Production order Printing issue
Hello,
when we are trying to print the production order and pick list through co01 or co04 ,it is printing two times, where we can control the settings, we want only one printing , Thanks for the help
Nick
Hi Nick,
Check in the OPK8 in the 'List control for transactions' in that whether you have given in column number of printout - 2. There are two fields "Number of printouts" check both and Remove it put it one.
regards
ramakant
Edited by: ramakant shekapure on May 18, 2010 12:25 PM
Edited by: ramakant shekapure on May 18, 2010 12:54 PM
Similar Messages
-
Hi friends,
i would like to know the configuration setting required for shop floor paper print out like producton order, confirmation, time ticket etc. i have checked execute printing in opkp. in control key, print, print time ticket, print confirmation are checked . in co04, and co04n i am not able to get the production order print out.
in opk8 please tell the required confirmation in detail (step by step)
regards'
ArunNeed to do the setting in OPK8
first check the configutaion link below and then come bsck w/yr doubt
http://help.sap.com/saphelp_40b/helpdata/en/3a/72369adc56d11195100060b03c6b76/frameset.htm -
Production order Printing status
Hello,
In which table , the status for the production order printing is stored, say , it printed n times or never printed etc,,
Thanks for the help
NicHi,
The table JEST stores the status PRT indicating that order was printed (Original), any subsequent printing is only a reprint.
There is no logging of reprints.
Regards,
Vivek -
Production Order Printing has no WBS Reference
Dear Sir,
We have Make-To_order scenario and using PP & PS both . All our Production Order have Assignment as "WBS Element" . In the Production Order Print , we are not getting WBS Element printed . We need that WBS Element also must be printed on the Production Order Print .
I request SAP experts , to kindly guide me as how can we resolve the problem .
Regards
S M MittalDear Sir,
Thanks for reply .
We are using Strategy 40 .
Regards
B Mittal -
Production Order Printing CO04N
Hi,
We have a issue while printing production order with T Code CO04N. The print output shows all operations other than those which are subcontrated. I have tried changing the print option in contol key but it doesnt work.
can anyone please suggest any probable cause of the same.
Thanks
RohitHi
check below SAP help: What is the status of the operation for subcontracting?
Lists of Operations
Note the following when you print lists of operations:
Is Customizing set up in such a way that the control key for the operations is checked when printing lists?
If this is the case, you must check whether the control key:
permits the printing of operations
permits the printing of time tickets
permits the printing of confirmation slips
If the control key check is not activated in Customizing, the system does not check the control key or the status. In this case, the system also does not set a print status.
Does the status of the order and the status of the operation permit the list to be printed?
If the order status does not permit printing, the system does not print a list.
If the order status permits printing, the system prints a list. Operations whose status does not permit printing are not included in this list.
The printing of lists is permitted if
the order is either released or partially released
the order is neither technically complete nor deleted
The printing of individual operations in an order is permitted if
the order is partially released or released
the operation is released and not deleted
Do you want to print time tickets or confirmation slips?
In this case, you should ensure that the specified number of time tickets or confirmation slips for the operation is greater than zero.
The number of time tickets or confirmation slips is proposed from the work center. However, you can change this on the General operation detail screen. To reach this screen choose in the production order. Select the relevant operation and choose . -
Production Order Print - GI Slip Problem
Hello All,
First, let me Wish You all a Very Happy New Year 2009.
Coming back to my query.
I have a issue, in which i when i take Prints of the Production Order, i am not getting Print of the GI Slip.
Print settings in OPK8 are kept at SAP Default.
Can you please help me with this.
Thanks in advance,
Harris PanchalDear Sree...
Problem is not that i am NOT able the Print, the Problem is that i am ABLE to do so but not getting GI Slip from it.
Requesting you to kindly go through my question again and hoping for a solution.
Harris -
Production Order Cancelled Issue
Hello PP Gurus,
I have a issue related to production order
I creae a Sales order with order qty 10
Then I created 2 Production Order with Transaction CO08 each with 5 qty.
Then I go through the transaction MDBT and Then ME57. ME57 shows that I need to purchase 10 qty.
Then when I do MD04 it shows that the 2 production orders and the purchase requisition fo 10
Then again I do MDBT
It shows that the 2 production order were cancelled and a PR is opened in its place
Kindly tell me the reason why the order are cancelled and the PR is still there.
Regards
NileshFirst I would like to know, whether the material is In housed production or external procurement?
I feel as per the master data of the material, the material is externally procured. Then why you want the production order for the material.
It shows that the 2 production order were cancelled and a PR is opened in its place
I feel as per the schedule line category in sale order/ material master, the material is relevant to purchase not a production, that's the reason the order is cancelled. -
Excise duty condition type and Purchase Order Print Issue
Dear Friends,
We have a issue related to Purchase order print out.
We are maintaining TAXINN.
We have implemented CIN and we are maintaining Excise Conditions i.e. Basic Excise in JMOP
In FV11 we are maintaining values for JMOP with plant and material Group combination.
In Purchase Order Tax calculation is happening correctly.
But issue is to find the value of taxes for Purchase Order Print.
We are using function module CALCULATE_TAX_FROM_NET_AMOUNT
and passing values of Company Code, Country, Currency, and Base amount to get the entries in condition types.
But we are not getting any entry even after passing the values.
How we can get these values in JMOP.
Regards
KantWhy do you want to calculate the taxes during the PO Print when you are getting correct values in PO itself?
Modify your print program with pulling values directly from EKPO/ EKKO Tables and display it to Spool.
check with ur ABAP Person -
Production order print out in CRTD status.
Dear Expert,
Please guide me for how to take print out in CRTD status for production order.Has a work around I try to create status profile but still not able to make it.
I dont want to change the settings in BS22,since its effect globally.Please let me know how to create the status profile for the same to allow system to take print out in CRTD status,since I read the others thread mentioning that it is possible with status profile.
Regards.
SwapnilSwapnil,
This is not possible without changing system status in BS22 for business transaction RMDR for status I0001.
Check below SAP note 157422 - PM/SM: Printing orders in status Created for more details.
And I do not think this can be done with Status Profile in oder.
Br
KK -
Single batch for a component in production order goods issue
Hi,
We have a requirement where during good issue to a production order
through CO11 & MIGO, more than one batch of a particular component
should not be issued i.e. only one batch for a component should be used
for goods issue for a production order..If the stock for a particular
batch not full it should not allow the system to issue that batch. We
want an error message or any other restriction where system will not
allow more than one batch for a particular componet to a production
order.
Please advise how to design such scenario.
Regards,
ChandanHi Chandan,
Try with below steps,
- Create Batch Search procedure -
- Create Batch Determination Strategy for that Material (Create it for both COB1 and MBC1)
- Set NO. of Batch Split as 1 and don't tick Check box for Change Allowed
- Then go to Order type Dependent Paramter OPL8 - Assign your Batch Search Procedure and also tick Check Batch (This will check the auto check if Batch Determination is done manually and if you have violet the Batch Determination it will throw an error Massage)
Regards,
Dhaval -
Production order costing issue in MTO with variant configuration
We have an urgent issue to be resolved in production order costing in MTO scenario.
We have two level configuration with configuration passed from parent to children. The parent has many configurable materials as child(semi finished BOM items) and BOM items of these child has again different raw materials(3 level BOM with last level being all raw materials) . The production order for parent created with reference to sales order.
While costing production order of parent, total planned price is displayed as zero as we have maintained price control std price for all configurable materials(parent & child) with zero price being configurable materials.Configurations are correct in production order material and BOM components(configurable materials). BOM item selections, Item quanties are also correct.
Sales order costing is working fine and rolled-up correctly as per costing settings. We have looked at costing configuration for production order and did not find anything unusual.
Kindly suggest possible reasons for not showing costing result in production order as per configuration copied from sales order or any possible configuration or master data likely missing ?
Thanks in advance.
Kind Regards
Ganeshan KalembethDear GANESHAN KALEMB,
Kindly open production order in change mode and reschedule order, cost order, check material availability and check capacity availability.
after doing this in main menu goto > log > overview > see error list if there is any, let me know, your problem can be solved.
Thanks
Muhammad Ashfaq -
Production Order settlement issue
Hi ,
We are planning to do re-work . We want to capture the labor activties for the order. Is it possible to settle the labor activties only for the order settlement ?
Thanks
NicHi Nick,
From a business stand point you have two options to follow:
1. settle the costs to the original Production order
2. Settle the costs to seperate cost center
for both cases, you need to have seperate Production Order type. Because the settlement paratment are different from regular production order type.
So please use seperate Production order type with settlement profile being settlement to Cost Center.
Hope this will solve your issue
Best Regards
Surya -
Error in Production Order print
Hi PP experts
I am trying to print a production order using co02. It gives the following error.
[Element_ROU_TEXT_SHORT window MAIN is not defined for form PSFC_PRINT_LAY]and
I am using PSFCCOBJL program
and using PSFC_PRINT_LAY form
please suggest what can be done
ThanksDear Rajesh,
Smartform PSFC_PRINT_LAY has error. It appears that Element ROUTEXT_SHORT has not been defined but is used.
You can check this:
Go to transaction SMARTFORMS -> enter SMARTFORM Name -> Choose execute -> It will take you to funciton builder with a function name (Smartforms generate a Function Module when activated) -> Execute -> Provide values -> Execute -> It will display the error.
Regards,
Naveen. -
Production order print program
Experts,
could some one please help me understand the following terms and functions in very layman terms
1. print program (report name?), form routine, sap scriptform with respect to Production order in OPK8. Can some one please explain who each one of these is interlinked when printing an order
2. what is output type and why it is not necessary for production order? I mean why standard sap does not provide output type for production order.Hi there,
I would like to suggest to check out some information / available documents which will give You a good overview, such as general OSS note about prod. order printing; ex. 11104 is a good one:
http://www.sapossnotes.com/2010/12/sap-note-11104-pppr-general-note-on.html
Here You could also find, that there is no output type but list name - used in prod. ord printout forms.
I hope this will help.
Br -
Multiple order printing issue in IW38
Hi,
I have a requirement where user selects more than one work order from the list in IW38 transaction and then selects Order-->Print.
Now the system is showing the "select shop papers" screen for every order but this is tedious to do when we have more than 100 orders.
Is there a way to supress the select shop paper window so that the user selects the shop paper only once and all the selected Work Orders are printed? Is there any other way (coding/customization) that this could be achieved?
Thanks!Hi Pushpa,
Thanks for your reply.
My question is i don't want to select any shop paper as default and after that if i will give the print out in T.Code IW38 for selected order in that case i don't want the dialog box. Please Suggest.
Thanks,
Abhishek
Maybe you are looking for
-
I am posting this in the '09 topic, but my question really dates back to Garageband '08. I rely on Garageband often, and I'm a big fan of it. However, it contains a serious problem which I need fixed. I create a new project, drop a single iTunes song
-
Hi I am Setting A Lab Scenario That the PC name "Core2012" i.e. Server Core 2012 Will be Domain Controller. Using PowerShell I have done this Task Change hostname ; Configure IP address and Preferred DNS address ; Disable IPv6 ; Configure Firewall ;
-
OK_BUT_NO_XI_MESSAGE
All, i am working on the interface File to Proxy(SRM), when executing the scenario, i am getting the below error in call adapter. <SAP:Category>XIServer</SAP:Category> <SAP:Code area="INTERNAL">OK_BUT_NO_XI_MESSAGE</SAP:Code> <SAP:P1 /> <SAP:P2
-
Every time i type in firefox lots of other windows open up
while I have typed this question another 5 tabs and 2 windows have opened up. I would like to know how to stop this please. it seems to be when i use the keypad on my laptop it starts
-
Trouble with upgrading subscription from basic to trial or pro
Everytime I try upgrading it keeps giving me an error that "your account was registered for TZ. Please sign in using an existing account for this country, or create a new account" and this doesn't seem to disapear no matter what I try or even going t