Production order - partial release

Hi,
Please tell me how the production order is partially released

Create order
Goto operation overview
Select the operation and click on release button...which will release the opration alone instead of releasing the order. If you release the order, then all the eperatios are released onec for all.
If you go for operation release...you vcan release operation by operation, which will be partial release of order at header level

Similar Messages

  • Which field gives whether production order is released or not ?

    Hi ,
                 i want to know how can we get whether a production order is released or not for co01 .
    In which table and what field needs tobe checked for aufnr  ?

    Hi Ujjwal,
    Go to CAUFV Table pass this AUFNR and get the OBJNR value.
    now call the FM STATUS_TEXT_EDIT
    call function 'STATUS_TEXT_EDIT'
            exporting
              flg_user_stat    = 'I'
              objnr            = caufv-objnr " Pass OBJNR here
              only_active      = 'X'
              spras            = 'E'
            importing
              line             = s_status " if this contains REL then it is released,
    "it can contain LCKD(Locked) TECO(Technically Completed
    DEL (Deleted ) etc
    or PCNF(Partially Confirmed for other list contact your PP Consultant )
            exceptions
              object_not_found = 1
              others           = 2.
    Cheerz
    Ram

  • Set Production Order to Release status

    Hi,
    I’m trying to add a new production order through the DI API.  I’m using SAP 2005A SP01 PL 07.  I’m creating it from a sales order.  But if I try to set the status of the Production Order to Release I get a -5002 error.  If I set the status as Planned it works fine.  I’ve also tried creating it, and setting to released after the Production order has been added, which doesn’t work either.  Is there a rule for changing a Production order to Release that I’m missing?  Here is my code:
    ProdOrder.ItemNo = ItemCode
    ProdOrder.CustomerCode = oSaleOrder.CardCode
    ProdOrder.DueDate = oSaleOrder.DocDueDate
    ProdOrder.PlannedQuantity = ItemQuantity
    ProdOrder.ProductionOrderOriginEntry = oSaleOrder.DocEntry
    ProdOrder.ProductionOrderOrigin = BoProductionOrderOriginEnum.bopooSalesOrder
    ProdOrder.ProductionOrderStatus = BoProductionOrderStatusEnum.boposReleased
    ProdOrder.ProductionOrderType = BoProductionOrderTypeEnum.bopotStandard
    ProdOrder.PostingDate = Date.Now

    Tested and working code:
    ProdOrder.ItemNo = "A00009";
                ProdOrder.CustomerCode = "C0001";
                ProdOrder.DueDate = DateTime.Now.AddDays(1);
                ProdOrder.PlannedQuantity = 1;
                ProdOrder.ProductionOrderOrigin = BoProductionOrderOriginEnum.bopooSalesOrder;
                ProdOrder.ProductionOrderStatus = BoProductionOrderStatusEnum.boposPlanned;
                ProdOrder.ProductionOrderType = BoProductionOrderTypeEnum.bopotStandard;
                ProdOrder.PostingDate = DateTime.Now;
                int result = ProdOrder.Add();
                if (result != 0)
                    //Error
                    string error = SBO.DI.Connection.SboCompany.GetLastErrorDescription();
                else {
                    string lastKey = SBO.DI.Connection.SboCompany.GetNewObjectKey();
                    ProdOrder.GetByKey(Convert.ToInt32(lastKey));
                    ProdOrder.ProductionOrderStatus = BoProductionOrderStatusEnum.boposReleased;
                    int result2 = ProdOrder.Update();
                    if (result2 != 0)
                        //Error
                        string error = SBO.DI.Connection.SboCompany.GetLastErrorDescription();
                    else {
                        //OK
    The reason you attempt did not work could be if you did not do the GetByKey. This is needed since an Add just add the data to the database, but does not ready the just added object for continued work (does not provide the docEntry and other autofilled data)
    Message was edited by: Rasmus Jensen

  • Automatic Locking of Production Order on release

    Dear Experts,
    When the production order is released, the order should be "Locked" automatically. When changes are required, the production order is unlocked manually and changes are done. This is our requirement.
    Is it possible to lock the order on release.
    If yes what are the settings?
    Regards,
    Jejesh

    Hi,
    Go to T.code BS02.
    - Create new Status Profile , if required do it by copy any standard one.
    - Then go to Detail screen.
    - Assign order status.For your reference I have used 2 order status.
    - CRTD - Created.Set this one as Initial one.
    - LOCK - Release and Locked.
    - Now assign Object type to this status Profile.You have to select PP/PM Order Header.
    - Now double click on Status CRTD and press New Entry tab to find and set allowed Transection.Here you have to select and restrict transaction types this status.
    - Now go to Status LOCK and double click.Then press New Entry tab.You will find the list of transactions.
    First select Transaction Release and make it as allowed and also activate radio button for Set.It will activate the status LOCK automatically after release of order.
    - Now make forbidden of all other transactions like change of order,Confirmations etc. as per your suitability.
    - You can assign any other user status also for further transaction control.
    - Then save your status profile.
    - Now assign this Status Profile to Order type using T.code OPJH.
    Regards,
    Dhaval

  • Import Production orders with released status

    We are using DTW to import production orders. It allows to import as "planned" status only and not as as "released status". We have hundreds of production orders per day and its a pain to update each production order to "released" status so that it can be available for reciepts from production and thereafter after recieving the items, changing each and every production order to "closed". Please advice

    Hi Mohamed,
    please use the following for the production order status in the template.                                                                               
    (1)Planned   :-> boposPlanned                                              
    (2)Released  :-> boposReleased                                             
    (3)Closed    :-> boposClosed                                               
    (4)Cancelled :-> boposCancelled                                                                               
    Please refer to the SDK DI help file for the details information.          
    hope it helps,
    Regards,
    Ladislav
    SAP Business One Forum Team

  • Restricting a production order from releasing

    Hi,
    How can i restrict a production order from releasing if material is not available?
    Regards,
    samir
    Edited by: wadajkar on Jun 2, 2010 2:51 PM
    Edited by: wadajkar on Jun 2, 2010 2:51 PM

    Hi,
    In t code OPJK at material avialibility check section maintain '3' i.e. do not release if components are not avialable.
    Regards,
    Vishal

  • Every time system create new production order after releasing sales order c

    Hi Guru,
    FG material strategy: 82 (sales order creates production order).
    After creating the sales order it goes in to credit block. Whenever we release sales order from credit block through VKM1, system has created production order. We confirmed this production order and delivered.
    But after this sales person change the sales order value, because of which again sales order goes into the credit block and after releasing sales order from credit block system create new production order even if one production order already confirmed and delivered against the same sales order.
    *Every time system create new production order after releasing sales order credit block.
    Thanx & regards
    pnu

    PNU,
    So, to restate:
    In MD04, you have Unrestricted Sales order Stock ('E' Stock) on hand.
    In the same MRP segment, and against the same Storage Location as the stock, you have a Sales Order requirement that was recently blocked and unblocked.
    During the unblocking event, the system produced a new production order.
    This is not normal.  If the above accurately depicts your situation, I would look for an altered Strategy 82, or a userexit.  SAP ATP (the beginning event of the Strat 82 process) will normally first check for the availability of stock.  Only if the stock is not available, then it will create the new production order.
    Best Regards,
    DB49

  • Production order creation , release and confirmation cycle

    Hi All SAP Gurus,
    I am trying to set Production order creation , release and confirmation cycle integrated  to  xMII.
    I am sure there must be many among you who worked on this before.
    So can you please share your experience.
    Thanks in advance
    Regards
    Ritesh

    Hi Ritesh,
    I'll give you what I have been using:
    - Transferring orders to MII
      You can trigger the orders by tcode POIT or an equivalent BAPI (BAPI CLOI_DOWNLOAD_TRIGGER_TRANS) or have the iDOC being sent automatically whenever someone creates a new production order in R/3 (using change pointers). In both cases you will receive an iDOC in XML format from SAP with the production order information on it. After receiving this file a BLS transaction will be required to read the XML file and store it in your local DB.
    - Releasing orders from MII
      You can release the orders from MII using the BAPI BAPI_PRODORD_RELEASE (it will update the order status in R/3 to REL). After that you might want to update the production order status in MII local DB as well. Usually I have the bapi BAPI_PRODORD_GET_DETAIL in place in order to read the production order details whenver I need.
    - Doing confirmations from MII
      After the PO was released, you can do confirmations against each operation using the BAPI BAPI_PRODORDCONF_CREATE_TT. You can send up to SAP good quantity, scrap quantity, labor/machine time, etc. It's a pretty intuitive BAPI.
    If your system is not ready to do goods movement automatically you will need to use BAPI_GOODSMVT_CREATE.
    This is basically what I use in this kind of project. If you have any questions please let me know.
    Regards
    Ricardo

  • Need to generate an IDOC when production order is released.

    Hello all,
    I have a requirement is to extend the IDOC(LOIPRO01), i've extended the IDOC, it needs to be created while releasing the production order in transaction co02, and i am unable to generate it, pls guide me how/where to generate idoc in
    Thnak you,
    Krishna

    Hello Alok,
    Thank you for your prompt response...
    I made user of PPCO0021, in this enhancement i have used function module CLOI_MASTERIDOC_CREATE_LOIPRO to generate IDOC, and i have released production order through transaction CO02, and it gave me short dump.
    Dump summary is that, commit work is called before save.( commit statmetns should not be used in exits).
    I have analysed, and noticed the commit work statement is there inside the fm CLOI_MASTERIDOC_CREATE_LOIPRO , and PPCo0021 triggers when i hit on the save icon.
    Please guide is there any way to avoid this dump and to make use of exit. Is there any other procedure to generate IDOC ?
    Thankyou,
    Krishna K

  • Production Order Partial Confirmation Report

    My requirement is to write a report to get all the partial confirmation time, date and Qty of a Production Order. Which table stores the relevant information? Kindly help me.
    Thanks

    Hi,
    Check with  AFRD,AFRU, AFRV  RESB, AFKO,& AFPO tables.
    Regards,
    Maha

  • Production Order, Operation Release Manually System Status Table:

    Hi Expert,
    1) i am creating Production Order for only Reporting purpose, we have 38 Operations and it will doing different different users, customers wants to status for Operation what time and date it operation is release, and what time confirm, in two activity during period we wants capture, release>> Confirm, i found table for Confirmation operation Date and Time, but now i need to what time operation release, date and time, Table, also i config. done in OPK8 in implementation tab, release versions HEADER, ITEM, OPERATION all tick.
    but i cnt able to find where it is store. operation release time and date.
    when we show in CO02, operation overview, select operation, click on status (i)> extras> change doc. >> all >>click on release > sys show there correct time and date.
    pl. suggest
    MANOJ

    Hi,
    You can make use of the standard SAP Order info system transaction COOIS for order confirmations , also you can make use of the table AFRU.
    Please give suitable points if answer found helpful/suitable.
    Regards,
    Amol Kale

  • Batch for production order when released

    Hello Guru,
    I have a question, we on created production order, when change (CO02) to be released (green flag) new batch will be created upon saving this change for the order Change Batch display will prompt, displaying the batch number for the FG material on the order, with its Production Date (set as the date of start of order) and the Shelf Life expiration (depend on the SLED date in master data for material) this to date was automatically proposed by SAP. We would like this two date of the batch of the production order to be blocked on all modification possible, is there any set-up way we can do in order to block those date for future modifcation by some user? please help and guide us to do this.
    Thanks

    Hello R>brahmankar,
    AM interested on this An OPKP there is setting for create batch while releasing assign this profile to material master -
    i already check OPKP for our plant, in the batch management portion BATCH CLASSIFICATION was set to 1 (classification was carried out in background-all batches) and the AUTOMATIC BATCH CREATION IN THE ORDER was set to 2 (auto batch creation at order release). EXTENDED CLASSIFICATION and ALWAYS BATCH SPLIT was not tick, please how can we do this in OPKP and assign for the material master profile? please guide.
    Any help
    Edited by: Ryan on Mar 12, 2009 6:35 AM

  • Block Creation of Production order Unless released in Order.

    Hi Experts.
    we have a requirement where we want to block the creation of production order inless it is confirmed. Is there any User exit / or anyother indicator where i can define or configure so that the MRP run and also the Creation of the production order can be block for a sales order.
    Plz advice.
    Thanks in Advance
    Rishi

    Hi
    But Manually it does allow the user to create Production order .
    I want unless, Say the delivey block at item level is removed , User should not be allowed to create the production order for the relevant line item of the sales order.
    Any more suggestion
    Thanks
    Rishi

  • Re: Availability check fpr production order after released.

    Prodsuction order is released. Materials pertainig got reserved for the order, goods issue not posted getting error saying availability check when checked the log. Kindly help me to solve my issue. Thanks in advance.

    Hi,
      you might not have defined the proper settings for availability check.
      following is the logic in defining the settings.
    Availability check for a material is carried out only if the material is
    1. A stock item
    2. Not a phantom item
    3. Not a bulk material.
    This can be carried out
    1. during order creation
    2. during order release
    3. when a created order is saved.
    Availability check can be triggered either manually or automatically.
    For this we need to define in checking control(opjk)
    First define a checking group(ovz2) and checking rule and this
    must be assigned to checking scope.(opjj)
    In the checking scope(opjj) we should define
    1. which Mrp elements are to be considered during check
    2. which inventory categories are to be taken into account
    3. whether Replinishment lead time is to be taken into account or not
    4. whether check is also to be carried at storage location level.
    This checking rule must be linked to checking control(opjk)in which you can say
    1.No availability check for the material
    2.Availability check when saving the order
    3.What type of check is to be carried
    whether ATP CHECK or Check against PIR quantities
    4. Whether order should be released or not if there is
    any missing parts.
    The checking group is assigned to material master MRP3 view
    Regards,
    nandha

  • Outsource partial qty of the oepration at production order

    Hi, there,
    I am currently working on a mechanical industry project. The customer may outsource partial  quantity of an operation due to capacity limit. That means one operation will be splitted into in-house production and external processing. I try to keep this process in the same production order due to production management concern. However, since oepration qty can't be changed, user will post a final confirmation to original operation to close the in-house production operation. And user will insert an external processing operation right after the original operation. My original idea is to convert the partial qty of PR generated by production order into purhcase order and then close the rest of PR. But I found out it's impossible to do anything on PR Qty except of blocking it. Does anyone ever
    have experience on this kind of requirement? Any input is welcome.Thanks in advance.
    Regards,
    Nancy

    Hi,
    1. For your order type PP01in opl8 tcode  in the controlling tab page set the cost collector indicator and default rule as Periodic settlement PP2.
    2.create info record for vendor.
    3.create product collector.(KKF6N)
    4. create production order and release .
    5.Goto operation  overview.select the operation for which you are going to outsource.
    6.choose function and split order and enter the outsource qty.
    7. Enter the order type and execute.
    8. Now your production order will be two .
    9.  Now choose the second order and goto operation oveview and select the operation and change the control key as PP02 and enter the purchasing details in the External operation view and release the operation and save.
    10.Now in the same tab PR will be created and convert it to PO and the external processing of operation begins and process
    is as usual.
    Regards,
    nandha

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