Rework Procedure for production order

Hi Gurus,
I'm creating order for rework thru CO07 n giving input, plant, order type n parent order but it's giving me error
Order type RW01 has internal number assignment (entry not required)
when I'm removing parent order from input normal rework order is getting created but not with reference to parent order
any suggestion?

Hi,
The belows steps will be useful if u made GR for orginal order with total order qty & u want to rework for some of them
1.Create Rework order without material at CO07 with out material .
2. Assign the settlement receiver as orginal production order at settlement rule.
3. Assign the rework material & component if needed at rework order & assign the issue storage location (unrest- use storage location above).
4. Do the confirmation for rework order & rework material will be issued from stock to order
5. GR will not be done for rework order.To get stock for reworked material Do the GR for orginal order
6. Settle the rework order first & and orginal order.
Hope this helps.
Regards,
Tejas

Similar Messages

Error during goods receipt of Finished goods for production order

hi friends
pls help me iam struggle this issue and mentioned the issue .
when i do goods receipt for production order system getting error like
No price could be determined for material/batch FG/ plant ZTP
     Message no. CK 465
Diagnosis
     The system could not calculate a price for material/batch FG/ in plant
     ZTP for valuation view 0, because none of the valuation strategies in
     valuation variant 007 was successful.
System Response
     User-defined error management enables you to specify whether the message
     is an error message, a warning message or an information message.
     o   If you have defined the message as a warning message or an
         information message, the costing item will be entered in the cost
         estimate with a value of zero.
If you have defined the message as an error message, the cost
estimate contains an error or errors.
-   In the case of a material cost estimate, the system sets the
    status KF.
-   If it is a cost estimate without quantity structure, or base
    object cost estimate (that is, a unit cost estimate), the
    system cannot proceed with costing until you have corrected the
    errors.
If the system issues a termination message, the cost estimate cannot
be processed, and processing is terminated.
procedure
    o   Check the master data for material/batch FG/ in plant ZTP.
    o   If you have authorization for Customizing, check the valuation
        strategy for materials in valuation variant 007.
    Note
    If the message is a warning message or an information message, there is
    a danger that materials with errors will be ignored by the system.
    If, because of this, you issue a warning message and at the same time
    include materials with a zero value in cost estimates, you can make the
    following settings for these materials in the costing view of the
    material master:
1. Enter a very low price in the planned price 1, 2 or 3 fields
      manually, for instance 0.01 USD. These prices are used for costing
      purposes only; they are not read by other applications.
2. Enter the highest price unit possible, for example 10000.
      Note: If you enter a new price unit that is higher than the costing
      lot size, the system increases the costing lot size accordingly.
3. Change the valuation strategy, such as strategy 4, where you could
      enter the planned price field in which you entered the low price.
      The system now costs as follows:
      Using the valuation strategy, the system finds planned price 1, 2 or
      3. Due to the low price and high price unit, the system rounds the
      value to zero. However, the cost estimate still obtains status KA
      (free of errors), and no error message is issued.
      This procedure can be used for all materials that have caused error
      message CK465 to be issued.
with regards
dinesh
Edited by: code acess on Nov 8, 2010 4:06 AM

hi ragavendra,
this is dinesh .i maintained the costing view and planned price. but again i have same error.so please reply me where i missed the data
with regards
dinesh
Edited by: code acess on Nov 9, 2010 4:01 AM

Automatic Batch determination at time of Goods receipt for production order

Hi SAP experts,
Greetings to you all. I wish to ask a query that how batch is determined automatically at the time of goods receipt for production order .
I have done the following settings:
1.Specified batch level at material level
2.External batch number assignment
3.Defined production order condition table '501' (plant/material)
4.Defined production order access sequence (order type-plant -material)
5.Defined Production Order Strategy type.
6.Defined Batch search procedure in Production Order.
7.Assigned Batch search procedure to Production order type for a particular plant , batch check not activated.
Please let me know of any more settings to be checked for the same.
For example, a production order is being confirmed for a quatity of 5 nos . at a time . However, the GI movement (261 movement type) for the production order components is taking place for 1 EA qty. from 5 different batches.
So now, how the system will define the GR (movement type 101) for the production order header material for the qty. 5 nos. EA ?
It is desired that the system should do GR for the qty. 1 EA of the header material for the 5 different batches (batches which were automatically deteremined for the Goods issue of the components).
Thanks in advance. good day.
Best regards,
RB

HI Rahul,
As explained earlier, for e.g., if the GR is taking place for the production order for qty. 5 nos. , and in that , if the component qty. is 1 EA for 1EA of header material ; then , the GR for the header material should take place for the same different batches from which the order components were issued for the order and not for the other batches in stock for the header material as well as components.
I am not sure if i understand your requirement 100%.
But let me explain you standard behaviour.
When Confirmation for production order happens and GR is posted during confirmation , All the GR happens agaist same batch number which i sassigned in production order assignment screen.
So for all the order qty single batch would be fixed. Say batch A1 is created for Header material for 100 qty.
Now during components issue to production order, If 100 qty needs to be issued for compoenent B it is possible to use multiple batches of componenets ( using splilt batch functionality /or manual batch number entry agaist componenet in goods movement screen) but header batch remains the same.
Check and Revert,
Santosh Sarda

Error while doing Good Issue for Production Order using BAPI

Hi All,
I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
*Action in Transaction (GM_CODE)
*GM Code for Goods Issue for Production Order is 03
gs_gmcode-gm_code = '03'.
*Header Data
*Posting date
gs_header-pstng_date = sy-datum.
*Document date
gs_header-doc_date = sy-datum.
*Item Data
*Material
gs_item-material = zptp_s_rf_migo_261-matnr1.
*Movement Type
gs_item-move_type = '261'.
*Movement Indicator
gs_item-mvt_ind = 'F'.
*Stock Type
gs_item-stck_type = 'F'.
*Plant
gs_item-plant = gv_plant.
*Storage Location
gs_item-stge_loc = gv_str_loc.
*Quantity
gs_item-entry_qnt = zptp_s_rf_migo_261-menge2.
*Unit
gs_item-entry_uom = gv_uom.
*ISO code for unit of measurement
gs_item-entry_uom_iso = gv_uom.
*Order Number
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 input = zptp_s_rf_migo_261-aufnr
 IMPORTING
 output = gs_item-orderid.
*Reservation Number
gs_item-reserv_no = gv_resv_num.
*Reservation Item
gs_item-res_item = gv_resv_itm.
*Reservation Type
gs_item-res_type = gv_resv_type.
APPEND gs_item TO gt_item.
Calling BAPI_GOODSMVT_CREATE to create the Material Document Number
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = gs_header
 goodsmvt_code = gs_gmcode
 IMPORTING
 goodsmvt_headret = gs_headret
 TABLES
 goodsmvt_item = gt_item
 goodsmvt_serialnumber = gt_serial
 return = gt_return.
Thanks in Advance.

hi,
did you look at message ?
System says, there are differences between the interface data and the order data. It can be anything. I think you should check
data in the interface .
this is the long explanation of your message :
Diagnosis
When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
The system checks this for the material and the order item.
System response
Due to this difference, the system cannot post the goods receipt.
Procedure
Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
<< Moderator message - Point begging removed >>
Edited by: Rob Burbank on Feb 6, 2012 11:24 AM

Actual activity price calculation for production order

Hi
Can any one guide me in how many ways we can assign actual activity price calculation for production order?
I knew only one way by assigning PPP2 costing variant?
I have another doubt is: if we don't mention any material valuation indicator (moving average, standard) in valuation variant, how system will calculate material prices? is there any other way, to recognize the prices by system?
regards,
Ramesh B

Dear,
Costing variant PPP2 is linked to some valuation variant inn OPL1
System will check the valuation of material and activity according to this valuation variant
For material valuation there are many stg acceding to which system will take the price the raw material,
Valuation strategy for material component
Strategy sequence that determines the valuation of the materials used in the cost estimate.
Use
The materials are valuated using the price in the material master record or the values calculated in a material cost estimate.
Procedure
You can enter a single strategy, or you can enter multiple strategies in the form of a strategy sequence. If you enter multiple strategies, the priority of the strategy determines what price or what values are selected.
Examples
Assume that the following strategy sequence is entered for material valuation:
1. Planned price 1
2. Standard price
3. Moving average price
If the system finds a value in the Planned price 1 field (costing view), this value is taken as the value for valuating the material.
If the system does not find a value, the value in the Standard price field (accounting view) is used.
If the material does not have a standard price, the system uses the value from the Moving average price field.
if you have not mentioned, then system will give error that "valuation stg not found"
Valuation strategy for internal activities and processes-
Strategy sequence that determines how internal activities and processes are valuated in costing.
Use
The activities and business processes used are valuated with the prices from Cost Center Accounting or Activity-Based Costing to determine the production costs or process costs. The prices can either be calculated iteratively through price calculation, or entered manually by the user.
Procedure
You can enter either a single strategy or more than one strategy in the form of a strategy sequence. If you enter more than one strategy, the priority of the strategy determines which price is selected.
Examples
The following strategy sequence is entered:
1. Actual price of the previous period
2. Plan price of the previous period
3. The most current plan price
If the system finds a price for the activity type, this price is used for valuating the internal activities. If no price was calculated for the previous period, the plan price from the previous period is used to valuate the activity type.
If the system cannot find a plan price for the previous period, it looks for a future plan price, using the next price in the posting period to valuate the internal activities. For example, if plan prices have been entered for periods 2 and 3, and a plan price is calculated in period 1 for period 4, the system uses the price from period 3 in accordance with the valuation strategy Most up-to-date plan price.
Again if you have not mentioned, then system will give error that "valuation stg not found".
You can use any costing variant for actual (PPP2)and planned(PPP1) according to your requirement.. check in OPL1

Good receipt for production order

Hi experts,
When good receipt for production order 60003408 , it shows error "No valid order items exist for order 60003408" like this how to resolve this...
In diagnosis they were specified as change into good receipt in production order screen but in default it shows GR Non-valuated.
Thanks

Hi,
You can create production order directly from sale order at CO08.
You can create the production order without material in CO07.
CO07 specially meant for Rework order (Production order without material)
Hope claer to you.
Regards,
R.Brahmankar

Set Mass Deletion Flag for production orders

Hi,
I am planning to set mass deletion flag for production orders using programme PPARCHP1.
My users dont have access to SE38/SA38 and they cant run this program from directly.
I dont wnat my users to do this preprocessig using SARA or CO78 as it will give access to them for whole archiving process + it only works in background.
I am thinking to create a Z tocde for this program and use it in dialogue mode also. Do you guys see any aftereffects with this process?
Let me know if creating a Z tocde sounds a good idea?
Edited by: santosh sarda on Mar 10, 2011 3:23 AM
Edited by: santosh sarda on Mar 10, 2011 3:28 AM

The standard SAP procedure to set the archive is that
- you run COAC in background to set deletion flag and deletion indicator. It should be set as the variant and run periodically (i.e., monthly).
- The system get all orders with DLV status in the past xx days depending on your variant to set deletion flag.
- Also it will change the status DLFL to DLT based on your residence time 1.
- The orders with DLT that reside in system longer than residence time 2 then archive.
This should be done by IT department or background jobs. Not the users.
Which, in my opinion, is enough. However, if you do need the user to select by themselves which orders they want to set deletion flag (why is that?). Then you may want to explore enhancement.
For the sake of simplicity, I will recommend to use user status (normal cohv can change that, as we know; therefore no new fancy screen needed). Then develop the user exit to set deletion indicator in PPCO0002 - EXIT_SAPLCORE_001 based on user status. The rest of the procedure should remain the same.
If you want to allow user to do every steps and develop some Z* screen for users, they must have the authorization for archiving anyway. They just don't have the t-code COAC, and SARA. In my opionion, it is overkill. Plus in terms of users, I don't think they have skills enough if there is some errors during archiving (i.e., logical file error, etc.).
Hope it helps.

Batch Determination for production orders

Hi Experts,
How do we set up batch determination strategy for production order.My requirement is" Batch Determination at the time of releasing the orders using : - the FIFO strategy on finished product , - the LIFO strategy on components (raw material)".
Please help me to setup this requirement.
Thanks,
Ravi.M

Just some simple hints:
You must create a batch class to classify the materials with a characteristcs for the expiration date.
There exist std characteristic for this.
In the material master you have a setting to trigger batch determination at release.
You must create sort rules sorting this characteristic ascending for FIFO and descendign for LIFO. (CU70)
For component in production/processs order:
You have to create a search strategy with of a type included in the search procedure defined in production/process ordeer dependent parametersy og your choice. Tc COB1
In this you use the sort rule and the batch class as selection class.
Your finished goods goes to a sales order so you have to craete a strategy there as well.
It follows similar procedure as above but relates to sales order types and other search procedure.
Good luck!
Regards,
Tor Holter

Number range for Production order

Dear All SAP PP Gurus,
I am new to SAP PP and want to learn about number ranges for production order.
Can anyone tell me step by step procedure for creating & Assigning
number range.
Thanks in advance.
Regards.

Hi MIHIR,
I just chkd the blog spot of MR Siva.
It is very much self expalnatory.
Siva ,pls update more documents in ur blog,it is very much helpful
THNX all

Actual Costs for Production Order

Hi All
I have a scenerio where they dont want any product costing methods say WIP,Variance calculation & Settlement.
When the Goods receipt is done for production order the actual costs and the Activity costs to be valuated.
Regards
Jayshankar.A

Hi,
In our case the Standard price is updated in the material master. For this, you need to create a costing estimate using T-Code CK11N and update & release in CK24.
When CK11N is executed the standard price is calculated for the material by taking Moving Avg Price of RM (Price indicator V) and the activity costs are calculated as per data given in KP26. These cost components are added and a final cost estimate is prepared, which is updated using T Code CK24.
the pre-requisites are:
1. BOM should be maintained.
2. Routing should be made.
For executing the same procedure for all the materials, you can use T Code CK40N.
Hope this is what you were looking for.
Revert for further details.
Regards,
Rohit.

ATP for production order

Hi Friends,
Need your help to figure out solution for an issue :
I need ability to substitute alternate component when we do ATP during release of a production order.
As far as I know, we can do this in 2 ways
1) Maintain alternate BOM with the substitute material
2) Use GATP production substitution procedures
Can you think of any other ways of doing this. I do not want to use GATP (within APO) and want to get this done in ECC itself.
Please suggest!!!

Thanks for the reply Suri.
I dont think I can use this as there will be multiple alternates for a product.
Did anybody use GATP for production orders, not CTP or MLATP but vanilla ATP and RBA. Please let me know what precautions should be taken and are there any considerations for using the functionality. I have used GATP for sales orders earlier but never for production orders, I assume functionality should be same except for the business even which would be PP.
Thanks and waiting for replies.
Prod_Planner

TO for production order

Hello all,
I would like to know the process of creating Transfer order for production order. I would like to know the t-code and the procedure.
Thanks,
Maxx

Hi,
Your question is difficult to answer 'cause there are several different processes for this.
1. GI for components (stock decreases both in IM and WM ) > negative quants in 914 > TO iscreated by processing TR from LB10
2. GI happens when you do confirmation at the end of production process and components are supplied in production supply area (100) in WM - only in WM.
So, TR are created e.g. at the release of PrdOrd > goods are moved from normal bins to production area within WM and no IM movement takes place.
a) LP10 with PrdOrd reference > TR is created > TO is created by processing TR from LB10
b) TR is created when production order is released > TO is created by processing TR from LB10
These are true for pick-parts.
BR
Csaba

Packing for Production order.

Hi Experts,
Please tell me process steps involved in packing for Production order.
What configuration need for it.
Please tell step by step procedure with T-codes.

Hi,
Thanks for ur reply.
I have created production order,realesed & confirmed also. Then I go for T-code COWBPACK-pack for work order ( Handling unit ). Here I am facing error as follow.
No packing instruction could be found for material FG01-1095
Message no. VHUPD002
Diagnosis
The system could not find a packing instruction for material FG01-1095.
Procedure
This problem can have various causes, such as:
there is no packing instruction determination record for this material
the wrong determination procedure was used to start packing instruction determination.
But I have already maintain packing instruction. Where I am wrong.

Inspection for production order

hi all,
While I tried to generate inspction lot for production order automatically, i get an error message : inspction lot create fail. I've done these steps, is there any mistake here :
1. in material master, i set inpection type 03 and choose prefered inspect type and active options.
2. I've create an inspction plan with usage '1'(Produc) and status '4'(Release) and inspect operations with control key 'QM01', also aign MICs into them.
3. when i create product order with TCode 'CO01' and release this order, it can't create any inspection lot automatically, when i try to do this manually with menu, i get that error message.
Did i missing any setting?
thank u very much.

Dear,
In Material master, QM view in the insp type 03 details
check box-insp with material specification
Check box-insp with task list
In the above check box, which one ticked?
If both are ticked then you need to maintian material specification in QS61, or remove this tick from check box-insp with material specification in material master
So for inspection type 03 use routing with usage as 1 and status as 4 and control key as PP04 to specify the inspection characteristics.
when u cofirm that perticular operation it will ask to record the results. Inspection lot get genarated during order release this we can see in the order header data assignment tab. PP04 assignement says this operation is relevent for inprocess inspection and we need to assign MIC's for this which are relevent created in QS21 for this also sampling procedure created in QDV1
Also refer this link,
QM - 03 TYPE INSPECTION
Hope it will help you.
Regards,
R.Brahmankar

Number range Object for Production order Number range profile.

Hi ffriends,
 Can anybody tell me how to maintain the Serial Number Range for production order serial no.
 I working on automatic serail no generation for production order.I have one serial no range profile which I am assigning to material in material master but I don't know the number range object for that profile.
 Or can anybody tell me how we attach serail no profile to a serial no range object.?
 Please it is urgently required..........
Regards,
Rajesh Akarte

hi rajesh
in the serial number profile there are certain business procedures which will create the serial no ,kindly check whether for your procedure you have assinged whether serial number to be arranged or not
slecect the serial number profile in sutomization field( which you have specified in Material master) and select the serialization procedure and check whether the PPRL procedure is assinged,also check the serial no usage assigned
for detailed process have a look here
http://help.sap.com/saphelp_47x200/helpdata/en/3c/abc38a413911d1893d0000e8323c4f/frameset.htm
regards
thyagarajan

Rework Procedure for production order

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