Sap pp-releasing the production order?

at are the activities carried out while releasing the production order?

Hi,
Order Release
Use
A production order must be released, before it can be processed. You can use the time period between creating and releasing a production order, for example, to carry out company checks and preparations. If you do not require this time period, you can automatically release the production order when it is created (see Automatic Release).
A newly created production order initially receives the status CRTD (created). The following restrictions apply to a production order that has been created:
Confirmations for the order cannot yet be executed.
Shop floor papers cannot be printed.
Goods movements for the order cannot yet be executed.
Releasing the order lifts these restrictions.
Features
Order release can be executed at the following levels:
With Release at Order Header Level all operations are released. The order and the operations receive the status REL (released).
With Release of an Operation the operation receives the status REL and the order receives the status PREL (partially released). If all operations in an order have been released, the order has the status REL.
Hope this helps.
Revert if you need more information.
Regards,
Tejas

Similar Messages

Problem while releasing the production order.

Hai gurus,
When i release the production order , SAP doesn't block when i have a deficit of stock for some materails.I checked all the customizing and found every thing is fine.
As the materials that has defict stock has back flush indicator, is that the reason why the system is assuming the stock when releasing.

Hi,
You need to consider the following customization settings
(1) OPJK - For the Plant/Order type/Availability check-2 for the material availability - Release material - set the indicator '3' No release if parts are missing
(2) OPJJ - For availability check & checking rule - check what all elements are considered as part of ATP check.
With these settings - in the production order if the order header has status MSPT - Missing parts (i.e. components are missing) only then system will stop the release of the order.
I hope this addresses your query
Warm regards,
Umesh

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

Batch release of production orders

Dear PP Gurus,
Is there any program / functional module which i can execute in background to release production orders.
I would like to release the production order automatically in background (I do not want to perform custmization setting which relase production orders when created). I would be glad to have a program / logic to perform the same - Thanks!
Regards
Seshu

Thanks for your quick response.
I would like to know if we can run CO05N in background ? I dont want user to execute CO05N.
Do to client business it is not possible to configure SAP system to auto release.
Regards
Seshu

Exit or Badi: On release of Production Order

Hi,
Module PP.
Q) Say, equipment is under maintanance so it should give warning message while releasing the Production order through CO01.
Note: it should give message while releasing the Production Order and not when saving it.
Regards,
Sujit

Check below badis.
AFABD_CHANGE
CAUFVD_CHANGE
SIDAT_UPDATE
Regards,
Mkhan

In the production order for 1 of the component material no 261 movement

Hi SAP Gurus,
In the production order out of 8 components for 1 of the component material 261 movement is not happening ( Not getting backflushed) Please give some input on this issue.
Thanks and Regards,
SHARAN.

Hi Dhaval,
In MRP2 view the backflush indicator has been set. But in the parent material BOM setup this material itself not there I informed the user about this, please refer the below user comment ( In BOM the material:Q7829-60184 is appearing and mat:Q7829-60140 not there in BOM, in production order for both the materials 261 movement not happened ) Please give your input on this issue.
Hi Sharanappa
We just did a PCO roll PCO #4619999R3 on Tuesday 30th Dec.
From Q7829-60140 to Q7829-60184
All options for Q7840A, Q7829A, Q7830A (except #ACJ, already completed), Q7831A.
That's why you are not able to see the part in BOM
How can we rectify this from here?
Thanks and Regards,
SHARANAPPA.

Reason ofr rejecting the production order

Dear Consultants,
When i am trying to release the production order the same is getting rejected. The following message i am getting.
"Release rejected (check log)
Message no. C2039".
When i check the log i found following two error messages.
1) Order type 8686 plant 8686: No checking rule maintained for operation
Message no. CO288
Diagnosis
To carry out a material availability check, the system needs a check rule. No check rule has been maintained for order type 8686 and plant 8686 for this business transaction (for ex. "order creation" or "order release").
Procedure
Maintain the checking group for the corresponding plant, order type and key (business transaction).
Key 1: control for automatic checking on
order creation or manual checking for orders that have not been released.
Key 2: control for automatic check on order release or manual check for
partially released or released orders.
2) Release of order not possible
Message no. CO118
Diagnosis
The order could not be released.
Please provide a solution to me. I need to release the production order.
Thanks in advance.
Anand.
Procedure
Check the entries in the release log.

Well, i m not a PP consultant but i guess thismessage ( CO288) is due to incorrect customizing.
Please check the data in OPJK for this ordertype/plant combination and enter a corect strategy
I guess anyway you should address this question to a logistic forum, this is for CO /FI/EC and
your issue ios clearly PP (so. logistic)
br, Guido

How the material PRT issue/receipt to the production order can be handled?

Hi PP Gurus,
        For one of our clients, the handling of PRT is to be controlled with the issue/receipt for the production order.
1. What is the procedure for issue/receipt of PRT material in the SAP?
2. What is the procedure to block the PRT for the creation/release of production order when it was already assigned to the other production order during the same time?
3. The PRT is to be available automatically once the assigned production order operation is confiremd.How it can be handled in the SAP?
Appreciate your early response.
Thanks,
Reddy.

Hi Ramanujam,
        Thanks for your response.
     1. The dies can be used for the production of Pressing, Casting and Forging etc. These dies will be managed in the stores. The stores representatives will issue the die to the shop floor for an operation of a production order.They will return back the die once the production is completed at that operation using the die. How to map this process in the SAP.
        Typically, these dies can be treated as PRT materials in the SAP system.
     2. OPJK configuration is not sufficient. The same PRT will be assigned to the many production orders during the same time.The system won't block with only this setting. There are some other steps involved to complete the process.
                 I would like to know the complete procedure with all the steps to block the PRT once it was assigned to the production order operation. The same PRT is to be available for other production orders automatically once the operation is confirmed after production.

Run time error while saving the production order in CO02

HI Experts,
While i am releasing and saving the production order the system is giving the runtime error. Please help.
Runtime Errors UNCAUGHT_EXCEPTION
Exception CX_SLD_API_EXCEPTION
Error analysis is
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SLD_API_EXCEPTION', was not
caught in
procedure "GET_ACCESS_DATA" "(METHOD)", nor was it propagated by a RAISING
clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
Internal error in method
A Quick response is required.
Regards
Dinakar Sarma

Hi,
Please check below link for your issue , it may useful
http://forums.sdn.sap.com/thread.jspa?messageID=10815298#10815298
Regards,
Ram

Production Order - Modify field Material Provision Indicator for component in the production order

Good afternoon,
I have a component in the bill of material, that has the option Material Provision Indicator activated.
When i create the production order, the component automaticaly is activated with the Material Provision Indicator option.
However, in the production order, this field isn't possible to modify, because is closed.
Anybody knows way the modify this field? Configure to open?
Thanks.
Kind Regards,
António Pinho

Hello Amar,
I am also getting the same error while Releasing Production Order and Costing (CO11N). This error is related to EHP7 in our case.
Please try one of the following solution and see whether the error is gone or not.
1. Implement the SAP Note 1317551 - Error AD_SUBCON 141 / 143 / 144 (T417)
OR
2. Complete the customizing of Material Provision Indicator (T Code OICO) as per the attachment.
Regards,
Prashant Karanjgaonkar

Automatic release of production order for perticular work center

hello,
any body please help me how to set automatic release of production order when creation for a particular work center. please suggest me.
Thanks & Regards
Bhakta

Dear,
Use T Code COHVOMRELEASE here select work center as ZPACK then in header menu Program--Schedule in background here define as perodic job and set ferquency as Hr.
Or Use Transaction SE38 to create the variants for program PPIO_ENTRY and schedule it through SM36 or use standard variant as SAP&RELEASE.
Please try and come back.
Regards,
R.Brahmankar

Error in goods issue witjout release of production order

hi gurus,
I have created production order but not released only created.
Now I am doing Goods issue in MIgo then it is not allowing.
I want to know the reason for that.

Dear ,
It is a normal behaviour of the SAP system in Production Order Cycle that once the Production Order Status is CRTD , REL -Relased , Material Availablity Check , Capacity Availablity Check has done , then one should execute M31/MIGO/MB1A to perform the the good issue .
Even if you goto MIGO -Goods Issue -Reservation Number -Enter Res Num and execute .It will give you an error with Yellow marked light because , till you REL the Production Order , there will not be any confirmation agisnt the reservation number to carry out any Movement Type with documents number .
So REL is mandatory before Goods Issue done againt any PO
Hope this is clear
Regards
JH

Error during release of production order - AFS Specific

Hi SAP gurus,
Iam getting error during release of production order in AFS specific system during COHV transaction. Error is ''Error calling ATP server'' and message no is AG022. But when we read the PP master data then this error is cleared and production order is released.
Thanks & Regards,
N. Laxman

hi
1. When mass conversion of AFS planned order to production order is performed via COHV, the resulting production order does not contain the SKU details of the component.
2. When a planned order is converted to a production order & an ATP is carried out on the production order, Message no.AG022 - 'An error occurred during Remote Function call on the ATP Server' is issued by the system.
so you need to use the note 1087613.
read the note and apply with the help of technical team ABAP and BASIS
-ashok

Forth Closing the Production Order

Hi Experts
I am Using SAP 2007 B PL04.
I am having scenario in which client is making production order for a finished product for a quantity 10,000.Nos. he planned 10,000 nos. release the same in the mean time he issues 3000 nos for production.
Now the client gets the news that rest 7000nos is not required. so he forth close the production order.
now my question is if we do in the same scenario. the system is not showing the closed production order for 3000 nos which we issue earlier how to complete that 3000 nos.
early reply will be helpfull for me.
Ashish Gupte

Hi Ashish Gupte,
You have to wait until you receipt from production for the 3000 FG before you can close the order. If you can not wait, you may simply reduce the Production Order quantity to 3000 instead of closing it.
Thanks,
Gordon

To release the sales order credit block by Customer Group

Hi,
1. I want to release the sales order credit block based on the Customer Group.
Normally we release the credit block using the t.code VKM3.
2. When i am maintaining the credit using the FD32, under the status screen of Credit control area Tab, the field "Credit Horizon Date", when i am creating the credit limit on 17/05/08, the system will take this field by default ie 16/07/08. I have maintained as 12 months in horizon ie OVA8.
If any one could let me know, how the system is taking this date.
Regards
Ravishankar M

Hi Ravi
Sap default horizon time is 2 month,thats why systym is taking two months time,so if you want to change this as 12 month you can go to
OMO1 and select S66 then change it as month you want.
Reward if it helps you
thanks
Utpal

Sap pp-releasing the production order?

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