Production order system state

Hi,
from where can I look at all possible system statuses a production order could has ?
Regards

Dear sappione,
Either you can get this in the F4 option for system status in the COOIS report or else check in BS22.
Regards
Mangalraj.S

Similar Messages

Production Order System Status

Hi Experts,
What table is used to store the System Status of an Order? Is it with CAUFV?
Scenario is i need to extract ACTIVE Production Orders with CRTD status. DO i just select CRTD or do i need to consider other parameters as well, like deletion flag, teco etc?
Thanks guys!

Manoj,
Give below code snippet to your aBAPER:
Retrieve the status of the orders
SELECT objnr stat
    FROM jest
    INTO TABLE i_jest
    FOR ALL ENTRIES IN i_objnr   "cONTAINS Prod Order Number
   WHERE objnr = i_objnr-objnr
     AND stat =      I0001
     AND inact = ' '.                 "Inactive flag
Check if the order is currently in the status Cretaed
LOOP AT i_jest.
    CALL FUNCTION 'STATUS_CHECK'
         EXPORTING
              client            = sy-mandt
              objnr             = i_jest-objnr
              status            = i_jest-stat
         EXCEPTIONS
              object_not_found = 1
              status_not_active = 2
              OTHERS            = 3.
If sy-subrc = 0.
"Order in created status
else
"order not in created ststus
endif.

Production order system status after being settled

Hello,
I am currently in ECC 605 project. I remembered once production order is variance calculated and settled,new system status, VCAL , is set at production order. And sometimes the production order won't be set with status VCAL even though it's variance calcualted. Does anyone have any experience at ECC release 605? Is it normal that settled order doesn't possess VCAL status?
And another weird behavior is that production order can be settled without variance calculated. At earlier release, system will
pop up error message if I try to settle a production order which isn't variance calculated. Can anyone confirm if at release 605 it's normal system behavior that system won't block order settlement of production order which variance calculation isn't done yet?
B. Regards,
Nancy
Edited by: Nancy Lin on Jul 14, 2011 9:45 PM

Hi Rose,
Try out ..
STATUS_READ
http://www.sap-basis-abap.com/sappp016.htm
Re: Status of the Production Order
Re: Production order status
Hope it will solve ur problem
Thanks & Regards
ilesh 24x7

System Status WCRE is active unalbe to release production order

Unable to release production order,
System status is WCRE is active.

Hi
WCRE - Indicates Workcenter Until Release.
Please check the status of you work center
Go to CR03 transaction, In the Basic Data view check click on Admin Data to view the status if it is in Locked Status.
Regards
Venugopal

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

Limit the number of open production order

Dear PP experts,
I am working on discrete scenario where client want to limit the number of open production order per work center. The more elaboration is like, for one work center the only specific number of production should remain open (e.g. 5 production order in assembly shop) when user is trying to open 6th production order system should restrict that.
Does any standard functionality available in system or needs development?
Regards,
Shekhar

Dear,
You can do it with avilability check for materail and capacity.
In OPJK do the for your production order type as no release if materail and capacity i missing.
Hope clear to you.
Regards,
R.Brahmankar

Delivery document during GR of Production order

Hi All,
I am working on MTO scenario...where we have created the production order against sales order.
So i want to configure during Goods recipt of the Production order system should create the delivery document for sales document.
Can you please provide me the solution.
Regards,
Shailendra

Hi
I dont think there is any standard config for this that upon GR delivery should be created. You may need to write a program with the logic of creating the delivery automatically upon posting of the GR against prod order.
Please advice if you have any question.
Thanks

Update error while creating production order (TCODE CO01)

Hello,
We have created new plant into development server for testing. We have created production Order few days back at that time we have not faced any problem. But from last two days , when we create new production Order , system gives following error:
ORA-00947: not enough values
DBIF_RSQL_SQL_ERROR" "CX_SY_OPEN_SQL_DB
SAPLCOVB" or "LCOVBF10"
HEADER_POST"
and
Update was terminated
System ID....   DEV
Client.......   500
User.....   HPLSU
Transaction..   CO01
Update key...   4B6E4F48C08D027FE1008000C0A802F3
Generated....   08.02.2010, 10:35:48
Completed....   08.02.2010, 10:35:49
Error Info...   00 671: ABAP/4 processor: DBIF_RSQL_SQL_ERROR
Our work is held up.
Please also note that If we increase the QTY in the existing Order ( already created few days back) , System accept the same and Order is saved.
We are looking for the solution for the above.
Early reply will be highly appreciated.
thanks
harish

Hi Rishi,
You better check with your BASIS team.
Check this link also
Supervisor Error ADM0015
Regards,
Satyajit Kumar
Edited by: Satyajit Kumar on Feb 8, 2010 7:47 AM

Error while creating production order (capacity leveling)

Hello Friends,
For capacity Planning - Leveling, i am using overall profile "SAPMPSG006 - MPS/MRP: Capacity availability check", in Production scheduling profile, which i have attached in the material master.
In Availability check parameter, checking control for the combination of Plant,order type and business transaction 1, in capacity availability section also, i have maintained the overall profile "SAPMPSG006 - MPS/MRP: Capacity availability check'.
Now i have created the production order for a particular period (start date 17.03.10 , finish date 20.03.10). In CM01, agaist the work center, i can see the load. Hence available capacity and required capacity is same for three days.
Now again i have created one more production order for the same period (start date 17.03.10 , finish date 20.03.10), system is showing the window with the message work center with overload.On the same screen, when i click on finite scheduling tab, than system showing the new latest start date and time the same as earlier date i.e 17.03.10.
Here my question is , when i click on finite scheduling tab, than system should propose the date 21.03.10, as on and after this date capacity on this workcenter is available. But system is not proposing the dates, where capacity is available.
When i checked the dispatching log, there i found two errors.
continued..................

Dear,
That's great production order system is proposing the future date automatically.
Few check,
1) Factory calendar for holidays?
2)Any other production order on that days?
3)Your capacity profile and its setting?
Basic dates
Check whether scheduling should be performed with a time being specified. For this, check the scheduling data of the scheduling type in Customizing. OPU3
Do the basic dates change?
Check whether the alternative "Adjust basic dates" has been selected for the scheduling parameters.
Check whether the basic dates are set correctly on account of the operation dates. So check operation dates also?
Regards,
R.Brahmankar

Assembly to order: change in sales order with change in Production order

I want to activate change in the sales order data when a production order(which is created w.r.t the sales order) data is changed (Strategy 82 used); I have de-activated "No Update" for the corresponding requirement class 201; also the material for which SO created ,is not a part of any Delivery group.
But when I am changing the production order (date/qty.), SO isn't getting updated accoringly.
Please tell me the reason why it isn't happening!!

Hi
The sales order requirement can be made as the production order receipt once you save the order in the system.
so it is possible to change the receipt according to the sales order reqmt if any changes made in the sales order,
in every entry or changes in the sales order ( if you use the stategy 82) . in back end system explode the BOM and the create the production order as per the order reqmt,
even while you do the changes mad in the sales and save that time sytem re explode the BOM once again and change the production order qty.
but if you change the production order , system not re run or explode the BOM , Routing . such setting is not made in the system . so obviously updation will not happen for the sales order .
Edited by: raj on Jun 9, 2009 11:22 AM

Issue in Production Order Creation

Hi,
We are facing a problem on our production side. The background of the issue is that we have a subcontracting process in our Chemicals Business and we use to transfer material to Tolleru2019s location using 541 movement type. When we receive the finished material via creating subcontracting PO, system consumes all raw materials. But sometimes, it happens that Toller does not consume all stock of raw materials and that remaining stock remains at Tolleru2019s location. Since we are doing this for 6-7 years so a huge amount of stock was collected at Tolleru2019s location. Our users wanted to delete that stock at Tolleru2019s location so they transferred that stock from Tolleru2019s location using movement type 542 to a different storage location 2010 and then write off that stock from location 2010.
Now the problem is that when user is going to open production order, system is giving an error that raw material stock is not sufficient although stock is available in the system as shown in transaction MB52. And it is happening only to those materials that were written off before.
Please suggest what the issue is as it is highly affecting our production processes.
Best Regards,
AI.

Al:
the production order you mention is related somehow to the Subcontracting PO ?
It has the same components which were sent to vendor and then their stock was updated ?
It seems that there is no relation between both activities unless the material availability for production order were carried out considering subcontrator stock.....
Please, could you clarify the issue ?

Order type settings for convert planned order to production order

Dear sir,
I have 1 company code ,under 2 virtual plants are there.My scenario is plant 1(main plant)and plant 2 (virtual plant)
both plant same FERT material.in plant 2 i am creating sale order and atual production will be done in plant 1.
FERT material plant 2(strategy-40 sp.procurement-40 setting in spro ref plant (plant1) )and plant 1 material (strategy 82)
run the MRP MD50.panned orders are created but iam not getting production orders directly not getting the production orders
.i have done settings in spro OPPE order type is given.in MD04 manual conversion planned order to production order system asking order type ,but i given order type in OPPE
What are the settings for production order directly from sale order at the time of RUNNING MD50
Regards,
Naresh.

Hi,
You will not get a production order out of MD50. That would have to be set up in the SD customizing for the sales order item, but I am not sure that would work with your two-plant setup.
After MD50 you need to run CO41 for the collective conversion (and I also recommend the mentioned production scheduling profile customizing and then maintain this profile in the material master work scheduling view)
BR

Planned order to production order type

hi
when ever converting planned order to production order system aumatically picks production order type pp01 from MRP group assignment. if i not assigned mrp group in material master means, how the system picks production order type. I think its pick from strategy assignment in order type?????
thx in advance

Hi,
Check with OPPQ..
What is the Planning Strategy you are using??
Regards,
Siva
Check with the Transaction OVZG..(Requirements Classes)..
Depending on the Pl. Strategy you can specify the Order Type here.
Regards,
Siva
Edited by: Siva Kumar M on Jul 25, 2008 3:55 PM

Partial GR against Production Order

while doing partial GR against Production Order system is not considering the overdelivery tolerance. It is allowing for GR quantity when we do in one stroke including overdelivery tolerance. When we want to do GR partially in two, first time the order header quantity and second time the overdelivery tolerance quantity, system is giving message that Document does not contain any selectable items. I have tried by removing the tick in delivery complete in CO02 transaction, but still same message is coming.
Please suggest sol.
Thanks
KrishnamurthyDSS

Krishnamurthy,
Please let us know how you are performing GR, is it through Confirmation? or MB31 or MIGO?
If it is in MIGO it should be possible, once you remove the Delivery Completed Indicator in the Goods Recipet Tab of the Order header.
If your GR is through confirmation, first system checks the defination of overdelivery for confirmation of yield based on the confirmation parameters set for the plant / order type combination.(OPK4). Here you define the "Warning message for Overdelivery".
Hope this helps...
Regards,
Prasobh

Production order link to raw Material

Hi
Experts
We have manual Production order system (NO MRP)
System works like this
Work order (Manually given to Production) Part name Material Qty and Dispatch date.
Finish Material A
This contains semi finish material X, Y, Z
X contains Raw material and Scrap Generated
Y contains X and Scrap
Z Contains Y and Scrap
Finish A Contains Z material
Then Production people create the sub semi finish Production order of X before he checks raw material from store and accordingly by calculating he create Production order of X then Production order of Y and Z and then Create Production Order Of Finish Material.
Our problem is that as we create manually Production order the material issued from store we are not able to link with the production order.
As this material is issued to this production order. How to map this?
The other issue is regarding consumables we also want to map this to Production order. Like Coolant used and inserts used on work center how to map?
Please guide me.
Thanks & Regards
Pert

Hi,
If you are creating production orders with CO08 (With reference to sales order ) then RM tracking can easily be done.
Just need to give sales order number in COOIS report or in table AFPO it will give you all the production orders and RM can be traced till FG.
But if you have MTS then the calculation must be assumption basis .
If the same RM used in same SFG with different production orders then that might be impossible to trace without batch and sales order.
Now you want to trace tool then use PRT
You need to create material as PRT .
Assign that PRT in routing with Usage formula .
So PRT will be copied on production order with routing . When ever you will confirm the operation the usage value of PRT will be updated.
Regards,
Vishal

Production order system state

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