Production Order Configuration

Dear Experts,
We are currrently following this process for Production Order.
CO01 - Create Prd Ord
CO02 - Release Prd Ord
CO15 - Confirm Prd Ord
MB31 - For producing Parent Item (mvmt typ - 101)
MB1A - For consuming child items (mvmt typ - 261)
I would like to know how I can configure the system such that the prod ord gets closed (TECO) once the parent is produced and child items are consumed? Also I want to make sure that child items gets consumed from the same plant where the production order was created.
Please suggest..
Thanks,
Bhavin Shah

Hi,
I assume that you have configured the Order Type, its dependent parameters / confirmation parametres and scheduling parameters.
The transactions which you have mentioned are standard part of Discrete Manufacturing.
Once the confirmation / goods issue / goods receipt is completed you can set the Status of the Order as TECO, which you need to do it manually. If you want to do it automatically then you need to create a Z development where it can the Production Order Status and if the status is DLV / CNF you can code to change the status as TECO. Those TECO orders can be further taken up for Settlement.
As you are mention the Plant during creation of Production Order (thru the order type config) you ned not worry about the Goods issue will be performed from other plants. For your confirmation goto the Production order and Click the Component Overview and check the Plant and storage location of BOM items it will be shoeing the same plant as the Order Header material.
Hope this will help you.
regards
radhak mk

Similar Messages

  • Function Module for Production order configuration

    Hi,
    I have variant configuration scenario.
    I have to run the transaction CO01 in the background.
    Is there any Function module, by which i can configure the production order in the back ground.
    As of now, when i am doing it manually but not able to find any BAPI for that.
    any help will be highly appreciated !!
    Thnx in Advance
    Ashish

    Hi,
    try BDC
    Pls refer below link
    http://www.sap-img.com/bdc.htm
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/309cb157-738d-2910-7691-b74c4ddba3c7
    Regards,
    Sankaran

  • Production Order Configuration  data

    Hi All..
    I need to display the Configuration data (Char Description and values) of Production Order into the smart form.
    (Path : CO03>Enter Prod Order No>Header->Configuration )
    Functional Consultant told me to use Function Module "CUCB_CHANGE_CONFIGURATION".
    But its giving RunTime Error.
    Presently, the configuration data is retrieved from Sales Order using Functional Module "VC_I_GET_CONFIGURATION"..
    Please help me out to fetch the data from this path into an internal table....
    (Path : CO03>Enter Prod Order No>Header->Configuration )
    Regards
    Pavan

    check this
    CO_OCC_DISPLAY_CONFIGURATION
    this FM used in that CO03 program itself.
    put a break-point over here then debug the system.This FM also using the same VC so i think u are not passing req.params
    check this Include program which has all Fms for Config.data.
    <b>LCEI0UXX</b>
    Regards
    Prabhu

  • Variant Configuration: Update of Production Order Configuration

    We have a requirement, where sales order configuration is changed, this configuration change should get updated
    in the production order {updated configuration change is inturn used for printing of shop floor papers}.
    Currently, Based on sales order configuration change, configuration change is not updated in the production order,
    leaving us no choice but back out the production orders and redo it again {something we would like to avoid}.
    In the production order, under  header, there is CHANGE CONFIGURATION menu, which is greyed out, can this be activated?

    please investigate the use of OCM (order change management).  It seems to provide solution to your requirement.
    [http://help.sap.com/saphelp_erp60_sp/helpdata/en/a5/63198843a211d189410000e829fbbd/frameset.htm]
    Please note that there is a few steps in configuration to be made before it is working.  Namely, Overall change profile (OPL9), and Change profile (OPL7).
    Rgrds,

  • PRODUCTION ORDER CONFIGURATION STEPS

    Dear Guru's
    Please give some standard steps to complete production order cycle in IDES 4.6
    Thanks a lot in advance
    shankar

    Hi,
    Define Order Type-
    IMG > Production Planning for Process Industries > Process Order > Master Data > Order > Define Order Type
    Define Order Type Dependent parameters u2013
    IMG > Production Planning for Process Industries > Process Order > Master Data > Order > Define Order Type Dependent parameters
    Define Production Scheduler u2013
    IMG > Production Planning for Process Industries > Process Order > Master Data > Bill of Material >  Define Production Scheduler
    Define Checking Control - Production Order
    Define Availability Check u2013 Define Checking Control u2013
    IMG > Production  > Production Order > Operations > Availabilty Check > Define Checking Control
    Define Checking Rule for backorder processing u2013
    IMG > Production  > Production Order > Operations > Availabilty Check > Define Checking rule for back order processing
    Specify Scheduling Parameters u2013
    IMG > Production > Production Order > Operations > Scheduling > Specify Scheduling Parameters
    Define Reduction Strategy u2013
    IMG > Production  > Production Order > Operations > Scheduling >  Define Reduction Strategy
    Define Order Confirmation u2013
    IMG > Production  > Production Order > Operations >
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    Define alternative determination of Production u2013
    IMG > Production > Production Order > Operations > BOM selection > Define alternate determination of production
    Define no. ranges u2013
    IMG > Production > Production Order > Master data > Order > Number Ranges > Define number ranges for orders
    Hope it will work for you.
    Regards,
    R.Brahmankar
    Reward if useful

  • To include sales order/ production order characteris in COOIS

    Hi,
    We are using Variant configuration in our project.
    In COOIS transaction, we need to include the sales order/ production
    order (configuration) characterisitcs in the output screen.
    We may need around 20 characterisitcs from sales order/ production
    order to be displayed.
    Kindly help us on how to add these fields.
    Also,we are looking for characteristics in input selection screen of
    COOIS.
    Thanks & Regards,
    Atul.

    Hi
    See these notes
    SAP Note 615206 - COOIS: BAdI order delay in IOHEADER
    SAP Note 806375 - COOIS: Order delay Business Add-In in IOHEADER
    SAP Note 615176 - COOIS: BADI for predecessor status
    SAP Note 434123 - Filling and displaying own fields in information system
    SAP Note 363327 - COOIS/CO26/CO28: Change list of fields that can be displayed
    I hope this helps you
    Regards
    Eduardo

  • Production Order BOM with Variant Configurable Material

    Hi,
    I have a requirement to process the document items in the Production Order BOM for a variant configurable martial. I am not sure which Function Module will do this purpose. I checked the FM: CS_BOM_EXPL_MAT_V2 and does not seem to be working.
    Can you please help me with a suitable Function Module or program that will process the Production Order BOM? Appreciate Your Help.
    Thanks,
    Kanan
    Edited by: Kannan SA on Jul 6, 2011 8:59 PM

    What are you doing with the characteristics right now ?
    If you want operations selected based on characteristic values, you need to have dependencies written just like you do (or in your case, will do) in your BOM components.
    I understand the business-push to not do things 100% at the start and just "oh we'll add that part later" but I would really push back to get that part included initially.

  • Product costing by sales order configuration steps

    hi
    plz send me product costing by sales order configuration steps.
    sir, i know manufacturing order configuration step but i do not sales order configuration.
    in the sales order also is same as manufacturing order like first we have to make planning cost , the planning cost should be updated to material master and next configure the actual cost.
    for first step- costing variant -okkn
    next -costing variant -opl1
    for sales order also same we need to update planning price first- what is costing variant
    for actual cost - what is costing variant
    plz tell me detail
    regards,
    sowmya
    Moderator: Please, read forum rules before posting

    Hi Sashikanth,
       Please send me the Configuration document for make to sales order.We are at Blue print stage need some docment for make to sales order.Plese send me the document it will will be very help full for me.
    My id is [email protected]
    Thanks in advance
    Regards,
    Nagaraju
    Edited by: nagaraju sami on Mar 9, 2008 11:58 AM

  • Configurable material - Error converting plan order to production order CO6

    While I am coverting planned order to production order with configurable material, I am getting the follwoing error:
    You cannot make an assignment to make-to-order stock
    Message no. CO684
    As read in previous forum messages I am check settlement profile assigned for  new order type (ZSD01) with standard sett profile (SD1) at OKO7 and set "Valid receivers" with value "1" in Order, Material, Profit.segment, Sales order and Order item.
    Configurable material have item category group "0002", MRP type "PD", Lot size "EX", Strategy group "25" and "Individual requirements".
    Sales order with configurable materiale have item category "TAC".
    Where is the problem?
    Thank you in advance
    Oscar

    Hi,
    There are some OSS Notes to address this problem..(OSS Note: 311651, 432109 etc..)
    But all ae for older versions of SAP.
    Regards,
    Siva

  • IDoc Configuration for Production Order Creation and Change

    Hi All,
    Please Help me out for IDoc Configuration for Production Order Creation and Change
    I have found the IDoc for Production Order
    Messgae Type : LOIPRO and IDoc type : LOIPRO01
    Actually my requirment is to send the (LOIPRO01 )IDoc from SAP R/3 to XI system ,when ever the Production Order Created and Changed,
    I have done following Configurations:
    1. RFC Destination created for XI system
    2. PORT was created for XI
    3. Partner profile created WE20 and LOIPRO01 IDoc is added in OutBound Perameter.
    I need to know how to do the followning.
    1. How do i configure the outbound Production order idocs when Production Order is created or changed.
    2. in NACE (Output control) which is the Application for Production Order.
    3. How can I set IDoc as output Type for Production Order Creation.
    Thanks in advance
    Dhanabal T

    Hi Michal,
    I know that it is the old thread but still want to get clarified from you out of curiosity.
    Unlike other IDOC, i actiavated change pointers for LOIPRO
    1.message and idoc type is linked
    2.function module , message type , idoc type is linked
    function module used is CLOI_MASTERIDOC_CREATE_LOIPRO
    3.BD64, distribution model is created and distributed
    4. port and partner profile is in place.
    5. IDOC is not getting generated after creating the process order.
    do we need to activate the change documents for the message type in BD52,
    if yes can you please provide the object types for the same.
    or i am missing something else. please guide me in this regards.
    Thanks in advance for your time.
    S.Janagar

  • Production order without referance to sales order in configurable material

    Dear all,
    I am trying to create a production order for a configurable material. I dont have a sales order for that. And I can not even create a sales order for some reason.
    While creating a production order the system asks for  a account assignment (either a sales order or WBS).
    The error which comes while creation is ,
    Standard production only allowed with ref. to indivual customer stock
    Message no. CO542
    Diagnosis
    Direct order creation for a material to be configured is only possible if it takes place in relation to sales order stock since a configurable material only allows production for sales order stock. A sales order or a WBS element can serve as sales order stock.
    Procedure
    You should enter a sales order or a WBS element for account assignment.
    How to solve this.
    Thanks in advanmce.
    Sumeet

    Hi
    1.Create a CIR with transaction with md61
    2.You will get a reference number
    3. with that reference number you will be able to create a Produ tion order.
    check and let us know if you have any issues
    reg
    DsK

  • Create a production order with variant configurator data

    Hello,
    Can anyone tell me the way to create a production order with variant configurator data. Is there a BAPI ? an IDOC ?
    Is there several steps ?
    I have to create an interface which creates automatically PP orders. The data input is a file.
    Thanks for your help

    Hi,
    There are fews BAPI's available for creation of Production Order. They are:
    BAPI_PRODORD_CREATE
    This bapi will suit to your requirement, as input will be provided from file.
    Others are
    BAPI_PRODORD_CREATE_FROM_PLORD " this converts planned order to production order
    BAPI_PRODORD_CREATE_FROM_REF      " this creats production order considering other production order as reference.
    Hope your query is answered.
    Regards,
    Brajvir

  • Production Order - Variant Configuration of Components

    Hi experts,
    I want to book a part (which is on stock with serial number and variant configuration) into a production order with movement type 261-E.
    However, there I get the error message that the configuration does not match.
    If I compare the configurations, one is empty - I guess the one from CO02.
    How can I add the configuration to CO02-components?
    Kind regards

    btw, it is a production order without a material number itself (a kind of repair order, on which we book the parts of repair).
    And one of that part is a component which is serialized and having a variant configuration.
    And I have to add the info, that I don't have the part in the BOM/routings. I have to add different components per production order.
    Kind regards

  • In inprocess inspection lets say the production order qty is 20. i would want only 1 no. to be inspected while inprocess inspection is configured. kindly guide. Regards,Mathew

    In inprocess inspection lets say the production order qty is 20. i would want only 1 no. out of the 20 to be inspected while inprocess inspection is configured. kindly guide.
    Thanks in Advance
    Regards,
    Mat

    Hi Mathew,
    Create sampling procedure with fixed sample and give sample size = 1. Assign this sampling procedure for the characteristics of the in-process materials in Routing/Master Recipe etc. For sample size calculation at-least one characteristic should be required characteristic for the Material.
    Thanks&Regards,
    kumar

  • Production Order   : OUTPUT Type Configuration for Production Order  as EDI

    Dear SDN All ,
      OUTPUT Type Configuration for Production Order.
    <b>Doubt in third Point</b>
    We have found the IDoc " LOIPRO01 " for Production Order
    (Please confirm that this IDoc can be used for outbound IDoc for Production Order)
    And foloowing
    <b>1. Defining the Output Type for Particular Application.
       T-Code: “NACE”</b>
      A. Output type have created upder application "ME" description : "Inventory Management"
      B.  " ZEDI "  created for getting output as EDI type
         ZEDI is copied from "WF01" output type. and
         Transmision mediam as "EDI"          
         Program : RSNASTED
         Form Routine :  EDI_PROCESSING
              (Please confirm is this for IDoc creation)
    <b>2. Partner profile creation:</b>
      A. Partner profile created under logical system and
      B. and In outbound parameter declared as "LOIPRO"(This is for sending the IDoc "LOIPRO01" to XI system).
    <b>3. Customization for output type for Proction Order -- (For CO02,CO08)</b>   ---
       A. But only one functional customization is remaining to do, for getting the IDoc while saving the Production Order in T-Code "CO02" and "CO08"
            <i>For Example:
                in sales order transaction va02 (in DBI 450 client) and select any Sales order.
                & select following menu path.
                 Extras --- > Output -
    > Header -
    > output
               Here we can set our output type "that U defined in NACE Transaction-Code"</i>
    <b> Like the same way I want to set output type  for CO02, CO08 transaction.</b>
    But I couldn't find the menu Item in Co02 and Co08 for setting the output.(like VA03)
    Please help me out for setting the output type for Production Order Creation.
    Thanks in advance,
    Dhanabal T
    Message was edited by: Dhanabal T

    Hello.
    I have a similar requirement. Did you guys find the solution?

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