Prodution Order

Hi gurus,
I am working on an interface where I will be getting the production order number and then based on this order number I need to update some fields in transaction code ... CO11N...such as Quantity produced, reason of variance, batch number and posting date. So what I believe is first I need to pass the order number to the BAPI_PRODORD_GET_DETAIL to get the details of the production order and then update the production order by using the BAPI_PRODORDCONF_CREATE_TT, but my problem is I am new to ABAP I got to know what should be the process but I am not being able to implement it. So basically the program needs to pick the data from the internal table and copy it in SAP. My internal table looks liks
data : BEGIN OF it_input occurs 0,
          order_no like afko-aufnr, "Order Number
          opr_no like afru-vornr,
          quant like afru-lmnga,
          varian like afru-grund,
          budat(10) type c,
          matnr like caufvd-matnr, "Materials
          erfmg like cowb_comp-/cwm/erfmg,
          charg like mcha-charg,
                  END OF it_input.
So can you please help me out in this..I mean step by step or if there is any other suitable way.
Thanks,
Rajeev .......
Message was edited by:
        Rajeev Gupta

Hi
Production Order issued based on the Finished Goods. You cannot issue project or cost centre wise. But You can create one UDF and Mention the Project code or cost centre name.
regards

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How to stop the prodution order creating when the product is not valued?

Hi guyes:
How to stop the prodution order creating when the product is not valued using CO01?
I hope that when i create the production order,the system will check the product is valued or not,if not
the system will show an error or warning message!
How to config for this?
Thank you!

Dear Zhao Gang,
Check with this user Exits mentioned in this link,
Prevent Production Order from "Release" if there is no Cost Estimate
Re: User Exit at Production Order Release
Check and revert back.
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Hi,
Please clarify me when the commited qty in Prodution order component overview will get updated.
In My case one of my prodution order comitted qty is missing.can any one tell me the possibile resons why this is not getting updated.
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Kumar.S

Dear Kumar,
Sorry wrong reply,
As mentioned by vinod, it will get updated in production order after availability check .
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[SAP WM] Cancel Transfer Order after Technical complete of prodution order

Hi gurus,
i have this problem.
In my SAP WM implementation, i have customizing the PP-WM interface to create automatically the TO from central warehouse to Production supply aera after releasing of production order. The steps are:
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- Creation of TR - automatically
- Ceration of TO to be confirmed (red light) from central warehouse (001) to production supply area (100) - automatically
Now i would that after technical complete of production order, automatically the TO to be confirmed is cancelled. There is a way to do it?
thanks and regards.

Allesio
I am confused as to why you would want to CANCEL the TO. Surely if the order is complete (technically or otherwise) then the stock has been moved from its source to the order and therefore you would want to CONFIRM it and not CANCEL it.
As I said if the TO is to take 100 of material A from bin 1111111111 to prod order 9999999999 and you cancel the TO the stock will stay in 1111111111 when in fact it has gone to 9999999999 .
If your order is to say create 100 pieces of Z and to do this you need 100 pieces of A then you want to CONSUME 100 pieces of A and GR 100 pieces of Z.
If you cancel the TO the consumption will fail as the stock is not in 9999999999 but has gone back to 1111111111.
The other problem is that you will be showing 100 pieces of A in bin 1111111111 which is NOT THERE as the order has used it.
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Dear friends,
It was observed that one of my client's production order start and finish dates are changing frequently.
No user is claiming the responsibility, I feel very dificult to to find out who did the changes.
When I observed, it is happening for orders if we Revert the Teco, and that to for those orders which doesn't have the sale order assignment.
and some times it is not happenign for even for the orders which does not have the sale order assignment also.
Here it is having Forward type Sheduling.
Please help me how and when , the prodcuction orders start and finish dates will get changed.

Dear RS,
Plz check in AUT10, by giving t-code CO02 for order changes
in AUT10, u can track user id also
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kumar
Edited by: kumar kumar on Sep 17, 2009 8:32 AM

Table for total planned hrs and total confirmed hrs in prodution order

Hi guys,
I am creating a report for which i need total planned hrs (set up + machine + any other) and confirmed hrs.
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Is there any function module for this ?
Thanks
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Hi Srini,
The following details are available in the table AFVV,
Standard value, operation qty & Base qty.
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BS02 Control prodution order GR is allowed untill CNF--Cancel CNF question

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Thanks
1. Use Tcode BS02 ( Customizing Users status profile).
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3. In the User status table do the following:
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7select the "SAT2" line and choose details. select the "create" button & select "confirm order", mark"allow" ratio button and "set" ratio button. Next "GR for production Order", mark "Allowed" ratio button and "set" ratio button.
8 Save
9 Now assign your Status profile"XXXXX" in th production order type (OPJH) -
Status profile header:-XXXXX

Dear Zeng,
check these links to explore more on this,
default quantity of confirmation(co11) should allowed in goods movements mb
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Hi all,
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Hi,
This is common problem of deletion of sales order in MTO scenario. First thing is that you cannot delete entire production order from database. you need to TECO for the that production order.
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Hello Experts,
I am having an issue with transfer of BOM with production order to SAP ME and would appreciate your inputs.
The issue is as follows:
I have a product assembled on two different routing. BOM is same and is assigned to respective routing in SAP ECC material master production versions.
I am not sending the BOM to SAP ME and in system rule maintenance, setting for "Ignore BOM update" is set to FALSE.
When I send a production order with routing 1, a corresponding BOM is created in SAP ME and operation assignment is also mapped in the ME BOM.
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In both cases correct routing are getting copied though.
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Hello Sergiy,
Thanks for the inputs. I did have a look at the SAP Note mentioned by you. It does describe exactly the same problem that I have encountered. My Basis colleague is looking in to it.
I will revert back once I am done with this.
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Srinivas
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Hi,
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BAPI_PRODORD_GET_DETAIL FM.
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Surendar Reddy.

Prodution order Print out

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i have an issue.When i take the print out of production order the Component qty in the printout is differs from BOM ( REquirement qty) Qty.
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The component is maintained in Roll in the material master data and Meter is maintained in the BOM. But in the Printout it shows 5 Rolls.
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Vijay

Hi,
I checked the Workscheduling view for that material is maintained in Meter.
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Prodution Order made my SAP getting not Responding.

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Hi,
1. Please advice 8.8 PL. You subject and requirement is not same. Are you upgrading your existing version?
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How to get the open production order quantity

Hi,
I need to generate a report with open prodution order quantity.
I am planning to use the following rule
(AFkO-GAMNG) - (AFKO-IGMNG)
will this work ?
Pls give me the feedback.
Thanks

Hi Anil,
Using these two field from table afko, you will get the confirmed qty data. As per Rajesh suggestion you need to take data from MSEG TABLE.
REGARDS,
SATYAJIT

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hello guys,
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Dear,
There is a little missunderstanding in your thought.
If the material of price control S, When you do the GR, the STD cost of material is deducted from production order cost, then when you settle the production order, the variance is settled to variance account/PD account. hence the production order cost balance is zero.
Example- Production order cost is 60000
After GR the production order cost balance is 60000-50000 = 10000.
After settlement production order cost balance is zero.
Now your question is where can i see the production order cost?
You can see the production order cost in the production order itself.
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please come back if you need more help.

Manual reservation for order category 10 not allowed

why cant i make any manual reservations for a production order? is this possible or i can i configure the system to allow this?

>
R Brahmankar wrote:
> Dear,
>
> It is not possible.
>
> You entered an order whose category only permits automatic reservations. The following order categories do not allow manual reservations:
>
> 10 PP production order
> 20 network
> 30 maintenance order
> 40 batch order (process manufacturing)
> 50 inspection lot
>
> When convert the planned order into production order, reservation will take place.
> This planned order is created by mrp run.
> Without running mrp, you are creating production order manually.So not possible to reserve.
>
> Order reservation will be created in issuing plant for components if u create production order manually.
>
> Plese check the "Plant"assigned in for the 2component in the "Component Overview" of the Prodution order.if it is 0002, order reservation will be created in at 0002 .
>
> Regards,
> R.Brahmankar
can this order category be configured?

Prodution Order

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