processed on which options a.) 'Release order', b.) 'Missing parts list' and c.) 'Cancel' are displayed.
If you first branch to the missing parts list and then press 'Cancel' on the dialog box there it self
Else you can do this with these options,
1)Use T Code COHVOMRELEASE here select order as you want and release accordingly.
2) Use Transaction SE38 to create the variants for program PPIO_ENTRY and schedule it through SM36 or use standard variant as SAP&RELEASE if want in background.
3) use BAPI BAPI_PRODORD_RELEASE
Please try and come back.
Regards,
R.Brahmankar -
I have written a SP Notification to block adding of documents if block number is not provided. Notification is working fine on Purchase and Receipt documents. This notification also gets executed on Production Order where items included in Production order have planning method as MRP.
Can anyone explain me the relationship between
"MRP planned items"
and
"Purchase documents (Purchase Order; GRPO; Purchase Return; AP Invoice and Credit Memo) and Receipt of Production."
Thanks & Regards
Sonil BhardwajHi Sonil,
Can you post your SP , to look if there is any problem with SP ..
Regards
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