PRODUCTION ORDER CREATE

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 advance

what is your company code ?????
do u assigned other palnts to u r comapny code means more than 1???

Similar Messages

How to find out the list of Production orders created for sales orders

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,
Mullairaja

Check 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 .
<b>PPCO0007 Exit when saving production order</b>
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
SIDAT_UPDATE            Change date of price simulation.
check with this goto se18 and F4 thn give the Package as CO.enter u get this three.
reward pointd if use full

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 Chaudhari

Hi,
It is application error. Please check SAP note:
1718843 - Blank production order or purchase request displayed if
“Procurement Doc.” selected in “Form Settings” window
Thanks & Regards,
Nagarajan

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
Sukumar

Hi 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

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>.
wa_afpod = <fs_afpod>.
Then later you can use wa_afpod in exit PPCO0007. Hope this will work for you.
Sumit

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,
sowmya

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.
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 advance

hi RA ,
check the Profile.
tcodes : OPP5/OR*.
Regards
Prabhu

Issues to Production Orders created from Sales Order

We have multiline Sales Orders that create a Production order for each sales order line (can be up to 70 or 80 per SO). We normally backflush these via multiple MB1A transactions after the SO has been completed. It is a lot of work doing the required issues to reduce stock levels and consequently they are always "late" being done and the stock is always out of date until the movements (type 261) are processed - generally monthly!!
As a result, an Access Database has been created that reduces stock in that by entering the SO number and this is used for Stock enquiries. I would like to get rid of this Access database so as I'm sure other people have hit this same problem, is there a way of doing the same in SAP i.e. enter SO number and then relevant stocks are reduced accordingly.
Any help would be appreciated.
Thanks in advance
Jim

Hi,
I am not clear why you are manually doing the process? When the production order is confirmed for each operation (CO11) the goods movement should be posted then, backflush selected in work centre or in the production order.
Any failures can be processed via COGI rather than a database.
Thanks.

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,
Davis

It'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

IDOC TO FILE ( PRODUCTION ORDER CREATED IN R/3 (LOIPRO01 Idoc) IS SENT 2 XI

PLS...I NEED SOLUTION AS SOON AS POSSIBLE
When a production order is created and is released in R/3,the idoc
(LOIPRO01 Idoc) should be passed (sent) to xi system and mapped into a file using FILEADAPTER.
Source : SAP ERP ( LOIPRO01 Idoc)
Target : file.
<b>MY Question is How to Capture that Idoc,..i mean how to push that Idoc(LOIPRO01 Idoc) from R/3 System to Our XI System ? .</b>
TCODE for Production Order Creation :- co01

Hi All,
For this requirement IDOC's are not used.Bapi is used.
The BAPI BAPI_DELIVERYPROCESSING_EXEC will be enhanced to add the new fields into the BAPI structure.
The BADI /SPE/BAPI_DLVEXEC_EX and the user exit EXIT_SAPLV50R_CREA_001 will be used to populate the data into the new fields created in the BAPI structure and the new fields added into the tables LIKP and LIPS.
Regards
Shafath

Production order create with BAPI in R/3

hi,
we want to create a production order with a simple programm: the user put's in the material number the
quantity and the finish date - and then a production order
should be created, saved and printed in one step.
does anybody know the right BAPI (BAPI'S) for this action?
thanks

There isn't one according to the BAP explorer (txn BAPI). I'm on version 4.7 and can't see one.
There only seem to be some for Production Order confirmations.
Cheers
Colin.

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

Add inspection characteristics to production order created via CO07

Hi, all.
We're creating production orders to perform production rework on assemblies using transaction CO07.
We have a requirement to inspect and make a usage decision on the reworked assembly.
Since there is no material at the header level for CO07 orders, the system isn't allowing us to do an inspection because it has no material master QA view to reference. Although the control key is marked for in-process inspection, the production order still won't allow it.
I can't add "unplanned inspection characteristics", not can I manually create an inspection lot using QA01.
Is there a way to manually force in an inspection for an operation on a CO07 order?
Thanks.
Sarah

Hi,
We cannot do a inspection for a production order unless it has material assigned to it and the material got QM inspection type relevant to that.
regards,
Lenin. A

Production order create: User exit

Dear All ,
I want the user exit name while :in create mode of Production order while saving the production order i want to check the production order Qty and other data entered by users ?
Pl guide with the User Exit name ?
Regards ,

Dear,
For your requirement, you need to use the User Exit: PPCO0007
PPCO0001 enhancement when saving the order can be used to get the your requirement
BADI workorder_update with methode at_save might be also helpfulll for you
Regards,
R.Brahmankar

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 reply

Hi,
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

PRODUCTION ORDER CREATE

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