Regarding process order

Dear Guru's,
When i am creating a Process order for a material in cor1,there is Mterials tab in the menu.If i select that,system should directly pick the material no. ..But for a particular material it is not coming.
Wat is the possible reason and how to solve it?
Thanks in advance,
cherukuri

no, this is last screen where we release the material.
First we enter quantity and start date and then the storage laocation and batch..and then we will click materials tab in the menu ..there i want to get the material and quantity automaticaly.
regards,
cherukuri

Similar Messages

  • Hi.Regarding process order APNG status

    Hi All
    Could anyone explainhow and when a APNG system status is triggered for a process order.

    Hi,
    Please refer,
    http://saphelp.border-states.com/EN/89/a42dbc461e11d182b50000e829fbfe/content.htm
    In transaction coR4 for the plant & order type , in master data tab page under recipe "approval required" setting is maitained.
    Regards,
    Senthilkumar

  • REGARDING PROCESS ORDER CREATION

    Hi All,
    While creating the process order for material, system showing the message that "Manual process order cannot be created for this product". But if we try with another user id, i could able to create the order for the same material.
    Plz suggest the solution to get rid of this error.
    Thanks
    Arvind S

    Hi,
    The message "Manual process order cannot be created for this product" clearly indicates that the user is not authorized for Manual process order creation by COR1 transaction for this material and may be this material is planned through MRP or SOP etc. and in critical or certain situations manual process order creation is allowed to another user/user id for the same material ( type of materials/material code).
    Some time organizations put such restrictions through enhancements. You can search the exact reason or logic of restriction by the help of ABAP consultant.
    Regads,
    Narresh

  • Tables name of process order

    Hi
    My customer has unique requirement of report regarding process order values.
    I wanted the values like same as component structure according product and material group.
    I have searched some of the standard tables like  Aufk, Afko, resbm and tckh3.
    I could not able to get any thing.
    If any body could have worked on the same please help me.
    Thanks
    kareem

    Hi nkonnipati,
    thanks for your reply,
    i have gone through ur tables but i could not got any values like
    raw materials , packing materials , activities and variance
    thanks
    kareem

  • COST ANALYSIS in Process order

    Please help me,
    This is the doubt regarding Process order COST ANALYSIS,
    After creating Process order and going to cost analysis, it is showing cost of a material( for eg, coal) credit., But this material s not included in BOM , niether co product /by product scenario.
    So my doubt is from wher it is taking this material.
    Thanks and Regards
    NITIN

    Hi Vivek,
    Can you pl share the cause of the same.
    Ulhas

  • Process orders and inbound deliveries

    Hi All,
    Is there an standard report to list process orders and inbound deliveries ??
    (MB56 not a solution).
    Regards,

    Process orders --> COOISPI
    Inbound delivery --> check this link -->http://help.sap.com/saphelp_47x200/helpdata/en/2d/1a2537a9d25f07e10000009b38f889/frameset.htm

  • Process Order Deletation Flag

    Dear All,
    I have issue regarding Process Order Deletion Flag
    I created a Process Order and for that phase confirmation and goods movement done . but some how i have to reverse it so i cancell Phase confirmation and goods issue  through transaction CO14 and also discard the control recipe
    Now i am going for process order deletion flag Active but system is giving me a Error like
    "Unprocessed future change recs for order 1100044297 prevent del. flag/completion
    Message no. CO688
    Diagnosis
    There are still future change records or error records to be processed from the confirmation for the confirmation processes in order 1100044297. Possible confirmation processes are:
    Automatic goods receipt
    Backflushing
    Calculation of actual costs
    Data transfer to HR
    System Response
    You are not meant to set the deletion flag/'completed' status for orders with future change records that have not been processed.
    Procedure
    You should process the open future change records using
    Predefined confimration process or
    The CORUPROC program, by dispatching it in Customizing in a background job (dispatch background jobs: dispatching processes).
    Check if incorrect goods movements or incorrect actual cost calculations exist for the order, and reprocess these if necessary:
    Reprocessing incorrect goods movements
    Reprocessing incorrect actual cost calculations"
    and Order current status is like below
    "TECO CRAB PRC  BASC BCRQ GMPS MANC PIGN"
    So pls guide me.
    Regards,
    Murari Shah

    Hi,
    Pl. check in COGI whether any erroratic goods movements are pending for posting for your process order.
    Even order status mentioned by you shows that DLV status is missing so there may be errors related to GR for the order which you can find in COGI.
    Clear COGI records & then try.
    If problem still persists, pls revert.
    Regards,
    Tejas

  • Regarding goods issue (reversal) against process order

    Dear friends,
    Recently i have noticed one strange thing in SAP.I have created one process order and against it i have done the confirmation.Now when i go to Transaction code mb1a and select movement type 262 (Goods Issue to process order-reversal) and give the storage location and in next screen i gave order number,material code and its qty.These material code is not maintained in the bom of order header material.And even in process order in material tab we haven't maintained this material.Also while doing the confirmation in goods movement we haven't maintained this material.Then also system allows me to do so.Which means material which i haven't issued against the process order, system is allowing me to do its reversal i.e (262).because of which system is creating the stock for that material, which is not correct.
    Can we control this behaviour of system.
    Thanking you guys in advance.

    Hi Jitendra,
    This is fact and there is no standard Control available for the same.Only thing you can do is put control over Movement type 262 or try it by implementing User Exit.
    I am not sure but you can use Enhancement CCOWB001 - Customer exit for modifying menu entries.
    Include is LXCOWBF01.
    Regards,
    Dhaval

  • Regarding Error Message while releasing Process Order

    Dear friends,
                              While releasing process order i m getting following error message.
    " Storage location in PUB(loc1) is not same as storage location (loc2)''.
    how to remove this error and release the order.
    Thanks & regards,
    Sandip Sonar

    Hi Sandip,
    The error message LP 099 'Stor. location in PUB X is not the same as prod.stor. location Y' is issued when the system finds  inconsistancy in your customizing of the couple storage location - Production supply area for your components in your process order.                                                                               
    The logic of the storage location determination is the following ...
    The issuing storage location is determined in three steps:                                                                               
    1. First, the issue storage location of the material to be issued   (MARC-LGPRO) is transferred to the material master from the  MRP    data if it is filled.                                                 
    2. The system overwrites this value with the issue storage location from the bill of material (RC29P-LGORT, STPO-LGORT) if it is     filled.                                                               
    3. If the operation to which the component is assigned in production  order contains a work center with supply area, the storage    location is transferred from this supply area (PVBE-LGORT).     However, this transfer is only carried out if storage location  data (MARD) is maintained for this storage location for the    material.                                                                               
    The logic of the supply area determination:                              
    Priority of supply area determination for WM staging is as follows :     
    1. Supply Area of Work Center               (highest priority)   If no supply area defined look to                                     
    2. Supply Area in item of Bill of material  (second priority)   If no supply area defined look to                                     
    3. Material Master View MRP2                (third priority)         If no supply area defined -> Error message LP 099                                                                               
    I hope this helps in sorting the issue.  
    Regards,
    Mauro

  • Regarding Batch No Assignment During Process Order Release.

    hi,
    i have one secenario.
    Suppose I have Process Order For material. PH-5000.
    It have 3 material as ingradients.
    ph-1000 - roh
    ph-2000 - roh
    ph-3000 - Semifinished.
    what i want when Process order for Mateiral ph-5000 get released.
    Batch No of PH-3000(Semifinsehd) get copied to PH-5000 batch no.
    Its Urgent
    Is any Enhancement is theri , pls let me know,
    Thanks,
    you can mail me.
    [email protected]

    Dear Mohit,
    If you want to go for external batch numbering during order release then
    - Set no automatic Batch creation in order in T.Code CORY.
    This setting only restrict the automatic Batch Creation in order only.But to fulfill second your requirement of restricting order release or save without assigning external batch no you have to either go for,
    - User exit.Below are the user exits which are trigger at the time of order saving
    PPCO0006 to predefine entries for order header fields when
    an order
    PPCO0001 to provide information at the time of saving (for
    production orders and process orders)
    PPCO0007 to check or change header data when saving
    or
    - Create screen variant using T.code SHD0 and make Batch Field compulsory.
    Regards,
    Dhaval

  • 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 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

  • BOM Explosion for Multiple Process Orders

    Hi,
    I hope someone can assist me with the following: Is there a report I can run or transaction I can do to have BOM explosion for multiple Process Orders? I would like to input process orders for a week and see the BOM details per PO.
    Thanks

    Dear Sukendar,
    1.For this requirement you have to go for a Z report and you can give the Functional Spec's to prepare
    this report to your ABAP consultant.Prepare the input format,logic of the program and the output format.
    In the logic part you can make use of this Functional Modules's CSAP_MAT_BOM_READ or 
    CSEP_MAT_BOM_READ  or CS_BOM_EXPLOSION   or CS_BOM_EXPL_MAT_V2 .
    2.Using CEWB helps you to identify all the material that's having the BOM,but here the report does not
    shows you the level by level by BOM for a FERT.
    Check and revert back.
    Regards
    Mangalraj.S

  • Error for open process order when BOM alternative is not found

    Dear colleagues,
    When I open process order. BOM alternative is selected according to the production version. But when  BOM alternative is not found system gives only information message and I can open process order, I want to prevent open process order when there is no BOM alternative according to the production version. Because the Bom can be deleted after creation production version.
    Thanks for your helping,

    Hi,
    U need to use an enhancement at the creation of order to check the active status of the bom and restricting the order creation when BOM status is inactive.
    see whether following enhancement is useful for your scenario:
    PPCO0006 Enhancement & EXIT_SAPLCOZF_003
    Please confirm.
    Regards
    Suri

  • Smartforms for SAP process orders.

    Hi,
    We want  to use smart forms instead of SAP scripts for process order for various reasons.
    COnfig does not allow using smart forms.
    So we called the smart form in the print program of the sap script.
    But this process is not using the configuration ( OPK8 or CB85).  Its always picking the default printer from the user profile.
    Did any one do this before?  if yes what is the process followed.
    we are using the function CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
    to print the smart form.

    Hello,
    SAPScript use the structure ITCPO to know the printer to use and all the configuration.
    You have to transform ITCPO to SMARTFORMS parameters to have the same behavior.
    It will be something like that in your abap code :
    SAPScript to Smartforms
      PERFORM convert_itcpo_2_ssf
          USING print_opts
                print_co-screen
                sy-langu
          CHANGING ls_control_param
                   ls_composer_param
    Display Smartforms
        CALL FUNCTION lf_fm_name
          EXPORTING
            control_parameters = ls_control_param
            output_options     = ls_composer_param
            user_settings      = space
    FORM convert_itcpo_2_ssf
        USING ps_itcpo TYPE itcpo
              p_dialogue TYPE c
              p_spras TYPE sy-langu
        CHANGING ps_control_parameters TYPE ssfctrlop
                 ps_output_options     TYPE ssfcompop.
      CLEAR : ps_control_parameters, ps_output_options.
      ps_control_parameters-device = 'PRINTER'.
      IF p_dialogue IS INITIAL.
        ps_control_parameters-no_dialog = 'X'.
      ELSE.
        ps_control_parameters-no_dialog = ' '.
      ENDIF.
      ps_control_parameters-preview = ps_itcpo-tdpreview.
      ps_control_parameters-getotf = ps_itcpo-tdgetotf.
      ps_control_parameters-langu = p_spras.
      ps_output_options-tdteleland = ps_itcpo-tdteleland.
      ps_output_options-tdtelenum = ps_itcpo-tdtelenum.
      ps_output_options-tdfaxuser = ps_itcpo-tdfaxuser.
      ps_output_options-tdschedule = ps_itcpo-tdschedule.
      ps_output_options-tdsenddate = ps_itcpo-tdsenddate.
      ps_output_options-tdsendtime = ps_itcpo-tdsendtime.
      ps_output_options-bcs_reqst = ps_itcpo-bcs_reqst.
      ps_output_options-bcs_status = ps_itcpo-bcs_status.
      ps_output_options-tdarmod = ps_itcpo-tdarmod.
      ps_output_options-tdnoarmch = ps_itcpo-tdnoarmch.
      ps_output_options-tdtitle = ps_itcpo-tdtitle.
      ps_output_options-tdnoprev = ps_itcpo-tdnoprev.
      ps_output_options-tdnoprint = ps_itcpo-tdnoprint.
      ps_output_options-tdnoarch = ''.
      ps_output_options-tdiexit = ps_itcpo-tdiexit.
      ps_output_options-tddataset = ps_itcpo-tddataset.
      IF ps_output_options-tddataset IS INITIAL.
        ps_output_options-tddataset = 'SMARTF'.
      ENDIF.
      ps_output_options-tdsuffix1 = ps_itcpo-tdsuffix1.
      ps_output_options-tdsuffix2 = ps_itcpo-tdsuffix2.
      ps_output_options-tdcovtitle = ps_itcpo-tdcovtitle.
      ps_output_options-tddest = ps_itcpo-tddest.
      ps_output_options-tdprinter = ps_itcpo-tdprinter.
      ps_output_options-rqposname = ps_itcpo-rqposname.
      ps_output_options-tdnewid = ps_itcpo-tdnewid.
      ps_output_options-tdimmed = ps_itcpo-tdimmed.
      ps_output_options-tddelete = ps_itcpo-tddelete.
      ps_output_options-tdlifetime = ps_itcpo-tdlifetime.
      ps_output_options-tdautority = ps_itcpo-tdautority.
      ps_output_options-tdfinal = ps_itcpo-tdfinal.
      ps_output_options-tdcover = ps_itcpo-tdcover.
      ps_output_options-tdreceiver = ps_itcpo-tdreceiver.
      ps_output_options-tddivision = ps_itcpo-tddivision.
      ps_output_options-tdcopies = ps_itcpo-tdcopies.
      ps_output_options-tdpageslct = ps_itcpo-tdpageslct.
    ENDFORM.               
    Best Regards
    Joë

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