Reprint one sequence of a production order?

Hello,
Our shop papers for production order are separated by sequence. Occasionally we will change one sequence on the routing and want to reprint it or the shop loses the papers for one sequence and we want to reprint just that sequence.
We don't want to reprint the entire production order because it is a waste of time, paper, etc.
Is there a way to reprint just one sequence of a production order?
Thanks,
Timothy

Hi,
I believe you can use the FM I_CHANGE_STATUS to update the status..
where JEST-OBJNR = AUFK-OBJNR
Thanks,
Naren

Similar Messages

Sequence Selection in Production Order

Hi All,
I am having following problem related to the sequence selected in production order...
In my scenario there are multiple sequences in a routing for a material.In the production Order Type I have made setting of manual selection of sequence while creation of production order.When I create production order the system ask for selection of the alternate sequence and after selecting the alternate sequence the system copies all the data related to that sequence <b>But</b> when I go and see the operation overview the system still displays the standard sequence. How can I correct this problem because when I am doing confirmation the system throws error message than the standard sequence 0 does not exist.
Please help me correct this problem.
Regards,
Anup Dubey

Hi,
As i have mentioned the system is asking me select alternate sequence it means that the tick is there.
Please lemme know why the system is displaying the standard sequenec in operation overview though all the details related to operation are of alternate sequence.
Regards,
Anup Dubey

Despatch sequence error msg- production order

Dear All,
While creating production order, error message is executing "Dispatching sequence: Structure KBED is not currently supported" . Message no - 831 , Application area - CY. Plz clear me why this message is executing.
Rgds,
Rajesh

Dear Pradeep,
As per ur suggestion i had checked the OPJK transaction result is without mention error. One more thing want tell u i have assigned overall profile SAPSFCG013, but in config in capacity requirement>Evaluation>profile>Overall profile , with this path i checked the assign profile which is not maintianed in profile. This profile i assign as STD requirements. But same is given in drop down of OPJK capacity overall profile.
But one more query, with the same order type and plant when m checking for another materials it is not giving any error. This error is executing for only one material. so what is the reason?
Plz suggest any solution.
Regds,
Rajesh
Edited by: Rajesh Sawant on Apr 3, 2008 9:47 AM

Scheduling of Parallel Sequence in Routing & Production Order

Hello Friends,
I have gone through sap library & many other threads related to maintaining & scheduling of parallel sequence in Routing as well as Production Order.
For the example, I have 3 operations : 0010,0020 & 0030.
I want to maintain 0020 & 0030 as Parallel Operations ( Parallel Sequence) i.e. for both operations I have maintained same lead times so that both should start & end at same time parallely.
First of all, I have maintained all operations in standard sequence 0 all 0010,0020 & 0030 operations and also maintained tick in Required splitting check box.
Same way , I have maintained operations 0020 & 0030 in Parallel sequence with branching operation as 0020 & Return operation as 0030. Ref. sequence i have maintained as 0 (Std. Sequence).
Now when I am checking in Graphic it is not showing both operation 0020 & 0030 as parallely scheduled and hence same is not reflected in Production ORder as well.
Kindly share your valuable views reg. what may be other settings for parallel sequence which I may be missing.
Thanks in advance.
Regards,
Tejas

Hi Abhijt,
Thanks for your reply. I went through your thread & I followed same steps as mentioned by you in your suggested threads.
I have removed Parallel sequence fully & maintained Required Overlapping for all my 3 operations : 0010,0020 & 0030
I have maintained workcenters as below :
0010 A Set up 2.0 Hrs   Machine 5.0 Hrs   Labour 1.0 Hr
0020 B Set up 2.0 Hrs   Machine 5.0 Hrs   Labour 1.0 Hr
0030 A Set up 2.0 Hrs   Machine 5.0 Hrs   Labour 1.0 Hr
I checked scheduling in routing itself same way you suggested with start date today's date & forward scheduling it gives following results :
0010 start time 07:00:00
0020 start time 07:13:42
0030 start time 09:14:39
My concern is with mainly start time of operations 0010 & 0020 since for both of these are processed on different workcenters A & B respectively then why not starting exactly on same time on 07:00:00 AM only instead another operation is starting on 07:13:42AM. I am unable to find how this difference of 13mins 42 seconds is coming.
Kindly provide your feedback. Also let me know if you need any more details.
Regards,
Tejas

Deletion of Serial numbers/ Parallel sequences from production order

HI ,
I am trying to delete the Serial numbers from the production order programatically using the FM SERNR_DEL_FROM_PP. I dont get any error , but the serial number is not getting deleted from production order. If anyone have used this FM for deletion Please let me know what extra has to be done.
Similarly i have a requirement or deletion of parallel sequence from the production order. Any FM to do the same?
Code screenshot below
CALL FUNCTION 'SERNR_DEL_FROM_PP'
       EXPORTING
            material              = i_matnr
            j_vorgang             = 'PMP2'
            ppaufnr               = i_paufnr
            ppposnr               = i_itemno
       IMPORTING
            anzsn                 = l_num_serno
            ZEILEN_ID             =
           SERIAL_COMMIT         =
       TABLES
            sernos                = gt_sernos
       EXCEPTIONS
            serialnumber_errors   = 1
            serialnumber_warnings = 2
            OTHERS                = 3.
DATA ls_afpod_po TYPE afpod.
MOVE-CORRESPONDING gs_afpod_po TO ls_afpod_po.
*.....Update Number of serial numbers in parent order
ls_afpod_po-anzsn = l_num_serno.
update afpo
set anzsn = l_num_serno
where aufnr = i_paufnr and
        posnr = i_itemno.
commit work AND WAIT.

Hello,
the function module SERNR_DEL_FROM_PP calls the function module SERNR_DEL_FROM_DOCUMENT within. There, the changes are only written into the memory.
See also the code below:
CALL FUNCTION 'STATUS_BUFFER_EXPORT_TO_MEMORY'             "P99K058111
        EXPORTING                                             "P99K058111
             I_MEMORY_ID = MEMID_STATUS.                      "P99K058111
The variable memid_status has the value 'SN_STATS'.
So if you want to update the data, you have to call the following function module:
CALL FUNCTION 'SERIAL_LISTE_POST_PP'
EXPORTING
    MEMORY_ID_STATUS       = 'SN_STATS'
Regards Simon

Collective conversion of planned order to one production order

Dear all,
1. I have N number of pld ord for same material so i need to convert as production order with cumulative quantity.
Because to reduce Issing and confirming and receiving of number of production orders.
2. I need to create Number of production order with diffferent material numbers in one screen with different production order number.
Because per day i need to create more number of production order with different material number. If i create one by one it will consume more time as well as its not practical possible for our business scenario.
Pls let me know any standards are available in SAP.
Regards,
S.Suresh.

Dear Suresh,
You can convert Planned Orders into Production order collectively as a mass maintanance in CO41 Tcode.
Revert if any doubt in case using above tcode.
Further if you wish to have one production order against multiple planned orders it is not possible as per Standard SAP.
You can convert to each planned order into individual production order not to single production order.
If you wish clubbed production order then better you use Individual / Collective Indicator as
2 Collective requirements only
Then you will get cumulative planned orders only against each material and you can convert all of them cumulatively to production orders in CO41 as a mass maintanance.
Hope your problem resolves.
Regards,
Tejas
Regards,
Tejas

How to delete the production order in mass?

Dear Experts
Please tell me how to delete the old production orders?

Raja,
CO78 is a one stop transaction for production order setting deletion flag, deletion indicator, archiving and finally deleting.
Generally we schedule the following programs in background in the sequence below,
1. PPARCHP1 for Setting Deletion Flag
2. PPARCHP1 for Setting Deletion Indicator (Once set cannot be revoked- so care should be taken in selection of orders)
3. PPARCHA1 for archiving the production order with Deletion Indicator active. Basis should set the database/storage space for archiving/storing the records.
4. PPARCHD1 for Deleting the records from SAP database.
Regards,
Prasobh

Production Order Deletion:steps involved

hi! experts,
just wanna know the steps involved in deletion of an Production order(transaction wise).
thanks in advance.
Rishi

Rishi,
CO78 is a one stop transaction for production order setting deletion flag, deletion indicator, archiving and finally deleting.
Generally we schedule the following programs in background in the sequence below,
1. PPARCHP1 for Setting Deletion Flag
2. PPARCHP1 for Setting Deletion Indicator (Once set cannot be revoked- so care should be taken in selection of orders)
3. PPARCHA1 for archiving the production order with Deletion Indicator active. Basis should set the database/storage space for archiving/storing the records.
4. PPARCHD1 for Deleting the records from SAP database.
Regards,
Prasobh

Deletetion of unwanted production order

gurus,
i my 100 production order i want to delete 10(dummy) from the system permanently ,how it is possible.
basu.

Dear,
Yes, it is possible to delete the Production Order
For this you need to follow the below procedure.
CO78 is a one stop transaction for production order setting deletion flag, deletion indicator, archiving and finally deleting.
Generally we schedule the following programs in background in the sequence below,
1. PPARCHP1 for Setting Deletion Flag
2. PPARCHP1 for Setting Deletion Indicator (Once set cannot be revoked- so care should be taken in selection of orders)
3. PPARCHA1 for archiving the production order with Deletion Indicator active. Basis should set the database/storage space for archiving/storing the records.
4. PPARCHD1 for Deleting the records from SAP database.
Regards,
R.Brahmankar

To restrict Issue for production than planned qty in production order

Hi Experts,
In my scenario, the production staff will prepare production order and right click in production order document and select "Issue Components" option to Issue raw materials for production floor. After issuing the raw materials to production floor closes the "Issue for Production" document and now we have "Production Order" document open in screen. When he again select "Issue Components" option and issues the raw materials once again. Materials are issued once again wrongly. This happens since the production order document is not getting refresh after "Issue for Production" document is done.
Is there any way to restrict issue of raw materials than the planned qty.?
I have tried lot of ways to restrict this through SP. Please revert me an solution to this issue.
The procedure should trigger immediately when the "Issue Components" option is selected second time (If the raw materials are issued in full in first time itself). And it should allow only the qty which is to issued to production order qty (if they issue part issue to production order)
Thanks in advance
Raja.S

Hi Neetu,
Thanks for your quick response. I have tried this query. But it is not blocking the issue for production document even the raw materials are issued already for the production order.
I'll explain my work flow again. The Production staff will prepare production order and then release the same and update the production order after changing the status for "Release". Then he will right click the Mouse button and select "Issue Components" option and perform the Issue for Production process. He will issue the required raw material completely in one shot and add the Issue for Production document.
After adding the Issue for Production document he will close that document and now we will be in Production order document. Now our production order document will not get refreshed. Now the Production staff go for "Issue components" option, then it should not allow him to issue the components once again. But it is allowing him to issue components any number of times. there is no control.
If we browse the production order document to previous record and browse back to the same record then my Production order document get refreshed and now we can control the issue. But what should i do to control in the earlier case. Since they want to perfrom lot of production order, there is a chance to issue components for same production order more than one time before the production order document get refreshed.
Please provide me the SP to control this scenario.
Thanks in advance.
Raja.S

Reg : Open Production Order

Hi Experts ,
Herewith iam having one doutb in Open production order (CO01)
1. what is Open Production order ?
2. what are all tables that are involved in Open production oder ?
3. step by step procedure require for how 2 create Open Production order?
Regards,
Narayana Murthy

hi
good
go through this link,hope this ll help you to solve your problem
http://sap.rfgen.com/docs/PR/PR%20Inquiry%20by%20Material.pdf
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/c309c589-0d01-0010-e094-c7113ec43c5a
thanks
mrutyun^

Adding Labour charge to an open Production order

Hi,
How do I add a labour charge (for time spent on the job) to an open production order created in CO01?

Thanks.
But there were 10 groups look like from 'Series - Group No. 1' to 'Series - Group No. 2', How did I know which one was assigned to Production Order?

Why user can not open Production Order form with readonly privilege?

hi guys,
today I got a problem when I assign the minimize privilege for a new user.
the user only want to query status about Production Order, so I assigned the privilege with readonly on Production Order, and disabled all others.
But when user logged on, and click on the 'Menu -> Production -> Production Order', there pops up an error message said 'To generate the document, first define the numbering series in the Administration module'.
Do I have to find some other privileges to assign for the user account?
thanks for your help.

Thanks.
But there were 10 groups look like from 'Series - Group No. 1' to 'Series - Group No. 2', How did I know which one was assigned to Production Order?

Prevent creation of reservation for selected components on Production order

Hello all,
I am aware that the production order reservation creation is dependant on the order type, but is it possible to avoid the reservation creation for few components on the order ? Any techincal way? We want to issue our components to a different batch than the one reserved during the production order creation.
Any help will be greatly apprciated.
Thanks,
Swetha

Your material is get reserved for Production order as per the Order start date & Order release. What you can do is make the start date of the Production order & release it. If any other production order are already there & you can re set the ATP of that production order.
Say there is one production order starting 2 days after & your all raw material is blocked for this production order. And the other production is having date after this now you want to give ATP from 1st order to 2nd order. For this 1st make the start date of 2nd prod order before 1st. Then Go to COMAC select both Prod Ord & GO ATP with check reset ATP. You see that ATP is passed from 1st Prd order tp 2nd.
Regards
Abhijit Gautam

Purchase order for stock material in production order

Hi
does anybody know how to link a purchase request to production order in case of stock material ? When MRP runs aggregate all requirements for stock materials in one purchase request, and I wold like to find list of order that generated the request,
thanks
Gabriele

Gabriele Montori wrote:
>
> 2) I would like to know if there is a way to bind purchase request to Production Order (not planned order) BEFORE the MRP runs and create a Purchase Order, because when creates a PO for stock it aggregates all requests in one order.
I think I understand what you are trying to achieve -> this sounds like you would want to do what SAP standard would do with KD/E-requirements (customer specific) = every material=item=position in a SD-order will create it's PR or production order. In the same way you want to generate one PR-item per production-order component - wait! - Maybe you want to create a single PR for every component in the production order???
Gabriele Montori wrote:
>
> I hit that road but for stock material, RESB-AUFNR is left empty in table..
You will have to talk to your MM/PP-functional ... if you do not have RESB-entries I have no idea how this process is setup. You probably do not have components in those production orders, only one header-material (CAUFVD-MATNR). Depending on what is configured in the material-master MRP views + what modifications/enhancements are installed around the complete process, you could have almost any setup. It's impossible to say without seeing it. Make sure s/he explains to you exactly, since even with different stock-materials there could be different setups for procurement.
Edited by: Mylène Dorias on Jul 22, 2010 11:37 AM

Reprint one sequence of a production order?

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