Production order create error!!
Dears
While I create a production order t code co01, I am getting a error message when i click Material avilabilty(Cntrl+F4)
No current missing parts list exists for order (new availability check)
Message no. C2017
Diagnosis
The missing parts list shows the result of the last overall availability check.
No missing parts list can be displayed for your current order (&) for one of the following reasons:
Within the transaction no overall availability check has been found yet.
The order was not a part of the last overall availability check (for example, in the collective order).
After the overall availability check an individual check was carried out. This individual check deletes the result of the last overall availability check.
Procedure
Carry out an availability check for the order.
But when i release the order and i check material availabilty system is not showing any error
All my compenent are in stock for the producion(Really no missing part list for this order)
Regards
Abu Fathima
Hi,
At first check in OPJK if checking control is maintained for your order type and plant combination for business function 1 (Check availability during order creation) .If you are still getting the error then check if checking rule is assigned to this or not under material availability.In standard it will be PP checking rule.
Thanks,
Ravi
Similar Messages
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Production order created through procurement wizard but purchase order connected in SO
SBO Localization: Korea
SBO Version:SAP Business One 8.82 (8.82.073) PL: 10
Production order created through procurement confirmation wizard on the base of sales order. In sales order "Procurement document" field production order number showing correct. But if click on document arrow then same number of purchase order opening where as we expect that production order should open. This is something like connection bug. This happens only if sales order approval workflow is active. In relationship map we can see production order is connected. See details in attached pic.
I have also tested this case in Belgium localization the result is almost same. The difference is only if clicked on procurement document number arrow (from sales order document) then different number of purchase order opens.
Is this known issue? Could someone please provide me the solution?
Yogesh ChaudhariHi,
It is application error. Please check SAP note:
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Thanks & Regards,
Nagarajan -
Which user exit can be use before production order creating?
which user exit can be use before production order creating?
i want to check AFPO data,then show error message before production order creating.
1.i try to use PPCO0001( enhancement when saving the order) to check AFPO data, then show some error message,sap system will generate a abap down error.
2.i try to use PPCO0007(Exit when saving production order),
i can show error message,but i can't check AFPO's data.Hi,
You can access AFPOD structure using field symbols.
Try below mentioned code in routing:
constants: c_afpod TYPE char30 VALUE '(SAPLCOKO1)AFPOD' .
FIELD-SYMBOLS: <fs_afpod> TYPE ANY .
data: wa_afpod TYPE afpod.
ASSIGN (c_afpod) TO <fs_afpod>.
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Dear All,
Our company wants to generate a report for a List of Materials sold out in a particular Product Hierarchy. Along with that we want to know the list of Production orders created for the sales orders.
How to identify the production orders which are created based on Sales orders.
Kindly suggest.
Regards,
MullairajaCheck these threads
[Sale Order & Production Order|Sale Order & Production Order;
[Re: Linking Production Order against a Sale Order MRP run|Linking Production Order against a Sale Order MRP run;
thanks
G. Lakshmipathi -
Exit/Badi in the transaction of production order create or change (CO02)
hi all,
I need an exit/Badi in the transaction of production order create or change (preferably during SAVE).
I want to change structure AFVGD-usr02,AFVGD-usr03 .
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the exit is not applicable EXIT_SAPLCOZV_001 .Hi
we around 200 exit for this tcode i found only three badi for this tcode.
AFABD_CHANGE Change Relationship
CAUFVD_CHANGE BAdI: Overall Network Scheduling with Selection Option
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reward pointd if use full -
hi,
We have an BOM item A validate from 25th, it is a replacement of BOM item B which is invalidate from 25, but the production order created on 21st already used this item A instead of item B.
Could you help me to check what happend?Hi,
Are you using discontinuation indicator from material master to invalidate compoenent A with B?
In that case if staock of A falls to xero, production order automatically uses compoennet B when availability check is run.
Check and Revert,
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Lock the production order creating without material for order type zp01
Hi all,
Good morning.My client wants to lock the production order creating without material for order type zp01.He does not want to create production order without material.Its very urgent.Please guide me the settings if any.
Thanks and Regards
SukumarHi Sukumar,
You can do by applying user exit.
Use PPCO0007 - Exit when saving production order.
Function module - EXIT_SAPLCOZV_001.
Include Program - ZXCO1U06
Write your Code:
*& Include ZXCO1U06
Regards,
Sankaran -
How production order create in MTS scenario
hi
Actually production order created based on Sales order,through MRP run(md02,04) , it will check the stock(avilability control), if it has less stock than sales it create the production order.
Based on demand planning , we want to start the production ,so how production order created, we need to create directly CO01, OR any process is there
plz reply
regards,
sowmyaActually production order created based on Sales order,through MRP run(md02,04) , it will check the stock(avilability control), if it has less stock than sales it create the production order.
I feel this is existing process of your client
Based on demand planning , we want to start the production ,so how production order created, we need to create directly CO01, OR any process is there
1) If you want to consider both MTS and sale order in production then maintain strategy group 40 in MRP 3 view
2) Create a PIR ( plan) in MD61
3) Run a MRP in MD02/MD01
4) As a result of MRP, you will get a plan order
5) convert the plan order into production order in MD04 -
CO40, Production Order Create
Hello Experts
I got one requirement for doning enhancement in CO40 -Production Order Create
The senario is ..if there is difference in between planned order and production order (quantity is less than whatever is mentioned in planned order), a drop down giving reasons for the difference is required
so I just want to confirm about is there any option from functional side to do the same, this option is already there in C011 - Production Order Confirmation (In case confirmed quantity is less than that in production order)
Your replies will definately be appriciated
Thanks in advancehi RA ,
check the Profile.
tcodes : OPP5/OR*.
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Prabhu -
Production Order Confirmation Error in "BAPI_PRODORDCONF_CREATE_TT"
Dear all,
Recently i've faced some problem regarding "BAPI_PRODORDCONF_CREATE_TT". whenever it'll create the production Order the system show me an error 'Two operation times are not in ascending order'. What's that it mean? i've only 1 operation in Routing. Can anybody please help me to figure it out.
regards,
sameek mazumder.Dear Santosh,
I've already do this into ascending order like START DATE: 10.02.2011
START TIME: 06:00:00
END DATE: 10.02.2011
END TIME: 07:00:00
BUT THEN ALSO IT WILL SHOW THE SAME ERROR.
REGARDS,
SAMEEK. -
Idoc creation on production order create and save
I need to know if there is a way to create an idoc on the change and save of a production order. We will need to base this on plants (not all plants get an idoc). Is there any "safe" way to do this automatically? We previous had a system in place that used the user exit of a production order save but it no longer works.
Regards,
DavisIt's not an error as such. The program is doing exactly what it has been told to do.
If you go to SE38, and look at ZXCO1U06, you'll find that there is a statement "BREAK-POINT". This is hard-coded way of opening the debugger.
Your best approach is to find the developer responsible for doing this, and ask them to change it. If this is happening outside of development system - perhaps in test or production, then perhaps
a) The programmer needs to be disciplined shot
b) The development team need to introduce some review procedure of ALL coding, before transport.
Regards
matt -
Production order creation error?
Hi,
when iam creating a production order PP01 after planned order,custorder MRP run iam getting the following error.
Sales order has no CO object
Message no. CO323
Diagnosis
The production order should be settled on the sales order.
The requirements type of the sales order, however, refers to an account assignment category that does not allow settlement using the sales order (key consumption posting).
Procedure
1. Check which requirements type in entered in the relevant sales order item
Display sales order
2. Check the settings for this requirements type in Customizing
(See Control sales order-related production).wing message.
Can anybody guide me how to solve this.
Regards,
ReddyyHi,
Requirement type is nothig but Strategy.
As in you question, check requirement type for the sales order and customising setting (define strategy, group)
Madhava -
Production order creating without BOM and Routing
create the production orders without bom and routing
they confirm the order
they want to stop confirmation if production without bom and routing
is it possible to set error or warning message
my first doubt is how can we confirm the order without bom and routing
i think it can be solved by production order type
please replyHi,
You can make it mandatory by following ways :
Go to OPPQ -> Select your plant-> Go to BOM / Routing Selection in that you need to maintain BOM Sel ID & Routing Sel ID which is having selection ID with usage 1 Production which will make it mandatory to create BOM & ROuting with usage 1 & need to be selected while creation & saving Production ORder.
Also, you can maintain another config. for making routing mandatory at Order type level :
Go to OPL8 -> Select Plant & Order type-> Routing Selection
Maintain 5 Routing/ref. op. set mandatory (manual selection)
or 6 Routing mandatory (automatic selection)
This setting will ensure without routing your order will not be saved.
Hope this helps.
Regards,
Tejas -
Hi to all,
while creating production order i am getting an error that-:
Plant 1000 is not the only plant assigned to valuation area 1000
though i did ' valuation level at plant level'.
please suggest me the solutionin detail and as early as possible.
Thanks in advancewhat is your company code ?????
do u assigned other palnts to u r comapny code means more than 1??? -
RFC Sales order create production order create
Hi all,
I use BAPI_SALESORDER_CREATEFROMDAT2 to create sales order with
- schedule lines
- configurable items.
Before, I call BAPI_SALESORDER_SIMULATE in order to anticipate material availability and fill scheduling accordingly.
The problem is that the system is configured so that a sales order creation causes a production order.
With manuel creation in VA01 (corresponding to my BAPI call), many popups appear warning us about capacity production problems and I'm prompted to validate calculated possible production dates.
In BAPI call mode, no messages appear and if production capacity is not sufficient for my production request, production order is created but with the MCAP status (Missing capacity)
Is a solution exist to anticipate these problems of production capacity before sales order creation to integrate it in BAPI schedule parameters ?
Thanks a lot.Hi,
It sounds like you may want to first call BAPI_SALESORDER_SIMULATE. The documentation for this BAPI (in 4.6C) states:
<i>"This method has the same interface definition as the BAPI_SALESORDER_CREATEFROMDAT1 function but differs from it in that here the sales order is not updated. Here you can determine availability and pricing. This data is displayed in the ORDER_ITEMS_OUT table.
For 46A, the following enhancements have been made:
New output tables:
ORDER_SCHEDULE_IN Schedule line data input
ORDER_CCARD_EX Credit card data output
ORDER_SCHEDULE_EX Schedule line data output
ORDER_CONDITION_EX Conditions output
MESSAGETABLE Warning table (XVBFS)
Sales area determination
Order entry with ship-to party
</i>
This may give you an idea of the errors you might need to anticipate prior to calling BAPI_SALESORDER_CREATEFROMDAT2.
Best Regards,
James Gaddis
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