Reprocess orders
we have reprocess order type as ZP12,
When a reprocess orde to be done, what we do we create a order
original order 13899034
Reprocess order as 13899034QAA
based on the reprocess type. But the issue the original order has the sales order link. But the reprocess orders the sales order number will go to the Long text field. It not get captured to the sales order cost. How can we do this. How can I link the sales order to the reprocess order. Please advice.
hi,
If you have created a production order with reference to sales order, and have not produced full stock using this production order, then system can still allow you to create a production order with reference to that sales order, to fullfill the requirment.
having said that, if your first production order is totally scrapped then you can recreate a new production order with that sales order again. while creating the new production order, how do you assign the order type value to that? using Plant parameters or MRP group? because here you will have the flexibility to change the order type to reprocess order type.
The same thing applies even if it is partial scrapped also.
Regards,
Sandeep
Similar Messages
-
Urgent : GR for reprocess order
Hi all gurus,
My problem is regarding reprocess order in process industry.
I am creating reprocess order with T.Code CORO (without material) using separate order type in which I select respective material recipe number.
After going to create screen I fill reprocess quantity and dates.
Then it asks me for distribution rule in which we are selecting order. Here we are entering old regular order number.
Then in material components we are putting that reprocessing finish product quantity with other required processing materials. After doing release it allows me to save.
Then we issues materials to that order with MB1A .it reduces stocks.
Then we confirm that order with T.Code CORK.
After that when we goes to goods receipt through MIGO, it does not shows any selectable item for that order.
System is saying that u should on the Goods receipt indicator which is goods receipt tab in that respective process order where it shows me goods receipt, non valuated indicator on.
My problem is that we want to do goods receipt for that reprocess order so that stock should be updated with that quantity.
So please help me what should we do for that.
Please give in details.
Is our procedure is correct or not ?
Hoping for detail answer ..
With regards,
Sap_jitusir,
here we create finish product suppose Glucose of 10 kg quantity with original order type PI01 with T.Code COR1.
then after all we do GR of confirmed order to storage location.
and we want to do reprocess all 10 kg of glucose due to some parameters.
so we are creating another reprocess order.and for this order issuing original Glucose finish product and another material say 'X'.
how we can do it ?
where we can put reprocess quantity in CORK (confirmation).
please provide details.....
thanks for first valuable answer.
sap_jitu -
hi,
i have tring for senario of reprocessing of process order , i have made one new sfg code having same unit of measure of FG.
i transfer reprocessing material of FG to this SFG code. At time of cofirmation I consume this new SFG .
After order settlment i found that in goods movment , FG material cost is less than SFG cost means this new SFG cost is not getting captured while calculating FG cost.
As no bom is defind for this new SFG CODE using for reprocessing material.
your suggetion is valuable in this regards.
sanjay.hi Gurus,
firstly thanks for your reply,
I have made two production versions, Also customised order type for reprocessing with setting for manual selection of PV.
Standard cost is released According to prod version 1.
As i have maintened reprocessd material in prod version 2, I have booked one reprocessing order against it
while Analysing cost it is found that FG'S cost is according to standard cost estimate , thats why reprocessed material cost is not included in FG total cost.
my question is can we run Another standard cost estimate for prod verson 2 ?, as already there is stand. cost is already released.
thanks in advance for your reply.
regards
sanjay k. -
Reprocessing of Production order/Process order
Hi friends,
Can anybody explain me what is reprocessing of production order.
Plz explain me in a step by step manner.
Thanks very much.
Kind RegardsHi Arun Kumar,
Reprocessing
Use
In the area of confirmation, you can separate confirmation entry from processing. As a result, errors may occur when confirmations, or the processes that follow them, are posted. You can eliminate these errors by reprocessing them. The following reprocessing functions are available:
Confirmations
Actual costs
Goods movements
Reprocessing Confirmations :
Use
You use this function to process confirmations for which errors occurred as they were being automatically processed. With this function, you can either delete or, if possible, eliminate the errors and post the confirmations again.
Confirmations with errors can arise if they were entered in one of the following ways:
Upload from a PDC system (see Upload)
Online entry ( Fast Entry or Mass Processing)
Entry via BAPI interface
Possible errors include:
Order does not exist (for entry via PDC system, BAPI interface)
Order was locked
Sequence of time events incorrect
Individual capacity does not exist
Work center or personnel number does not exist
Features
Reprocessing has the following advantages:
Selection
On the initial screen, you can enter your selection criteria for selecting the confirmations that you want to reprocess. Possible selection criteria are: Production order, plant, confirmation, WBS element, sales order, MRP controller, work center, created by, created on.
Navigation
The screen for reprocessing confirmations is split into two areas:
Overview list of the confirmations
Detail screen for the selected confirmation
In the standard setting, the overview list is on the left and the detail display of the confirmation is on the right. To change the position of the overview list, choose (move the list in an anti-clockwise direction, select the position of the overview list). This last setting is saved for the particular user who created it and is used again the next time the function is called up.
Reprocessing
The confirmation that you have chosen from the overview (cursor position) is displayed in the detail screen. In the detail screen, you can remove the error in the confirmation.
The following confirmations can be reprocessed:
Order confirmation
Operation confirmation
Time event confirmation
Activity confirmation
The layout of the detail screen is determined by the confirmation that you are currently processing. The layout can be set up flexibly for an operation confirmation (see Single Screen Entry).
Display error
To display a long text about the error for each confirmation, position the cursor on the confirmation and choose .
Check confirmation
You can check one or more confirmations. To check confirmations, select them and choose . In the Status field on the overview list, the result of the check is displayed with a symbol.
Delete confirmation
If a confirmation is not to be posted because, for example, it has entered the SAP System by mistake, you can delete it. To do this, select the confirmation and choose . The confirmation is flagged for deletion and is deleted when you save.
Delete a line
To delete confirmations from the overview that you do not want to process at the moment, choose . The confirmation is, however, retained for reprocessing at a later stage.
2.Cost Determination Error Processing
Use
You use this function to gather information about errors in cost determination and if necessary to repeat it.
If errors occurred when determining actual costs online, you can decide whether or not the confirmation and the error records are saved. If you are using Decoupling Confirmation Processes, the errors are recorded during the execution of the background job or during updating.
Features
This function includes:
An error log which displays the cost determination errors in detail
Errors are, for example: missing activity prices, invalid cost centers or incorrect assignment of an activity type to a cost center.
Rerunning cost determination
Starting a New Costing Run
1. Choose either
¡ Production orders: Logistics ® Production ® Shop Floor Control ® Confirmation ® Reprocessing ® Actual Costs
¡ Process orders: Logistics ® Production u2013 Process ® Process Order ® Confirmation ® Recalculate Actual Costs
2. Enter your selection criteria.
3. Choose (Execute).
4. Select the confirmation in question and choose (Error Log).
Analyze the errors.
5. If necessary remove the errors.
To remove the errors, you have to exit the reprocessing function.
6. Choose Production ® Shop Floor Control ® Confirmation ® Reprocessing ® Actual Costs or Production u2013 Process ® Process Order ® Confirmation ® Recalculate Actual Costs or open a new session.
7. Enter selection criteria for the confirmations for which you want to restart the actual cost calculation.
8. Choose (Execute).
9. Select the confirmation and choose (Save).
Failed Goods Movements Processing :
Use
This function allows you to process goods movements that failed when posting confirmations. After correcting any errors that occurred, you can then post the goods movements a second time.
Features
This function includes:
Detailed display of errors
Errors can be caused by insufficient information such as missing storage locations or missing batch numbers. Errors can also include locked material data, insufficient stock, or attempts to post goods movements in the wrong accounting period.
Opportunity to correct failed goods movements
Option of posting goods movements a second time
Reprocessing Goods Movements
1. Choose either
¡ Production orders: Logistics ® Production ® Shop Floor Control ® Confirmation ® Reprocessing ® Goods Movements
¡ Process orders: Logistics ® Production - Process ® Process Order ® Environment ® Material Movement ® Failed Goods Movements.
2. Enter your selection criteria:
3. Choose (Execute).
4. Select the goods movement that you want to reprocess.
5. Choose (Display Errors) to display the errors that have arisen, in detail. To leave the message, choose (Continue).
6. Select the required goods movements and make the necessary changes (for example, Edit ® Replace ® Storage location).
For example, you can delete incorrect goods movements.
When incorrect goods movements are deleted, the system does not carry out an automatic adjustment of reservations.
7. Choose (Save) to restart the execution of goods movements.
When you are reprocessing the goods movements for the confirmation, you can go to the goods movements overview. Choose Change Details, to change the goods movements.
Hope this details is enough for clearing your doubt.
Revert if any doubt and reward if useful.
Regards,
Tejas -
Unable to create Service Contract from Sales Order
Hi Guru's,
I put a sales order with one product and service line. SO has been closed and then I ran 'Service Contract Order Capture Integration' program.
When I query my SO using Reprocess Order, I got error status with message as "Request ID : 8360452; Referenced Product not present in the Installed Base;".
So I searched in metalink found - 'Referenced Product not present in the Installed Base [ID 549160.1]'.
As mentioned in the document I checked the freeze flag in Oracle Installed Base Admin --> Setup --> Install Parameters.
The same already been checked. I also checked the service item definition and found IB track not checked under service tab. When I tried to check the flag, an error states that 'Non subscription contract Item cannot be Install Base trackable'.
Now how to overcome this issue. Any help will be highly appreciate.
Instance Details:-
RDBMS : 10.2.0.4.0
Oracle Applications : 11.5.10.2
Thanks,
BalaHello Bala,
The 'Installed Base Trackable Flag' is a Master Item Controlled attribute in Inventory, which means that when the Attribute is set at the Master Item Level it is cascaded to all Child Organizations.
If there is inventory in any of the Child Organizations, the flag cannot be changed at the Master level.
You must issue all of the Inventory out of each Child Organization, change the flag at the Master level.
Thanks
-Arif. -
How to link Sales Order with Service Contract and then with Install Base?
Hi Friends,
1) I would like to know the integeration process from sales order to Service Contract and then with Install Base.
2) I couldn't see anything enabled in Service Tab in Order Lines, its grayed out. Is there any set up/profile option to get it enabled?
3) How can we create AR invoice from Service Contract?
Please let me know if anyone has idea on this.
Thanks in Adavance,
VaraDear Sid,
Thanks for your promt response.
Let me explain you what I did.
1) I have booked a Bill Only sales order which has one order line, mentioned it as Service Item and provided the same details in Service Tab in Order lines. Now Line status is "Fulfilled"
2) Then Submitted Workflow Back Ground Process for OM Order Lines and it has created an AR Invoice and closed the line
3) And then submitted "Service Contracts Order Capture Integration Program" from SErvice Contracts Responsibility and it completed normal.
4) Now I went in to Launch Contracts Window and queried with the sales order but couldn't see any contract created
5) Then I went in to Reprocess Order Window and found this order shows an error message as "Referenced Product not present in the Installed Base", then I tried to reprocessed it, but the same error message again.
Here I have few doubts:
1) Are the AR invoice and Service Contract Billing Invoices same?
2) In above scenario AR Invoice has been created, I would like to do the billing from SErvice Contracts and need to create an Invoice in AR? how can I do that?
because as you explained in one of my questions earlier, A Single Invoice can be created for the whole duration of the contract. I want to do that and trying for the same.
3) Regarding the above error message, how can I resolve it and create the service contract against that Order?
Thank you so much for your helpful answers.
Regards,
Vara -
Hi
I've created an iphoto album and ordered...and it's great.
I've registered it as a pdf file and after that I've cleaned all iphoto library.
Now I'd like to order the same album...Have I to create it all over again or I can order just using the pdf file?
thanx.
FYou can not order from a PDF
You can reorder up to 40 days after an order
Can Apple reprocess a previous order?
Apple stores the image files of book, card, and calendar orders for 40 days, and print orders for 20 days, from the date of purchase. We will be unable to reprocess an order on your behalf once the files have been removed from our servers. To ask Apple to reprint a previous order, please email us using the form below.
Note: Reprocessed orders will ship to the same address and be charged to the same credit card listed on the original order.
http://www.apple.com/support/photoservices/ordering_options/
LN -
Settlement in production order
Dear firends,
I have a settlement rule in the reprocess production order. where it settles the order cost to the original production order. It 100% works fine.
there is a cost element which collects all the cost on the order.
Can i ignore one cost element from it.
Please advice.Hi,
Thanks alot for your help.
my consern is this
72204 Stock Transfer Fnished Goods 0.00 0.06- 0.06- USD
72204 Stock Transfer Fnished Goods 0.00 576.11 576.11 USD
100 Reprocess order settlement 1380100 0.00 620.24- 620.24- USD
90091 Lab Testing QUALITY/M00013 0.15 0.00 0.15- 100.00- USD
0.15 44.19- 44.34- USD
90010 Machine Cost Preperation KNITTING/M00003 0.00 1.43 1.43 USD
90060 Finishing MachineCost Stenter FINISHING/M00007 0.00 42.76 42.76 USD
Finishing Prod Cost 0.00 44.19 44.19 USD
0.15 0.00 0.15- USD
to my cost elsement 100, I want to ignore the cost of 72204 cost.
How can i do this.
PubuduS -
Ordered a wedding picture set before Christmas. Lost the album; still have the pics. Wanted to know if there was a way to contact Apple and reorder the same order? I anticipate the answer, though I'd like to know for sure. Thanks!
40 days
Apple stores the image files of book, card, and calendar orders for 40 days, and print orders for 20 days, from the date of purchase. We will be unable to reprocess an order on your behalf once the files have been removed from our servers. To ask Apple to reprint a previous order, please email us using the form below.
Note: Reprocessed orders will ship to the same address and be charged to the same credit card listed on the original order.
http://www.apple.com/support/photoservices/ordering_options/
LN -
Additional copies of deleted iPhoto Photo Books
Can I somehow get an additional copy of a Photo Book that I composed and had printed and mailed within the last month? I didn't make a copy for myself. My hard drive just went down a couple of days ago and I lost these most recent photos (my iDisk was full and I had not gotten around to adding space. My bad.) Through the iPhoto print shop (Kodak??) is there somehow for this Photo Book to be retrieved and reprinted, or ideally, can I retrieve the photo files from them???
Do I have to upload the whole book every time I want to order an additional copy?
Depends
t would be nice to know that the file stays in an archive so that it can be re-ordered without having to travel with our imac to the store each time.
http://www.apple.com/support/photoservices/ordering_options/
Can Apple reprocess a previous order?
Apple stores the image files of book, card, and calendar orders for 40 days, and print orders for 20 days, from the date of purchase. We will be unable to reprocess an order on your behalf once the files have been removed from our servers. To ask Apple to reprint a previous order, please email us using the form below.
Note: Reprocessed orders will ship to the same address and be charged to the same credit card listed on the original order.
Hope that helps
LN -
I have a 50 page book I have ordered before using iphoto. It came out beautifully. I wanted to order another copy and now the book assembles fine, but I get an error during upload of the 50 meg book. The upload seems to work fine for about 7-10 meg, then stalls for about a minute, then zips up to 50 meg and there is an error message saying, there was an error uploading, please try again.
All this from the same computer I successfully ordered it from several weeks ago.
Any thoughts?
Also, does anyone know who I should contact at Apple about this??
Thanks,
Paulhere is the link to Apple's ordering problem page - http://www.apple.com/support/photoservices/account_troubleshooting/
Also note that you can do an exact reorder without uploading within 40 days - http://www.apple.com/support/photoservices/ordering_options/ - maybe that will help you out
Can Apple reprocess a previous order?
Apple stores the image files of book, card, and calendar orders for 40 days, and print orders for 20 days, from the date of purchase. We will be unable to reprocess an order on your behalf once the files have been removed from our servers. To ask Apple to reprint a previous order, please email us using the form below.
Note: Reprocessed orders will ship to the same address and be charged to the same credit card listed on the original order.
LN -
LOST IPHOTO CAN I REORDER BOOKS
Recently lost iphoto with all pix/events/books etc .. Now client wants to reorder more books ..
Can I reorder the same book without re -doing the whole book again???
Is the information of the book held with the payment and address information??You can reorder exact reorders within 40 days
http://www.apple.com/support/photoservices/ordering_options/
Can Apple reprocess a previous order?
Apple stores the image files of book, card, and calendar orders for 40 days, and print orders for 20 days, from the date of purchase. We will be unable to reprocess an order on your behalf once the files have been removed from our servers. To ask Apple to reprint a previous order, please email us using the form below.
Note: Reprocessed orders will ship to the same address and be charged to the same credit card listed on the original order.
LN -
Dear Gurus,
I have production order for 100KG, 80kg as good and the 20kg as reprocess. to transfer this 20kg to the reprocess,
Current process is we cofrim the 100kg to the main production order and transfer the 20kg to a special location.
then i create the reprocess order and allocate the reprocess material to the order. and do the operation. from my settlement rule the reprocess cost get settled to the original order.
My question is since i confirm the 100kg my cost is there in the order. then i transfer the 20 to the new order and when i settle it material cost of the 20kg will go back to the original order and will get dupilicate.
What will be the best practice to sort this out.
Br,
PubuduSHi
Thnx for the reply.
Actually in material master standard price & moving price is as follows
Standard Price 2,200.00
Per. unit price 2,310.00
Price control is S
PO is raised with Rs. 2200 for 20 nos total po value is Rs. 44,000+ VAT 12.5%-5,500.00 =Total Rs.49500/-
We do MIGO by 103 & 105 movement, after doing 105 FI document is created as per below given
Inventory B/o Local 44,000.00
GRN Clearing Account 46,200.00-
Mtrl cost diff 2,200.00
FI person is not ready to clear the bill because of this material cost difference.
ML is activated in company.
How can we resolve this?
Thanks
Trupti -
How to reprocess those Order (& Line) Status is Entered Orders
We are fairly new to Oracle Apps.
We process Sales order via backend API. There are some Orders created but have ENTERED status. In Oracle Apps, those orders' Schedule Ship Date is BLANK.
Will the Schedule Ship Date automatically fill in later and send the order to BOOK status directly?
Or we will have to reprocess those Orders via API again?
(Our goal was to have the Order directly go to BOOKED status.)
And Where can I look into and find out how the process was designed?
Thank you very much for any advise.I am not sure whether you trying to bring in (import) the orders in the booked status or bringing them in entered and trying to book them later using some other means. Also it depends on whether you are using deferred booking (have to run background engine) or online booking.
If you are bringing these orders in BOOKED status in the API the only reason I suspect is that the workflow behind these orders is not even started. Scheduled Ship Date has no bearing on booking (unless you have a processing constraint that says not to book the order unless scheduled ship date is there).
To start with I will check whether there are rows in the table (wf_item_activity_statuses for the item_type ='OEOH' and item_key=to_char(order_header_id)) or check the workflow using either OM screen against the order or using workflow admin responsibility.
Thanks
Nagamohan -
Reprocessing In Production Order
Dear Friends,
I'm implementing SAP B1 in one of Chemical Plant. There I have one scenario in production. Scenario is like I have to do the production of finished product by issuing the same finished product have old lots of material. Means its a kind of reprocessing of finished material.
Can you please help me to resolve such kind of production in SAP B1 production module?
Regards,
Rahul MoundekarDear Sirs,
We can always make anything possible using addons but generally Add ons
has very short life or we can say tht anytime it can stop to work. But most of the things
are possible functionally. But it takes time to think over and take out some right solution
but ultimately we get solution. Such kind of solution I would like to suggest here if I'm
wrong then please tell me.
My Solution is not to create Goods Issue and Goods receipt direct from inventory
transaction, My Solution is not to create the additional semifinished level item,
My solution is not to reject the material and again receipt it.
My Solution is that we need to create only one item extra in whole database whose valuation
Method should be Standard so that we can easily update the item cost manually.
Now first create the disassembly production order in which our parent level item would be Finished
product which we need to issue and take this newly created item on child level. Now Plan it and the release it.
Then dont touch this disassembly production order. (Note: Before creating the disassembly production order
change the item cost which would be equal to finished product.)
Now create one special production order where parent item should be same as in disassembly
production order. And On child level put this newly created item with the same planned quantity which we need to
issue during disassembly item and if req. take another raw material also.
Now do issue for production and first click disaasembly production order button and selct disassembly
order reference which we just released. and then click production order button and selct the special
production order reference and select the another raw materials excluding newly created item.
After doing this our costing will come out for components. In disassembly order we get the loss of
finished product qty as we are only issuing the material & simultaneuosly if we observe the special order costing
tab then we get some value in component cost field which will be because of issue of other raw material in
special order.
Now go to receipt from production and again press receipt from production button and select the
special production order reference. After receiving the finished product just observe the costing. It will show
the extra gain as much we lost in disassembly production order.
In this way we can issue the materials and can receipt the matrials and we get proper costing too.
Thanks & Regards
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