PRTs in Process order

Hi
I want to use PRTs in process order.I am not able to do it?.Why SAP is not supporting to use PRTs in process orders?
Can anybody through some light on this?
Rgds
Gob

PRT Assignments to Operations/Phases in Process Order
Use
You use this function in master recipes to determine which production resources/tools (PRT) are required to carry out an operation or phase.
You can subsequently assign the PRTs as test equipment to the inspection characteristics of the operation or phase.
PRTs are not taken into account in recipe scheduling or product costing. As PRTs cannot be used in process orders at the moment, they do not affect capacity requirements planning, availability check, or confirmation.
Prerequisites
The PRTs must have a master record in the system. Depending on the PRT category, the following additional conditions have to be met:
Materials, equipment, and documents must be released for use as production resources/tools in their status
PRTs with a PRT master record (miscellaneous) must be released for resource planning in their status
PRTs with material master records, PRT master records, or equipment master records must be intended for use in master recipes in their task list usage
Features
You can assign several PRTs to an operation or phase and one PRT to several operations and/or phases.
During assignment, you can enter data that determine how PRTs should be treated during order processing. As PRTs cannot be used in process orders in Release 4.0, this data does not have any functional significance in PP-PI. This includes:
The PRT control key
Data on the quantity, usage value, and usage dates of the PRT

Similar Messages

Linking PRTs with Process Order

For every batch that is manufactured, certain spares / PRTs are being consumed. I need to track the usage of these spares, as the cost of these spares has high implications in the balance sheet.
What are the ways I can do this?
I was thinking of creating these as PRTs and then linking to the process order (via master recipe). Is it possible?
How am i supposed to do it? Also kindly suggest if there is some other way to do it.
Thanks
Neeraj Agrawal

Dear Neeraj,
In that case you have to create the measuring documents manually based on the consumption for the PRT,whereas in the case
of linking it to the production order the measuring documents gets generated automatically based on the usage formula
assigned and can be easily traced in COOIS report.
This is only my view on updating the values for PRT in a process industry,so just check in some testing client whether it would
suit the client's requirementas and then finalize.
Regards
Mangalraj.S

Read Master Data for Process order status change (REL to CRTD)

I am unable to read master data and thus change the status of process order from REL to CRTD. (COR2)
The reason it says, error in BOM reading, Transport Requirement (TR) already generated.
Even after deleting the TR (LB02), the issue still exists.
Is there another way of changing the status or some more steps are needed for the TR deletion?
Thnx!
Abhi.

Order header Status-
REL Released
MSPT Material shortage
PRT Printed
PRC Pre-costed
BASC Batch assignment complete
BCRQ Order to be handled in batches
SETC Settlement rule create.
In the error log it gives-
Diagnosis
Transfer requirements have already been generated, so therefore the bill of material cannot be read.
System Response
The system does not execute the action.
Then I deleted the TR (LB02), but still I cannot reread the master data.
The MSPT was for only 2 materials out of 6 and there is no GMPS status.
There is prod supply area and control cycle used.
and the TR generated at order release.

Process order error

HI All,
My user created a process order.
It had three operations and it had been confirmed.
Due to some mistakes, he had cancelled two confirmations.
But he cant able to do cancellation for the final confirmation.
For the final operation Milestone indicator is activated.
Now i need to reverse all the postings and cancel all the confirmations and i want the process order to be in a new status.
Now the process order status is REL MSPT PRT PCNF DLV PRC BASC BCRQ*
How to proceed.
Kindly help me in this regard
Regards
KK

HI,
Thanks for the reply
In process order the deliver qty is 2,812.400.
If i execute the transaction MB31 by using process order number and mvt type 102 its picking the qty same as 2,812.400.
Its picking only one material 20716 with 2812.400 qty.
But i checked in COGI for material 20716 the qty is 201.100kg.
Then will the error deficit of stock of 2442.500 qty.
How to proceed.
Regards
KK
Edited by: Kishore Kumar Galla on May 29, 2009 4:20 PM

Process order variance calculation not taking the GI+Activity confirmation Cost

Hi,
Process oder was settled in the Month of June,2014. Accounting document was generated,but system only considered the GR cost. System was not considered the GI as well as activity cost on variance calculation. Variance posted GR= Variance.
22nd June,2014 Variance calculated, on 30th WIP entery also reversed with the same amount.
1st July,Order done untecho and no transactions are posted in the Month of July.
Now they would like to settle the Process in the Month of July. system is throwing the error " Status DLV/TECHO reversed after settlement period 006.2014"
Order status was TECO PRT CNF PRC CSER BASC BCRQ CRF No variance calculation status.
Any one faced any similar issue , please suggest me how to proceed.

Hi,
Please check SAP Note 386816 for error KV181.
In general it is recommended to use the Cost estimate of the Process Order (Planned Cost Estimate) for the WIP at target calculation. In additional please pay attention to SAP Note 386816 which explains this procedure and which prerequisites must be met to calculate WIP at targets or the scrap variance. Even if the group counter of the routing is different you can still calculate WIP at targets but only if the message type of message KV181 is set to SPACE by Customizing settings.
Hope this will a bit help to you.
Best regards, Takashi

Process order operation information

Dear Experts,
I want to know the name of table from where I can get information of process order no., process order status and the operations which are still to be confirmed for the order. I think I will have to create a view by using two tables but let me know which tables should I refer.
Thanks in advance.
Prashant

Dear
Find below the SAP tabel for your report requirement :
Order tables :
AUFK Process order headers
AFKO Order header data PP orders
AFPO Order item
AFVC Order operations
AFVV Quantities/dates/values in the operation
AFVU User fields of the operation
AFFL Work order sequence
AFFH PRT assignment data for the work order(routing)
JSTO Status profile
JEST Object status
AFRU Order completion confirmations
Process Order operation tabel :
PLAS Task list - selection of operations/activities
PLFH Task list - production resources/tools
PLFL Task list - sequences
Order and Operaton syetm Status : SAP Table and field : JEST-OBJNR
1.Orders/Operation with status CRTD : JEST-STAT = I0001 .
2.Orders/operation with status REL/PREL : JEST-STAT = I0002 /I0042
3. Orders with status MSPT : JEST-STAT = I0004
4. Orders with status PRC : JEST-STAT = I0016
5. Orders with status DLV/PDLV : JEST-STAT = I0012
6. Orders/operation with status CNF/PCNF : JEST-STAT = I0009/I0010
7. Orders with status GMPS : JEST-STAT = I0026
8. Orders with status TECO : JEST-STAT = I0045
9. . Orders with status DLFL : JEST-STAT = I0076
Hope this will help you to include required table in your BI report
Regards
JH
Edited by: Jiaul Haque on Jun 3, 2010 9:12 AM

PPRT (part printed) System Status for process order

Hi All,
Please help to explain when we get PPRT (Part Printed) and PRT (Printed) System Status on a process order. We are using 4.6 system.
We are printing the shop floor using COPI t-code and system is assigning PRT status for most of the orders. But for some of the orders when it is "Reprint" after couple of time it getting "PPRT" system status.
SAP system still considers the orders with PPRT in the "Original Printout" scenario instead of considering it in "Reprint" scenario.
Please can anyone help to clarify when and why does it happen.
Regards,
Swapnil

Hi,
There are 28 OSS Notes available to address this problem.
Explore with reference to your SAP Version.
Regards,
Siva

Wip on Process order

Hi Guys,
i have a process order in status: REL PRT CNF DLV PRC BASC BCRQ GMPS
now i have run tcode kkaxthe amount is in wip (period) column and not in WIP.
Cost Object     Typ     Material     Crcy      WIP              WIP (Period)
ORD xxxxx          xxxx     USD      0,00     -1000
can you please suggest what can be the cause?
the order status should allow us to perform the t code.
thx
C.

>
cmarrone wrote:
> Hi,
>
> this is the situation in the order:
>
> Total Qty     1.682              KG         ExpectYieldVar 71,400-
> Delivered     1.610,600
>
> the order has been made in July.
>
> did you mean that due to the fact that has been produced more than the expected the wip is negative?
>
> thanks
> C.
I was wondering, How come the status DLV.
If the total quantity is equal to delivered then only the status is set to DLV
Expected yield variance only comes because,
You are confirmed the operation 1682
BUt you have done the GR only for 1610,600
That the reason the expected yield variance is 71,400
Check in COGI, any unprocessed goods movement is there are not
If the actual prdn is 1682, then post the GR for 71,400
Also
check the Value of The Posting For 261
and for 101 movement
Check the value of 101 movement - value of 261 movement, it will come in minus
Edited by: Sundaresan . E. V on Nov 4, 2010 8:04 PM

Process order system status PPRT

Hi all
Could you please suggest how the process order status PPRT will generate instead of PRT. What could be the reason. Can we make the status to PRT by using any program or any other method. Could you please suggest.
Thanks in advance
sap2009

Dear JH
Thanks for your reply. we are using ECC6.0 version. We are using Z program to print the recipe. This program will check if the process order have status REL PRT then the recipe will print. otherewise the program will not move forward to next line if the system find the status REL PPRT.
If we do TECO for this order, then we can able to print the recipe if the next order status REL PRT, other wise same problem.
could you please suggest.
thanks in advance.
sap

Report for open process orders

Dear SAP experts,
As the period of the process order from open to close is not short, will take 1 or 2 months in our business case, so we want to find a report which can get the information just like the output of KSPP(for planned orders) .
I tried to analysis the logic of program KSPP, and it seems the function modules based on the planned orders only.
Is there any way to get the similar report for open process orders?
Many Thanks,
Lisa Yao

Is there any clues?

Report for conformation cancelled process orders.

Hi frnds,
I need a report for orders which have got cancelled of confirmation.
plz suggest...
Robert.

Dear,
There is no standard report in SAP which shows Report for conformation cancelled.
But you can check in order it self in COR2 good movement details.
Or check document in MB03
Use CORS to reverse the phases.
After canceling if you want to view it again then use CORT (here there is one check box named 'Reversed' means that phase is reversed).
Or Please use user exit
EXIT_SAPLCORF_404 Process order conf.: Customer specific input checks 2
Regards,
R.Brahmankar

Error while creating a process order

Dear Guru's
While creating a process order ,i am facing an error.
"Unable to create batch. Storage location BPSS is invalid for material 112100050
Message no. 40116".
How to assign specific storage loaction to that particular material.I have assigned in material master "work scheduling tab",But it was throwing an error while doing process order.Pls help me to solve this problem.
Thanks in advance,
Rgds,
cherukuri

Hi Cherukuri
Are u using special procurement key "80"? It seems that storage location is not mentioned for the header material in the production plant.
Maintain this using T Code MMSC. It will solve ur issue
Rgds

Custom exit or badi for changing the user fields in operation of process order

Hi all
    I want to find a exit or badi to set default value to the user fields in operation of process order when COR1.
    I have tried exit 'PPCO0001', but this exit is call after commit work, so I can not change any thing
    I also tried to use badi 'workorder_update', 'before_update', but all parameters in this BADI are importing, can't be changed, I've tried to change it and then program dump.
    Do you have any solution for this question?
Thanks

Do a Implicit Enhancement at the PBO of this subscreen.

Error in creation of Process order

Dear Expert
while creating a process order i am getting 2 errors no valid task list for key date and lot size
No task list with in validity period of production version , how to resolve these error
Regards

Dear Usmfarhan,
Check your validity in your routing and BOM , and also check the lot sizes are matched or not in these two master data, in C223 check the production version you will get the error if it does not matches, check and revert back.
Regards,
Karad D D

Issue in Sales Order & Process Order interface

Hi,
Issue:
In case of Assemble to Order scenario, Process order is created automatically when SO is created.
Process order will have Sales order number under General data tab ( COR3)
When sales order is created with respect to Inquiry, Inquiry number is displayed in process order instead of Sales order number.
Also when process order is confirmed, stocks are posted to Inquiry number stock i.e in MMBE Inquiry number is displayed against stock ( sales order stock)
since stock are not posted to sales order stock, schedule line is not confirmed.
As a result sales order cannot be delivered.
Query
1) please let me know the customizing settings done for automatic creation of process order WRT sales order( Both SD and PP if possible)
2) Customizing setting which controls the sales order field in Process order. so that stocks are posted to sales order stocks and not Inquiry or Qutation stock even if they are present.

Where you checking these details.Are you seeing the print preview If yes then it seems the changes not captured into print preview.Check with your ABAPer why system is not getting right weights.

PRTs in Process order

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