Sequence Selection in Production Order

Hi All,
I am having following problem related to the sequence selected in production order...
In my scenario there are multiple sequences in a routing for a material.In the production Order Type I have made setting of manual selection of sequence while creation of production order.When I create production order the system ask for selection of the alternate sequence and after selecting the alternate sequence the system copies all the data related to that sequence <b>But</b> when I go and see the operation overview the system still displays the standard sequence. How can I correct this problem because when I am doing confirmation the system throws error message than the standard sequence 0 does not exist.
Please help me correct this problem.
Regards,
Anup Dubey

Hi,
As i have mentioned the system is asking me select alternate sequence it means that the tick is there.
Please lemme know why the system is displaying the standard sequenec in operation overview though all the details related to operation are of alternate sequence.
Regards,
Anup Dubey

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Reprint one sequence of a production order?

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Our shop papers for production order are separated by sequence. Occasionally we will change one sequence on the routing and want to reprint it or the shop loses the papers for one sequence and we want to reprint just that sequence.
We don't want to reprint the entire production order because it is a waste of time, paper, etc.
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Timothy

Hi,
I believe you can use the FM I_CHANGE_STATUS to update the status..
where JEST-OBJNR = AUFK-OBJNR
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Vc - routing not being selected in production order

Hi PP Gurus,
We are working on variant.
Steps followed -
1. KAMAT material created.
2. Variant created for KMAT material.
3. Maintained configurable profile.
4. Super BOM made in CS01 for KMAT.
5. Dependency maninted in BOM.
6. Maintained relationship between Kmat and variant in CS40.
7. Super routing created for KMAT.
8. Dependency maninted in Routing.
9. sales order created for variant.
10. MRP run taken
11. Planned orders created during MRP run.
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Abhay

Hi,
1. Routing is created in CA01
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Despatch sequence error msg- production order

Dear All,
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Dear Pradeep,
As per ur suggestion i had checked the OPJK transaction result is without mention error. One more thing want tell u i have assigned overall profile SAPSFCG013, but in config in capacity requirement>Evaluation>profile>Overall profile , with this path i checked the assign profile which is not maintianed in profile. This profile i assign as STD requirements. But same is given in drop down of OPJK capacity overall profile.
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Regds,
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Edited by: Rajesh Sawant on Apr 3, 2008 9:47 AM

Dyanmic work center selection in production order based on material

Hi ALL,
We’ve a business requirement to support the following functionality.
There are four similar type of milling machines say MILL1 MILL2, MILL3, MILL4, we create a single work center called MILLMC by specifying total capacity of four milling machines in the capacity header screen of work center with 4 individual capacities. And we mention work center MILLMC in the operation of routings for respective materials.
However, during production order creation, there needs to be provision for detailed planning of work centers as per the following requirements
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Hi Satyanarayan,
Please do refer to the below document. I think the same concept can be used for work centers as it is used for resources in PI industry.
Resource Classification in Master Recipe for Planning
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Scheduling of Parallel Sequence in Routing & Production Order

Hello Friends,
I have gone through sap library & many other threads related to maintaining & scheduling of parallel sequence in Routing as well as Production Order.
For the example, I have 3 operations : 0010,0020 & 0030.
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Thanks in advance.
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Hi Abhijt,
Thanks for your reply. I went through your thread & I followed same steps as mentioned by you in your suggested threads.
I have removed Parallel sequence fully & maintained Required Overlapping for all my 3 operations : 0010,0020 & 0030
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0010 A Set up 2.0 Hrs   Machine 5.0 Hrs   Labour 1.0 Hr
0020 B Set up 2.0 Hrs   Machine 5.0 Hrs   Labour 1.0 Hr
0030 A Set up 2.0 Hrs   Machine 5.0 Hrs   Labour 1.0 Hr
I checked scheduling in routing itself same way you suggested with start date today's date & forward scheduling it gives following results :
0010 start time 07:00:00
0020 start time 07:13:42
0030 start time 09:14:39
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Tejas

BOM and routing selection during production order creation

I am having a material which is having only one BOM and one routing. Now for this material in the material master in the selection method indicator i have put as 3 as selection only by production version. But i have not maintained any production versions in the work scheduling view for checking purpose. now when I am creating a production order for this material manually through CO01 system is allowing to create production order. when is the selection is only by production version how system is allowing to create production order when there is no version is maintained.

Hi Kumar,
Looking into scenario as u have maintained,if you have define the selection id and not maintained the production version then it should ask for the production version and show the following
Since the production version is missing, you cannot execute the desired processing step.
As well as pls look into OPL8 ,what Production Version is maintained.
Thanks,
Mohit
Edited by: Mohit Sharma on Feb 4, 2011 5:35 PM

Routing selection in Production Order when using ECN in Routing

Hi experts,
I'm having some trouble with routing selection when using ECN in routing creation.
I tested a case where I have 3 routings without ECN, and the Order asked me which one of the 3 I want to use.
Then I created a routing with ECN. The order asked only one routing without ECN and the new routing with ECN.
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Thank you,
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Hi Ayoub,
All the 4 routings are valid from Oct.2014 to 31.12.9999.
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Thanks,
Caio.

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Can anyone tell me the best way to make the Profit Center field mandatory on the production order create/change. It did not look like in config that this was an option.
Please Advise,
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Hi Brett,
Have you looked transaction variant (SHD0)?
You can set profit center field as mandatory field.
For more information, please check this link.
http://help.sap.com/saphelp_nw04/helpdata/en/7d/f639fb015111d396480000e82de14a/content.htm
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

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Hi,
We are using the order combination functionality (MILL_OC)
We have a product with alternative routings.
Situation is as follows:
- Create 2 plan orders for the same material
- Execute MILL_OC
When I execute the MILL_OC transaction I get the request to choose the routing. If I select routing with groupcounter 2 for both orders, the combined order is created with routing X /groupcounter 1.
I also tried using production versions but the situation remains
even by forcing to "use always production version" = setting in the material master, I still get routing 1.
It seems the combined order takes always the first routing, Any selection is not possible
Did I miss a setting/customizing or is it a bug?
Any help would be appriciated
Regards
Johan

Hi Ayoub,
All the 4 routings are valid from Oct.2014 to 31.12.9999.
The Order date is from Apr.2015.
I've made another test with 2 routings created with ECN and the order chose one without asking me what to choose. I don't know the criteria used in this functionallity.
Thanks,
Caio.

Batch selection in production order compoent overview

Dear Friends,
when i see production compoent view ,inwhich there is selection for storage location & batch.
when F4 for storage location field ,i get storage location available qty
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how can i see them with batch stock
We dont using batch determination.
Thanks in advance
Umesh
Edited by: umesh kadu on Nov 23, 2010 4:01 PM

Hello Umesh,
you can create a special search help using a view on MCHB structure, selecting only those records with CLABS > 0 eg. View: Z_MCHB_F4HELP with fields MANDT. MATNR, WERKS, LGORT, CHARG, CLABS, MEINS and condition CLABS > 0.
Then create an elementary search help using this view and add it to the collective search help MCH1.
If you press then F4 on the batch you can choose the new search help and select the batch of the materials with stock.
Best regards
Rabanus Diehl

Deletion of Serial numbers/ Parallel sequences from production order

HI ,
I am trying to delete the Serial numbers from the production order programatically using the FM SERNR_DEL_FROM_PP. I dont get any error , but the serial number is not getting deleted from production order. If anyone have used this FM for deletion Please let me know what extra has to be done.
Similarly i have a requirement or deletion of parallel sequence from the production order. Any FM to do the same?
Code screenshot below
CALL FUNCTION 'SERNR_DEL_FROM_PP'
       EXPORTING
            material              = i_matnr
            j_vorgang             = 'PMP2'
            ppaufnr               = i_paufnr
            ppposnr               = i_itemno
       IMPORTING
            anzsn                 = l_num_serno
            ZEILEN_ID             =
           SERIAL_COMMIT         =
       TABLES
            sernos                = gt_sernos
       EXCEPTIONS
            serialnumber_errors   = 1
            serialnumber_warnings = 2
            OTHERS                = 3.
DATA ls_afpod_po TYPE afpod.
MOVE-CORRESPONDING gs_afpod_po TO ls_afpod_po.
*.....Update Number of serial numbers in parent order
ls_afpod_po-anzsn = l_num_serno.
update afpo
set anzsn = l_num_serno
where aufnr = i_paufnr and
        posnr = i_itemno.
commit work AND WAIT.

Hello,
the function module SERNR_DEL_FROM_PP calls the function module SERNR_DEL_FROM_DOCUMENT within. There, the changes are only written into the memory.
See also the code below:
CALL FUNCTION 'STATUS_BUFFER_EXPORT_TO_MEMORY'             "P99K058111
        EXPORTING                                             "P99K058111
             I_MEMORY_ID = MEMID_STATUS.                      "P99K058111
The variable memid_status has the value 'SN_STATS'.
So if you want to update the data, you have to call the following function module:
CALL FUNCTION 'SERIAL_LISTE_POST_PP'
EXPORTING
    MEMORY_ID_STATUS       = 'SN_STATS'
Regards Simon

Error in creating Production order

When I create production order thorugh planned order Iam getting error message "No objects selected inside production order."

Hello,
The planned order that you may have use has been deleted already. It is most probably deleted during an MPS/MRP run. The planned order number is deleted and recreated with a different number. Please try to check in MD04 and check the planned orders there and you can convert it from there.
Thanks,
Ernesto

Automatic Selection for Combination Order Creation

Hi
We are working with MTO scenario where production orders are created against sales order. Production orders will be combined for common items from two sales orders. We have activated the SAP MILL Products DIMP, for this functionality.
But in MILL_OC, we need to manually input the production order numbers, which we want to combine. Our client's requirement is that the system should select the production orders of common items and combine them automatically (Input will be only 2 Sale order numbers)
As per below mentioned link, it is possible using a function module MILL_OC_ORDER_MERGE.
http://help.sap.com/erp2005_ehp_05/helpdata/EN/d2/c79af5651811d385db0000e8200b4c/frameset.htm
What we are not able to understand is the input required for this FM. Can anyone help?
If not this, is there any other way, to achieve, automatic selection & combination of common item production orders?

Hi
We have resolved this problem by creating a BDC.
Thread Closed.
Edited by: OmKarP on Nov 19, 2011 7:49 AM

Production Order Settlement Question

Hi all,
When I create a production order and look up the material costs associated with this order I see
Raw material 1          10.00
Raw material 2          15.00
Raw material 3            5.00
Finished product 1     27.00 -
                                     3.00
Proceeding further, I do GI to Order and finish the production and do GR to Order... now looking at the accounting documents, I can see the Accounting Doc for GI to Order showing 30.00 and Accounting Doc for GR to Order showing 27.00
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where does this amount get settled to?
If I want the finished product to be 30.00 (10.0015.005.00) and not 27.00 (moving average price from material master) what should I do?
Thanks,
Kanagaraj C S

Hi all,
Thanks for all your replies... I started looking into replies and did some analysis... changing the Moving Average Price (V) to Standard Price (V) will change the dynamics of the material cost attributes and may have impact on the earlier determined business needs. Hence I didn't want to experiment with it. Hence I procceded to the my 2nd part of the question -
If I want the finished product to be 30.00 (10.0015.005.00) and not 27.00 (moving average price from material master) what should I do?
Playing around with the system helped me to calculate the finished product price to 30.00 (10.0015.005.00) and not 27.00 (moving average price from material master) for the same finished product. Here are the steps -
Tcode - OKK4
Select "007" - Production order - actual and goto details of this Valuation Production order - actual. Then select "Valuation with Additive Component Split" as Priority 1. Also make sure in you production order (CO01) under "Control data" in CstgVariantActl to be PPP2.
These steps will help the finished product to take the calculated price from the underlaying components instead of the moving average price from the material master.
Thanks for all the contribution,
Kanagaraj C S

Sequence Selection in Production Order

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