Rework of Production order through Q notification

Hi,
I want to insert an reowrk operation / create new production order through Q Notifcation. Could some one provide me Config for the same. I am mainly interested in how to choose right function module
Thanks in Advance

Function module"
CO_ZF_PRODUCTIONORDER_CREATE
MD_ORDERTYPE_PRODUCTION_ORDER
BAPI:-
BAPI_PRODORD_CREATE

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How to add the long text in Production order through FM

Hi,
Iam having custom program which has BAPI (BAPI_PRODORD_CREATE) inside it and this program is used to create Production orders with the details of Sales order Number,Line item,Plant,Order type,Quantity and Start date. This program is scheduled in Background.
Now client wants to add the Long text (seperate TAB in production order and they want to update the VC details of Sales order in the Long text area).
One option is after creation of Production order, through BDC(calling CO02 and update the long text) we can update the long text and client doesn't want this option.
Another option is after creation of Production order, using Function module SAVE_TEXT, Update the Long text in Production Order and this is not working in Production order (already my ABAP consultant checked it ).
If any one of you came across this requirement, pl share with me how you addressed it.
Regards
A.Sureshbabu

Hi,
The method is quite simple, i presume you're quite well versed with doing recording, so the key thing to keep in mind is how to prepare the input file.
At my end i had about 5 lines of data which needed to be uploaded, hence i had a tab-delimited file with the order nos. in the first column & the five lines of text in five different columns (Refer format below)
Order No.
Line - 1
Line - 2
Line - 3
Line - 4
Line - 5
12345
txt - 1
txt - 2
txt - 3
txt - 4
txt - 5
67890
txt - a
txt - b
txt - c
txt - d
txt - e
Now provide this input file for your lsmw or bdc program & it will work. You can work with your abaper if you're not so comfortable with LSMW or BDC programming he / she should be able to easily make it work for you.
Regards,
Vivek

Moveing average price nagative when settleing production order through CO88

Hi ,
We are geting nagative moving avg price for material wen settleing the production order through CO88 , What is the SAP recomended solution for this (ECC 5.00) .

hi
check the line item reports why the price is going negative and consult and do the necessary action

Generating a production order through projects, without MRP run?

Hi to all
Is it possible to generate planned orders and further proceed to production order through projects WITHOUT MRP run?
Regards
surya

create the production order in CO01 and assign WBS element in the assignment tab of the order.
whether it ll solve ur purpose....
ashis

Create Rework/Production order through Notification

Dear Sir
In our scenario we receive inspection lot throug 04 origin in taht we amintain defect and activate notification,in task we want to creta rewor order or production through notification as we do send mail or trigger some task same manner.
Regards
Kunal

You can create re-work order from defect notification or from follow-up function in the UD code. In either case you need some programming.
In the defect notification create a new follow-on function to create re-work order. Problem with this is you still have to complete the 04 inspection so that material can be re-issued to re-work order
The way we have implemented the process is -
1. Complete the UD for 04 inspection lot with re-work disposition.
2. Move materials to special storage location.
3. Re-work order is automatically created as follow-up function from the UD code for re-work.
4. If we do not know whether re-work is possible or not, we reject part and let Quality engineer decide whether to scrap, RTV or re-work. If Enginner decides to re-work inhouse, we manually create re-work order
5. Issue materials to re-work order from this special storage location so that warehouse does not explode the requirements for component again.
6. We use separate inspection type ( copy of 04) when order type is re-work, This way we avoid complete re-testing and parts can received in warehouse as re-worked parts.
Marwadi

Automatic creation of Production order through Project

Hi all,
Could you pls explain how we can create production orders automatically through a project

Dear Mr Smith / Rama Shanker
I have read the reply posted by you and is very usefull . Can you please tell us the Tcode to be used for the mentioned steps in your reply .
Also kindly help me on the following requirement .
In our business scenario we have to define seperate budget for Material procurement and seperate budget for Manufacturing expenses . To achieve this , one posiible option can be that Purchase Requisition (for Procurement) are generated in reference of one WBS element and PR for production order are generated in reference of another WBS element . But as FERT (material with BOM) is assigned to aan activity in one WBS element then during MRP run all requirement (PR plus Production Order) will be in reference of the same WBS . So how can we distinguish between them .
Or there may me some other alternate option which we are aware off .
Kindly help us . We assure to award full points for the suggested solution pl .
Rgds
B Mittal

Issue with printing newly added operations in Production Order through CO02

Hi,
Currently I have one issue with printing production order changes through CO02. If I go for print, all the operations are captured in printout. But after the print, if I add any new operations to this production order, and then go for print, its not capturing the newly added operations. Also, there is information popup coming "Copies will be printed for order. Original list already printed". This message effectively means, even after changes, when I go for print functionality, its just going for printing copies of original printed list.
Can anyone help me out to get the newly added operations reflected in the print through CO02 ?
Regards,
Shiva

Hi,
1) Go to Tcode "OPK8"
2)Select LG02 "Op Control Ticket"
3) Double click on :List Control for Transactions" in the left hand menu tree
4) In front of ur desired t code "co02" make the changes ( Number of prints- u can increase) 6th column.
Try this.

Production order through sales rep mail id

Hi,
I wanted to link up the production order no with sales order no. My aim is to track down
the corresponding sales representative mail id. Anybody will suggest how I can link up
the production order (AUFNR) with sales order no (VBELN) in database level so that
I can get sales representative mail id.

Sandy,
I believe it would benefit for you to go through the documents from the links below.
The topics covered are related to Production Orders and MRP.
https://websmp105.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000321882005E&_SCENARIO=01100035870000000183&_ADDINC=
https://websmp105.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700001061692007E&_SCENARIO=01100035870000000183&_ADDINC=
Best wishes
Suda

Creating Production Order Through DI API Throws Error

Hi Experts,
I am trying to create Production orders automatically (using DI API)for Items from a Sales Order Thorough an Intermediate transaction.
But it throws an error on the line in which I am setting value to the Business partner code of the Production order object.
The error message shown first is 'Exception from HRESULT: 0xFFFFFFFF'
and then                         'Object reference is not set to an instance of an object'
The Code is Given below
objPrdOrdr = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.oProductionOrders)
            objProdTree = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.oProductTrees)
            With objForm.DataSources.DBDataSources.Item("HeadTab")
                intRowCount = .Size
                For intLoopCount = 0 To intRowCount - 1
                    If objForm.DataSources.DBDataSources.Item("LineTab").GetValue("U_POYN", intLoopCount) = "Y" Then
                   *objPrdOrdr.CustomerCode = objForm.DataSources.DBDataSources.Item("HeadTab").GetValue("U_BPCod", 0).ToString*
                        objPrdOrdr.DueDate = objForm.DataSources.DBDataSources.Item("LineTab").GetValue("U_DueDate", 0)
                        objPrdOrdr.ItemNo = objForm.DataSources.DBDataSources.Item("LineTab").GetValue("U_Product", intLoopCount)
                        objPrdOrdr.PlannedQuantity = objForm.DataSources.DBDataSources.Item("LineTab").GetValue("U_QTY", intLoopCount)
                        objPrdOrdr.PostingDate = .GetValue("U_DocDat", 0)
                        objPrdOrdr.ProductionOrderOrigin = BoProductionOrderOriginEnum.bopooSalesOrder
                        objPrdOrdr.ProductionOrderOriginEntry = .GetValue("U_SlOrd", 0)
                        objPrdOrdr.ProductionOrderStatus = BoProductionOrderStatusEnum.boposPlanned
                        objPrdOrdr.ProductionOrderType = BoProductionOrderTypeEnum.bopotSpecial
                        intPrdEnt = objPrdOrdr.Add()
                        If intPrdEnt > 0 Then
                            objPrdOrdr.GetByKey(intPrdEnt)
                            objForm.DataSources.DBDataSources.Item("LineTab").SetValue("U_PrdEnt", intLoopCount, intPrdEnt)
                            objForm.DataSources.DBDataSources.Item("LineTab").SetValue("U_PrdOrd", intLoopCount, objPrdOrdr.DocumentNumber)
                        Else
                            B1Connections.theAppl.SetStatusBarMessage("Production Order Creation Failed", SAPbouiCOM.BoMessageTime.bmt_Short, True)
                            oForm.ActiveItem = "txtBPCod"
                            Return False
                        End If
                        intLoopCount += 1
                    End If
                Next
            End With
Please Help... We are using SAP b1 2007B SP00 PL13
Thanks and Regards
Ajith G
Edited by: Ajith G on Mar 12, 2010 10:57 AM - Sorry, Tried to format text properly but failed

Rectified

How to Pickup Serial Number from Production order through table field

Hi Experts,
I have SAP production order for Qty 5 and assigned 5 serial numbers .
How to pick up the serial numbers technically
what table, field I have to use
Thanks
Prabakaran K

Hi,
Please have a look to this thread:
BAPI/RFC to get serial numbers for a production order
Hope it helps,
Kr,
m.

Regarding Rework in production order

Hi Everybody,
I am having an issue regarding re-work concept in prod.order.
Following is the scenario: The total prod. order quantity is 100 pcs, but 80 pcs are done correctly and 20 are bad quality. Our requirement is, client don't want to scrap the 20 pcs, instead they want to do Re work for it.
Is it possible to confirm the order with total 100 pcs but put 20 into re-work quantity (or) blocked stock.
Is it possible to do like this? if so, plz give me some steps to follow.
Thank you very much,
kanth

Hi Chandra,
Client don't want to do the confirmation for the whole 100 pcs at once and move the 20 pcs (which are of bad quality) into blocked stock. If i we do like this, we can't run the Prod.ord report and track the scrap quantities for that particular prod.order becoz in our case each prod.order represents a sub.contractor. ( external processing scenario)
is there a way to put the 20 pcs in scrap and while doing confirmation for the prod.order and receive the 20 pcs into stock?
It's for reporting purposes, to track the scrap % based on prod. order (sub.con)
Thanks in advance,
kanth

Production order-rework

Hi friends,
My strategy is Make to stock production. I have created my production order of quantity 100. Then i have deliverd the same quantity of 100 to store in t.code MB31 (against my order). Then i closed my order
My order status is:
CLSD CNF DLV PRC MACM GMPS SETC.
I have stocked my quantity in my store. Afrer 3 months, our people wants to sell the product through sale order. Now they find some damages in that final product. Now sales is returning the final product to production for rework.
How to reprocess the closed order again? How to go about with this scenario?
please guide me
Thanks
kumar

Hi Senthil,
Good afternoon and greetings,
Made to stock in production term is called as Repetitive Manufacturing and the cost object for the same would be Product Cost Collector. The Product Cost Collector doesnt have the concept of closing fully basically because the product cost collector would be a replica of the material itself.
In your case, a rework for production order is applied through by adding an additional work centre in the routing called REWORK. Re-opening a production in a different period may lead to confusion basically because the planned cost at the time of creating the order say before 3 months would have been £100 per PC. Now the standard cost estimate is £125 per PC and reopening the order will redetermine the planned cost again and when it is settled it will hit your profitability very badly because the variance would be £25 + rework cost. Thereby it is advisable to use the concept of standard REM.
Alternatively, if you want to use the Production Order only, then follow the sequence as below
1. Move the material from one code to another rework code
2. Create a new routing with REWORK work centre for the rework material code.
3. Create a production order for the rework material code
4. Transfer the material from rework code to main material code.
5. Settle the production order for the rework material code and thereby your P&L would be intact for the additional cost involved on the Rework.
Please reward points if found useful.
Thanking you
With kindest regards
Ramesh Padmanabhan

Unable to open the Production Order

Hi All,
there is a message error while trying to open the Production Order using tcode CO03. The message is "User AA is currently processiong order 123456".
User AA is already log-off from the system, but still giving the same error message.
How to solve this problem?
Thanks.

Hi,
Logically to display any document it may not resttrict even though same document is using by other user it may only allow yout display rather to change......but also try the below way it may help you.
Just re login in user AAA and select the first radio button "continue with this login and end other login" and then login from your USER ID and try to display the production order through CO03.
BR

How can I add a new line item for production order?

HI all,
How can I add a new line item for production order through BAPI/FM? Thanks in advance.

Hi Mil,
Unfortunetly SAP is not in front of me.
But if possible go to BAPI transaction , check for any production order's bapi for CHANGE purpose. Where you will be able to add your new line.
Reward if useful!

FM for creation of production order creation

Hi All,
Can anyone tell me the BAPI for the production order creation.
BAPI for creation of production order through CO01 transaction code.
Thanks in advance
Ramesh.

Hi,
Please check this FM CO_ZF_PRODUCTIONORDER_CREATE.
Regards,
Ferry Lianto

Rework of Production order through Q notification

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