Production order no. is different in co02 & co82

hi, all SAP experts,
       when i create production order by co01, production order no. 1045100261 is generated but at same time when i saw in co82 it shows current no. as 1045100260.
     Again when i create production order , 1045100262 is generated but in co82 it shows 1045100260.
Finally when i create production order , 1045100263 is generated but error shows " update was terminated " , at that time when i saw in co82 , it shows current no. as 1045100280.
           So how it is possible and show different current no. in co82 ?
Please tell me any setting is there in customization for same ?
regards,
Nitin Nerkar

Hi
Need not to do any settings. Its common phenomena. The Current no showing in CO82 is the Prod ord no saved successfully. In the next instances as the order is not getting updated due to some technical Problem and when trying to create in CO01 it Proposes the next sequence no. Once save the Production order then only the Current no in CO82 get updated. Pl look out for the Updation error
Regards
Brahmaji

Similar Messages

Goods Issue To Each Operation Of Production Order?

As we know, in SAP ,when we create and realse the production order,we could posts good issue to the production order ,using MB1A. And in SAP , the components can be assigned to the operations of the finished product.
But in our company, the production order will take long time,and during production,different materials will be used in different phase of the production order,that means different components will be used for different operations.
And for some reason,we don't want our material to be backflushed during production.
So I want to ask can we post goods issue to each operation of the production order,not to the whole production order? Can SAP support Post Goods Issue To Each Operation Of Production Order?
What shall we do if we want do this?By ABAP development ? Or there is third party software
can do this with SAP?
Thanks for any reply!
Edited by: Fei Liu on Mar 14, 2009 4:56 PM

Hi Fei,
As explained above, i think the concept of releasing the individual operations instead of releasing the order at header level would work fine for your requirement.
Steps:
1. Go to operation page in co02.
2. Select the first operation, at the bottom of the screen you would find a Green Flag, click on the same.
3. You will now find that the status of the first operation has changed to REL, while the others are still not.
4. At header level you will find a status PREL, indicating partial release.
5. After completion of the first operation, confirm the same & select the second operation & click release, & the process follows in this manner
6. Please do not click the green flag at the header level as this will release the entire order.
Pre-requisite:
1. You have assigned components to the respective operations.
You might also want to consider the usage of trigger points. This you can assign to each operation, where-in if the status changes to CNF, you trigger the release of the following operation. But before opting for this flow, first do it manually to ensure it meets your need.
Also if the components assigned to the same operation, needs to be issued at different date, then you can use the lead time offset in BOM. In cs02, go to item details, here you can specify the same. Eg: If your operation stats on 15th March & you want this component to be issue only on 17th March, then specify the offset as 2. But if you want the components to be issued 2 days in advance of 15th march, then specify as 2-.
Hope the above helps.
Regards,
Vivek

Print of Component List from Production Order

Hi Everyone,
How do we print the list of components which will be used in Production Orders? The scenario is that we have the components in WM bins. As soon as the production Orders are confirmed, we need to print a list of all the components which are required for Production. How do we print that? WM is planning to develop a system where the print out has a bar code and the RF Gun will read the quantities of the components required for production. Can you please let me know where I can see the print preview of the components involved in manufacturing?
Thanks and Regards
Lisa

Hi Lisa,
The production order can be printed in CO02 screen itself.(Ctrl+P). To define what to be printed, you need to identify/define the correct list in the transaction OPK8. Once the correct combination is selected for the required plant and order type, this can be printed in production order.
But for the preview after printing, you can view the spools created in SP01.
Hope this helps.
Thanks
Muthu

Production order consumption

I created a Production order did material staging , confirmed production order & did confirmation.But the BOM related material for is consumed from IM level but not at the WM level.
Checked control cycle also everything is perfect but still material not consumed from warehouse.
what is missing?

Hi Murugan,
The process flow is
1 Create & Release the production order using CO01
2 use CO02 open the production order in change mode,choose GOTO----WM material staging
from the top menu and select Execute button, Enter the qty and perform the WM material staging, system create TR
3 Goto LB13 select the TR and create the TO
4) Transfer the stock from Warehouse to PSA bin
5) Perform the Goods issue using MB1A,MvT 261.This will consume the stock from WM as well as IM
Hope you are following the process in same order, there are some steps can be automated e.g. TR creation , TO creation but base logic remains same

Procure KIT with Purchase order but 15 different materials - how?

Hi SAP MM Guru's,
I have a requirement
There are 15 different mateirals which are maintained in Material master seperately with different numbers but all will have to be procured from one vendor same time and issue is each material is consumed on the production order and have different safety stock levels and cannot be purchased independently as vendor also sells them in one KIT/BOX which has all these 15 parts?
how can anyone will know when ordering these parts need to be on same PO? and need to do GR and Transfer order and pick TO and GI done in one transaction rather than 15 times?
Thanks and Appreciates everyone time and help.
Regards,
Siva Darbha

Hi Ram,
Thanks for quick reply.
Created material called KIT and i need to use this mateiral KIT on the PO ME21N? how can buyer will know this has BOM or 15 sub parts within it and when i receive i need to receive as 15 parts or one part but will go to different bins?
Thanks and Regards,
Siva Darbha

Drawing document in Production Order

Hi,
My scenario is as follows -
There is a drawing number for each material produced in-house.
So when we are making a production order (manually or thru MRP) for each in-house produced material,
I want the drawing document to automatically appear in the production order. The drawing document
should also appear in the print out of the production order.
This is needed so that the shop floor people can refer to the correct drawing while executing the production order.
I am using document type - DRW
In the schedulling profile i have checked - Document links to BOM and also Material
Kindly advise, how to go about this problem.
Regards,

Dear,
For linking a document to production order, The prerequisite is do some customizing in SPRO.
SPRO-->cross-application components>Document management>control data--> document types in the document type you have to establish a object link to the document type and production orders.
So select a document type and Define object link ---define a object --PORDER with screen 251 and save.
Then goto production---Shop floor control --- master data --production schedul.profile
and enable - document links material or Bom on release or creation.
Then create a document using CVo1n.
Provide the document type and name then enter
In the next screen give the document description and below the originals sub header click on the OPEN Originals.
Here you select your document and attach then save the document.
Now got to Co02 and select the Document overview icon(Next to component overview icon) and provide the details of the operation to which the document to be attached and save.
Document is attached to the Production order.
Else Pressgo to CO02 and press SHIFT + F7..... then you can attach a document to a production order there manually also.
Regards,
R.Brahmankar

Production Order Type Configuration

Hello All
While doing customizing for production order types i.e. OPL5 transaction we have come across "Release Versions". Can you let me know the relevance of the same?
Regards
Hary

Hi Hary,
A production order passes through different events, most common of them are
Production order (Create, Change, Release),
Confirm operation(- Partial confirmation, - Final confirmation)
Confirm production order:(- Partial confirmation (for first confirmed operation),- Final confirmation (for last operation final confirmation))
Goods receipt posting for order:(- Partial delivery, - Final delivery)
Goods issue
etc,.
The release version is the version at the time of the release of events.
If production orders are changed quite often during your work, the target and actual values will align more and more so that the target/ actual deviation will no longer be correctly calculated. By using the release versions, you can counteract this problem.
The level of details are defined by header, item & operation.
Hope it helps
Regards
Santanu Dawn

Problem printing production order.

Hi guys
this is my first post. i have a problem printing production orders.when i give a print. its printing only 2 or 3 line.what should i do to add some more information to my production order.and where can i view the print preview of my production order.

Hi,
The production order can be printed in CO02 screen itself.(Ctrl+P). To define what to be printed, you need to identify/define the correct list in the transaction OPK8. Once the correct combination is selected for the required plant and order type, this can be printed in production order.
But for the preview after printing, you can view the spools created in SP01.
Or T code CO04N or CO04 is meant for printing production orders
Need to do the setting in OPK8
First check the configutaion link below and then come back.
http://help.sap.com/saphelp_40b/helpdata/en/3a/72369adc56d11195100060b03c6b76/frameset.htm
Regards,
R.Brahmankar

Production order component batch determination : Over delivery allowed in b

Iu2019m using production order component batch determination in CO02. System is not allowed to allocate an excess component split batch quantity. System is always allowed to allocate exact requirement quantity where to make open quantity is 0.
It generates the following massage once click enter after selecting an excess component quantity. My requirement is to add the excess quantity in component batch determination.
Massage details:
Quantity of batch 0052902459 is reduced to 9.300 KG as split qty > req. qty
Message no. LB034
Diagnosis
The split quantity of the chosen batch has lead to the split quantity total exceeding the required quantity.
System Response
The quantity is rounded down by the system.
Procedure
An overdelivery is not allowed by the current business transaction.
Procedure for System Administration
If necessary, check the batch search strategy to see whether an overdelivery is allowed.
I have maintained the configuration in transaction COB1 as follows to enable over delivery batch determination.
Strategy type: CO01- OrdType/Plnt/Matl
Key combination: Order type
Over delivery allowed in batch determination: Tick on
Please let me know the configuration to enable to do component batch determination with minus open quantity (Excess component quantity)

Hi,
As I understand it seems that you do not have batch split allowed in the auto batch determination for component materials. And you need to have batch split on a need to basis?
If thats true, then on the line item in the component overview. Select the item details for the Batch that has been determined (general view, there is a field for split in terms of %, change that from 100% to a the lower value you want to pick from that batch). It should then allow you to add more batches.
let me know if my assumption and answer helps.

Product Order for Matrix Reports [Certification Question]

[ My Situation ]
I'm having difficulty understanding the use of a property: a cell's Product Order property, used in Matrix reports by the main cells. Basically, I can't figure out what it does.
[ What I Think a Matrix Report Is ]
I understand the matrix report concept like so:
A matrix report consists of 3 basic components: A category Row, a category Column, and Cells.
The Row is the result of a query such as "SELECT DISTINCT dept_no FROM emp".
The Column is like the Row such as "SELECT DISTINCT gender FROM emp".
A Cell is a summary that coresponds to the queries that formed the Row and the Column, such as:
SELECT AVG(salary)
FROM emp
GROUP BY dept_no, gender
HAVING dept_no = 10 AND gender = "Female";
The example above would produce a report where you could see whether males and females tended to have different salaries for various departments.
[ I Know How the Data Model Works ]
I understand the Data Model for a matrix report, where the summary fields go, etc.
[ What I Think Product Order Does ]
I don't understand what Product Order does for the Cells of a matrix report. It's a list of combinations of the groups in the matrix group from the Data Model. I think it translates to the order of the columns in a query's ORDER BY clause.
If I reverse the order in which the groups appear in Product Order, I get different results. If my understanding of a matrix report and the Product Order property is correct, the order shouldn't matter.
What am I misunderstanding?
Thanks in advance for your help.

from the online help:
Description The Product Order property is the order in which
groups are evaluated in the cross product for a summary.
Product Order also defines the frequency of a summary, formula,
or placeholder in a cross product group. That is, the summary,
formula, or placeholder has one value for each combination of
values of the groups in its Product Order. Product Order is
used only for columns owned by cross-product groups. Because a
cross product relates multiple groups, the groups in the cross
product could be evaluated in any one of many different orders.
Therefore, when creating a summary for a cross product, you must
use Product Order to specify for Report Builder which group
should be evaluated first, which second, and so on. You must
also use Product Order to specify the frequency of a summary,
formula, or placeholder within the cross product.
Values A valid group combination.
Applies to summary, formula, and placeholder columns
Required/Optional required, if the column is a summary or
formula column belonging to a cross product group.
regards,
the oracle reports team --pw

Cost for Production Order

Hi,
How can I display the cost incurred for a production order?
Regards,
Prashant

Hi
In CO02 or CO03 you can view the order cost.
In GOTO - COST you can go to the primary screen of the cost analysis.
Go to change layout and select second option of cost trend.
Depending upon the order status you shall see the costs.
After the order confirmation and delivery you shall see the primary costs.
After completion of CO cycle you shall see the settled costs.
Narendra Lohokare.

Machines with different Capacities in a production order

i am have the Machines of Different Capacities( Ex Machine A :2pcs/hr & Machine B:4 Pcs Hr).
i have Maintained the Work centers as Same Name.
In actaual Production i want to use both the Machines.
How to maintain in the Routing .This is only one Operation and i want to use both the Machine.
Ex :Prod Order Qty :100
I want to use Machine A to manufacture the 60 Qty and use the Machine B for 40 Qty.
Please give me the Solution

Dear laks,
I think this will help. If you have maintained individual capacity as 2 for eg, for machine oriented capacity category then pl maintain the individual capacity details for those 2 nos. You can give the individual capacities what ever name u like for eg Punch press 10ton, Punch Press 20 ton etc.
Note: you can access the individual capacities in the menu bar "goto - Individual capacities" of the relevant capacity category.
Once you have maintained this, you can assign these individual capacities in your production order. You have to enter into the production order operations, double clik on the operation number which has got this WC, then enter into Cap. req assignement tab. There u can enter the individual capacities detail and assign the quantities for the individual capacities as well. Also, the capacites will be split and despatched as well.
During the confirmation process, in CO11n, you have to mention the split number as well other than your confirmation / order number. The system will validate this quantities with the production order capacities split qty.
Regarding parallel routing, i think this will only work if you have two different work centers.
If the scenarios is always like this, i think it would be preferable to create two diff work centres and like the other members of the forum have suggested, a parallel routing would be ideal.
reg
kiki
Award points if this info is useful and solves ur problem

Different CUOBJ between sales order item and production order

Hi gurus,
Our SAP solution is IS Mill & Variant configuration based, we're using ECC6 as OLTP system mapped to APO PP/DS from which module we trigger the planned order into production order conversion. We're exclusively using the 2 different production type : MTO & MTS. When Sales order based (MTO), it was not possible so far to change the configuration of the production order since following Message no. CO661 was advising the data for the configuration was taken from the allocated SO:
Here is an old thread we'd posted where we were requesting further details about above message: Message CO 661 - Characteristics values were copied - you can only display
We recently upgraded SP level (SAP_BASIS) from 15 to 30 on ECC6 side, SAP Basis Component on SCM side has been remaining unchanged with release 700 level 016.
We now observe the message is unexpectively NOT raising anymore so-that the configuration can be freely adjusted; reason seem to be a different CUOBJ between the SO and its production order; please not the issue do not take place when creating the production order directly from ECC6 through CO08.
Would you please help to clarify the reason of such a behaviour? Thanks in advance.
Remark: snote 1326891 has been patched but w/o any added value as it do not really apply (= CTP not used)
BR,
Pascal.

UP
Below as an illustration CUOBJ from VBAP versus CUOBJ from AFPO
Both WO have been created from APO, difference is the first one was created prior our SP level upgrade. I have to admitt CUOBJ mechanism between ECC & APO is quite unclear, below CUOBJ found when reading planned order data with FM /SAPAPO/RRP_LC_ORDER_GET_DATA (reading executed prior conversion, same outcome when reading prior its creation)
BR,
Pascal.

Add a new field to Co02 ( production order change )

Hello, I need to add a new field to the transaction Co02. I've found the following customer exit, but don't know which is the proper one. Maybe none of them can meet my requirement. Does anybody has any idea or experience?
Exit name     Short text
PPAPO002     Publication of APO Data in Transfer from APO to R/3
PPAPO003     Production Order R/3->APO: Check if Operation is APO-Relev.
PPAPO004     Planned Order Conversion from APO: New BOM Explosion?
PPAPO005     Enh. of Relationships in Proc. Order during Transfer to APO
PPAPO006     Influencing Initial Supply of Manufacturing Orders
PPAPO007     Overriding Checkbox Fields for Production Order APO -> R/3
PPAPO008     Override Order Type for Planned Order Conversion
PPAPO009     Customer Exit for Addition of Components and Items
PPAPO010     Filtering Components out of Quantity Propagation
PPAPO011     Performance-Related Adjustment of Remaining Duration
PPCO0001     Application development: PP orders
PPCO0002     Check exit for setting delete mark / deletion indicator
PPCO0003     Check exit for order changes from sales order
PPCO0004     Sort and processing exit: Mass processing orders
PPCO0005     Storage location/backflushing when order is created
PPCO0006     Enhancement to specify defaults for fields in order header
PPCO0007     Exit when saving production order
PPCO0008     Enhancement in the adding and changing of components
PPCO0009     Enhancement in goods movements for prod. process order
PPCO0010     Enhancement in make-to-order production - Unit of measure
PPCO0012     Production Order: Display/Change Order Header Data
PPCO0013     Change priorities of selection crit. for batch determination
PPCO0014     Select process orders for external relationships
PPCO0015     Additional check for document links from BOMs
PPCO0016     Additional check for document links from master data
PPCO0017     Additional check for online processing of document links
PPCO0018     Check for changes to production order header
PPCO0019     Checks for changes to order operations
PPCO0020     Process order: Display/change order header data
PPCO0021     Release Control for Automatic Batch Determination
PPCO0022     Determination of Production Memo
PPCO0023     Checks changes to order components
PPCP0001     P.Cost Planning: Additional Cost Elements for Person
PPEACT01     Customer Fields at Mode D
PPECMP01     Customer Fields: CMP Nodes
PPECMP02     Customer Fields: CMP Variants
PPEGEN01     General Engineering Node: Customer Fields
PPERES01     Customer Fields at RES Node
BTW, if this is impossible, can I rename a field (field name on the screen) of Co02 that I don't need, and add my own values to it?
Thanks.
Nuno

Hi Nuno,
how did you solve this problem?
tks

Different GL accunts during GR for PO and GR for production order

Hi
For posting GR for PO and GR for Production order we use movement 101 only then how we can define or e different GL accounts for both the transactions ?

Hi,
As per my undestanding
If you want to hit different GL for same material type for e.g. GR for PO and GR for Production order.
you can define split valuation, Suppose material A has two Split valuation External Procurement or Inhouse Production.
Now For valuation type External Procurement assign valuation class 1000 and for Inhouse Production 2000.
Now in GBB for valuation modifier BSX assign two separate GL
Like
GBB BSX 1000 120000(External Procurement)
GBB BSX 2000 130000(Inhouse Production)
Solution 2 :-
Define other movement type for Production create and create a new event key and assign GL to that one.
Hope HElp U !
Regards,
Pardeep Malik

Production order no. is different in co02 & co82

Similar Messages

Maybe you are looking for