Sequencing of Production Order

Hi,
The scenario is as follows:
There are 10 production order which are to be executed on a particular day. User will decide the sequence in which the orders have to be taken for production.
Now the client requirement is that the system should automatically schedule the time without overlapping.
For example, The start time of production order with sequence 2 should be a finish time of production order with sequence 1, The start time of production order with sequence 3 should be a finish time of production order with sequence 2 and so on.
Can any body tell me how to handle the above scenario and how to assign the sequence number in the production order ( is there any transaction where in sequence numbers are assigned to production orders).
Regards,
Prasad

Hi,
u can do the manual capcity levelling & rescheduling the production order at cm21,
u can assign the priority number for information purpose dor production order at header view of prod order (co02)
regarrds
pradeep

Similar Messages

Sequence of Production Order confirmation

Dear All,
I am new to SAP.
Can anyone tell us the exact sequence of Production order execution along with Transation codes.
Here I am giving the procedure what exactly I know about this issue....
1. CO01 - Production order creation & release
2. MIGO - Goods issue against reservation
3. CO11N - Operation wise order confirmation
4. COOIS - Confirmations report
5. MIGO - Goods receipt against order
Current Scenario:
I have created Order and without issuing goods against it, I've confirmed the order.
I would like to know that weather we can do confirmation without issuing goods.
And also I am requesting you to correct my procedure if I am wrong. If anybody can suugest me the exact procedure to follow in future.
Regards,
Haneesh R

Hi Haneesh
Adding some more detail in to the Production order execution flow:
1. CO01 / CO40 / CO41 - Production order creation & release
2. MIGO / MB1A - Goods issue against reservation
3. CO11N / CO15 - Operation wise / order wise confirmation
4. MIGO / MB31 - Goods Receipt against Production order
5. COOIS - Confirmations report / Order information system
Regarding the GI and GR: In standard SAP, GI, confirmation, GR activities can be done independently. It may be possible in some scenario where all the above can happen independently that is why SAP has kept it open.
You can restrict it accroding to your customer need using "User Exits". For example you can restrict the confirmation if goods issue is not done.
Thanks & Regards
Bala

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

Despatch sequence error msg- production order

Dear All,
While creating production order, error message is executing "Dispatching sequence: Structure KBED is not currently supported" . Message no - 831 , Application area - CY. Plz clear me why this message is executing.
Rgds,
Rajesh

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.
But one more query, with the same order type and plant when m checking for another materials it is not giving any error. This error is executing for only one material. so what is the reason?
Plz suggest any solution.
Regds,
Rajesh
Edited by: Rajesh Sawant on Apr 3, 2008 9:47 AM

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

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.
I want to maintain 0020 & 0030 as Parallel Operations ( Parallel Sequence) i.e. for both operations I have maintained same lead times so that both should start & end at same time parallely.
First of all, I have maintained all operations in standard sequence 0 all 0010,0020 & 0030 operations and also maintained tick in Required splitting check box.
Same way , I have maintained operations 0020 & 0030 in Parallel sequence with branching operation as 0020 & Return operation as 0030. Ref. sequence i have maintained as 0 (Std. Sequence).
Now when I am checking in Graphic it is not showing both operation 0020 & 0030 as parallely scheduled and hence same is not reflected in Production ORder as well.
Kindly share your valuable views reg. what may be other settings for parallel sequence which I may be missing.
Thanks in advance.
Regards,
Tejas

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
I have maintained workcenters as below :
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
My concern is with mainly start time of operations 0010 & 0020 since for both of these are processed on different workcenters A & B respectively then why not starting exactly on same time on 07:00:00 AM only instead another operation is starting on 07:13:42AM. I am unable to find how this difference of 13mins 42 seconds is coming.
Kindly provide your feedback. Also let me know if you need any more details.
Regards,
Tejas

Production order with sequence table names requested

Hi
We have production order with sequence. Each sequence has several operations. How do i get the list the operations for each sequence.
Tables AFKO , AFVC are good but when production orders are created with out reference to Routing the field seq no is empty in AFVC.
Any ideas are welcome.
Regards
Anvi

if the production order not created then for routing you have to chaeck PLKO and PLPO table.
if you got the material no check MAPL and get MAPL-PLNNR
match that PLNNR with PLKO and PLPO table you will get the routing data.
regards
shiba dutta

ABAP Update to Production Order Sequence

Good afternoon PP Gurus,
We are creating an inquiry that shows all production orders for a given work center. What we want the inquiry to do is then allow the user to change the sequence AFKO-CY_SEQNR and then save the new value back to the order header AFKO.
Example Inquiry.
Work Center: 123
OrderNumber Part   Description Sequence
100001           123   Part123             _
100002           456   Part456             _
100003           789   Part789             _
100004           000   Part000             _
So we need an ABAP object that would take production order as the key and allow a change to sequence number CY_SEQNR.
We're running an older R/3 version 4.7.
Thanks in advance for any information that you might share.
Chad

Don't sweat this one gang.
Our current version of R/3 does not contain any native ABAP that allows for us to update the production order. We came up with our own FM created off a recording of CO02.
Thanks,
Chad

Reprint one sequence of a production order?

Hello,
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.
Is there a way to reprint just one sequence of a production order?
Thanks,
Timothy

Hi,
I believe you can use the FM I_CHANGE_STATUS to update the status..
where JEST-OBJNR = AUFK-OBJNR
Thanks,
Naren

Sequencing of Purchase order and Good Issue acc. to Production order date

Hello ,
We are using Direct procurement scenario ,During MRP run we generate a Plan order(which have dates); which converted into Production order later.For these production order material is needed (components). And for procuring components we need to create purchase order.
Assumption :- Each component have same Procurement lead time
Our requirement is Purchase order and GI in Production order should be done sequentially, means Based on Production order date ,FIFO based Purchase orders are created and GI done in Production order. Production order with earlier production date have purchase orders earlier and we do GI in production order accordingly.
Kindly suggest

Hello Dario
Thanks for your reply. Our requirement is to put a check on system that GI for production order should be done FIFO wise
means as MRP generate 3 production order of same material each at different date , we want issance of components to be done on FIFO wise in production order
Regards
Rajeev

Table for production orders

Dear Gurus
In which table can we get the open production order quantities and the gr dates.
Regards
Sandip Sarkar

Hi,
Please find below tables
     Production orders
     AUFK                    Production order headers
     AFIH                    Maintenance order header
     AUFM                    Goods movement for prod. order
     AFKO                    Order header data PP orders
     AFPO                    Order item
     RESB                    Order componenten
     AFVC                    Order operations
     AFVV                    Quantities/dates/values in the operation
     AFVU                    User fields of the operation
     AFFL                    Work order sequence
     AFFH                    PRT assignment data for the work order(routing)
     JSTO                    Status profile
                    JEST                    Object status
     AFRU                    Order completion confirmations
Regards
SANIL

Confirmation of production orders with several operations

Hello,
I am using transaction CO11 in order to perform confirmation of Production orders that has 3 operations...
with this transaction, I have to enter 3 times the transaction for each operation...
could you please tell me a transaction where I can make the confirmation for all operations in one step ? ( a kind of screen where I can access all operations and manage the hours and quantities before saving.)
thanks and regards

Dear,
How many such orders would you come across everyday for the confirmation to happen?
Does the operation sequence remain the same across all the orders?
Then,i would like to suggest a method,Im not sure how it can be adopted to your scenario
Try this!!
We can group all the production orders on daily basis or in shift basis in a EXCEL spreadsheet.
Through a BDC,we can migrate the information on a daily basis to SAP.
Regards,
Joseph Charles vaikathussery

Sales Order Text to Production Order Text

Dear Experts,
When creating a sales order in VA01, I added in some comments in the item level Texts tab.
How can I configure the system so that when a production order is created from this sales order, the comments entered in the sales order will be automatically populated in the Long Text tab of Production Order header.
This is because during the creation of sales order, there may be certain comments and/or instructions that need to be passed to the production line. We want the texts to flow through to the production order automatically.
Any ideas?
Thanks in advance.

Hi,
The problem is solved.
In SD side, there's a transaction VOTXN. Change the configuration for Sales Order Item.
Add a Text ID 0006 (Production Memo) in Textprocedure with Access Sequence 21 (Material Sales).
In Access Sequence 21, map Text Object VBBP (Sales Order Item Text) to ID 0006 (Production Memo).
Save it.
When you create your sales order, in the item text level, you'll be able to see an additional text type of Production Memo. Enter your text here and save the sales order. When production order for this Sales Order is created, Production Memo tab will automatically appear (as mentioned by Peter earlier).
Thanks.

Production order status was not changed to 'CNF' after final confirmation.

Hi guru.
I experienced very special case that production order status was not changed to CNF after final confirmation.
I did final confirmation and canceled confirmation. (CNF -> REL)
And I did final confirmation again because of fixing activity quantity.
the strange thing is that production order status wasn't changed from REL to CNF.
I did confirmation again with 0 activity, thereby I solved this problem
BUT i don't know why this case happened.
Please, explain the reason.
Thanks.

Hi,
As per my observation, their is not any change in the status of the order REL with confirmation CNF, instead of this, it has change from CRTD & then to TECO.
Sequence of the status of the order as below
1) CRTD MANC NMAT SETC
2) REL NMAT SETC - Changes from CRTD to REL after releasing of the order
3) REL CNF PRC CSER ERTR OPGN SETC - After confirmation, it updated after the order REL status.
Rgd,
Chetan

How to delete the production order in mass?

Dear Experts
Please tell me how to delete the old production orders?

Raja,
CO78 is a one stop transaction for production order setting deletion flag, deletion indicator, archiving and finally deleting.
Generally we schedule the following programs in background in the sequence below,
1. PPARCHP1 for Setting Deletion Flag
2. PPARCHP1 for Setting Deletion Indicator (Once set cannot be revoked- so care should be taken in selection of orders)
3. PPARCHA1 for archiving the production order with Deletion Indicator active. Basis should set the database/storage space for archiving/storing the records.
4. PPARCHD1 for Deleting the records from SAP database.
Regards,
Prasobh

Sequencing of Production Order

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