Production order line changes

using CO03 to display a production order. there is a line item that shows a change status on it on the Chnge.Proc column. (1) - manually changed.
how can you display changes?

Hi,
The changes in production order can be traced in the status level only.
If you require what changes have been done then order change management has to be activated in customising. Generally It is not advisable as it will affect the system performance.
Other wise you compare the BOM in CS03 and the item in order to check the changes.
Regards
Ranga

Similar Messages

Production order quantity changes

Hi Guru's,
Please help me to trace the production order changes.
for example: order 1 = 100 and later I changed to 200
how can i trace it.please explain the steps to follow.
Thanks
Satya

Dear Sathyanarayana,
Production order Changes can be traced only using OCM - Order Change Management.
So you have to activate Order Change Management,Check these links
[OCM Link1|Re: Changes to item in prod order]
[Link for using an OSS Notes instead of OCM|Re: Production order qty change tracking]
Regards
Mangalraj.S

Production order qty change tracking

Dear gurus,
In a production order qunatity change should be tracked.Say for eg prodn order qty is 100.User is changing to 200.As a client requirement they want he change historya of PIR change history.The same tracking reuired for Component change qty.plz through some light.Without OCM any other solution plz guide me
Please through some light
-Guna

Hi,
There is a way by which the quantity field in the production order can be fixed and made non modifiable
You need to create a status profile in bs02
Double click the status profile.
Enter the user status as crtd
Tick the initial status as enabled
Place the cursor on the status profile
Select the object type as PP ORDER HEADER
Now choose the user status
Double click the user status
Goto create mode
select change and set forbid radio button
save.
Assign this status profile to order type in opjh tcode.
Now once you have created the production order the system automatically forbids any change.
And
OCM is option to track it or authorization feild to restrict it.
Regards,
R.Brahmankar
Edited by: R Brahmankar on Jul 22, 2008 10:38 AM

Production Order BOM change

Dear Expers,
How can i restrict the Production order BOM Change. Please tell me with the steps.
Other than screen variant.
Regards
Raghu

Hi,
To do this you can use below mentioned processed.
1. create a user status and give approval to the order at creation and the user will not be able to change any thing in the process order.
2. You can use user exits to restrict changes changes at "materials" screen.
Hope this will help.
regards,
kaushik

How to round quantity with FMS for some items in Production order lines?

Hello,
How to round the quantity with FMS or SP for only some items in the composition of Production order (lines) and the bill of materials like a box or a stick that should not be with commas.
Exemple of Production Order
P1
M1 | 234,78
M2 | 104,04 --> 104
M3 | 60,7
M4 | 512, 00
M5 | 107,67 --> 108
and others will not be rounded
Thanks,
Hafid

Hi Gordon,
you're always the first to respond, thank you.
Its when adding the production order, before its creation or when entering the quantity of product in OWOR.
Like :
SELECT CASE WHEN ($[$37.4.0] = 'M2') OR ($[$37.4.0] = 'M5') THEN ROUND (T0.[PlannedQty],0)
ELSE T0.[PlannedQty] END AS PlannedQty FROM WOR1 T0
or
SELECT ROUND (T0.[PlannedQty],0) FROM WOR1 T0 WHERE T0.[ItemCode] =$[$37.4.0] AND (T0.[ItemCode] = 'M2' OR T0.[ItemCode] = 'M5)
Thanks,
Hafid

WM-production order-need change the open quantity in Transfer order

Hi,
   I created the production order (order quantity 1000). i did material staging and generated TR. .
   But i need to change the open quantity in transfer order . i need to create the partial Transfer order
    against TR..
   KINDLY SUGGEST ME
   WITH REGARDS
   Dinesh

Hi Dinesh,
TO for partial qty is possible.
When you are doing material staging with 319 mov.type, you create a transfer order for partial quantity as follows:
You first create a manual transfer order using transaction LT04.
You specify the TR number in the intial screen and navigate to the detail screen, system shows the Open TR quantity and the proposed TO quantity. By default, both these quantities are equal to the TR quantity.
However, when you create by clicing the "Create TO button" (the icon with a plus sign in the tool bar of LT04 screen), system takes you to another screen where it asks for the "Requested Qty" on the top of the screen. Here you can modify the qty as per your requirement; then you can check and confirm the storage type and storage bin for source and destination stocks & save.
It is important that you give the correct source storage type & storage bin that is having stock or otherwise system might give error message.
System will create a TO line item with the entered qty and propose the balance TR qty as the 2nd TO line item. You can skip this 2nd TO item or delete it from the TO.
Once again, if you click the Save button, system will save the TO with the partial quantity.
The balance quantity will be available in the TR as open quantity and this can be seen in the header data of transaction LB03.
Regards
Prabhu

PRODUCTION ORDER--Qty changed after one operation----URGENT

Dear Experts
Hope u all R doing well
In the production order,after one operation completed(whether it is first ,second or last ) the system is allowing to change the qty.
but we want the system to disallow the qty change.
could anybody can help, is there any configuration settings inside?
waiting for your valuable response
Thanks in advance

Hi,
Sorry for the delay.
Pl. follow the steps below.
1. Create a status profile Eg: s1 usng t.code bs02.
2. Enter status no. as 1, status as CRTD, a description, tick Initial status & lower status no. as 1 & higher status no. as 2.
3.In the second line enter status no. as 2, status as REL, a description, & lower status no. as 1 & higher status no. as 3.
4.Choose Object type tab.
5. Choose PP/PM: Order header.(tick)
6.Then come back to main screen & double click REL.
7.Click the create icon in the top.
8.Choose Release & then choose radio button under <b>SET.</b>
9.Then come back to main screen & again double click REL & then choose create & select change & check the radio button under <b>FORBID</b> & then save.
10. In t.code OPJH(order type), choose your order type & then assign the status profile( Eg:S1)
11.Now convert the planned order into production order.Release the order & save.
Further changes cannot be made in the production order.
Pl. give feedback after testing.
Regards,
S.D.Senthilkumar

Production Order Mass Change

Hello All,
Do you know a transaction which allow mass change of productions orders?
I found COHV, but I'm not sure how to use it, and if is useful for what I need.
What I need is to change let's say for 100 orders field Scheduling margin (Tcode Co02).
Rewards points guaranteed.
Thank you
Bogdan

I don't want to change the material master...
I would like to this on a daily basis on opened production orders.
I would like to fake the order reservation for the default storage location 10 and at a certain date; I want to change in the production orders the storage location 30 (1 day prior to backflush)...
I know it sounds weird; but let me explain the entire process...
we have a stoarage location caged (Locked) ex: 10 where we really know the inventory levels; we would like to order according to the inventory level on this storage location.
--> At a point in time we will issue to another storage location (Production area)ex: 30 the material physically. In SAP we would issue to a cost center the material.
--> Storage location 30 allows negative stock (in fact there will nevever be any stock)
--> at the end of the month we will know the standard consumptions (total of the negative quantitiues in storage location 30)
--> We will also know the real consumptions according to the content of cost center (related to stor. 10)
In order to do that we need to change the storage location 10 --> 30 before backflush.
If we do not change it the backflush will not be done at the right place.
If we always use stor. 30, our dependent requirements / inventory level / Pur req will be mixted and we don't want that.
The production area is hard to control and the inventory there is rarely good because the processes are specials.
--> ex: huge paper rolls: Before starting a lot, we need an entire roll (to avoid stops) in fact in the inventory we have 4 rolls with remaining quantity of 0.25 (4x0.25 = 1) for example. So for the buyer we're ok, but for the operations its not enough..
I hope my problem is clearer...
Any suggestions would be very appreciated...
Regards!

Issue with printing production order after changes through CO02

Hi,
Currently I have one issue with printing production order changes through CO02. If I go for print, all the operations are captured in printout. But after the print, if I add any new operations to this production order, and then go for print, its not capturing the newly added operations. Also, there is information popup coming "Copies will be printed for order. Original list already printed". This message effectively means, even after changes, when I go for print functionality, its just going for printing copies of original printed list.
Can anyone help me out to get the newly added operations reflected in the print through CO02 ?
Regards,
Shiva

Hi Shiva,
Refer SAP note 28887.
Source: http://www.sapfans.com/forums/viewtopic.php?f=9&t=308577
Please search /google before posting queries.
Regards,
SuryaD.

Production order line item data

Hello All,
I am working on production orders co03 rite now.
I want to access the line item data for a particular order,
AUFK and AFPO are not giving the details i need,
please advise,
thanks,
Gaurav

Dear Gaurav,
U shud try the Table AUFM to get the details u r looking for.
U will get your required output.
Reward points if u feel it was helpful
Regards
Srinivasan

Production order material change report

Hi,
Is there any standard report to find out the list of materials added, changed or deleted in production orders by a specific persion?
If not, which tables can I query to get the data?
Thanks,
Sincerely,
Nicky

Hi,
There is no such standard report available.
You can have ABAP development with tables CDHDR and CDPOS.
Worning: using these tables the system performance issue may come.
Cheers,
Satish Purandare

Production Order maintain/change

Hi,
I need to change operations of a production order via RFC. Therefore I found the function "CLOI_CHANGES_UPL_31" but I have no idea how to use this function. Can anybody give me an example how to change (or even better how to add) operations of a production order.
An example:
I've a PO (Nr. 60028803) including three operations 0010, 0020 and 0030. Now I need an operation 0040. How can I add this one via RFC?
Thanks for any help,
Joerg

Hi,
I would like to update Batch Number into Production Order and by using this CLOI_CHANGES_UPL_31 FM it return no error but when i checked on the BAPI_PRODORD_GET_DETAIL and found that the Batch Number did not change.
Can anyone be my mentor to guide me how to update batch number into a production order?
Thanks and Regards,
WannYang

Production Order Status Change

How can i change the Status of the Production order by using any BAPI or FM?

Hi,
Try this,
BAPI_PRODORD_CHANGE
You use this method to change certain header data in an order that already exists in the database.
CALL FUNCTION 'BAPI_PRODORD_CHANGE'
EXPORTING
    NUMBER                 =
    ORDERDATA              =
    ORDERDATAX             =
IMPORTING
    RETURN                 =
    ORDER_TYPE             =
    ORDER_STATUS           =
    MASTER_DATA_READ       =
Use threads
Re: how to use BAPI Program for change workcenter in co02?
Batch determination in production order for a component

Update of Sales Order Delivery Dates from Production Order Date Changes

I work at a discrete made-to-order manufacturer.
When our factories maintain their production orders, they will often have to change their order dates. Is there a way so that these changes can automatically update our sales orders so we can re-send sales order confirmations?

hi,
this comes under development part.
please check the feasibility with your abaper because you will have to change standard code.
regars,
balajia

Add new authorization object for production order creation/change/display

As mentioned. I definded new authorization object using "Production scheduler" (Field Name : FEVOR) by SU20. then use SU21/SU24 to add authorization object for some transaction code such as COOIS. use PFCG maintain new role and assign a fixed production scheduler value and assgin transaction code COOIS to this role. create new user ID and assign to that role.
logon system with new ID, run COOIS. but system don't check new authorization object(production scheduler). who can tell me why it is and how i can add new new authorization object for standard transaction code?
Thanks.
Kevin.WU

Hi,
there is an icon of generation. just click there in PFCG and also in su21.
then add this object in new role.
Assign this role to user id
while assigning the role also there is a generation.
Please take a help of BASIS consultant also as this is entire a BASIS process.
Regards
Amit parkhi

Production order line changes

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