Production Order Object number

Hi ,
Can anyone explain me what is the use of OBject number corresponding to a Production ORder. What is the use of object number,why do we need this again along with Production order number. I can find the object number in AUFK table along with Order number.
thanks in advancce

Aditya,
In addition to Mario's comments this kind of fields (which is not visible at transaction level and of no use to end user) used for Table linkage. As per your concern; Object number in AUFK table has link to Work center table CRHD (may be). As a matter of fact SAP has relational database in which data related to a transactional or master data object (for example, production order) is maintained in different tables with a preset of linkage field like Object number (as in your case).
Regards,
Shoyeb

Similar Messages

Production order object

Do you know if exist a "Production order" object (OWOR table) in B1 2004?
Thanks
Nicola

hi, when trying to close a Production Order, this error occurs:
[OACT] , 'No matching records found 'G/L Accounts' (ODBC -2028)'
i have followed the Steps:
1. Created the Production Order in Status Released
2. Issue for production
3. Receipt from Production
4. then tried to close the Production Order and nothing.
thanks

Production order & idoc number

gurus,
is there any table which gives link between the production order & idoc number

check the nast table in se16..
object key is the production order ..
and catch the partner number from nast and pass to EDIDC table with data and time to get the idoc number from EDIDC table.
Regards,
Prabhudas

Production Order Serial Number Function Module

Hi All,
How can I get Production order Serial Numbers. Any function Module is there.
I can get from the Delivery by using FM 'GET_SERNOS_OF_DOCUMENT'. But the delivery not yet done. I need to get
the serial number from Production Order.
Please advise.
Pranitha

Hi,
Try giving the relevant fields in SER05 table (Like PPAUFNR-Order Number, PPPOSNR-Order Item Number, PPAUTYP-Order category, PPAUFART-Order Type, PPWERK-Plant etc).
Now provide all the selected SER05-OBKNR into OBJK table and fetch the serial numbers form OBJK-SERNR field.
i.e. SER05-OBKNR = OBJK-OBKNR and fetch OBJK-SERNR value.
Regards,
Harish

Table for production order status in ABAP

In which table we get production order status like ( TECO , CRTD, etc......) ?
Thanks..

it should be JEST Table
get the production order Object number from AUFK-OBJNR
Goto JEST Table -> use value into jest table ,you get status.
Thanks
Seshu

SD : Serial number in production order

Hi,
SAP doesn't copy my serial number set by function 'SERIAL_LISTE_POST_AU' into the production order. Why is this ?
When i go into the sales order i see the serial number, but after running mrp the number can't be found in the production order. When i go into the 'technical object' screen in the sales order and press 'ok' and then save the sales order, the serial does appear.
with regards.
Erik

Hi,
Pls find here some details about generating alphanumeric serial numbers in production order as below :
You can generate alphanumeric serial number with the following BADI / Customer Exit:
Name of Enhancement : IQSM0001
Name of Function Module Exit: EXIT_SAPLIPW1_001
Name of Include : ZXQSMU01
ZXQSMU01:
This user exit can be used to create the serial numbers automatically for material of a production order. Number of serial numbers generated will be equal to the total number of quantity. The purpose behind development of this user exit was to attach prefix in each serial number generated.
so as per your requirement you can generate serial number like ABC0001 etc.
Process Steps:
For exit: EXIT_SAPLIPW1_001
1. Get serial number profile for a material in respective plant.
2. Check if the profile is u2018XYZu2019.
3. If profile is u2018XYZu2019 generate the serial numbers for the given quantity of material in production order.
General Program Structure
For exit: EXIT_SAPLIPW1_001
1. Get the serial number profile using function module 'MARC_SINGLE_READ' for a material.
2. Check if the profile is u2018XYZu2019.
3. If the serial number profile is u2018XYZu2019 then generate the serial numbers for the given production order quantity of a material.
4. Concatenate ABC as a prefix to the all generated serial numbers
Provide above details reg. implementation BADI / Enhancement to your ABAPer and go ahead.
Hope this helps.
Regards,
Tejas

Production Order Number Range - Not Continuous

Hi Team,
I have assigned the internal number range for my order type in CO82. When the system assigns the internal number (my production order is 10 digit number) to my production order, the number is getting assigned continuously. For example, if the last created production order number is 2481000001 , i am expecting the next number as 2481000002. But system is creating some number like 2481000023. In-between many numbers are missed. Why?
Production Order Number Range Assigned: From: 2481000000, To:2481999999 (Internal Number range)
Thanks

Hi Caetano,
As described in the note 62077, i can do the following setting.
1. Deactivate buffering: Choose 'Edit' -> 'Set Up Buffering' -> 'No Buffering'.
2. If you want to change the buffer size only, enter the corresponding value in the field 'No. of numbers in buffer'.
Case 1:
If i activate the option "No Buffering" for object "auftrag", will it have any negative impact like performance of the system?
Should i need to activate the option "No Buffering" for object "auftrag" before creating the production order?
Case 2:
I do not want to deactivate the buffering. But i will set the 'No. of numbers in buffer'as ONE (1). I think with this settings, the numbers will be always continuous. Will it have any system performance impact?
Thanks

XL Reporter - Prompting for Production Order Number - How to?

I have watched the FlashBook's for creating reprots, and following the directions. When I go to create a new Paramater, the Document Number is not an available Dimension.
Can anyone point me in the right direction in setting up an XL Reporter report that prompts for Production Order number / Document ID? How do you create prompts for record ID's?
Thanks.
Mike
Edited by: Mike White on Jun 16, 2008 11:11 PM

Thank you for the help. This gets me closer then I was before.
To test, I am list listing the Production Order Document Number and the Due Date. Looking to list only the Production Order and Due Date from a prompted Production Order.
I tried both Cell Expansion and Row Expansion using the parameter you suggested. Cell Expansion returns all documents, but with a document number of 0. Row expansion gives me an error.
I have captured all the screen shots and posted them to the web. If you wouldnt mind taking a quick look. I am sure something I am doing is off, but feel I am close with your help.
http://www.level8systems.com/xlerror.jpg
Thank you.
Mike

Label printing for serial numbers out of production order

Dear PP experts,
according to the standard help description, it should be possible to
print a label with barcode for each serial number generated for production order when printing shop floor papers.
As for the standard set up, the following forms are assigned for
production order object, where none of them seems to be a label type.
LF01 PRT overview
LG01 Object list
LG02 Op. control ticket
LG03 Job Ticket
LG04 Kanban ticket
LK01 Pick list
LK02 Goods issue slip
LK03 Goods receipt list
LP01
LP02
LV01 Time ticket
LV02 Confirmation slip
LV03 Document links
LV04 Operation Splitting
Some of the print programs contain the ser.number information though
none of them is designed for label printing. Does anyone know
further information how is the label printing intended to work for
serial numbers in production order?
Thanks.
Peter --
Message was edited by:
Peter Hanak

Hi,
The process of scanning barcodes and label printing :
First u have to define the output type which has tobe attached with or linked to a "form" or "Smart Form" which displays a label layout.Through ABAP coding u have to link the object (any of the mentioned by u) with the "form or smart form".
So as u scan the barcode with serial number the label gets printed at the required stage of production order processing.
This includes the pure Technical stuff of coding.
Prakash

Query to show component cost of production order

Need help writing a query to show the component cost of a production order, using moving average valuation method.
I understand the table oinm has all history for an item and its calculated price.
would like to query a production order to show the cost of components at the time of receipt of that production order.
ideas?

I have created this query that will work:
SELECT t0.docdate,t0.appobjtype as [Prod/Comp],t0.itemcode,t0.dscription,t0.outqty,t0.calcprice,(t0.outqty*t0.calcprice) as [Trans Value],t0.warehouse,t0.appobjabs as [Production Order] FROM OINM T0 WHERE t0.transtype='59' and T0.[AppObjAbs] =[%0] order by t0.transnum
The prompt is where you enter the production order document number. It will show the calculated cost of components at the time of receipt.
Thanks for the guidance.
Rich

Production Order - Trigger won't Auto Refresh

2007A PL49 - Just upgraded from 2005A
I have the following query set in a UDF on the Production Order.
SELECT T1.PriceAfVAT
FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
WHERE T1.ItemCode = $[$-6.0.0] and T0.DocNum = $[$-32.0.0]
The query wasn't working after the upgrade from 2005. I had to change the query to include the negatives "-" in the WHERE clause. Once I did this the query was working fine. However, now that the query is working it doesn't refresh automatically.
My settings are as follows:
Auto Refresh When Field Changes is selected
The field is Production Order Origin Number
Display Saved User-Defined Values is selected
If I place my cursor in the UDF and hit Shift+F2 the query is executed and pulls in the correct data.
How do I get the Auto Refresh functionality to work properly?
Note: other triggers are working correctly after the upgrade.

The problem is probably you selected Auto Refresh Field Changes as the same field in the Where clause. If you could find any other fields to select, it should work.
Thanks,
Gordon

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

Materials/Production Order/Document Status Report

Hello All,
I am trying to create a report that gives the following
Production Number
Material Number on Production Order
Document Number on Material (DRAW-DOKNR)
Document Status (TDWST-STABK)
I tried creating this in a join and have the tables for Doc Number and Docu Number on Material but I can't seem to find a match between the part number on the Production Order and the Document Number.
What table has the parts on a production order?
Thanks,
Linda

OK I have the Production Order and the attached BOM now all I need to do is add the DRAW and TDWST - unfortunately they don't have similar keys to do a join with what I just created. When I try to join with MARC it doesn't pull anything - doesn't like that join.
In order to get the Production Order and it'e related BOM use the following:
I created a join between tables AUFK and RESB
Output of the query looks like the following:
Order Type: AUFK-AUART
Order Number: AUFK-AUFNR
Plant: AUFK-WERKS
Material Number: RESB-MATNR
BOM Number: RESB-POSNR
In Order to get it into BOM Order all you do is sort on RESB-POSNR

Reservation problem in production order for PIPE line materials

while releasing the specific production order reservation number generated but in generated reservation pipe line materials are not existig hence while doing confimation as backflush indicator activated hence this got stucked in COGI.
On observation found this specific order generated with refernce to other oreder which is not confirmed yet.
& for the same materials orders been created for long time they got confirmed successfully with goods movement.
what could be reason for this order ,please suggest to over come this.

please cancel this question

Creating Production Order Through DI API Throws Error

Hi Experts,
I am trying to create Production orders automatically (using DI API)for Items from a Sales Order Thorough an Intermediate transaction.
But it throws an error on the line in which I am setting value to the Business partner code of the Production order object.
The error message shown first is 'Exception from HRESULT: 0xFFFFFFFF'
and then                         'Object reference is not set to an instance of an object'
The Code is Given below
objPrdOrdr = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.oProductionOrders)
            objProdTree = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.oProductTrees)
            With objForm.DataSources.DBDataSources.Item("HeadTab")
                intRowCount = .Size
                For intLoopCount = 0 To intRowCount - 1
                    If objForm.DataSources.DBDataSources.Item("LineTab").GetValue("U_POYN", intLoopCount) = "Y" Then
                   *objPrdOrdr.CustomerCode = objForm.DataSources.DBDataSources.Item("HeadTab").GetValue("U_BPCod", 0).ToString*
                        objPrdOrdr.DueDate = objForm.DataSources.DBDataSources.Item("LineTab").GetValue("U_DueDate", 0)
                        objPrdOrdr.ItemNo = objForm.DataSources.DBDataSources.Item("LineTab").GetValue("U_Product", intLoopCount)
                        objPrdOrdr.PlannedQuantity = objForm.DataSources.DBDataSources.Item("LineTab").GetValue("U_QTY", intLoopCount)
                        objPrdOrdr.PostingDate = .GetValue("U_DocDat", 0)
                        objPrdOrdr.ProductionOrderOrigin = BoProductionOrderOriginEnum.bopooSalesOrder
                        objPrdOrdr.ProductionOrderOriginEntry = .GetValue("U_SlOrd", 0)
                        objPrdOrdr.ProductionOrderStatus = BoProductionOrderStatusEnum.boposPlanned
                        objPrdOrdr.ProductionOrderType = BoProductionOrderTypeEnum.bopotSpecial
                        intPrdEnt = objPrdOrdr.Add()
                        If intPrdEnt > 0 Then
                            objPrdOrdr.GetByKey(intPrdEnt)
                            objForm.DataSources.DBDataSources.Item("LineTab").SetValue("U_PrdEnt", intLoopCount, intPrdEnt)
                            objForm.DataSources.DBDataSources.Item("LineTab").SetValue("U_PrdOrd", intLoopCount, objPrdOrdr.DocumentNumber)
                        Else
                            B1Connections.theAppl.SetStatusBarMessage("Production Order Creation Failed", SAPbouiCOM.BoMessageTime.bmt_Short, True)
                            oForm.ActiveItem = "txtBPCod"
                            Return False
                        End If
                        intLoopCount += 1
                    End If
                Next
            End With
Please Help... We are using SAP b1 2007B SP00 PL13
Thanks and Regards
Ajith G
Edited by: Ajith G on Mar 12, 2010 10:57 AM - Sorry, Tried to format text properly but failed

Rectified

Production Order Object number

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