Regarding the Delivery schedule item in Production order
Hi Gurus,
Kindly can you let me know what are the settings to be done for getting the delivery schedule line number in the production order along with the sales order and item number for a MTO scenario.
Regards
Anand
If you're working with stg. grp 20, it should do what you're looking for.
If you're not sure, do this in your sandbox -> assign the stg. grp in material master, create a SO for this material, run MRP, convert the planned order to production order & verify the results.
To know more about this stg. grp you can go thru SAP help or just do a search in this forum or maybe wait for someone to paste the links for you.
Similar Messages
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Print out the delivery schedule item wise
Hi friends..
can any one pl tell me how to take the printout of the delivery schedules item wise.
i have checked the ME80RN but it doesnt work for me.
client want to print delivery schedule not SCHEDULING AGGREMENT.
Your help will be highly appreciated..with points..
Regards,
AnilHi,
Hope you can create an access sequence with material as a field and create a condition record based on this...
Bcoz mess determination takes place at header level.
Reg,
Deepak -
System problem in the delivery schedules of a purchase order ?
hello to all,
I am creating a purchase order and displaying it (in smart form). what i am noticing is the system does not keep that entry of the delivery schedule(with itself) that has the same audit quantity and delivered quantity. why is this so and how to display that entry ?
suppose following r thr delivery schedules entries(against a material), while creating a purchase order..
PO Quantity of Material is 4
Delivery Schedules are:
Deliv Date SL Qty Stat Del Date GR Qty Open Qty
01.03.2006 1 01.03.2006 1
03.03.2006 2 03.03.2006 1 1
04.03.2006 1 04.03.2006 1
where,i believe, 'SL Qty' = Audit Quantity and 'GR Qty' is the Delievered Qty.
Now when i display these delivery schedules(thru a smart form) the first entry in the deliveryschedules does not get displayed.
Deliv Date SL Qty GR Qty
03.03.2006 2 1
04.03.2006 1 0
why does system deletes the entry whose audit qty is equal to the deliv qty ??
hope u all got it... Thanks for yur time..Hello,
Refreshin this thread ... can sumone anwser to my query ? -
Route is not considering in delivery scheduling for Third party order proce
Hi All
Advance thanks for your inputs
We need to consider the route in the delivery scheduling for third party order processing..
Example
i have standard order (document type OR) when i have item cat TAN its considering the route for ariving the material availability date, if it has TAS(third party) then its not considering the route......
But we want to consider the route in deliver scheduling in case of third party order...
kindlly pls advice..
regards
rajaHi Viven.,
Routes they come under normal order as we deliver the goods,but here in TAS,third party sale we are not delivering the goods,Just there is logical moment i.e MIGO,So i dont think we do routes for TAS
Thanks & Regards
Narayana -
The delivery schedule lines don't get created automatically on MRP run.
Hi All,
The delivery schedule lines don't get created automatically on MRP run for subcontracting material. I have maintained source list as follow eg.
Valid from | Valid to | Vendor | Porg | PPI | Agreement | Item | Fix | MRP | MRP area
02.11.2009 | 31.12.2999| XYZ | XY01| |AA0000XYZE |10 | X |2 | ABC
Could you please help me about this issue
Thanks in advance.Hi Amit,
Please ensure the value of Special procurement key in the MRP2 view for the material. It should be maintained as 30 - subcontracting.
Thanks and Regards, -
Error in scheduling parameters for production orders
Hi Guys,
Greeting for the day u2026u2026u2026.
I am trying to create production orders creation for own order type ex MM01, but I am getting error message as u201C scheduling parameters are not defined for the order type u201C even though I have maintained following parameters as below,
Production scheduler -
xxxxx,
Detailed scheduling -
check box of scheduling ticked,
Rough cut scheduling --- scheduling id u201301, scheduling and generate capa requi,, boxes ticked,
Adjust scheduling -- requi to operation date,
Scheduling control for detailed scheduling ---backwards and check box of auto scheduling ticked
Operation segment ---setup,
All operation in order will be reduce
Do not reduce,
Could any one light on this issue,
Thanks in advance,
MohanHi,
This error will come if you have not maintained Define scheduling parameters for production orders.
Check this order type whether linked with respective plant in OPU3.*And give production scheduler * mark ie, all.*
And in Define production scheduling profile - OPKP, link your order type in the page below.
In material master work scheduling view, input production sch profile or prod scheduler.
Regards,
Dharma -
Link Delivery Schedule Line and Purchase Order History
Hello,
Please, i need to know if there is some link between delivery schedule item and PO history like PO history.
I need to know the quantity of goods issues per schedule line...
thanxs a lot
Jean BaenaHai.
Check CO06 for undelivered item list.
Regards,
Mani -
When i tried to make confirmation for Production Order through CO15 transaction , i receive the following error message “ Production scheduling profile for production order type 10 does not exist – SAP Message No.10085 “
In Work Scheduling view, Production Scheduling Profile is maintained as per OPKP only.
How to check whether production scheduling profile is maintained for relevant order type 10.
To do this , i went to OPKP & KOT2_OPA transactions but i don’t know how to check. I guide me through with a screen shot.
Also, pls explain about “Order Type 10” and how it is linked with material and order execution.
Looking for a detailed explanation with screen shots , since i am new to SAP.
Thanks With Regards,
Dinesh Kumar V.Hello Dinesh,
Please check the order type dependent parameter in OPL8 here you will get the Substitute Scheduler
Then go to OPCH and check valid production scheduling profile assign here as per OPKP to your production scheduler for your plant.
Production order have Order category as 10 Process Order 40 in standard SAP you can check this in OPJH.
Best Regards,
R.Brahmankar -
Copy variant characteristics from Sales Order/Item to Production Order
Dear All,
I have a requirement wherein I have to copy variant characteristics fromSales Order/Item to Production Order. In this regard I was looking at Enhancement "CLFM0002". Is it possible to copy the variant characteristics automatically from the Sales Order/Item to Production Order?
Thanks,
Pravat.Pravant,
If you are implementing Variant Configuration, or using configurable material in that case you will have to maintain
Characteristics in CT04
Classes in CL02
Configuration Profile CU41
The material that you are mentioning must have class and charcteristics activated or mentioned in material master. undre classification view. In production you maintain Configurable material BOM we will be using the same material
Regards
Sathya -
How I can find the Delivery address changes in purchase order
Hi Friends,
How I can find the Delivery address changes in purchase order
item details.And how i can find who did ths changes.Hi,
Go to ME22N, here select the line item and click on menu "Environment > Item Changes" to track the changes.
For multiple POs, go to ME2N, here enter Selection Parameter as "ALLES" and execute the report to check all the changes. -
Production scheduling profile for production order type 10 does not exist
Kindly suggest me how to resolve this error
Production scheduling profile for production order type 10 does not existHi Archana,
Go to material master-work scheduling view and check what is the production scheduling profile maintained for the same materisl -plant combination.
then go to OPKP and check if production scheduliong profile is maintained for relevent order type 10 in custmizing. If not maintain one and it should resolve the error. -
How can I add a new line item for production order?
HI all,
How can I add a new line item for production order through BAPI/FM? Thanks in advance.Hi Mil,
Unfortunetly SAP is not in front of me.
But if possible go to BAPI transaction , check for any production order's bapi for CHANGE purpose. Where you will be able to add your new line.
Reward if useful! -
Delete the perticuler Line Items of PURCHASE ORDERS.
Hi Friends,
i want delete the perticuler Line Items of PURCHASE ORDERS.
EXAMPLE :
I HAVE ONE PO : 2000010.
IT HAVING 10 LINE ITEMS. LIKE 1 , 2 , 3 , 4 ,5 ,6 ,7 ,8 ,9 , 10.
FOR THIS PO , I WANT DELETE THE 5TH LINE ITEM.
MEAN FOR PERTICULAR PO I WANT DELETE ITS SPECIFIC LINE ITEM NO.
ANYBODY EXPLIAN..
THANKSAre you looking to do this from an ABAP program or from the PO Screens? EKPO does have a field for the Deletion Indicator. Is there a reason why you would choose to do this from an ABAP program rather than the ME22n?
-
User Exit for the Settle rule of a Production Order
Hello all
i got a requirement to change the settlement rule of a production order to multiple receivers.
suppose i have the following rule
Categeory | Settlement Reciever | Receiver Short text | % | Settlement Type | No | Source Assignment
MAT ZMDT89 ZMDT88 100 FUL 1 left as blank
now my requirement is that i have to default the source assignment as 200 (Materials) so as to allow the other reciever entered with the same settlement type as FUL and also the No should be 2
i.e. my req is like this
Categeory | Settlement Reciever | Receiver Short text | % | Settlement Type | No | Source Assignment
MAT ZMDT89 ZMDT88 100 FUL 1 200
G/L G/L A/C no G/L shor text 100 FUL 2 100
the bold one is i have to ADD
the T-Code is CO02.
your help is highly appreciated...
thanks in advancehi,
check these exits in co02.
Transaction Code - CO02 Change Production Order
Enhancement/ Business Add-in Description
Enhancement
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting status text lines
PPCO0009 Enhancement in goods movements for prod. process order
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
reward points if hlpful. -
Transfer to PA the target costs of a production order
Hi everyone,
How can I transfer to PA the target costs of a production order?
Thanks
Cátia PereiraHi
1. Check your settings in KE4U - Strategy 001 must be assigned to PV=01 and Rec Type F
Tick the "Mat Cstng" indicator and assign COPA Qty Field ABSMG
2. Assign costing key to Mat Type in KE4J or KEPC
3. assign Cost Comp Str to VF in KE4R
4. Assign Value Fields to your variance categories in PA Transfer Structure....
Tick "Variances to Costing Bsed COPA" in your settlement profile
Br, Ajay M
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