Production order combine auto GR.

Hi PP guys,
I created 1 combine production by add 2 other production order, in production order confirmation, i am not able to get delivered qty of both child orders, in 1st operation bom components consumed but no auto GR for header material , what other setting to be check ? while doing Auto GR through MB31/MIGO system does not allow for GR .my control key is PP03 in order.
Pl provide solution .....;its urgent for client.
thanks in advance.
Amit Awasthi

Hello AMit,
For Auto GR, Please check your Control Key. (OP67)
Make sure in PP03 ( Auto GR selected)
Second option
In OPKP ( Production scheduling Profile) select the Auto GR and same scheduling profile assign in Scheduling view in Material master
At the time of confirmation you can check the Goods movement (GR and GI)
Please select the All Components in Goods movement (Order confirmation parameter) OPK4.
Please check and confirm the same
Regards
Umesh Mali.

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How do you deal with changes in the sales order in combination with planned orders and the scenario how to deal with release production orders?
Can you tell me the SAP scenario, technically or reports or transactions or user exits, etc?
Thank you in advance,
Eric

Here You have 2 scenarios
1. Sales order changed at planned order stage
In this case any chagne of quantity done in the sales order level will be taken care by the Planned order until it was not firmed .
In case if it was firmed for the increased qty you will get a new planned order getting created.
In case if it is reduced and if it was unfirmed it will get changed accordingly
2. Sales order changed at production order stage
if the planned order was converted to production order change we can manually changes the respective Production order util no confirmation was done to any operations..
is all this scenariors you are looking for if it is helpful let me know
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if not please suggest me solution
please also tell me possibility of enchancement
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Hi
If you check mark the auto goods receipt in the control key used in the work center used in the routing then you can have auto goods receipts posted for the production order against a confirmation.
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2007A PL49 - Just upgraded from 2005A
I have the following query set in a UDF on the Production Order.
SELECT T1.PriceAfVAT
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The problem is probably you selected Auto Refresh Field Changes as the same field in the Where clause. If you could find any other fields to select, it should work.
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Dear experts,
Please advise how to implement the auto production order settlement (configuration, exit)?
i need to automatically carry out the settlement procedures (in the background?) as soon as the production order gets the 'TECO' status.
I searched for similar question but not answered
http://scn.sap.com/thread/463939
Thanks for your kind suggestions in advance.
Best Regards,
Gary

Hi Gary,
What I meant here was, let's assume you have 10 plants where TECO would be done for Prod. Orders
Assuming that you split the batch jobs based on the number of the open Prod. Orders in a plant and then have them run once a day to avoid excessive use of system resources.
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Dear Experts...
We release somany order for 1 fg.. I mean we relase 1 order for Finished goods and another 4 to 5 order for Semifinished goods..
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Pls reply....

Hi Sri Ram,
Normally to start the production of FG, we need the stock available for SFG.If there are many production orders to release then you can use CO05 (manually) or you can schedule a back ground job (automatically) using the program PPIO_ENTRY program.
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VC reference char not auto-populating on Production Order

Experts,
I've created a reference char CAUFV_AUTYP & included it on my class 300. Intent is to influence certain behavior on the stand alone Production Order (CO01) configuration using VC (Header >> Configuration section).
Expectation is that when a Production Order is created, the CAUFV_AUTYP will get defaulted to a value "10" (for Production Orders) & when that happens, I want the VC to enable certain things for me on the configuration screen. I'm trying to write a selection condition & a pre-condition using the value of CAUFV_AUTYP = 10.
Problem - When I create a stand alone production order, I'm not seeing the CAUFV_AUTYP value auto populate to "10".
Any ideas on this? I was hoping that even before the Production Order commit to the CAUFV table happens, it shud have been able to read the AUTYP=10 & populate on the production order.
Thanks

I don't know whether you can do so. According to SAP help, you can only change BOM component (STPO table), task list operation (PLPOD), Sequence (PLFLD), and PRT value (PLFHD). You can put the object dependencies in BOM or routing.
You cannot just change any field in production orders (why would you want to change the field order category in the first place?).
You can also change the sales order via VCSD_UPDATE table. The object dependencies should reside in your configuration profile in this case.
Rgrds,
See the link for more detail.
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/92/58d455417011d189ec0000e81ddfac/frameset.htm]
Edited by: ayethebing on Apr 17, 2011 3:37 PM

Tables for production order number for material and Batch combination

Dear Experts,
Please suggest the table names for finding the production order for material and batch combination .
Thanks in advance for your help...
Best regards
Nitishj

Dear
Please check in AFPO-CHARG
AFPO          Order Item Detail -Batch Number -CHARG
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JH

Auto GR for PRODUCTION ORDER

Hi
I want to do auto GR fro production order ... which we have conformed qyt..
whether it is Partially CON or fully CNF...
IS IT possible?
regards
sesidhar

Hi,
Auto GR for Production Order is possible by following Customization Setting :
Go to -> OPKP--> Goods Receipt -
> Tick the check box of Automatic Goods Receipt.
Other way is You maintain Control Key with Automatic Goods Receipt ( i.e. PP03 / PI03) in Default Values Tab in Work center. Then also you will be able to do Auto GR after Confirmation.
Try above setting so you will be able to do Auto GR after Confirmation.
Hope it helps.
Reward if useful and revert if any doubt.
Regards,
Tejas
Edited by: Tejas Pujara on Jul 25, 2008 1:03 PM

Auto conversion of planned order to production orders

Hi Gurus,
Few days back I posted a question on; Auto conversion of planned order to production orders.
http://forums.sdn.sap.com/thread.jspa?threadID=2135568&tstart=0
There is standard SAP Transaction to run a batch job. no need to use - user exit or a BAPI
Follow this procedure:
TCode: COHV
on the initial screen; select "CHECK BOX" for planned orders and deselect production orders.
select mass processing tab.
Function: 210 Convert planned orders.
On Menu-Programs-Execute in background
Thanks

HI Alok,
I was looking at CO41 and there is only one small problem with that. You have to give an 'Order Type' as a input. And I don't see 'Execute in the background' anywhere. I think I have to create a job using wizard in SM36.
Please correct me if I'm wrong.
Thanks

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:

Order combination(mill product) to be used in normal production environment

Hello All,
Can you please tell me whether we use can use order combination fuction from Mill products in normal manufacturing environment. if so can any one tell me what are the seeting we have to do. When i am trying to do it is giving me a error on the controlling side. Any help will be much appreciated.

Jags,
If you are talking about capacity calculation while creating/releasing the production order, then that can be stopped through Config settings for the checking control (OPJK). In this tick the "No Avail check" under Capacity availability section for 1 and 2 business function.
Try this and revert back.
Swapnil

Settlement rule auto created in Production Order with Receiver Type as OIT

Hi,
I am creating a production order with material number in CO01. The system is automatically putting OIT in receiver category, in settlement rule.
And its populating the child materials there. I expect the parent material to be populated in the settlement receiver.
In the settlement profile maintained in order type, I have maitained MAT.
Please let me know, why system is autopopulating the role like above.
Regards
SR

Hi,
If you are going to settle the production order to Material, there is no need to enter Allocation structure in Settlement profile unless its used for variance settlement...
Allocation structure has an option to settle to OIT with a settlement cost element or primary cost element...which is why i wanted you to check for that.
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Thx
PG

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Hi Expert,
I 'd already create sett profile with GL Account as receiver. Then I assign to Order Type PP01.
I also create strategy seq. PP01 and activate enhancement COOM0003 which I define startegy seq & GL account.
But when I create prod. order type PP01, it still request for GL account ??
My requirement is to settle all cost in production order to GL account.
Any feedback will rewarded.
Thanks

HI
kaindly go for OKO7 seettilement profile. u gest see the allocastion structure and see in OKO6 allocastion structure who is ur resiver. object. GIVE as G/L.
if it not solved this issue gest check the rules in ur settilement profile. resiver objects .

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Dear Experts,
Is there any configuration in Production Planning that will automatically check material availability and capacity availability automatically when a Production Order is released?
Meaning to say, users will not need to manually click on the Check Material Availability and Check Capacity Availability button.
Please advise.
Thanks in advance.

Hi,
I've solved the problem. Just maintain the config in transaction OPJK.
Thanks

Production order combine auto GR.

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