Report to delet production orders

Hi guys,
help needed!
Does anybody of you know a report to delete production orders completely?
Such on as the RMMMDE00, which deletes all material of the current client.
Hoping for an answer,
Barbara

Hi,
I guess the below link will help you to some extent....
http://www.sap-img.com/production/how-to-delete-old-production-orders.htm

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FI Report against to Production order

Dear all,
Is thr any report FI reports againest to Production order?
Thanks in advance
Regards
raj.

Hi
Also refer KKBC_ORD , KKBC_ HOE
Regards
Dev

Can we delete production order or Process Order

1.Can we delete production order or Process Order
2. Significance of TECO
3. How we can do Goods Reciept apart from production scheduling profile

Dear,
Delete production order check this link,
http://www.sap-img.com/production/how-to-delete-old-production-orders.htm
Go to CO02- Change production orderin menu choose-Functions--Restrict Processing-Technically Complete
Teco will close the Production order from Logistic point of view , reservation get deleted, capacity requirement also get deleted.
Auto GR can possible through control key with mark as auto GR in work center.
Regards,
R.Brahmankar

SAP PP-delete Production orders, planned orders, purchase requitions & othe

How to delete Production orders, planned orders, purchase requitions & other orders .
Pls send me the T-codes or Paths.
Any comments welcome & Thanks in advance.

Dear,
1) Delete Production Order,
Please refer this link,
[DeleteProduction Orders |http://www.sap-img.com/production/how-to-delete-old-production-orders.htm]
2) Delete Planned Order,
MD16 is the only option to delete planned orders in mass.
During MRP run if you choose - Delete and recreate plan order mode. Automatically the unwanted plan orders
2) Delete Purchase Requisation,
Execute MD04, in that it will display the created PR's
Check in tcode MD62 whether you have any demand for that material which you are getting PRs first delete requirement here/
Then run MRP by tcode MD03 or MD02 giving input of material and plant. In the initial screen of MD03 / MD02, make field planning mode - Delete and recreate planning data
Is that Old PR Firmed.
If yes remove the Firm indicator and Re run the MRP with planning Mode 3.
It removes the PR from EBAN.
Now check in MD04
OR,
Use Mass change transaction code MEMASSRQ or use BAPI (BAPI_REQUISITION_DELETE) to do the same.
Or
Use ME57 with layout ALV, in this also u can delete PR
If you want delete PR manually then
goto ME52N --> enter PR number --> select line item --> click delete button
or
goto ME52N --> enter PR number --> Item --> Tab Quanties/Dates --> set tick mark for closed check box
Please check this thread,
Deletion of SubReq
Hope it will help you.
Regards,
R.Brahmankar

How to delete production orders that have release status set in APO ?

I have a few production orders which have a release status set in SCM 5.0 system. I need to delete them now. I cannot delete them from ECC since the ECC system no longer exists.
I need to delete these orders in APO only ? Is there any way to do this ?
Thanks in advance for your help!!
Ranjini.

Please try deleting with either of the reports /SAPAPO/OM_DELETE_INCON_ORDERS or/SAPAPO/DELETE_PP_ORDER

Report for Settled production orders

Hi All,
Is there a report I can use to show that these production orders are settled and these production orders need settlement. any clue on this. and when I ran the settlement does it chnages the production order status to reflect that it is settled ?
Thanks
MKR

Hi MKR,
Please go to COOIS,
Give the plant and give the status of the order that u want to ge the list.
then execute.
System will give you all the production Orders which are having the particular status.
Hope this will answer your query
Best Regards
Surya

Report to delete planned orders

Dear Friends,
Can anyone tell me which is the transaction to run the delete from live cache to delete planned orders.
Thanks
Vinay

HI Vinay,
Yes, you can delete the planned orders from either product view (rrp3) or receipts view (rrp4). I guess, the planned orders now are coming with the 'firm' indicator and using product view you cannot delete fixed orders.
Which version you are working?
Thanks & Regards,
Jagadeesh

CN41N and S_ALR_87013533 report not showing Production order planned cost

Hi Experts,
I am having issue to get total planned production order values in my CN41N or S_ALR_87013533 cost report. I am facing 2 issues :
1. CN41N repoet does not show individual material cost planned in BOM.
2. CN41N report and S_ALR87013533 report does not show total value but only picking fixed value.
Example :
1. CN41N report :
Above screenshot shows no values in Project plan cost & Order cost column but it shows total cost as a lumpsum on top for project. I need to know how can i get material cost populated here for Project Valuated stock material?
2. S_ALR_87013533
This report shows Total Cost of BOM as 1 line under Material Procurement activity similar to CN41N report. Also Order value is picking from Fixed cost from planned order and total cost is added on top. How can i get Total cost picked from production order?
Is there any Setting in PS config which allow me to pick the detail production order plan cost in both report under planned cost.
Thanks in advance.
Ashish

Hi Ashish,
I doubt whether Item level reporting in S_ALR... (hierarchy report) is possible or not because I haven't seen item level cost in them only the lump-sum cost because they are summarized at cost object level itself. Navigation path are there which we use to go into details of cost.
Please check the following links:
https://scn.sap.com/thread/1743833
(In the above thread,focus on Mr. Mohamed Rafi comment.)
http://scn.sap.com/thread/3530080
http://scn.sap.com/thread/1311820
Order cost plan in report CN41N
Display of plan cost.,&nbsp;CN41N&nbsp;|&nbsp;ABAP,&nbsp;SAP,&nbsp;benX AG,&nbsp;benXBrain,&…
Just an additional pointer ,have a look on your costing variant and variation variant settings for material section.
Regards
Saurabh

Report to view Production order wise atcual cost when PO is assigned to PCC

Hi All,
Can anyone help me to get the report for production order wise actual cost incurred when that Production order is assigned to PCC (Product cost collector).
Is it possible through Summarization hierarchy or Product drilldown?
If yes, can u explain the steps.
Regards,
Durga.

Hi Bhaskar
You are in Alaska and you wanna eat vegetarian food
You cant get values at Prod order level if you have chosen PCC as cost object.... You will only get Qty at Prod order level
To get a bird's eye view of costs incurred in PCC, execute report MCRY with PCC as the input... MCRX shows only Qty info for components
br, Ajay M

Deleting Production Order

Is it possible to delete a production order in such way that we won't be able to find in AFPO table?

Only possible with archiving (SARA for object PP_ORDER)

XL Reporter - Prompting for Production Order Number - How to?

I have watched the FlashBook's for creating reprots, and following the directions. When I go to create a new Paramater, the Document Number is not an available Dimension.
Can anyone point me in the right direction in setting up an XL Reporter report that prompts for Production Order number / Document ID? How do you create prompts for record ID's?
Thanks.
Mike
Edited by: Mike White on Jun 16, 2008 11:11 PM

Thank you for the help. This gets me closer then I was before.
To test, I am list listing the Production Order Document Number and the Due Date. Looking to list only the Production Order and Due Date from a prompted Production Order.
I tried both Cell Expansion and Row Expansion using the parameter you suggested. Cell Expansion returns all documents, but with a document number of 0. Row expansion gives me an error.
I have captured all the screen shots and posted them to the web. If you wouldnt mind taking a quick look. I am sure something I am doing is off, but feel I am close with your help.
http://www.level8systems.com/xlerror.jpg
Thank you.
Mike

V_V2 deleting production orders

We are running ERP 600. One segment of the business runs MTO orders (strategy group 20). When the sales order is created, a planned order is also created (as expected.) The planned order is manually converted into a production order (typically the same day.) When V_V2 is run in batch during the evening it often sets the delete flag on the production order and we don't know why! We have tried to fix qty and date (on the schedule line) but that's not doing anything. Also, we are seeing this flag set even if the order hasn't been released (or even if it has!)
Can anyone explain the logic behind why this is happening and what we can do to stop it? We believe that this behavior started after we upgraded to ECC 600, although the user cannot be absolutely certain of this as there were a lot of process/business changes during that time.
Thank you,
Dave

I will do that. As it's actually the SD rescheduling job that's causing the issue, I thought this might be a more appropriate area.
Thanks,
Dave

Displaying deleted production Orders

Hi ,
I am unable to see the production Orders which i have set Deletion flag or deletion indicator.
I have tried entering plant , Order type , material and the status filled with ' DLT' and 'DLFL' and also selected the option ' select deletion flag/Indicator'. But no success . Please advice
Thanks .

Hello
If your question has been answered, could you please close this thread?
In addition, please review your old threads, as there are many old threads which are still open.
If you found the solution by yourself, please share it and mark your own answer as correct. Otherwise, if one of the answers solved the question, please mark it as the correct answer to close the thread.
BR
Caetano

A question about report completion in production order

Hi,
Rightnow, i am trying to develop some application about production order and play with the production order in SAP. I found a issue which I don't understand. Let's say I have a production order with some components issued for the BOM and these components are managered by serial number. Natually, when I issue components into this production order SAP asks me to select serial number. But when I report completion for some products, SAP doesn't ask me to select component's serial number. Also when I try to return left components from production order to warehouse, SAP ask me to select the component's serial but the serial # list is the complete list which doesn't make sense. Because I have already report some products completed, how comes it ask me to select serial # from all of them? So seems that SAP doesn't manager the serial number properly in production oder, something wrong either I miss some steps in SAP or SAP missing something to manager the serial # for production order.
Any idea?
Thanks,
Lan
Edited by: ZHANGLAN on Jan 13, 2012 8:56 PM

Hi Gordon,
Thanks for your reply. If so, I think we have to use add-on with UDF or UDO to find a solution.
BTW, I will ask another question in a new thread.
Thanks,
Lan

Unable to Delete Production Orders

Hello all,
I want to change Valuation Class for a material. However, I am unable to do so as there are few Purchase orders for this material still in the system.
I have already set delete flag to these Purchase orders, removed all reservation, and cleared all the stock related to this material.
What else need to be done?
Do I need to archive these Production Orders?
Can you please guide?
Regds.,
Chaitanya

Hi,
You want to change the valuation class. However, this is not possible because one or more of the following already exist for the material:
Valuated Stocks in the current period or in the previous period
Open Purchase Orders or Delivery Schedule Lines
Production Orders for which a goods movement has already taken place
System Response:
What To Do:
If valuated stocks already exist, you can change the valuation class only as follows:
A) Post the stocks of the material to an interim account.
B) Change the valuation class in the material master record.
C)Post the stocks of the material back to their original account.
If open purchase orders already exist, you can only change the valuation class if you first flag the corresponding purchase order items for deletion.
If production orders exist for which a goods movement has already taken place, you can only change the valuation class if you first set the status of the production orders to Deleted.

Report to delet production orders

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