Production order relese

hi sap guru
i am doing the production order relese senario, but order not relese ,system give massege ' system status WCRE is active' so the order relese has been rejected. in co40.
thnk
paresh

presently the usage key that is enter is009- all task list usage
which usage key should we use
will it be afect to the production order
regards
paresh

Similar Messages

  • Production Order - relese rejected

    Hi SAP Gurus
    while releasing production order it shows the following error due to which i can not release the order
    "Object ACT 1000921 0010 has system status WCRE (Work center until release).  According to this status, transaction 'Release operation' is not allowed".
    So how to solve this error.
    Plz reply.
    Rgds.

    Dear,
    The work center usage in CR03 is causing this problem.
    For this usage in OP45, for usage and tasklist type you can find a Until rel ticke is active.
    Either this has to be removed or you  need to change the usage in WC.
    Practically usuallay we create a Production version with this type of WC, Hence system will consider this PV during MRP, after that we will allocate the quantity to different lines and WC will get changed. Hence when we createa Production order it will not create any problem.
    In yoyur case alos may be same. Just check and come back.

  • Change BOM and Production Order

    Hello Expert,
    I have recuuring problem, hope you can lean help to me. Can you explain to me why this happen?
    we have change a component BOM in CS02, first we create change number in CC01. with effective date for 30.09.2008.
    In BOM 6083, there exist a component 10020379. we want this component to be deleted on 30.09.2008 and be replace with a new component material 10060530 effective on the date 30.09.2008. that was the new set up of the BOM of material 6083 (at this date august).
    Today (27.08.2008) we create a production order for material 6083, relesed it and when we will look at the PO Component Overview of our created PO both BOM component material 10020379 and 10060530 was present both backflushed was tick. but 10060530 component has zero req. qty compared to 10020379 it has a value on req. qty.
    why that even we create the PO in August replacement material 10060530 was exploded and included in PO since this material will be effective on 30.09.2008?
    and when we confirmed the PO via CO11N, we have a COGI error for the replacement material 10060530 "Enter Storage Location"?
    How all this happen Guru?.
    Thanks and more Power

    Hi,
    in this scenario, you can control the BOM explosion better with Revision Levels.
    say you have created the Revision Level with CC11, using the same change master which is effective from 30.08.2008.
    Every time, when you create an Order, system will pick the latest/relevant Revision level.
    If you create an Order on 01.01.2009, suppose there is a chanege again to your BOM, still at the time of confirmation/backflush system will explode the BOM as on 30.08.2008.
    Hope this helps..
    Regards,
    Siva

  • No pick list requests For Production order

    Dear All,
    In WM/PP interfce
    1.Created Production order and relesed
    2.In menu WM pick List it shows Simulate and Proceed in that is if we select it will proceed further but material it will not move from ;Only parts; to only Pick parts
    please help me on this or give me the process
    Regards
    Sarin

    The Issue has been resolved.....
    Actually we have to "Create  Control Cycle " via T.Code LPK1 for the materials being issued.
    Once this is done the pick list automatically opens.
    Samson

  • Upgrade production order after modification BOM

    Dear Gurus,
    we need upgrade the quantity requirement in the production order after the modification the quantity in the Bom ?
    Is possible read newly the Bom whit the one operation confirmed ?
    The component modificated don't allocated a this operation but for example a the operation in status initial.
    Thanls a lot
    PP TEAM
    Daniele Pistilli

    Dear Toto,
    if only one operation is confirmed then cancelation for that operation
    then go for READ PP MASTER DATA option
    or if u have relesed only one operation & confirmed only that operation (not full order)
    then try to change in component in PRD prder itself in CO02 & realse that particular operation & confirm it
    check & revert back
    Regards
    kumar

  • Production order settlement status table

    Hi All,
           How shoud i know the production order is settled or not ? Some status i given here SETC Settlement rule created
    VCAL Variances calculated, REL released,CNF conformed ,in a month  10 order created some are conformed some are relesed sone are settled . The question is how i konw which order is settled ?
    Is there any table there where i see the settled order ?*
    Thanks & Regards,
    Debashis

    Hi Debashis,
    Pl use the T-Code # KOC4 to know which Orders got settled and posted to VARIANCE & which Orders got posted to WIP.
    Once you get the output, if you don't see the fields of "VARIANCE" & "WIP", pull the same by changing the layout.
    Let me know, if you have any questions on this.
    Regards,
    Pandu

  • Production order status, header released, operations created

    Hello, I´m struggling with the following problem on production orders
    When you look to first line in the header you see that the order is on release. When you go to the operation operation overview the operations are still on created
    How is this possible and how to resolve?
    If I click on release operation: Invalid function selected comes up.
    Br Matthias

    Hi,
        Plz go to production order operation tab, select operations & just check below a relese flag , just 3 ICON RIGHT TO Component tab, prt tabs.
    & click it , operation should be released, if still not released then delete opeartion & recreate them manually.
    Thanks.........Rakesh

  • User Exit : Co11n Production Order

    Hi All,
       I am having scenario in which user can do partial/full completeion of order.
    1. First i am creating Production orders through CO01.
    2. I am using trx CO11n for confirmation.
    3. I am using MB31 for relese of these orders.
    Now my requirement is that during Co11n only i want to call MB31 through exit and want to perform partial/full confirmation.
       Please suggest me any useful exit.
    With regards,
    Pravin

    Hello Pravin,
    There are couple of exits available in Co11n however u need to be careful while giving call to MB31 as both the transactions are very critical and any one failing can create problem. u will have to critically test the program once developed. One major issue which u are going to face is in case MB31 goes through and CO11n fails then what do u do with MB31 which is already commited. Think abt these issue and then take a decision.
    CONFPP01 PP order conf.: Determine customer specific default values  
    CONFPP02 PP order conf.: Customer specific input checks 1            
    CONFPP03 PP order conf.: Cust. specific check after op. selection    
    CONFPP04 PP order conf.: Customer specific input checks 2            
    CONFPP05 PP order conf.: Customer specific enhancements when saving  
    CONFPP06 PP Order Confirmations: Actual Data Transfer                
    CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens

  • Open Production Order

    Hi have to create a report that has open sales order , open po , open pur req , open planned order and open Production order.
    I need the logic for OPEN PRODUCTION ORDERS.
    The status of the production orders are maintained in JEST Table .
      I need logic to elimate the completed production orders during my selcet . Since JEST Table has multiple entries and for some orders that are released the 'DELV'  status wil not be maintained at all at that time.
    I wil really appreciate your help , if you can tell me how to emliminate the completed production orders during my select query to get the open prod orders.
    Is there any fun moduel or bapi that wil give the Open prod orders ?? or any std report that gives open PO??
    Thanks

    for this you can use the Function STATUS_TEXT_EDIT , for this pass Objnr (get the objnr from AUFK table using the production order) it will give you the status in the LINE exporting parameters.
    Import parameters               Value
    CLIENT                          100
    FLG_USER_STAT
    OBJNR                           QM000200000010
    ONLY_ACTIVE                     X
    SPRAS                           EN
    BYPASS_BUFFER
    Export parameters               Value
    ANW_STAT_EXISTING
    E_STSMA
    LINE                            OSNO NOTE   "this is the status text
    USER_LINE
    STONR                           00
    if line CS 'DELV'
    "ignore the Order
    endif.

  • Error while raising Production Order

    Experts
    I get an error for a particular Item while raising a PRODUCTION ORDER
    'Location Input does not match the warehouse location of Item'
    I work in SAP B1 2007B - PL 18
    It will be great if someone can give me the reason/solution for the above ERROR.
    REGARDS
    KARTHIK

    Hi,
    Parent item and child items warehouses location should be same.......
    Regards
    Deepak Tyagi

  • How to find out the list of Production orders created for sales orders

    Dear All,
    Our company wants to generate a report for a List of Materials sold out in a particular Product Hierarchy. Along with that we want to know the list of Production orders created for the sales orders.
    How to identify the production orders which are created based on Sales orders.
    Kindly suggest.
    Regards,
    Mullairaja

    Check these threads
    [Sale Order & Production Order|Sale Order & Production Order;
    [Re: Linking Production Order against a Sale Order MRP run|Linking Production Order against a Sale Order MRP run;
    thanks
    G. Lakshmipathi

  • Creation of Production order in Past dates using RFC

    Hi all,
    I am using RFC to Create a production order based on the datas available from MES systems.Here the process flow is From MES system datas are passed to interface in file format then from interface will calll the RFC so that the RFC will do the function of Creating the Production order & release in SAP.
    Here i face an issue that i have 3 shifts at the end of every shift i have to tranfer the datas from MES to SAP .Which means i have to create 3 Production orders for a day.My issue here is the third shift datas will be availble for me in the next day morning after that only i am able to transfer theses datas to SAP.In this case i want the SAP to create th Production order  for third shift in the Previous day time.
    Ashift - 7AM t0 3PM
    BShift-3PM to 11PM
    CShift-11 PM to Next day morning 7 AM
    I need SAP to create Production order for Shift C on 11 PM of the Previous day when i transfer it on next day morning 7AM.
    Is this possible.
    Thanks in Advance,
    MBN

    Hi,
    I mean the Production Created date as the basic date only.
    My requirement is for the C shift i will get the output from the MES on the next day morning.After that i wwill transfer the production datas to SAP throgh Interface at that time i need the basic start date & time  of the production order to be the C shift starting time that is previous day night 11.00 PM.
    Eg.
    C shift  date 12.04.2010 night 11PM to 7AM
    i transfer the c shift production datas from MES to SAP on 13/04/2010 Morning 7AM.But i want these datas to create basic start date & time of the production order on 12/04/2010  11PM.
    What should be done to get these.
    Thanks in advance,
    MBN

  • Creation of a new costing variant to cost production orders

    Hi all,
    Currently the business is only able to cost a vehicleu2019s production order at the standard cost value which is determined at the start of the year.
    During the year a number of the purchasing values will be updated with a new contract price, this increase will not be reflected in the standard cost until the end of the year.
    The business would like a new costing variant which will cost an already created vehicle in SAP by its production order at the u201CCurrent Costu201D (current purchasing info record value).
    It will need to be calculated in the following way:
    u2022Purchased material - at purchase cost from info record (see below for applicable exchange rate).
    u2022Manufactured material - child material to be at purchase cost (from info record). Routing cost (labour\overhead, etc) at current criteria.
    u2022No allowance for CPI.               [WHAT_ DOES_CPI_MEAN_?]
    u2022Exchange rate: ideally, fields are provided to input exchange rate. If this is not possible then apply current monthu2019s exchange;
    u2022FRAu2019s - current rate from the info record.
    u2022Summary of total material cost by origin code with ability to drill down to line level.
    u2022The output of the report will need to be similar to the layout of a production order but with only the current value displayed.
    We have some problems to understand this request: we don't know the transaction which is used by the users to costificate a production order and what does it mean "CPI". We are not sure on the feasibility of the costing variant requested because it must consider both actual costs and standard costs.
    It should costificate in this way:
    (Actual Cost of Row Material * Bom's standard qty) + (Standard price * Standard production time (in the routings).
    Could you help us?
    Many thanks to all of you, best regards.
    Alanis

    You can create a new costing variant with  a valuation variant that points to inforecords for material prices. Go to OKKN t-code and create the required configuration and start using the new costing variant to measure the current cost of making vehicles.

  • Changing the Assignment of production order in sales order in MTO scenario.

    Hello all!
    I have following problem:
    After the MRP a production order was created for a sales order. Because of the production in another plant
    the production order which was created automatically had to be technically completed and a new one
    created.
    If you want to check now the availability, the sales order finds nothing, because it's linked to the one,
    which was technically completed. Now is the question how can I change the production order for this
    sales order. (In the production order the correct sales order is connected!)
    As I found out it's connected to the field AUFNR in the table VBEP. But how can I change this
    field within a transaction and not in the database?!?

    No replies

  • Error during goods receipt of Finished goods for production order

    hi friends
    pls help me iam struggle this issue and mentioned the issue .
    when i do goods receipt for production order system getting error like
    No price could be determined for material/batch FG/ plant ZTP
         Message no. CK 465
    Diagnosis
         The system could not calculate a price for material/batch FG/ in plant
         ZTP for valuation view 0, because none of the valuation strategies in
         valuation variant 007 was successful.
    System Response
         User-defined error management enables you to specify whether the message
         is an error message, a warning message or an information message.
         o   If you have defined the message as a warning message or an
             information message, the costing item will be entered in the cost
             estimate with a value of zero.
    If you have defined the message as an error message, the cost
    estimate contains an error or errors.
    -   In the case of a material cost estimate, the system sets the
        status KF.
    -   If it is a cost estimate without quantity structure, or base
        object cost estimate (that is, a unit cost estimate),  the
        system cannot proceed with costing until you have corrected the
        errors.
    If the system issues a termination message, the cost estimate cannot
    be processed, and processing is terminated.
    procedure
        o   Check the master data for material/batch FG/ in plant ZTP.
        o   If you have authorization for Customizing, check the valuation
            strategy for materials in valuation variant 007.
        Note
        If the message is a warning message or an information message, there is
        a danger that materials with errors will be ignored by the system.
        If, because of this, you issue a warning message and at the same time
        include materials with a zero value in cost estimates, you can make the
        following settings for these materials in the costing view of the
        material master:
      1.  Enter a very low price in the planned price 1, 2 or 3 fields
          manually, for instance 0.01 USD. These prices are used for costing
          purposes only; they are not read by other applications.
      2.  Enter the highest price unit possible, for example 10000.
          Note: If you enter a new price unit that is higher than the costing
          lot size, the system increases the costing lot size accordingly.
      3.  Change the valuation strategy, such as strategy 4, where you could
          enter the planned price field in which you entered the low price.
          The system now costs as follows:
          Using the valuation strategy, the system finds planned price 1, 2 or
          3. Due to the low price and high price unit, the system rounds the
          value to zero. However, the cost estimate still obtains status KA
          (free of errors), and no error message is issued.
          This procedure can be used for all materials that have caused error
          message CK465 to be issued.
    with regards
    dinesh
    Edited by: code acess on Nov 8, 2010 4:06 AM

    hi ragavendra,
    this is dinesh .i maintained the costing view and planned price. but again i have same error.so please reply me where i missed the data
    with regards
    dinesh
    Edited by: code acess on Nov 9, 2010 4:01 AM

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