Production Order in the Past

Hello everyone!
Good day! Im new in PP module. I am creating a production order where the production target is last week (Sep 20, 2009) but the system does not allow production orders in the past. Instead, the scheduling finish date is automatically saving on Sep 25, 2009 (i am using a Backwards scheduling). Is there any configuration guide in which i can allow certain number of days for the production order in the past? Thank you.

hi,
You can changes the settings in OPU3 and also you can do it in CO03.
If you want to restrict the user for backward scheduling except for some cases then you can do this in CO03 other wise it is better to do it in OPU3 transaction. Both cases you need to enter max days for back dated scheduling.
For doing it is CO03 follow the pat from order header data screen.
Menu...
Order>>settings->scheduling parameters.
Hope this can help.
regards,
kaushik

Similar Messages

Two production orders at the header level one for one single requirement

Hi Gurus, Please provide me your valuable suggestion on the issue.
*Client wants to have a only two production orders at the header level one for one single requirement .*
1) Manufacturing Order u2013 In this order for Finsihed prodcut system should pick all the assemblies whcih are manufactured inside i.e depending on the material type.\
2) Assembly order u2013 In this order system should pick all the assemblies whicih need to be assembled also procured or subcontracted items in this order against depending on the material type.
It means for Sales order of 5 EA there is going to be only 2 order ( MFG & assy order).
For Example.
L45-7000 is the header material now client wants only two production orders one Manufacture order and anothe Assmebly order , thet dont want to use Phantom assembly concept and also multiple production orders for SFG.
Please confirm if this requirement can be mapped in SAP ?
Thanks...

Hi Shishir,
As soon as each order is related to only one material, if your manufactured (or purchased) assemblies are of different materials, you will have a separate order for each material rather than a single order for all manufactured assemblies. I don't thing all your assemblies are of the same material - thus I would say no, it is not possible to map your requirement.
Regards,
Sergiy

In production order can the status of TECO ,in menu bar can be deactivated

Hi
In production order can the status of TECO /REVOKE TECO in menu bar can be deactivated .if it can be done where to do the setting and what is it implications
regards
madan

Hi Sarvan,
We are using the version ECC6.0. I want the authorisation of "revoke close" for some of the users only. Is it possible? If yes, what exactly is the authorisation object.I did not find any object as SAP-Security.
Is it possible to control it by any user exit.
Kindly let me know ASAP.
Regards,
Satyajit

Costing the production order for the configured material

We are trying to cost the production order for a configurable item. But the system is not calculating any cost in the production order. Sales order related to this configurable material is costed. What additional setting I need to cost the production order for the configured material ?

Hi Niki
If your SO is costed, thats enough from a System's perspective... Planned cost will be the sales order cost estimate because SO saves the Chars required for the Configurable material
Planned cost in Prod order depends on the Costing variant you have assigned in the order type... Check the error log if there is any error in cost calculation in prod order
br, Ajay M

IP30 - Pass orders in the past automatically

I have a problem. 1400 plans should be scheduled with the IP30, the problem is that many outlets have already been concluded, therefore it should ignore orders in the past.
Does anyone know how to do it?
I know you can skip to the ip10 shots, but 1400 plans are many.

You've just uncovered something I don't really know. I had naively thought the Central Database and Cache are one and the same (and that the [ Purge Cache ] button would clear saved settings), but now I'm not so sure.
I tested by changing the parameters of a raw file, and I didn't see any files inside the Cache folder change their modification dates, which is not at all what I expected.
I don't really want to press the [ Purge Cache ] button to check it here, because I want to retain my own settings. You could try it and see if it clears the white balance setting on a particular file.
-Noel

Can not delete a Production Order is the Sales order item is rejected?

Hello everyone,
I can not delete the production order as the Sales order line item is rejected.
Does anybody know if any configuration change is required or any work around?
Thank you,
BG

Hi,
Could you pl. explain how the production order is created?
Also did you try by choosing Function in the menu (CO02 transaction) & try to set deletion flag or Technically complete?
If so did you get any error message ?
Regards,
Senthilkumar

Closing a production order in the previous financial period.

Hello All,
I am hoping somebody can help me with a Production order question. We have recently upgraded to SBO 2005a SP18, I know, just catching up
we have an issue when closing Production Orders at the end of the financial period. Assume that the period end is on the Sunday (end of period 2), The production from the Friday does not get booked into the system until the Monday morning (next period, period 3).
We can adjust the date of the production receipts and bookings on the Monday morning to show as a posting date of the Friday (period 2) but when we close the production order the there seems to be no way of closing it in the previous period (period 2), the transactions get posted in the current period.
We have played with the changing the periods but our testing so far has been without success.
Many thanks,
Mike

Suda,
Using standard SAP when we create a standard Prod order, say for 100 units. The status is defaulted to planned. we then change the status to released. once released we have an addon that we use to book production.
The addon uses the production receipt and issue as well as other stock positngs all against the production order. At any point in time we can see how many units have been completed and what componenents have been issued against an order.
once the order is complete we change the staus manually from released to closed. this process then generated a whole bag of journal entries. It is these journal entries I need in the previous period if I am in to the new period.
Our SAP parteners say that the only way to do this with the addon is to reverse all of the journals created when closing the Prod order and re-create them in previous period but this would be a significant cost to us.
Thanks,
Mike

Production order in the additoanl tab b in sales order

Hello gurus,
I have to create a new field on sales order item(additional tab b) where the production order would be filled via a batch job.
Then i have to create a z-program to populate the new field added (this would run everyday).
selection screen would have sales order(optional)
sales org (required, multiple values possible)
plant (required, multiple values possible)
date (required field representing the date from which update is to be seen)
logic:
for a particular date find all the sales order changed after that date.
read for all these whether there is a production order linked to it.
(this can be done by reading all production oreders enterd/chnged after that date.
for every sales order look for the value of variant characterstics b_sales_order & b_sales_order_item using method get_prod_order_multiple)
look for sales order item with the value of this characterstic and populate the new additional field with production order.
please advice how to proceed.
Moderator message: "spec dumping", please work yourself first on your requirement.
Edited by: Thomas Zloch on Feb 27, 2011 6:38 PM

hi,
You can changes the settings in OPU3 and also you can do it in CO03.
If you want to restrict the user for backward scheduling except for some cases then you can do this in CO03 other wise it is better to do it in OPU3 transaction. Both cases you need to enter max days for back dated scheduling.
For doing it is CO03 follow the pat from order header data screen.
Menu...
Order>>settings->scheduling parameters.
Hope this can help.
regards,
kaushik

Automatic creation of production order against the sales order.

Hi Experts,
My client requirement is he wants the production order to be generated or created automatically as the sales order is created, please suggest weather it is possible or not.
Regards,
Naveen.
Edited by: vaddapalli naveen on Mar 13, 2010 9:03 AM

Hi,
It is possible by selecting proper Planning strategies.
Example you can use the planning strategy Assemble to order with Production order, it is possible.
please refer the below help link for more details,
http://help.sap.com/saphelp_erp60_sp/helpdata/en/41/191eb845fd11d188ff0000e8322f96/content.htm
Thanks,
R.Loganathan

In production order checking the errors

Hi Experts,
In production order i have created two new tabs.
So if all the errors is rectified means while adding some errors while come"Product Number is missing" "dud date is missing"
so if all the condition satisfied means all errors is cleared then only the document will add
that time only i want to clear my matrix which created in new tab.
in which event i should add the matrix.clear()
what is the coding for that
plz help

Hi Nikhil,
On After From Data Add event and check the pVal.ActionSuccess = true.
Regards
Edy

FOR MTO & MTS scenario when the Production order shows the Sysy status DLV?

Hi ALL,
In the MTO & MTS scenario when the Production order system status become DLV ?
Regards
Satish

Hi Satish,
For both the planning strategies (MTO/MTS)..
The status of the production order becomes DLV ,
when you do GR for the order with 101 movement type.
(OR)
At the time of final confirmation if automatic goods receipt is activated.
Regards,
Anil

Production Orders - Setting the Deletion Flag

Our company is at a point where we need to begin setting the deletion flag on old production orders so that our settlement process does not time out. I have read countless posts on the subject but I am still lost on how to proceed.
We do not currently archive any data (future project but not in the immediate future), so I am left wondering:
If I execute PPARCHP1 directly and only set the deletion flag, will I be able to make use of the archiving process at a later date without problems?
Regards,
Austin

Hi,
Yes you can proceed to use PPARCHP1 to set deletion flag for the production orders. Normally all order types will have a residence time of 1 month, which means you have the option to revoke the deletion flag during that one month.
So for your need, you can run the report & set deletion flag, check the residence time for the order type in OPJH, if it says 1 month, then after 1 month you can run the same report & set the deletion indicator.
Then based on the time specified in residence time 2 you can proceed with the archival process after the completion of that time.
Hope it clarifies.
Regards,
Vivek

Upgrade the production order after the save.

Dear Gurus,
i need of modify the production order quickly after the save.
Can you help me?
I must run the Bacht input custom for upgrade the order.
How i can run the Bach input quickly after the save order?
There are the others method for my problem?
Thanks a lot for your help.
PP Team
Daniele Pistilli

Hi,
Not sure what you're trying to update as you're post is not quite clear.
Anyways you can use the user exit - ppco007 or badi - WORKORDER_UPDATE method AT_SAVE. These enhancements are called at the time of saving the production order, so you can do your custom programming in them, take the help of your abaper.
Regards,
Vivek

Table : Production Order in the sales order

Hi,
When can we found in the tables of the sales order the link to the PO numer.
And, In which field screen in the sales order document we can find the order number.
Thanks for yur quick answer.

Dear Omar,
tables of the sales order the link to the PO numer
Table: VBKD
Field: BSTDK
Screen: 4001 (if, for Incompletion Log, maintain as KBES)
In which field screen in the sales order document we can find the order number
Table: VBAK
Field: VBELN
Screen: 4001
Best Regards,
Amit

Ordered in the past week and already shipped?

I ordered my phone on 11/20 and my card was charged late yesterday for my 32GB iPhone 4S (Black). I know that technically Verizon, and all pre-order services, can't actually charge you until it's shipping so I'm curious if anyone else has ordered since 11/18-11/23 and already got a shipping notification (stopped at 11/23 as they wouldn't have been processing orders probably yesterday).
I'd love to get a shipped email today! My OG Droid I'm using is taped... TAPED!

Verizon uses FedEx for shipping and requires a signature upon delivery. BTY, once my card was charged for the phone, I got a shipping email within a day or two. You can call VRX too and inquire about its status and they may have more information on shipping since the emails lag behind. I think I got my phone a day or so after I got the tracking number email and I was told on the phone that it was shipped and on its way two days before I got the email. It was all automated and took about two minutes to find out using the phone. Hope it helps and get ready to start having some fun with your new phones!!

Production Order in the Past

Similar Messages

Maybe you are looking for