Reg:Process Order Notification in PP
Hi Experts,
I have a clarification that while doing process order,after usage decision a notification will be automatically generated, if in the usage decision the user selected rework, then after activating it it should go to production order screen where they will create a production order after this flow, so i just want to display production order screen when they select rework in usage decision, i just want as in the case of production order where we will get production order screen when we give rework in conformation.
could you please say how to achieve this scenario?
i don't want to create production order at this time i just want the initial screen could you please say is there any function module we can assign or any user-exits available?
Hi PBS,
i just want while doing the process itself am not doing any programs it should by standard flow.
Let me explain my scenario while doing process order, in the usage decision flow i will create an action box called create process order when i click i just want to copy the rework material and its type like that and goes to CORO(Create Process Order Screen)
how can i acheive this?
Edited by: suresh suresh on Jul 13, 2009 2:07 PM
Similar Messages
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Reg:Process Order Notification
Hi Experts,
I have a clarification that while doing process order,after usage decision a notification will be automatically generated, if in the usage decision the user selected rework, then after activating it it should go to production order screen where they will create a production order after this flow, so i just want to display production order screen when they select rework in usage decision, i just want as in the case of production order where we will get production order screen when we give rework in conformation.
could you please say how to achieve this scenario?Dear Suresh
The same requirement was recently discussed. Please check the below link
Link: [Re: Create a production order from quality notification]
Regards
Gajesh -
Hi frendz,
Can ne1 there can tel me wt is meant by process order confirmation.
I'm using the transaction COR6 to create process order confirmation for which i need the data(Vornr field) from AFVC table but i dont have the data in this table. I need to give them the scenario for this so that they can upload the data into this AFVC table according to this scenario.
also plz tel the significance of the fields vornr, aufpl, aplzl .
Thanx in advance.
Anil Kumarresolved self
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Reg process order confirmation cancellation
Dear all,
what is the table entry generated in AFRU table when we cancel a confirmation of a process order
i want to know in which field we geta entry and how can we identify that a particular confirmation number is cancelled
Thanks in advance
Regards
venkatHi,
In AFRU table, there is the STZHL field (Confirmation counter of cancelled confirmation)
It's the confirmation counter of the original confirmation which was cancelled by the current confirmation.
For example:
Confirmation Counter STZHL
1000 1 blank
1000 2 1 --> this means that this is the cancellation entry for the line above.
1000 3 blank
I hope it helps.
Regards,
Marcelo -
Hi Friends,
I am new to PP-PI. i want to know about re-processing the process order. i have created an new order type (Re-Work order type
for Re-processing) .I saw few threads whioch explains we can do it through CORO transaction. At the time of creation of Re-
work order throgh CORO , system will ask for Recipe group.if i enter recipe, group system will automatically copy all the
operaiions. But i don't need all the opeartions instead i need only one opeartion re-work. Please let me know how to carry out
this re-work process (process industry) in detail.
Regards
dan01234Hi Frd,
U do following
Create Recipe C201 give recipe group name REWORK define only one operation
When you use CORO that type ENTER recipe group REWORK and proceed. -
Table for process order &Selection profile status details -reg
Hi ,
From which tabel we can get the link between the process order and selection status profile (like SAP001 etc..
When we input the process orders we should get the selection status profiel linked to it
Regards,
Madhu KiranHi,
The tables JEST and JSTO are related to status profile .
What i need is of Selection Profile
You can see this field in COOIS or COOISPI just above the Sys Status field
We need this urgently
Can any one help ?
Madhu Kiran -
Reg: Need to capture cost / energy consumption in process order
Dear Friends,
I need your valuable advices for one of the following
I have a scenario where for one of the process , we are generating Energy(heat) in in-house b y burning coal.
We are manufacturing steel Pellets , and it is continuous process at the end of the process these steel pellets are heated upto 1200DegC in furnace,
and for this we are generating energy in in-house by burning Coal on the other side.Now i need to capture this energy cost in my process order. And also i need to have shift wise energy consumption report.
So let me know how can i achieve this..?
Can we achieve by defining is as an extra activity type..? if yes , please let me know how and also necesary formula to achieve this.1. Define New Std Value in your std value key. Say E0001
2. Now Ask Costing person to Create New Activity Type say ENG01
3. Now Decide how you want to calculate your Energy consumption will it based on you Order qty or It will based on the Machine run time.
4 Now give the std values in Routing as per Operation qty or Machine Run time
5. If is is based on Based on Operation Qty The formula will be
ENG01 = (Order Qty x Std Value of Energy)/ Operational Qty.
6. If it is Based on Machine run say 24 hr will burn 1000 joule
Then formula will be =
Machine run x Std value of Energy as in Routing.
Take help of your Costing guy to arrive at the Formula. -
Reg: Considering different losses in Process order
Dera Friends,
We are into manufacturing of iron Pellets and we are using process order .
i need to take into account , the following losses in my process order,
1. Moisture loss 2. Handling loss 3. Processing Loss.
I dont want to consider this has scrap. Please let me know to consider this losses in process order.
Thanks in advance for your solutions.Hello,
The activity type classifies the specific activities that are provided by one or more cost centers within a company.
If a cost center provides activities for other cost centers, orders, processes, and so on, then this means that its resources are being used. The costs of these resources need to be allocated to the receivers of the activity. Activity types serve as tracing factors for this cost allocation.
Please check the below link:
Activity Types
How to Create New Activity Type for Assiged to work centre Costing in Acti
Regards,
Alok Tiwari -
Reg change in the status profile in the process order
Dear all,
By default one status profile ZPI0001 has been assigned to an order type ZP10 in a plant, the requirement is at the time of process order creation we want to change the status profile to ZPI0002 and create . this is applicable for one plant only
Please let me know the settings to be done for that
Thanks in advance
Regards
venkatHI Venkat,
I am not sure why do you need different status profile at the creation of process order...
First define the status profile ZPI0002 using Tcode BS01/BS02 and assign it to the order type ZP10 using CORN. The same order type is defined to plant using COR4..Here you can only have only one status profile for each order type, however, you can define different custom user status for the status profile..Say ZOCL - Order Completely closed after system status TECO to stop all goods movements...You can't have separate status profile while creating process order and at other stage of process order..Gurus please correct me if I am wrong..
Thanks
Sree... -
Process order confirmation through PI sheet -reg
Hi,
Please tell how to confirm the operation/order through PI sheet.
I have created the process order with PH_CON as process instruction catagory. after I sent the message thr. CO53 and in CO58 entered the actvity timining and then saved.
But i am not getting any status in the order,
Please tell me is there any mistake inthe process.
Regards
KarthikHi,
Process Massage will generate only after Completing the PI sheet.So after maintaining the PI sheet you have to press Complete button then only system will generate Process Massage regarding completion of PI sheet.
But if you leave the PI sheet only with Save then it means still there are some entries are left or may be change.So in this case system will not generate process massage.
Now first complete the PI sheet then check in CO54 with correct date , time and plant selection.Send it from here and then check in process order.
Regards,
Dhaval -
Reg. Automatic assignment in process orders
Dear All
In our IDES system ,I am trying to create new Process order (ME21N)with E & L combination ,After entering the Vendor,Pur.Group,Pur.Org,Company code at header level
Material,Account Assignment,Item category,Qty,Price,Plant,stloc at item level And
sales order in account assignment , the G/L account,Business area and CO area not assigned automatically.
what is the wrong in my configuration ? Please help me
Thanks
RajakumarDear Sir
Your answer is correct but I did mistake in OKB9,under my chart of account only 4 g/l is coming but I have created more or less 10,I think there is another one place to be assigned the created G/L. Please advise where it is ?
Thanks
Rajakumar -
Batch selection at the time of GR for Process Order
HI experts,
I have the following problem -
I have got a process order of 51, at the time of order creation I have assigned/created 2 batches for the process order using some development and making use of user field. Now at the time of GR after final confirmation, I want to select the batch number for the required quantity, i.e I want to do the GR for both batches, and I want to select the specific batch from the assigned 2 batches. I am facing a problem that , the GR by default selects the first batch of the order and the batch number field greys out. I am not able to select the second batch if I go for second GR of the same process order.
How can I make the field selectable , such that I can select the required batch at the time of GR.
Regards
A S KThere is a possibility to use batch split- kindly check if you are able to do this
Reg
Dsk -
Hi ,
I want to add the long text in Process Order screen.
I had seen the long text tab is in the production order screen(CO01) but i could not find the same in the process order screen(COR1). Is there any customization or any user exit required to add the long text in the process order screen.
Thanks & Regards,
Jish.Hi
Suzie
U will find the (Create Long text ) in the header of the Process order, NEAR Process order number and Header Material.
Reg
Madhu -
Hi All,
Whenever a supplier clicks on the reply-to in response to a purchase order notification from his mail box the mail goes to the Generic workflow mailer id. I have a requirement like whenever the supplier replies to a PO mail notification it should always go to the buyer of that PO. It would be great if someone could give guidance on how to acheive this.
Regards,
Girish.To add to my earlier comment;
The lag is because of 2 reasons.
1) The workflow background processor is running every x minutes. So it takes time to process the po approval workflow.
2) The notification mailer is running every y minutes. So after a notification is created, it takes y minutes to actually send an email out.
You can avoid the delay caused by step1, you can set PO:Workflow Processing Mode to ONLINE. This will process the approval right away (instead of waiting for the workflow background process to run.)
However, you will find that users don't like this option because they have to stare at the hour glass for a few seconds while the PO is being processed.
Hope this helps
Sandeep Gandhi
Omkar Technologies Inc.
Independent Techno-functional Consultant
513-325-9026 -
Process order wrong qty confirmation
Dear all,
In process order confirmation(I.e final confirmation) i need to confirm total qty 156,but by mistake i have confirmed only 125.
How to resolve it.
Regards
RajasekaranCancel Proces Order conirmation in tcode "CORS" and redo as per your requirement.
You can find similar posts in SCN by keyword "Cancel Process Order"
Ref:
process order confirmation reversal | SCN
CANCEL CONFIRMATION OF PROCESS ORDER | SCN
reg,
Bhg
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