Reset/undo the Deletion Indicator in the Prod Orders

Hi Friends,
I have set the Deletion Flag and feletion Indictor inthe Prodcution orders in order to prepare them for Archiving. Now I want change some of them.
But I am unable to go into Change mode of Prod Orders(CO02). Message says Prod Order is already deleted and hence can only be displayed.
How can I reset the deletion Indicator?
Thanks
Siva

Thanks Diego!! I can reset the Deletion Flag from CO02 but not the deletion Indicator which I set vis the program PPARCHP1. Now I am even unable to go to CO02.
Siva

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How to manipulate the profit center in the prod order within an mto-flow

Hello,
It is allowed in the sales order to change the profit center. I want to copy the entered profit center from my sales order to the profit center of my linked production order which has been created automatically.
I tried already some user-exits (enhancements PPCO000?) but it doesn't work. Who can help me solving this problem?
Many thanks for helping,
Bart

Dear,
Maintain the Profit Centre in Costing 1 View of Material Master.
Then it will be defaulted into the Production Order.
Profit center can be entered at the item level in the sales order T.Code: VA01, in the Account Assignment Section.
If Profit Centre is maintained in Material Master Data, in Sales: General / Plant data, then the same will default in sales order.
Regards,
R.Brahmankar

Archiving/Deletion flag settings of prod orders co78

I am trying to set deletion flag for the orders but few of the orders couldn't be set due to the following error message
1.Order "XXXXXXXXX": Purchase order "XXXXXXXXXX" still exists
2.Unprocessed future change recs for order "XXXXXXXXX" prevent del. flag/completion
3.Order "XXXXXXXXX" is already being processed by MP-BATCH
4.Balance of ORD "XXXXXXXXX" is not zero
how should i approach to deal with this issues?
Thanks in Advance

Hi,
Still your query is not answered yet, let me try.
1) There is still open purchase order against the production order. This open purchase order has to be deleted. Select the item and press the delete the button in the purchase order.
2) The system suggest that there are still some unprocessed records in PP. As per the present PP settings, system allows for errors in confirmations and it should be post processed. But this post process has not been taken up. Hence, we need to post process the records.
3) The system says that this production order is being processed at that point of time. This mesage shall be there after that. If possible, the particular user shall be requested to come out of that session.
4) The system says that still the order is not settled and the values are still remaining in the production order. You need to run variance calculation and then settlement.
You can prioritise the above tasks as 1, 2 and 4. The 4th task shall be final. After completing these tasks, you can assign deletion flag to the production order.
I hope that I have answered your query. If not, let me know.
Cheers and Thanks.

Not able to re-schedule the prod ord.........end date is not coming as desired

Hi Experts,
I want to change (reschedule the dates of production order) but when I am trying to do so system automatically picks its own dates and re-schedule the prod order....
Please refer attachment
In MD04, for component prod order (rescheduling date appears as 09/23/2013) with exception message 15 (reschedule out)

Hello Mukesh,
For the Material `AP1055E' Is your Production order based on any Demand Management (for example: customer requirement or Planned Independent requirement) or any such requirement quantity exists with system MD04. So as you said the system takes said default dates 09/23/2013 to fulfill the exists requirement with MD04.
Check your default Scheduling parameters settings as well Re-scheduling horizon (days) and other parameters set with SAP T Code OMDW.
Define Rescheduling Check
The rescheduling period represents the period in which the system checks whether the existing dates of the receipt elements that are no longer allowed to be changed automatically still suit the requirements situation. If the dates of these elements are no longer suitable, the system creates the exception messages depending on the requirements situation:
Please check and revert (if any)
Also Reward if you think..
Best regards,
SG

Production Order Deletion Indicator - Reversal

PP Experts,
We have set the deletion indicator on our production orders, now we need to undo the deletion indicator on some. Is it possible to remove the deletion indicator, not the deletion flag, but the deletion indicator.
Barry

Hi Barry Nelson,
Well the most important thing is every body said and again i am repeating we can not revesal the deletion indicator for a production order.
Mainly Deletion Indicator is used to reduce the old order data stored in the SAP system when ever they come to conclusion there is no use OK.
Activating Deletion Flag means you are deleting from Tables as well OK. Once the data is deleted from tables means you can not find any information of the order OK.
It will also increases the system performance as well.
I hope it helps you any questions pop me again.
Regards,
Madhu.G

Setting of Deletion Indicator in purchase order

Dear friends,
Plz tell me how to set the deletion indicator in a purchase order.
thks

Hi
Just have to select the line item and under item overview you have delete button.
regrds
Yogesh

Task list timings are not copied to the Productio order

Dear Frndz,
I have created a task list for an item say FGA, where I have mentioned the SETUP Time as 15 Min, MACHINE time as 10 Min and LABOR time as 10 Min.But, when I create a production order for the same item these timing details are getting copied into.Plz give me the reason and solution for this.
Regards,
Srini

Dear Mangal,
AS u said
1.First goto CO02 and enter the prod.order no and click on Read PP Master data and check now
whether are you able to see the values in operation details screen.- YES AM ABLE TO SEE
2.check the routing selection,selection ID,task list type details in OPL8. - i HAVE CHECKED AND IT IS NORMAL
But still it is not working...........I'll give you two more hints to help me out.
1. The production order for the same item with same BOM,same ROUTING and same ORDER TYPE is working fine.
2. The system is using the task list to arrive at the scheduled start time and end time , but only in the operations overveiw tab it is displaying the SETUP duration and PROCESS duration as zero.
Any more ideas mnagal......
Regards,
SRini

Error when release the production order

Hi all,
while release the production order i am getting the error :- Plant 1000 is not the only plant assigned to valuation area 1000 , how to resolve this error .
& can we release the prod order without calculating the cost ?
Thanks & regards
satish

Hello,
I'm facing the same issue when trying to create a production order using tran. CO01 with inputs (Material: P-100, Production plant: 1000, Order type: PP01. Next the total quatity of material is chosen freely, Dates/start is set to todays date, Scheduling is set to Forwards scheduling).
Error message :
"Plant 1000 is not the only plant assigned to valuation area 1000"
Message no. CK238
As explanation SAP says:
"Diagnosis
You are attempting to use material costing or order costing. However, the system has determined that plant 1000 is not the only plant assigned to valuation area 1000.
Costing is only possible when each plant has its own valuation area to which no other plants are assigned.
System Response
It is not possible to cost in your system.
Procedure for System Administration
Go into Customizing for the Corporate Structure and check the valuation level. The valuation level must be the plant level"
The error message implies that the user is not given the opportunity to create and save a production order.
I have secured the followings:
1. Valuation level is set to Plant level so that the valuation is now done at plant level. (The other option was at Company code level, which is not checked.)
Question:
Is there a solution to this problem?
Thanks and Regards!
Edited by: WilliamG on Feb 16, 2010 4:04 PM

LO-VC Variant Config - update STPO-SANKA field at Plan/Prod Order Creation

Hi All VC Expert,
We are facing an issue with the update by reference characteristic of the field STPO-SANKA Cost relevancy indicator on the BOM.
We are on SAP ECC 6.0 release 700 on Oracle
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We are using material variant
We are on the first level of configuration
Classically, we built a procedure to set X to this data base field as below :
$self.STPO_SANKA = 'X'
We assigned this procedure to the relevant items
Here is the result we have:
At the creation of the Plan Order, this is not working
At the creation of the Prod Order, this is not working
When we do a Reload PP master data, this is working very well
On CU50/VA02 when we check the trace, the procedure is executed.
Do somebody have an idea or already facing this and solve it ?
Thanks in advance for your appreciated help.
Edited by: Fabien MAUPIN on Jan 24, 2012 11:49 AM
I still have issue with this object characteristics. I didn't find Oss note to correct the issue.
Do somebody is facing the same issue as me and find a solution ?
Edited by: Fabien MAUPIN on Jan 24, 2012 11:51 AM

Hi Fabien,
I have series of questions to ask.
1. How are you creating the Planned order or Production Order. Is it created directly in PP module or through the requirement transfer from SD.
2. What do you mean by PP master data.
If you trigger the BOM for the planned order or production order from Sales order and some other reqmt trigger, what is your precondition for updating the cost relevancy indicator. If you some script some lines of your process, I can check if you should include the $PARENT clause somewhere. I think the problem lies somewhere in the origin of configuration.

Status of Prod Order not updated as delta - 2LIS_04_P_COMP

Hi all,
We are currently using 2LIS_04_P_COMP to update the data to BI. We have enhanced the DS to include the status of the prod order from table JEST. However it seems that this is not getting updated to BI server whenever prod order change its status. There is a delta queue when I see in tcode LBWQ and then I run the collective update in LBWE and then it will disappear from the queue which is correct. But when I see in RSA7, there is nothing and also I run the infopackage in BI server, it cannot get any data. Anybody has this issue before?
Many thanks in advance.
Regards,
Janet

The delta will only be captured if the Production Order actually changes. When a change is made to the status of an object in JEST, or JCDS, it doesn't register as a change on the object. Therefore, changes in Production Order status won't invoke a change on the source tables for Production Orders and therefore not get captured on the 2LIS_04_P_COMP or 0PRODORDER_ATTR DataSiources.
If you need to capture the changes in status for Production Orders, you will have to create a generic DataSource that is sourced by the JEST table and join it with the Production Order in BW.
Edited by: Dennis Scoville on Sep 17, 2009 8:16 PM

Conversion of prod orders

Hi, when we convert planned order into production orders in md04 aftr mrp run, please advise how system knows that the prod order type is pp01 or pp03 etc?. what i mean is that since we will have n numbr of sfg/fg, how system knows that for certain material sfg / fg it is pp01 or for certain materials it is pp03 etc? please advise.

Dear Raju,
1) Go to plant parameters i.e OPPQ , here
2) give ur plant & execute
3) Now u have maintain Plan orders option, just under that u have option Conversion
4) Now click this, again an option is there plan order to Production order
5) Click this, now for prodution order we can give PP01 or PP03 ( the conversion will take place from here
6) another input will be OPKP, for ur plant & order type
7) U can give Order type , just scroll down the mouse u will get under order type option
8) make to Stock - here u can give ur order type
Regards
kumar

List of prod orders based on prt's used

Hi, can we track the prod orders in which same prt is used? basically one prt used for how many production orders? ps also advise how to issue prt's to the prod orders and taken off from prod orders?

Use COOIS and enter the component in the selection section "select at component level". To pick the materials use COHV with the same selection and mass processing function "picking". Instead of mass picking the material have you considered backflushing?

Restricting prod order quantity from being higher than sales order quantty

Dear Experts,
I create production order interactively through co08 ( prod order with respect to sales order). the prod order automatically picks up the quantity in the sales order which is desired, but this order quantity field in the prod order is editable (i.e can be made higher or lower). Please how do I restrict this prod order quantity from being higher than the sales order quantity?i mean what should be done to make system disallow the prod order qty being fixed higher than thesales order qty?

Hi,
Even though you create the production in refernce to the SO, the order quantity can be alter.
This is a normal behaviour of the system.
To restrict any change in the order quantity, you can use tarnsaction variant for CO08. T code is SHD0.
Secondly you can use the following enhancements to restrict the same,
PPCO0006
PPCO0007
Hope this helps you.
SmanS

Prod order creation using a BOM

Hi Experts,
I am trying to create a production order for a BOM which has one line item. I could create a prod. order for the line item, but when i am trying to create the prod. order for the BOM, I am getting a message "No Default value mentioned for Op. generation for order type PP01 (material name BOM). What do I do?
Pls advise.
Vijay

Hi,
Maintain the default operation for plant & order in OPJG
Manu

Defaulting Prod order number in CO15 screen

Hi Experts
When we use CO02 or CO03 TX (Change or display prod order) we have production order number in the order field.
We want to default this order number in CO15 TX(Prod order conf.)
Pls advise how this can be done. Is there any config or user settings for this.
Many Thanks
Gaurav

Hi Gaurav,
In the md04 screen we can see the planned order.
1.Double click the production order
2. a dialog box opens
3. Here we see a small icon (in square shape with * in it). This is for create our own favourites.
4. Click this icon & the system asks for a transaction.
5. Enter co15 in the transaction field & select the icon shape you desire & save.
6. Now double click the prod order & the new shaped icon you created will appear, click it , it will automatically take you to co15 screen along with the corresponding prod order no.
Regards,
Senthilkumar SD

Reset/undo the Deletion Indicator in the Prod Orders

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