Production order-Project system
Hi
How can planned order can be converted into production order in project system
Regards
Suresh
Hi
With manual selection the system lists all the valid task lists that exist for the material at the time of copying and that should be selected according to the selection ID. You can select the required routing from this list.
Working Without a Routing
When you work without a routing the system automatically generates an operation. It proceeds as follows:
If default values have been maintained for the automatic generation of an operation the system uses these values to generate an operation automatically in the order.
If no default values are specified in Customizing the system generates an operation with the control key 0001 and the operation number 0010.
<b>If a routing must be selected but no routing can be selected then the system reacts with a termination message and you must carry out order creation again.</b>
Further information please refer the link
http://help.sap.com/saphelp_47x200/helpdata/en/b1/c04182439a11d189410000e829fbbd/frameset.htm
Regards
Ramakrishna
Similar Messages
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Production order information system
Hi All,
We use the standard production order information system COOIS t-code.
There is a option to include/exclude system statuses in the selection. But this is restricted to two options. Can this field be increased to higher number to have more filtered report?
Another question is can we set a selection profile to do the above?
For example we want to exclude status TECO,DLV,CLSD. If it can be done then please gude how to do.
Thanks,
Srijit.Hi pp_srijit,
In initial screen of order information please choose in sys. status CLSD and DLV both excluded. Execute the report. in the report choose column system status and execute the filter. Choose multiple selection,then choose select ranges. Go to the upper limit and take the F4 help, arrange the status in decreasing order. Choose the first TECO status and copy it for the upper limit and the last TECO status for the lower limit, execute. In the next box choose selection option icon, choose outside range and execute. You will get all the orders without CLSD, DLV or TECO status. You may also save the selection as a variant
Regards
Sm. -
User Exit For production Order Information System
Dear All,
I am looking for an User Exit,BADi's for production order Information System where i can see the Quantity which is already produced & The Quantity which is already passed from Quality.I mean the GR Quantity against the Production Order and against that Quantity how much is passed from the Quality.
This is an Urgent Requirement from The Customer.
Please Help.
Thanks
Sujay JoshiDear
You use QA33 report with following fields,,,,here you will get all required
Inspection lot
Material
Plant
Insp. lot quantity
Base unit of measure
System status
Order
Unrestrictd-use stck
Scrap quantity
Sample
Blocked stock
Reserves
New material
MatTransfer posting
Posted to batch
Return to vendor
Other quantity
Other quantity 2
Quantity to be posted
Long-term sample qty
Inspected quantity
Destroyed quantity
Actual lot quantity
Defect. qty in IQty -
Production Order Report - System Query
The Production Order Report in v2005A SP01 is not implemented in v2007A.
This report is important to some of our B1 user customers.
If the 2005A report is copied and pasted into the Query Generator in 2007A, it appears to work correctly, but the risk is that:-
(a) table changes which have been made have effects which aren't apparent on normal inspection, and
(b) it will eventually be lost during upgrades and users will have to recreate it themselves, for which many don't have the expertise.
Please verify that the functionality of the 2005A query remains correct in 2007A, and reinstate it as a system query in a future release.
Regards,
Mike BurmeisterHi,
In SAP B1 2007A SP01 PL10, there is a change log. You can check all the differences made by user in the pass in the change log.
the table is AWOR. The product no. is taken from OITM. You can use both table in order to find out the comparison
JimM -
Re: Internal Order & Project system
Dear All,
Please can one give brief explanation of internal Order and Project system.
1) What is the major difference Internal Order and Project system.
why some companies use Internal Order
why some coompanies use Project system.
Thanks in advace
Venkat.Dear Venkat,
Internal Order is Sub-module of controlling whereas Project System is entire module in SAP.
Internal Order will provide information related to cost posted to the order, budget, commitments etc. And in Project system module you can create various projects to analyze company's profitability.
Substitution between Internal Order and Project system is highly depends upon the size of the Project. Many companies may be using internal order instead of Project in order to trap the cost.
Project system will provide every minute information pertaining to the project. Whereas internal order will not be able dole out.
Companies in Real Estate can not substitute Internal Order with that of Project system. Project System module is both heart and brain for Real Estate industry. And companies in other Industries having small value and size of project can use internal order instead of Project system.
To conclude, Internal Order is narrow concept where Project System is an Ocean
Regards,
Chintan Joshi. -
Disply of Serial Number in Production Order info System
Dear Guru,
I want to see production order along with serial number in COOIS. Please guide me.I am using ECC-600.
Regards,
Sanjay SahooHi,
Please check in the CO26 transaction enter the plant and execute then in the filed selection tab select the serial number filed.But unable to retrive the serial number of components.
Or
U can get it on reverse way like
Go to serial number change mode through IQ02 transaction double click on the serial number then click it on the history button the it will shows the serial number created against production order.
Or
U have to do some developments.
Regards
Vijay -
Production Order Operations System Status
Hello Friends,
I want to include Production order operations status in customized report. Can you pls suggest me how to fetch Operations status since I am unable to find the same from any of the Production Order Operation table (AFVC, AFRU, AFVU, AFRH etc) Also JEST, TJ02 tables provide Prod Order header level status. I want to fetch Operation level status.
Hope to have your valuable inputs for the same.
Thanks & Regards,
TejasDear Mr Brahmankar & Mr Vivek,
Thanks for your answers.
I am working with the ways you suggested.
In case any issue will ask to you.
I really appreciate your timely help.
Regards,
Tejas -
COOIS : Production Order Information System
Hi,
In COOIS Report at header level, Report has a column order Type. Where as in Component level report does not have order type.
Is there is any logic that order type has to be at header level not at component level.
If not then there is any report or way to get order type at component level.
Regards,
Vivek MalikHi Vivek,
Order type is an information at header level in the COOIS standard report.
If you need to have this information in the COOIS report at component level you can use the Badi to insert a column in the COOIS and through production order to define the following type order.
You can use this document in order to add a new field at level component.
Additional Customer Fields in COOIS output
As alternative soluction you can create a query using the following table:
AUFK-AFKO (rsnum)-RESB
I hope have been useful for you, let me know if i solved your requirement.
Daniele -
Internal Order & Project systems
Hi All,
Why we using PS to manage a project if we can manage a project with the help of internal orders also,please explain all the differences in detail.
Thanks
MuzamilHi Muzamil,
I am not giving you any direct answers for this query, you can follow the link below for the differences as it elaborates in details.
<u>http://help.sap.com/saphelp_47x200/helpdata/en/a9/ab7376414111d182b10000e829fbfe/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/04/926eae46f311d189470000e829fbbd/frameset.htm</u>
Regards
Rehman Khan -
BADI in coois (production order information system
Dear SAP Guru
As per my Client requrement order report COOIS (order confirmation report) we have require Material & material decription
Coloumn in order confirmation report. We have study this will be in BADI process..
But some problem to BADi
Pls help & detail step by step BADI processHi,
1. determine the list structure you are interested in: refer to SAP note 434123 (for Confirmations: IOCONF)
2. check if this field is available in the structure already: start report RCOTX000: actually field IOCONF-MATNR is active in the standard and also displayed in the layout change for Confirmations list. If it is not active you can activate it, but there is no guarantee that the field is always filled
3. if the field is not available in the structure, use transaction SE11 and create the append structure and include your field in this structure
4. implement BADI WORKORDER_INFOSYSTEM in SE19 and fill your field in the corresponding BADI method.
Regards,
Sankaran -
Production Order and external system non-SAP
Dear Friends,
I need to send a Production Order to a external system no SAP, and upload the information back to SAP,
SAP does something standard to accomplish this task?
To send Production Order, I created an IDOC with report RCCLORD, this IDOC contains all information of a production order (AUFNR, WERKS,..) and all operations and materials. But I don't know how to process the information returned.
Also I have read some information about the interface PP-PDC, but I don't know how to use it.
Please, Can anyone tell me the best way to accomplish this task?
this is the scenario:
SAP R/3 -
> Production Order -
> External System
External System -
> Return information about Production Order -
> SAP R/3
Thanks!Hi,
PP-PDC is for confirmations only, see further details
http://help.sap.com/erp2005_ehp_05/helpdata/en/31/fcbd3411d411d3b6b60000e8359890/frameset.htm
maybe usage of POI is an option for you. See details here
http://help.sap.com/erp2005_ehp_05/helpdata/EN/1a/0e347b539911d1898b0000e8322d00/frameset.htm
BR Sabine -
No System Status Saved In Production Order
Hi PP Gurus,
We encountered a short dump when display production order.
I have checked the system status of this production order from database, and there is NO record in table JSTO, JEST, etc.
Why the status has not been saved in production order? How do we deal with the existing production order without system status?
Appreciate any input here.
Regards,
SQThanks, Marcelo.
Program ZPSFC008 works well in this case.
This ticket can be closed.
Cheers,
SQ -
Goods Receipt for Production Order
Dear All,
I am Creating a Production order manually and assigning the Project WBSE in Assignment Tab.
Then i conformed the order. Now i am doing the MIGO for goods receipt against that Production Order.
System is receiving the stock in Pant, not as a Project stock. But as per my requirement it should be created as a project stock.
So please tell me what is the issue in this...
Regards,
Rao
Message was edited by: Mohamed Rafi - Search forum, refer SAP Help.Hi,
I find the settings as below.
Item cat: L
Priority
Plant 2
Project 1
Sales Ord 3
Regards,
Rao -
Standard report for production order
Dear all
Is there any standard report with reference to material for all procuction orders ie open,closed etcHi,
COOIS - Production order information system
For Open Prod orders
Enter material number and sys. status CNF tick Excl.
For Closed Prod orders
Enter material number and sys. status CNF, DLV.
Regards,
Sankaran -
Report to check open reservations for production orders where GI not posted
Hi experts,
Can we get reservation details from any report/ table for production order where material has not been issued, report should also display the value of the reserved material.
I could not find desired details in RESB (it has price but not value) and MB25.
Thanks in advance, useful ansers will be rewarded.
Thnx
AnandHello Anand,
there is no report but you may use the production order info system with list "components" and create a layout contaning the issued quantity and/or the final issue indicator. With a correct sorting, the list should show all orders with non-issued components at the top.
Regards, Andreas
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