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

Similar Messages

  • Production order for alternate BOM and Routing

    Hi All,
             In my business(Discrete) scenario I have alternate bom and routing has group counters. some times i should use first BOM and First group counter. Then next Bom and next group counter. But lotsize is same( prodcution version how to assign).
    When creating production order i should select which ever i need.
    Regards,
    S.Suresh.

    >          In my business(Discrete) scenario I have alternate bom and routing has group counters. some times i should use first BOM and First group counter. Then next Bom and next group counter. But lotsize is same( prodcution version how to assign).
    >
    >  When creating production order i should select which ever i need.
    >
    Hi,
    For your requirement you can define your Order Type Dependent parameters OPL8 as:
    Production Version : 1 Manual Selection of production Version.
    In this case every time when you creat your Production order System will ask for the Production version to be selected. You need to select the PV manually then only you can proceed further.
    This setting is applicable only when the Production Order is Created.
    It will not effect the Planned Oredr creation via. MRP Run..
    Hope this helps..
    Regards,
    Siva

  • 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,
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  • Production Order for a material without BOM and Routing

    Is it possible to create a production order for a given material without routing and BOM, I know we can
    create a production order for a material without a BOM (with a default routing) just wanted to check with
    the above criteria
    Thanks in Advance!!

    Members:
    Thank you for your valuable replies and time
    Santosh:
    Tried what you have mentioned, but system still picks up a default routing
    Kaushik:
    Maintained Default values in OPJG for the given order type, but system still picks up
    default routing
    Mangalraj:
    have no issue in creating a production order without a BOM, but I am trying to see
    is there a way where I can create a production order without a BOM and routing (not
    even default operation )
    Any suggestions on how to create a production order for a material without a BOM
    and routing (not even default one )

  • Material costing without BOM and routing

    I have recd an order on sample basis. I want to cost the materia. I don't have BOM and routing.  I want to cost that material manually.  Is there any provision in SAP to do costing in such type of scenarios.

    Dear BSR,
    I guess you are meaning about cost estimate without quantity structure.
    Check T Code KKPAN.
    Regards
    Mangalraj.S

  • Planned order not selecting BOM and Routing.

    Dear All,
    I am runing LTP, but for all simulative Planned order system is not selecting Routing and BOM.When i change it manually its selecting the correct BOM and Routing.
    Please let me know what needed ....
    Regards
    Sathish

    Dear,
    First check the OPU5 setting for routing selection ID for your pant and order type?
    Check setting of OPJM fo the selection ID linked application?
    OS32 setting for alternative selection.
    BOM is selected by the system based on the setting in MRP plant parameters(OPPQ) and in material master MRP view BOM explosion type. I. e based on the validity date, lot size. so on
    Regards,
    R.Brahmankar
    Edited by: R Brahmankar on Apr 3, 2010 11:11 AM

  • How BOM and routing is selected for Planned order and Production order?

    Hi,
    Can any1 plz tell me how BOM and routing is selected for a planned order and production order. ?

    Hello Mathisuthan,
    BOM and Routing selection for the planned order and production order through production version, If u have more than one BOM and more than one Routing then u can maintain this information as Production Version in the system.
    Production version you maintained
    MM01/MM02 -- MRP4--- Production version
    Or you can create Production Versions in Mass also with Transaction Code "C223"
    In the case no production version maintained/created  for the material, then system by default  will pick the first BOM and routing.
    I hope this information helpful to you.
    Regards
    Umesh Mali

  • Looking for BOM and Routing objects created with a BAPI

    (I ran this one up the flagpole in the data forum and didn't get any responses.  Maybe someone here has see this phenomon?)
    I'm invoking BAPI_MATERIAL_BOM_GROUP_CREATE from an external Java program. I believe my code matches the example I find here and in the SAP documentation (transaction BAPI). When it finishes, I get a successful return (type=I, number=000), and a message of "BOMGroup 00000070/TAM1/1 has been created. External reference:" But I can't find anything back on the SAPGUI - the material number still says it has no BOM (on CS02); I don't see any new BOM Groups (on CS06). By the way, the "00000070" number seems to be assigned by SAP: I t increments each time I run my test, so I must be doing something; the TAM1 in that message is the plant, and the "1" is the BOM Usage I assign in my BAPI (both in the BOMGroup structure and the MATERIALRELATIONS structure). I do a commit transaction at the end too, although the BAPI to create the material created it without me doing a commit, so I don't think that was necessary.
    (Update since I posted this on the other forum:  I tried to create a routing and have the same result - 000 message number, and a message including an SAP-assigned number, making me think I've created an object, but I don't see it anywhere.  Any idea which tables I can look at to find them, and maybe see what's missing (e.g., with SE12 or some such)?)
    Any thoughts on what I AM creating? Or some little thing I'm missing here?
    Thanks for any insight!
    Thomas.

    check the post:
    BOM and Routing with Dependencies
    -Murugesh AS

  • Selection of BOM and Routing in Cost estimate

    Hi
    I have an issue with the cost estimate run. We are using CK40n for cost estimate.
    The selection method in MRP 4 is defined as 3 (only by prod version) and the version indicator is maintained in the costing views also.
    When we run the cost estimate the system is chosing a different BOM and routing other than the ones defined in the prod version.
    Following are the details of the prod version defined.
    0010 Prod version
    Lot 0 to 99999
    BOM Alt 1 usage 1
    Routing Grp 1234 counter 1
    0020 Prod version has
    Lot 0 to 99999
    BOM Alt 2 usage 1
    Routing Grp 1234 counter 2
    0030 Prod version has
    Lot 0 to 99999
    BOM Alt 3 usage 1
    Routing Grp 1234 counter 3
    Ideally system should choose the first prod version.(alt 1 and usage 1 and Routing 1234 grp coutner1). This is not happening.
    System for some reason is choosing the BOM with Alt 1 and usage 1 defined in 0010 prod version but the routing from a different prod version 0020 grp 1234 counter 2.
    I have checked with all the relevant settings but i am not able to understand why this is happening.
    This is not the same when i create a prod order. System chooses the first prod version when i create the order.
    I have checked the priorities defined in the customising, and also the details in the costing varaint using CKC1.
    What settings do i need to check to ensure that it works fine? Can you please let me know.

    Vithal,
    While doing the costing run, SAP checks if you have maintained the "Production version to be costed" [MARC-FVIDK] field in Costing View. It will use this Prodn Version for cost estimate.
    If you have not maintained the prodn version field, then it will use the values maintained in the "Quantity structure data" section on costing view. i.e. it will use the BOM alternative..and recipe information from here.
    If you have not maintained above values then system picks up the first BOM alternative (MAST table) and first recipe information (MAPL table) it finds for the material-plant combination.
    Might be this is what is causing the problem for you. Also according to my knowledge SAP cannot decide the Lot Size for Prodn Version while doing the costing run. You need to tell the system what data to be used for costing.
    Try and revert back.
    Swapnil

  • Standard cost with material with alternate BOM and Routing

    I have a set up where the same material can be manufactured in 2 different production lines and each production line has two different BOMs and Routings. If I want to have a blended standard cost for the material what are our options?
    We do not want to do split valuation.
    thanks a lot

    Hi
    You can different PCC (Product cost collector) for both lines of the same product (Product cost by period).
    You can define a production process within a product cost collector for each line of production with a combination of BOM and Routing. TCode KKF6n. It would generate a order number for each production process.
    You can use each order within the PCC for each production line to capture the costs for seperate lines.
    Regards,
    Suraj

  • CK11N , bom and routing not copied

    Dear all,
    At time of costing run through CK11N , bom and routing not copied I have checked all validity/ status /uses / lot size of bom and routing also . but when i will run costing for next month system has copied bom and routing .
    plz guide me

    Dear Surendra Patil,
    Check the costing variant that you use for executing CK11N, is it PPC1?
    If this is correct means check in T code OKKN and choose PPC1 and check for the quantity structure
    control and check the BOM apllication and the routing selection ID.
    This should match with your BOM that you have created and also the routing that you have created.
    1. Check the BOM status in CS03---> header.
    2.Check the status & usage of routing in CA03,generally it will be
    Usage                1    Production
    Status               4    Released (general)
    3. If you are using Production version check whether have you assigned proper routing group & counter
    and along with the BOM.Also check whether is the production version locked?
    Check & Revert back.
    Regards
    Mangalraj.S

  • 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

  • Bom And Routing Import interface errors Help needed

    Hi All,
    I am using bom and Routing Interface to load the Bom and Routing Header.papulating the BOM_INVENTORY_COMPS_INTERFACE,BOM_OP_SEQUENCES_INTERFACE,and BOM_OP_RESOURCES_INTERFACE tables BOM header and Components are created sucessfully but routing is failed with process flag 3.the errorr i am getting is You cannot update or delete operation sequences when there is no routing for the assembly item &ASSEBLY_ITEM_NAME. (ASSEMBLY_ITEM_NAME=TESTITEMBOM) (ORGANIZATION_CODE) and
    This record received an error status since a severe error occurred in the operation sequence 10 while performing user unique index conversions."
    please let me know any api is avilable to load ROUTING Components
    Thanks in advance

    Hi,
    Try following
    step 1. Insert routing header (bom_op_routings_interface) : Run Interface
    step 2. Insert routing lines (bom_op_sequences_interface) with correct reference to routing_sequence_id: Run Interface
    step 3. Insert all resource lines (bom_op_resources_interface) with correct reference to operation_sequence_id, routing_sequence_id , Run Interface.
    Thanks,
    Hrishi

  • Sales order created without contract

    Hi Sap Gurus,
    We create sales order through contract, But 2 days back contract got deleted and the sales orders created without the contract doesnt have price on it. Now we have many sales order without contract and no price. Is there any way i can update the contract or price to the sales orders other than reversing it
    Cheers
    Edie

    hi
    go to t.code OVKJ or OVTP
    And assign DUPP with ur Sales doc type and Billing type.
    ur probs will be solved( don't forget to check OVKK)
    thanks
    mk

  • TECO for order created without material

    Hi
    I want to schedule background program for putting teco status to all order created without materialand which are having CNF status. Orders which has recived CNF status on date which is  60 days in past  from current date
    Please guide how to do that.

    Hi Mayuresh,
    Use transaction COHV or COHVPI and create variant (XYZ)according to your requirement. Under mass processing select function  'Technically complete'.
    Schedule a background job using
    Transaction code SM36,
    Program name      PPIO_ENTRY
    Variant                 XYZ
    at date\time and frequency you want to use.
    Hope this helps.
    Regards,
    Himanshu

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