Production Order Multiple Operations

Hi Gents / Ladies,
Here is the scenario.
Production order generated for Item A
Item A BOM:
Item B
Item C
Operation 1 (In house assembly) - Item Assignment
Item B
Item C
Operation 2 (Subcontractor Painting) - Item Assignment
- None
Currently we just generate Manual Outbound Deliveries and Manula PO's for this operation. How can I generate a delivery that references the production order. Can I use a Text Item for Painting and assign it to the operation?
I know that I can create another Item A - Painted and a new production order. I would like to capture all of this in one production order.
Please let me know if i didn't explain myself and how to make this happen.

It looks more like PP realted question.

Similar Messages

BAPI/FM for Confirmation of Production order at operation level

Hi ABAPers,
I am using the 'BAPI_PRODORDCONF_CREATE_ACT'for Confirmation of Production order at operation level.
I am able to pass the Production order number and Active Operation get the confirmation done.
But the Confirmed Qty is not being updating in AFKO table.
The 'BAPI_PRODORDCONF_CREATE_HDR' cannot be used for Confirmation of Production order at operation level as there is no Operation/Activity(Vornr) field in the input table. Hence using this bapi confirmation of Prod order can be only at Order level.
Can someone know any FM/BAPI which can be used for the Confirmation of Production order at operation level(not order level).
Thanks in Advance
Ramesh Babu Cikka

Hi Ramesh,
Please use FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'.
This will work as like as T/Code "CO11".
I hope this will help you.
Example :
CALL FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'
    EXPORTING
      POST_WRONG_ENTRIES = '0'
      TESTRUN            = ' '
    IMPORTING
      RETURN             = ZRETURN
    TABLES
      TIMETICKETS        = ZBAPI_PP_TIMETICKET
      DETAIL_RETURN      = ZBAPI_CORU_RETURN.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT = 'W'.
Lanka

Workcenter based on Production Order and Operation

Dear All,
I want to fetch the data based on the following :
1. For a given Production Order ( This PO will have multiple Operations)
2. I need to know the Work Center
3. for which the respective Operation has the status as "Not Confirmed".
or Let me put in this way :
I need the Workcenter for a particular Purchase order whose operations are not confirmed .
How to fetch the above ?
Regards,
Deepu.K

Hi,
Status check :
call function 'STATUS_CHECK_MULTI'
       exporting
            bypass_buffer = 'X'
            client        = sy-mandt
            status        = 'I0009' <--- here i0009 is the id for produced orders
            flg_exclude   = space         check for unconfirmed orders status here
       tables
            objects       = itab_objnr.
Workcenter from production order :
clear w_aufpl.
    select aufpl from afko into w_aufpl where aufnr = itab_afpo-aufnr.
    endselect.
    clear afvc.
    select * from afvc where aufpl = w_aufpl and
    steus   = 'PP03'.
    endselect.
    clear crhd.
    select * from crhd where objid = afvc-arbid.
      exit.
    endselect.
    if crhd-arbpl = space.
      itab_afpo-arbpl = 'OTHER'.
    else.
      itab_afpo-arbpl = crhd-arbpl.
    endif.
Regards,
Vind

Release of Production Order at operation level

Dear Experts,
Production order to be released at operation level automatically one by one, after confirmation of operation.
Let us suppose
Op 10 ...... 10 Confirmed
Op 20 ...... 10 Confirmed
then in the Op 30 ..... 4 Qunatity to be released automatically once Operation 20 is confirmaed.
Please give your valuble inputs
regards
Ram Kumar

Dear Experts,
Production order to be released at operation level automatically one by one, after confirmation of operation.
Let us suppose
Op 10 ...... 10 Confirmed
Op 20 ...... 10 Confirmed
then in the Op 30 ..... 4 Quantity to be released automatically once Operation 20 is confirmed.
How to create trigger point for this?
Can anybody give clear idea, what all the fields I need to maintain ?
regards
Ram Kumar

FM/BAPI to update Production Order at Operation Level

Hi Friends,
Can any one help me in this issue.
My rek is, needs to update Production Order Sequence Number(AFVC-CY_SEQNRV) at operation level.
There are some Production Orders under one Project.User is updating theSequence Numberfor the first order in that group (TCode CO02),at the time of save remaining Orders in that group needs to be updated with the same Sequence Number.
Please provide me with FM/BAPI(operation level not at header level)
Points Rewarded,
Thanks in advance,
PRBode.

Prathap,
Have you tried using the Bapi : BAPI_PP_TIMETICKET
This would confirm at operation level..
Hope it is useful.
Regards
Ram

BOM and Production Order: Multiple Inputs to Multiple Outputs

Dear All, My client's industry required BOM and Production Order must be Multiple Inputs to Multiple Outputs. We propose to create customization program to work on it but client do not want any customizations. Any suggestions? SAP B1 8.81 PL13 Thank you very much in advance. Best Regards, Vivian

Hi,
Please advice your requirement with an example. There is possibility to input multiple components to produce single finished product.
Not sure you have checked with SAP help file. If not refer SAP help file and below blog.
http://scn.sap.com/community/business-one/blog/2014/03/01/how-to-implement-production-in-default-sap-business-one
Thanks & Regards,
Nagarajan

New operation for production order - change operation quantity not possible

Hello all,
we want to create a new operation for a production order.
So we go to CO02 and to the operation order overview screen.
But when we add a new operation, the system will not let us determine the operation quantity for the new operation, the system will just take the quantity from the operation before.
How can I determine the qty by myself?
Thanks
Anne

You can do another way also. You change your routing with new operation quantity and save it in CA02. NOw you go to CO02 and read master data in funtions, then the new operation quantity will definetly come in to the production order.
KrishnamurtyDSS

Production Orders without Operations

Hi All,
lately we are seeing production orders in APO without operations/resource. We see this happening once we make change to production orders in ECC. Has anyone seen this issue? we have implemented report as per OSS note 918648 to provide a list of all the inconsistent orders. As a manual work around, we re-select the SOS ( Re explosion) to fix this issue. But for orders that have already started we are unable to domake this change. Note that these orders are not corrected in Compare Refresh report or OM17.
Any similar experiences with resolution are appreciated.
Regards,
Sandeep Mondkar

Hi Sandeep,
Suggest to check also whether
control key for the operation has been flagged for scheduling
Opeation time is not equal to nil
work center is active / transferred
With regards,
Mrinal

Need to confirm production order on operation,sub-operation & sub-sub-operation

Hi Friends,
I've a requirement to confirm order below sub operation level. eg There is operation 100,200,300....and sub operation 110,120,130...further, below these sub operation, there is sub-sub operation like 111,112 for sub operation 110 and 211,212 for sub operation 210.
Requirement is,till sub operation we can confirm the order but below this level we can't confirm.Is there any solution in standard SAP.
Thanks
Pankaj

Dear Pankaj,
What is the reason behind creating a sub-operation for another sub-operation?
For meeting what business requirement, this has been mapped so?
In my understanding this is not possible in standard SAP.
Check and come with your further queries.
Regards
Mangalraj.S

How to change operation dates in Production Order /Capacity Leveling

Dear Experts ,
We are using ECC 5.0 .In production order , scheduling happing as Backward based on the Sales Order Delivery Date .I am doing the following :
1.Demand as Sales Order with Delievery date : 20.03.2010
2.Running MRP with Lead Time Scheduling -2 in md02 and converting the Planned Order to Production Order .
4.Production Order have following dates :
         Basic Finsish Date : 21.03.2010
         Basic Start : the day Pl.Or--Pr.Ord
         Schedule Start : 15.03.2010
         Schedule Finsish : 17.03.2010
        Schedule Release : 13.03.2010
5.In schedueling margin key : Float Before Production : 3    , FAP : 3 , Release Period : 2
6.In material master : Work Scheduling View : Setup : 3 days , Processing : 4 ,Interoperation : 2 for one Base Qty 1
7.In operation : Op1 : Start Date : 15.03.2010    Finish Date: 15.03.2010
                         Op2 : Start Date : 16.03.2010      Finish Date : 17.03.2010
                         Op2 : Start Date : 17.03.2010      FD : 17.03.2010
Question :
1.How to change the Operation dates in Production Order Operation over view screen ? Today, operation over view screen , Start date and Finsih Date of individual operation are not changable with in Production Basic Start /BF date or beyond .It is only changing based on the Standard Value : Labor
2.How to change/re-schedule operation dates d in CM21 (Graphical view -Work Center Capacity load as per   Production Order and Operation combination ) based on capacity availale in advance dates? I am using Time Profile : SAPSFCZ002 -SFC Graph midterm-3 motnhs and Planning ,
How to solve this above issue in scheduling operation and capacity distribution .
Regards
JH

Closing the thread

How to analyse actual cost for each operation in Process/Production Order?

Hi all,
IN SAP, I know that we can analyze plan cost for Operation in Process Order/ Production Order.
However, I can not analyze Actual cost for Operation .
I know the object when I good issue material is ORDER, not OPERATION.
But, as requirement of users, they want to analyze actual cost for each Operation.
CAn SAP do this analyze?
If Yes, What should I do in SAP to have this reports?
THanks in advance,
Emily Nguyen

Hi Emily,
as I see from one other message that you're using material ledger. Then your expectation is apparently to also see the actual costs of materials in your production order by operation.
This is not supported. Actual material costs are handed up in material ledger multi-level settlement from one material to the next, bypassing the production orders.
That means the production order will always contain the material costs valuated at plan price, not at actual price.
For activity prices that might be better, when you revalue the orders at actual activity prices with CON2. But even there I am not sure that it will always be assigned correctly to the operations.
There is currently an enhancement in development, the operation level costing. But that will affect more the planned cost side not the actuals. Might be interesting to learn more about your requirements and the use case behind.
best regards,
Udo

GI for every Operations, not for whole production order

Hi,
I have assigned the components into operation and would like to do goods issue for every operations.
But MIGO or MB1A only do goods issue for whole production order, there is no selection fields for operation no.
How can I only do the good issue for production order by operations?
thank you very much.
Best Regards,
John H

Hi,
You can do goods issue for each operation using backflushing while confirming each operation.
In CA02 that is in routing go to component allocation select the components which you want to issue for certain operation and select new assignment. In new assignment select the operation.
In the same manner select the components which you want to issue and assignment it to operation.
Hope it will help you.
Regards,
Alok Tiwari

Creation of Production Orders(CO01) , its opeartion & Components in mass

Hi Gurus
I have to create the Production Orders in mass with Operation & Component alloacation & i want to use the BAPI BAPI_PRODORD_CREATE, whether i can create the Opeartions & components of Production Orders at the same time using this BAPI BAPI_PRODORD_CREATE or anything else i have to use ?
what should be the solution for this kind of situation ?
i am going to get the flat file that have each & every single detail about Production Orders, its operations & Components & i have to create the Production orders in a big mass approiximately 2 million Production orders with Operations & componets.
Please suggest how to deal with this ?
Thanks

Resolved .

Header Material Repeated during creation of production order

Sir,
I have defined bom as one component and 3 co product.
During creation of production order in operation overview i found header material is repeated in components.
Pl. suggest me where i have made mistake.
Regards,
Vivek

Hi
Check whether BOM is recursive or not? also check the movement type against the header material.
Also check in CO03>Goto> Material list
Regards
Anupam Sharma
Edited by: anupam sharma on Jan 30, 2012 12:17 PM

BAPI for creation of Production Order with Ref to sales order

Hi all,
we are using BAPI_PRODORD_CREATE for creating Production Order with ref to sales order.
As per the Business Scenario, we are not creating any masters like BOM and Routing, instead
we are creating Routing directly into the Production Order under operation overview screen.
during creation of routing system is generating a default operation.
the following is the error results after running the Bapi.
"No routing selected"
Best Regards.
GTNRNR.

Hi GTNRNR,
with out creation of BOM you created routing and in routing for the operations which components did you allocated so that can be used to manufacture the final product. Can you be please specific?
Regards,
Madhu.G

Production Order Multiple Operations

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