Regarding prod. orders

Hi Gurus,
Can anybody tell me pl. Suppose i have 2-3 production orders and i didnot want one of it then how can i delete that order?
its urgent pl. tell me.
Thanks,
Niraj

Hi Patil,
One cannot delete the production order, one can only set the deletion flag to the production order. Provided the balance in the production order is zero. i.e. either no confirmation, goods issue, or goods receipts have happened hence the balance will be zero. Even if the above have happened then the order is to be settled and then the deletion flag can be settled.
The deletion flag can be set from the funtions menu-->deletion flag-->activate, in change of production order
Hope this will resolve your problem.
Reward points suitably.
Thanks & Regards.
Santosh Joshi

Similar Messages

Regarding prod order operations scheduling

Hi all,
We are using CTM planning scenario.
After CTM planning, the operations in a planned order are scheduled as per the capacity available at
resource for each operation. So there is may be a gap between end time of one operation and start time of
the successive operation which is as expected.
Now the issue is:
In ECC, when the planned order is converted into production order, it is eliminating the time gaps between
operations and next operation is started immediately after end time of the preceding operation.
This is happening even after converting planned order into production order using conversion indicator in
APO.
The requirement is, in ECC, system should keep the operation times as scheduled in APO.
Please let me know if any details required.
Regards,
Yogesh

Hi,
Can you check the " Scheduling parameters for production orders" defind in ECC under Adjust scheduling tab
the the various options defined.
Also enable the scheduling with breaks indicator and see whether you get the proper results.
Thanks,
nandha

Link between Prod Order and Sale Order schedule line

Dear all,
Ours is a MTO (81).
In Scheduling Agreement / Sale Order , there are multiple schedule lines for a single item .
Production Orders are generated for every schedule line of the Item.
The client wants to know (for a custom developed report) , against which schedule line of the Sched Agreement/ Sale Order, the Production Order is generated ?
This Information can be seen in MD04.But I am not able to fetch from the tables .
The schedule line field (KDEIN ) is not updated in AFPO table & the order no (AUFNR) is not updated in VBEP table .
Say,
Sale Doc No : 42000506
Schedule line/Dely date            Order qty          Prod Order No
06.10.09                                    500kg               100170
15.10.09                                    300kg               100171
Pls give your valuable inputs.
Regards,
Sheik

Hi,
Only Sales Order No & Sales Order Item No is updated in the table.
Whereas , I want to know the Sales Order Schedule Line no.
Regards,
Sheiki

Settlement rule SDI in prod order

Hi,
I used strategy make to order in my client, when i create prod order the settlement rule is always MAT and want the settlement rule to be SDI to my sales order.
What should i config to achieve this ? since i tried to change order type dependent parameter and it did not allow (only PP1 and PP2 allowed).
Please kindly help
Best regards,
Freddy Ha

Hi,
i tried to change the requirement class for makte to order so the setlement become SD1 in setting for requirement type KE. In the OPJH i still used PP01. and now it work thanx for all off your input.
Thankx once again.
Good day,
Freddy Ha

Different batch no in prod order at the time of creation of prod order

Hi, we need different batch numbers in production order at the time of creation of production order. tried in system, i can able to create only one batch no at the time of creation of order. we need different batch no at the time of order creation and same no should be assigned at the time of GR from prod order. pls advise how to map this.

Dear,
Use the Exit EXIT_SAPLCOBT_001 under enhancement PPCO0001 where-in based on your requirement you can create batch for your order. You can use CALL FUNCTION 'VB_CREATE_BATCH' to create the batches as per your requirement.
Also make sure the automatic batch creation setting in Prodn Scheduling profile has been turned-off so that the batch is created only through the user-exit.
Refer this thread,
Re: Batch creation
Please try and revert back.
Regards,
R.Brahmankar

Status of Prod Order not updated as delta - 2LIS_04_P_COMP

Hi all,
We are currently using 2LIS_04_P_COMP to update the data to BI. We have enhanced the DS to include the status of the prod order from table JEST. However it seems that this is not getting updated to BI server whenever prod order change its status. There is a delta queue when I see in tcode LBWQ and then I run the collective update in LBWE and then it will disappear from the queue which is correct. But when I see in RSA7, there is nothing and also I run the infopackage in BI server, it cannot get any data. Anybody has this issue before?
Many thanks in advance.
Regards,
Janet

The delta will only be captured if the Production Order actually changes. When a change is made to the status of an object in JEST, or JCDS, it doesn't register as a change on the object. Therefore, changes in Production Order status won't invoke a change on the source tables for Production Orders and therefore not get captured on the 2LIS_04_P_COMP or 0PRODORDER_ATTR DataSiources.
If you need to capture the changes in status for Production Orders, you will have to create a generic DataSource that is sourced by the JEST table and join it with the Production Order in BW.
Edited by: Dennis Scoville on Sep 17, 2009 8:16 PM

Urgent: regarding planned order status

hi,
i want to have tcode in which it should display planned order status in which details about whether it is converted to purchase requsition or production order etc..
plzz help me out in finding dis tcode as it most urgent to me.
if find useful he or she will be definately rewarded.

Dear Ric.S,
If your procurement type for the material is X - Both Procurement typesin MRP2
view,then after MRP run Planned orders are obtained,only these planned orders
you can convert either to Production order or else Purchase Req.
So check in MD04 or MD16 for all the planned orders.
CO40 - Individual conversion of Planned order into Prod.Order.
CO41 - Collective conversion of Planned order into Prod.Order.
MD14 - Individual conversion of Planned order into Purchase Req.
MD15 - collective conversion of Planned order into Purchase Req.
Regards
Mangal

Order Type: LA , when Planned Order --- Prod Order

In STD SAP, In MD04 when we convert planned order to prod order, a new screen comes
where we mention planned order ---> prod order,
In the above screen, ORDER TYPE :LA is mentioned (Bottom Right end corner)
As far to my understanding goes
In CO40, Order type PP01 which controls/holds
the production orders are being generated
(pickup from MRP parameters, under Planned order --> prod order (Tcode: OPPQ))
Then how does, ORDER TYPE: LA is being used & from where the system is pulling the order type LA
Please clarify

Hi Eswer,
Please check with SPRO t.code OMDD
Order profile is linked with Order type & Procurement type & SP type& Acct assisnment cat at OMDD.
When u run the MRP based on MRP view settings the Ordetype is selected For EX inhose porduction order type = LA.
When u create planned order manually, u have to select the Order profile manually.
Regards
Pradeep

Varient Configuration prod order is not picking the super routing operation

Dear Experts,
In varient configuration,I have maintain Super routing and Super bom for KMET material.While creation of prod order or converting plan order to prod order,Routing is not getting selected.I have maintained dependency and have checked Production sheduling profile,order type and order dependent parameter,all is ok.Even the Super Bom is getting selected after MRP run as per my requirment.
What I am not getting is selection of routing for production order.Can any of the expert help to find the missing link.
Regards,
Rajesh Prasad.

Hi
For material Variant (FERT) production order Routing is not picking?Just check the Selection condition which is assigned to the operation is same as the selction of material variant i.e., Char & Char values has configured in MRP 3 View of Material variant.
Check this and revert back
Regards
Praveen

Prod.Order Creation- Using Reference Operation set.

Hi
While creating a production order of particular order type,after entering the quantity and order finish date as today's date(05.06.2007),backward scehduling,it's showing no routing found for the material (as we are using REM-Repetitive manufacturing,we are having rate routing) ,and in the same mesaage box itself I choosed the Reference operation set(that I have created today) and entered the group no,and after entering its showing me an error as <b>Ref. operation set 50000008 is not valid according to the selection conditions</b>,
So I created a routing for the same material nd in MRP4 view of the same material under for selection method i kept blank(Selection by order qunatity) and tried to create Prod.order,and there was no problem,but if the same i'm trying to create using Reference operation set I'm not able to create the Production order.
Kindly give me a solution for this,Is there anything to do with order type dependent parameters of the particular order type?
Thanks & Regards
Raj

Hi,
Is your problem solved ?
One more solution to create a order with reference operation set,is to use a trigger point.
Once you create a reference operation set.
Use T.code co31 to create a trigger point, chosoe create order with reference & choose a system status eg: PCNF. & click the user parameter tab.
The system will aks for the reference operation set no & group counter.
Then assign this reference operation set to the routing operation.
When you do partial confirmation of this operation, this will trigger the generation of a order.
Regards,
Senthilkumar SD

GR for Purchase order and GI for prod. order simultaneously

Hi Guys,
My client current has an external system, which does both GR for puchase order and GI for Prod. order at the same time. He is now migrating into SAP and he wants the same functionality. Do you have any idea how to do this.
For eg., Pick list(CO27) will pick and issue the components to production order, if the component is in inventory. if it is not there, it will give error.
Can we add, if material is not there, it should do GR and GI. is it possible with any customer exit in CO27?
Thanks
Srini

Hi,
In KANBAN, we have the possibility to do the GR (Goods Invard) if th container is Full and GI (to the production Order) if the Container is Empty.
It's just a thaught..
Regards,
Siva

Prod order creation problem

Hi PP gurus..
Pls help me in problem abt prod order..i creat material with type FERT with order type PP01and go through it all sequence but when i creat prod order abt same system show msg.valuation type INLAND is not allow in in house production..
Regards.and thanx in advance
Amit Naik

Hi
I think while creating material in MM01 you had selected the valuation type which is not define for INhouse production that you are getting this error. See setting for valuation type.
Regards
Abhijit Gautam

Scheduling Prod.order

Hi Experts,
Can anybody please tell me.
SMK - 1 1 1
In house prod. time - 2 days ( MRP 2 views )
There is no maintain any set,teardown,processing time in Routing.
I created two prod.order. for quntity 1 & 200.Where I got following dates.
Basic finish date - 10.03.2009
Basic start date - 06.03.2009
Why dates are common for 1 & 200 quantity. It should have take more days for 200 quantity.

Dear,
SMK - 1 1 1 it is independent to the order quantity. In house production time from materail master is also lot size independent.
While create the production order system take the timing from the routing so machine time only get multiplied by order quantity as it is lot size dpendent on that basis system define the scheduling date.
House production time in MRP 2 use when we run the MRP on basic date scheduling. It is also consider for claculting the lead time.
If you want lot time dependent in house time then you need to schedule the routing and update the material master through CA96. Then you will get in house time in work scheduling view.
Hope clear to you.
Regards,
R.Brahmankar
Edited by: R Brahmankar on Mar 3, 2009 1:00 PM

Stock avaibility in prod order

Dear all ,
I have BOM of FG containing SFG1 & SFG2 material as component ,
Only stock SFG1 is available & SFG2 is not available .
But while creating order sys showing MACM status . but sfg2 is not available , what need to be Done ?
in OPJK for CRTD mode following setting are thr :
Tick : Check material availbility while saving order
Coll Conv :USEr decide if material is missing
regards ,

Dear,
Check in the material master in MRP3 whether you have assigned the Checking Group for Availability Check in Availability Check or not.Based on this Checking Group system will check the material availability.
MANC status will come if you will not check the material availibility for that Prod Order.
If you want system system should automatically check the mat availability during Order Creation/Rel then in OPJK for that Order Type/Plant you need to configure it for creation and release.
Check the system status in BS22 against the object type ORH for PP/PM order.
Regards,
R.Brahmankar

Conversion of prod orders

Hi, when we convert planned order into production orders in md04 aftr mrp run, please advise how system knows that the prod order type is pp01 or pp03 etc?. what i mean is that since we will have n numbr of sfg/fg, how system knows that for certain material sfg / fg it is pp01 or for certain materials it is pp03 etc? please advise.

Dear Raju,
1) Go to plant parameters i.e OPPQ , here
2) give ur plant & execute
3) Now u have maintain Plan orders option, just under that u have option Conversion
4) Now click this, again an option is there plan order to Production order
5) Click this, now for prodution order we can give PP01 or PP03 ( the conversion will take place from here
6) another input will be OPKP, for ur plant & order type
7) U can give Order type , just scroll down the mouse u will get under order type option
8) make to Stock - here u can give ur order type
Regards
kumar

Regarding prod. orders

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