Report of List of all status changes for various production orders at a tim

Hi,
Can I have a standard report which shows the dates of each and every status (user & system) of a production order.
I need to have a report for a list of productio orders at a time.
If we go to CO03, header menu, status changes option is there, but it only caters for single production order.
Table JCDS is available to know the dates but I need a standard one rather than a Z development.
Or you can guide me any function module.
Thanks,
Kumar

Hello,
You will get the details of status in following table.
JEST - for object status
JSTO - Status Profile
TJ02T - to Decode the status Number
as the status data you will get from JEST is in very typical form you have to use TJ02T to find the exact status
AM

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Table of list status changes of the production orders

Dear.
In which table the system store the list status changes of every production order ?
Thanks.

Hi,
First go to CAUFV table input the production order get the object number
Input this object number in JEST table and get the system status
Input the system status in TJ02T table ,u will get the production order status

BAPI for Open production orders

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Any BAPI for open production orders?.... Using BAPI i want to upload open production orders informatiomations.... Please help
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Santhosh

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Please check the following BAPI,
Goto BAPI tcode, select hierarchical tab
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I have checked there(Transaction CRMBS02), but I can not see the system statuses over there.
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        Created
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Currently when you enter the that material in the order, I am getting warning: Material XYZ has status: ABC hold
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Hi Kapil,
Threre are some material for which D-Chain status ( MVKE-VMSTA) in the materila master are set in such a way so that deliveries can not be created. We need to bypass this restriction for couple of delivery types. One of them is the delivery type used for intracompany STO.
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We are in process of upgrading our system from 4.6C to ECC 6.0. I have a problem with User status change for process Orders.
In 4.6C we are using the profile x with settings:
10     ZNEW     Created process order     10     90     1     1     ZSTA
20     ZLCK     Locked process order     20     90     1     1     ZREV
30     ZOPN     Reopened process order     20     90     1     1     ZOPN
40     ZMST     MES order started     20     90     1     1     ZMST
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Hi,
The log for production order preliminiary costing is not saved. Therefore, once the order is saved, there is no log available anymore (this is by the way a question of PP; none of the logs is saved).
Hope that helps...
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Declan

Can I have more than one routing status 4 for one product?

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V

Hi Mangalraj,
My question is about the impact on financial calculation. I know I can have more 2 or more than that active routings status 4.
I want to know how the financial SAP guys decide which routing to chose when they run the final month calculation. Or can they make a sum of all routings I have?
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200 part on the first line wich have machine time equal with 4h/100pcs
800 part on the second line with have machine time equal with 2h/100pcs
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Versor

Develop a report to track discount for various product

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i need to develop a report to track discount for various product depending upon the client

Hello Noor,
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You need to pass the profile id, partner id and marketing attributes data. Thats it.
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Need transaction similar to KKBC_ORD but for multiple production orders

HI all,
Have been scouring the system looking for a report which displays production order variance information for multiple production orders.
The best way to describe what we need is KKBC_ORD but with the option to select multiple production orders or a range.
This transaction gives us exactly the results we want, but we have a long list of orders to analyse and to be able to get a list of them all rather than have to go into each individually would be fantastic.
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IN these situations, I have sometimes written a "wrapper" program, with a Z version of the transaction....Get the list of documents via user input to your selection options, then loop at that pick list and do a call transaction for each document.

KO8G for running production order settlement

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I need to use the KO8G, for running production order settlement, on a batch job.
I found a SAP Note Number 498387 where is said that, for the selection of statuses of orders of the order category 10 or greater, will be used a status selection profile.
Iu2019m using the status selection profile SAPPI07 on KO8G selection variant for orders.
When I execute KO8G report, system gives me these messages:
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Helena

Like I was written in my first message the Standard variant SAP&01, which contains values of Order type, Status of order...Created,Closed, Tech Complete, Released doesn´t work for production orders, like is said on SAP Note Number 498387.
So I need use the status selection profile on variant selection.
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Sender 0 selectu2026
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Change Component in Production Order

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I have to change materials in Production Order components before saving. Does anyone know a BADI or user-exit that i can use? I have tried so far BADI WORKORDER_UPDATE and user-exits PPCO0001 and PPCO0008 but none of them can be used for this.
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Zoltan

Hi
check the following exits related to production 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
PPCO0009            Enhancement in goods movements for prod. process order
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
Regards
Anji

Function module for display production order details

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I want to display production order details including operation,sub-operations and components using standard FM.I checked 4 FMs, but some are not displaying my require details. I found PM_ORDER_DATA_READ function module, it is displaying all details.But you can execute the function module 2 times for different orders it is giving ABAP dump 'itab_error'. Please get back to me if any one faced this problem or know solution.I am also checked BAPI_ALM_ORDER_GETDETAIL FM.
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AUFNR, WERKS, PLNAL, PLNFL, VORNR,UVORN, ARBPL, KTSCH,
LTXA1,OFFSTB,VGW01 etc.
I am using SAP 4.7 release. Please send me either standard FM or BAPI to display all details of production order.
Thanks in Advance
Shaik Basha

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I had the same problem this morning and I found out a FM you have to run to fix this problem.
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BAPI - Goods receipt and then create transfer order for a production order

Hello Everyone
We need to do goods receipt and then create transfer order for a production order (Material for WM scenario)
We are using BAPI 'BAPI_GOODSMVT_CREATE'
      i_items-orderid = wa_afpo-aufnr .
      i_items-order_itno = wa_afpo-posnr.
      i_items-mvt_ind = 'F'.
      i_items-stge_loc   = wa_afpo-lgort.
     i_items-stge_type = '901'. "wf_styp.
     i_items-stge_bin = wf_sbin.
      i_items-entry_qnt = wf_qty.
      i_items-entry_uom = wa_afpo-meins.
      i_items-entry_uom_iso = wa_afpo-meins.
      i_items-batch      = wa_zmobtag-charg.
      i_items-move_type = '101'.
      i_items-move_reas = wl_3131.
We are passing i_items (like line of goodsmvt_item) along with other parameters to BAPI and its creating material document and Transfer order automatically. Problem is the TO created is showing destination storage bin as default storage bin( from material master).
The field goodsmvt_item-stge_bin is just changing the Source bin details. There is no field for bin in the BAPI so that we can change the Destination storage bin as per our requirement.
My requirement : Creating material doc and then TO. Material should move to specified storage bin.
Please let me know any alternate way( No BDC) so that my requirement is achieved.
Regards
Swetabh

Hi ,
can u check these fields ,
STGE_TYPE_PC     UBTYP     CHAR     3     0     Storage type for transfer posting
STGE_BIN_PC     UBPLA     CHAR     10     0     Storage bin for transfer posting
Regards
Prabhu

Report of List of all status changes for various production orders at a tim

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