Production order transaction details...

Hi,
I want to know from where we can get the last posting details of a particular Production order. Like in which table we can get the last transaction details of goods movement or activity movemnt details for a production order.
Regards,
Shree j

Hi
Thanks for providing the information. COOIS gives me the information relating to Goods movement and activity confirmation based on the option we select in the list.
But i want that system should show me both Goods movemnet+confirmation for activties at once only or combily. Can you suggest which table will be helpful to get this data.
Pls let me know the table where we can find out the Good movemnt and confirmation details relating to a Proudction order.
Regards,
Shree

Similar Messages

Reg: "Production order confirmation details" table name..

Hi,
what is the table name for the production order confirmation details..
Regards,
Pavan.

Hi
It is the
AFRU table
Reward points for useful Answers
Regards
Anji

Production order confirmation detail problem

Hi,
how can i get the production order confirmation detail by sending confirmation mumber alone?
in BAPI_PRODORDCONF_GETDETAIL, it need confirmation counter. but if i know confirmation number alone, how can i get the details? which BAPI shall i use to get the confirmation details by sending confirmation number alone?
regards
senthil

Dear Senthil,
I saw you already solved this thread.
call function 'BAPI_PRODORDCONF_GETDETAIL'
      exporting
        confirmation              = conf_detail_2-conf_no
        confirmationcounter       = conf_detail_2-conf_cnt
     importing
     RETURN                    = i_return2
       conf_detail               = conf_detail_3 .
In this FM there has no any tables.
How can I get the details?
Could you please advice me?
Thanks in advance.
Bishnu
18/10/2011

How to extract Production Order Variance details to SAP BW?

Dear all,
I have a requirement to create SAP BW reports to show Production Order Variances in SAP BW.
Need to display Variances by Order, by Cost elements (components).
I am checking transaction KKS1 in SAP ECC 6.0, as the same data is required in BW. But I am trying to find out from where (what tables) can I pick this data, so I can load it to BW and use.
Any details will be very helpful.
regards,
Srikar

Hi,
You can check exsiting InfoCubes in the link here:
http://help.sap.com/saphelp_nw70/helpdata/en/81/d7153c4eb5d82ce10000000a114084/frameset.htm
Regards,
Eli

Restrict Production Order type to Production order transaction

We have multiple Production order types. We would like to associate order type to order create transaction codes. For example Order type PP01,PP02 to transaction CO01 and order type say XYZ to transaction CO07.
The reason for doing this is to lock down users from creating material Production orders using CO07 and non-material orders using CO01.
Any feedback will be appreciated

Hi Ramesh,
from your number of posts, I gather you're rather new to SDN.
The reason why someone asked if this is a suggestion or a comment is that this part of the forum is intended for suggestions and comments only.
I suggest you click this link: <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/forums">https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/forums</a>
And search for a forum which suits you.
Kind regards, Rob Dielemans
Message was edited by:
Rob Dielemans
null

Production Order Operation details

Hi Team,
I have created the routing for finishied goods and it has five operations. I have created the production order for the finished goods. I need to confirm the production order at each operation level. For example, i have confirmed two operations out of five operations in the routing.
The requirement is, i need to get the list of operations which needs to be confirmed for a given production order. In my example, out of five operations in routing, i have confirmed two operations already. I need to get the list of pending three operations for the given production order. From which table we can get this information?
Your input will be very much appreciated.
Regards
Kumar

Hi Sreekanth,
Thanks for the info. After each operation is completed, in which table the entry will be updated saying the operation completed?
Regards
Kuamr

Production order item details (For Archived Production Orders)

Dear SAP Buddy,
Please can anyone tell how to get the Document Goods Movement list of archived Production orders alongwith the G/L accounts assigned with all Documents Goods movement
Awaiting reply from all genious SAP Buddy
Answer will be highly appreciated
Rgds
BV
Edited by: Brijesh Verma on Jun 17, 2009 2:37 PM

Hi
Try in MB51 with tick for check short documents in archive along with proper Archive info structure at the bottom of the screen
Regards
Brahmaji

Need actual production order operation details for specific material list.

Hi all.
I am looking to generate a report containing all of the FSTD and MSTD activity for a material list that I will prescribe, as well as within a specific date range that I will provide. Is there a T-Code to generate this report? Thank you in advance. -Steve

Hi,
Explore the standard report COOIS..
Thanks
Kumar

Error in BDC using 'N' mode while creating production order

Hi,
I am trying to create a production order ( transaction CO01 ) by using a BDC. I just have to fill the header details, components , assign the component to operation , save and exit. When I am running the BDC in 'A' or 'E' mode, it works fine. The 'E' mode doesnt stop anywhere and successfully creates the production order . But when I change the mode to 'N', it throws an error "No batch input data for the screen SAPLCOKO1 0115". I am using Call transaction in BDC to create the production order. What could be the issue? Can someone throw some light?
Thanks,
Suganya

Hi Suganya,
I guess that Chandra Madapati is right. I also faced the same issue for another transaction.
If you want to disable the batch input (sy-binpt), you can use the addition OPTIONS FROM in call transaction statement.
It refers to the structure CTU_PARAMS in ABAP dictionary and contains the following components:
Component
Meaning
DISMODE
Processing mode for batch input processing. Values as for the MODE addition.
UPMODE
Processing mode for batch input processing. Values as for the UPDATE addition.
CATTMODE
CATT mode for batch input processing. CATT means Computer Aided Testtool. While batch input is mostly used for data transfer, CATT processes are to be viewed as more complex transactions, since they are reusable tests. Values: " " (no CATT mode), "N" (CATT without single screen control), "A" (CATT with single screen control).
DEFSIZE
Selection as to whether the screens of the called transaction are displayed in the standard screen size. Values "X" (standard size), " " (current size).
RACOMMIT
Selection as to whether the COMMIT WORK statement terminates batch input processing or not. Values: " " (COMMIT WORK terminates processing), "X" ( COMMIT WORK does not terminate processing).
NOBINPT
Selection for the symbol field sy-binpt. Values: " " (sy-binpt contains in the called transaction "X"), "X" (sy-binpt contains in the called transaction " ").
NOBIEND
Selection for the system field sy-binpt. Values: " " (sy-binpt contains "X" after the end of the batch input data in the called transsaction ) "X" (sy-binpt contains " " after the end of the batch input data in the called transaction).
In this, if you give NOBINPT as 'X', the system field sy-binpt becomes disabled. You can also set the processing mode and update mode using DISMODE and UPMODE respectively.
Thanks & Regards,
T. Prasanna Kumar

Posting to Production Order Field during WIP Calc in Classic Ledger FI/PCA

During our weekly Work In Process Calculation job (SAP Transaction KKAO) the following journal entry posts correctly per our company's SAP configuration:
Debit/Credit Work In Process Change (Income Statement)
Debit/Credit Work in Process Inventory (Balance Sheet)
When the entry posts in the Financial Accounting and Profit Center Accounting Modules within the Classic Ledger, the Order field (BSEG-AUFNR, GLPCA-AUFNR) is not being populated with the Production Order number. Instead it is going into a Text field. An example of the current behavior is below.
Itm PK Account    Account short text   Amount Text
1 40 530000     WIP Change                9.59 ORD 12345678
2 50 132000     WORK IN PROCESS    9.59- ORD 12345678
The other Production Order transactions such as labor confirmations and finished good deliveries populate the aforementioned Order fields and have no Text entry.
I would like the WIP calculation transaction to populate the Order fields in the Financial Accounting and Profit Center Accounting Postings. How can I make this happen within the SAP configuration?
Thanks in advance for your reply.
Roman

Hi,
old PCA report painter reports can be migrated to NewGL reports under certain circumstances (see SAPNET note 1555535 for details).
As the NewGL PC reporting bases on the data available in the new GL tables FAGLFLEX* I think that you will miss some infos in NewGL PC reporting compared to infos available in classic PCA reporting (eg object type / object class).
Nevertheless it is possible to add fields toFAGLFLEX* but I doubt that this will be helpful in your case.
BR Christian

Components of Production Order

Hi experts,
Does anyone know the table / function module where the components of a production order are stored?
I am talking about when you go to CO03 transaction / Overviews / Components (F6). Here you get the components of the production order. I need to obtain these exact components in a program... Does anyone know if there's a specific dictionary table where these are stored? Or if there is a FM I could use to obtain these exact components?
I tried with CSAP_MAT_BOM_READ, CS_BOM_EXPL_MAT_V2, but these don't retrieve the same records I'm getting in the transaction.
As for CUKO_COMPONENTS_OF_ORDER_BOM, this is not retrieving anything.
I also tried debugging the transaction, and saw that there's a FM being used called: CO_IT_OBJ_ITAB_CREATE. However when I try to use it in a program I don't get any information...
Thanks in advance! Points shall be rewarded for good solutions...

Here are the tables for the production orders with details.
AUFK          Production order headers
AFIH          Maintenance order header
AUFM          Goods movement for prod. order
AFKO          Order header data PP orders
AFPO          Order item
RESB          Order componenten
For BOM check STPO amd PLMZ.
Regards
TAJUDDIN

Prt confirmation in production order

hi, created an equipment, assigned one measing counter to it. we assigned this equipment as prt in prod order. pls adise how confirm the no of strokes done with this prt during confirmation of production order?

Hi Yadav,
For that you need to create a Equipment with category as "P" for PRT (production resource tool).check whether that category exists or if that category doesnot exits you need to create an equipment category in SPRO.
Follow the SPRO Path and do configuration to get the PRT data tab and serial data tab.
Plant Maintenance and Customer ServiceMaster Data in Plant Maintenance and Customer ServiceTechnical ObjectsEquipmentEquipment Categories
1.Maintain Equiment Category -here you will define a new category
2.Define Additional Business Views for Equipment Categories--here you will define for that category whether PRT tab and serial tab is required
3.Define Number Ranges---number ranges for each category.
Follow the process to do PRT confiramtion in order
1.Craete an equipment with category P(PRT)
2.Create characteristics with UOM similar to the unit of production confirmation unit
3.Creating Measuring points and counter for the equipment
4.Create one measurement document with minimum reading to activate it(with 1as reading)
5.Creating a Maintenance Task List
6.Creating a Maintenance Plan
7.Attaching a Maintenance plan and measurement point to PRT Equipment.(here in equip[ment useage formula for PRT SAPF02 should be given)
8.Change Routing and assign PRT Equipment to Operation
9.Create Production order(Transaction Code:CO01)
10.Confirmation of Production Order(Transaction Code:CO15)
11.Check the measurement document list using IK17
you can the details of the PRT confirmed aginst the measuring point
System automatically creates a measuring document which in turn craetes a maintenance order based on maintenance Plan.
This is actually integration between PP and PM
Hope it helps
Edited by: Girish Adaviswamy on Sep 10, 2009 6:16 AM

Sales Order, Production Order, Purchase order

Hi ppl..
I have a req to pull and report with Pro order # and status
Purchase order # and status
for a given sales order .... item level...
need tables and relations between Production order, sales Order and Purchase Order and there status's.

Sales Order Tables:
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
Production Order Tables:
AFKO Production Order Header
AFPO Production Order Position (details)
MAST Material BOM
STKO BOM Header
STPO BOM Positions (detail)
Purchase Order Tables:
EKKO Purchasing Document Header
EKPO Purchasing Document Item
MKPF Header- Material Document
MSEG Document Segment- Material
Regards,
Maha

Tables for Confirmation Production Order.

Hi Friends!
we want to be find Tables for Confirmation Production Order[PP].
reply,
Rahul

Hi Rahul,
MAST     Material BOM
STKO     BOM Header
STPO     BOM Positions (detail)
MAPL     Assignment fo Task Lists to Materials
PLKO     Routing Group Header
PLSO     Routing Group Sequence
PLPO     Routing Group Operations
AFKO     Production Order Header
AFPO     Production Order Position (details)
Thanks,
Reward If Helpful.

GR against Production Order - IDoc

Hi,
At Goods Receipt against a Production Order (Transaction MB31, movement type 101), I need to send an ASN (DELVRY03) like IDoc.
How do I proceed with this requirement?
Thanks for all your help.
Thanks,
Sneha

Atish,
Thanks for your quick reply.
Her is my question .... Is it possible to send an ASN like message from MB31? If yes can I use the standard IDoc and output determination using message control to do this.
I have configured output determination using NACE and application type "ME"
Thanks,
Sneha

Production order transaction details...

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