Serial number creation while confirmation of production order

Hi team
Can we crete serial numbers while confirmation of production order. I know how to create serial no while creation of proudction order, while taking usage decision in quality. Is there any way to create serial no while confirmation of production order.
regards
ssp

Hi siva
There is no way to create serial number at production order confirmation, only at creation and release the order.
but u can maitain MMSL profile and the sno will create at GR from shop floor to warehouse
I hope it will help to u
Regards
S.Anbalagan

Similar Messages

Serial number error while creating the production order

Hello frds,
I am getting the following error while creating the production order.
"Item 000000 requires exactly 100 serial numbers for the asset".
If i give 100 serial numbers in the order, the error is solved. But i do not want to assign 100 serial numbers, i want to assign only 2 numbers.
I have tried using the new serial number profile also, but it is giving same error.
Kindly guide.
Regards,
Narendra Bora

Dear Narendra
Select the serial number profile and go to serialization procedure and set the ser. usage status 02 - Optional as below.
Procd Procedure description Ser.Usage
PPRL PP order release 02
since the serail number creation is optional for order relase this will allow you to relase with out error and with serail number assigned in partial.
Regards
Soundar

Serial number assignment to components during production order confirmation

Dear all,
When confirming a production order (Tcodes CO11, CO11N, CO15) the user should have the possibility to add serial numbers for components directly in the goods movements overview.
A modification for that is describe in the SAP Training documents SCM 310, p. 485-487.
Do you have any details on the described modification and/or any experience with similar modifications?
Thank you in advance.
Best regards,
Klaudia

Hi friend,
Use t-code OIEN... Thr u can see the external number range given for various groups of equiments..
hope this will help.
Regards,
Ravi Thakkar
INCAT

Serial Number status update - GU against production order

Hello,
I have a question regarding updating the status on serial numbers. After having posted the goods issue against production order (movement type 261), status remains "AVLB". Should not system status be set by SAP to some another status when I post the goods issue for serial number?
Any idea ?
Thanks in advance.
Esra

Hi,
No, the status will remain in AVLB only. (Raw Material)
During Goods receipt for the finished product the status of that material & serial no will be in ESTO.
After delivered to customer by sales order it will be in ECUS.

Serial number of components issued to production order

Hi Guys,
I want to get a report for components issued to production orders with Serial numbers. Is there any report available.
thanks and regards
Murugesan

Hai Murugesan,
Try MCRE or MCRX here you can get the materials list which you have issued to production order. Other wise goto MB51 mov.type 261. and execute here also you can get the details.
Reg/ Shankar G.

Serial number creation restriction

I am creating serial number for finished goods in production order. once goods receipt is done. Quality inspection will occur. i want to restrict the creation of new serial number in Quality inspection and delivery. how it can be done

Configure serial number profile based on your requirements. Make it optional for goods movements as you want to receive without serial number and use 03 usage for QMSL .
cheers
Rav

User exit for confirmation of production order for mandatory fields

While confirming the production order ( CO11 & order type -PP01) , production order should not be saved/confirmed without entering the mandatory field (No. of employees), which is the mandatory field set in the config of "define field selection for confirmation"
It is allowing if user does't click on the tab (personal/additional data).
Without entering the mandatory fields in any tab system should not allow user to confirm the order
How to apply this lock ?
Also while doing the production confirmation (Co11N) ,user should not have the rights to changes ,adds or delete the component and its quantity OR if user make the changes , suystem should not allow to post the confirmation?How to make this in SAP?
regards,
Ramesh Bandi

Hi,
You can check the user exit CONFPP05 (Customer Specific Input Checks when Saving) and its function exit EXIT_SAPLCORF_105 in the transaction code SMOD.
With this enhancement you can update your own data after saving the confirmation. You cannot change the confirmation itself.
In this enhancement it is strictly FORBIDDEN to send error messages or other dialogs, otherwise data inconsistencies could occur, for which SAP accepts no liability.
You can check with your ABAPer's.
please check & revert back to me.
Regards,
Mohan.R

Scrap Confirmed in Production Order

Hi,
I have a doubt.
While confirming the production order, the PP fellow confirms scrap say 2 in 100 production order quantity.
Now what happens to this quantity. Where can I track this in Material Quantity.
Further, what happens to the cost relevant to this material. Where does it get posted.
Presently, I am not able to trace the cost related to the scrap.
Please suggest

Hi!
if scrap( finished product scrap) is given in production order , the scrap cost will be accrued to production order and shown as variance.
For example:
You have planned for 5 finished products and scrap is 2 finished products.
By assuming 5 finished products, you have issued raw material quantity( 1 RM for 1 FP) and activity quantity to be performed.
then Goods rceipt will be : 3 * Rs. 100 = Rs.300
Goods issue will be : 15 Rs 100 = Rs.500
Activity cost : = Rs.50
So your total input cost is: Rs.550
and goods receipt is Rs.300
so Variance will be include extra raw material consumed i.e 2*Rs.100=Rs.200 ( note here i have taken both RM and FP at same cost).
You can see all the details in transaction code : COOIS ( if required you have to change the layout).
regs,
ramesh b

Labor Confirmations in production orders

Hi All,
We have a requirement to use catts to get the labor confirmations thru cats. But however we need to prepare a document which highlights the imporatnce of the labor confirmations in production orders.
Can any one help me in this regard.
Hope the question is clear.
Reg Sam

Hi..
you can do Labor Hrs confirmation via production order for that you need to some settings
1. Go to your work center and set up a Standard value key as Labor and put rule as " should be entered"
2. use the above work center in your routing
3. Indicate Std Hrs against labor activity type .
4. Use this routing in your production order , then while confirmation of production order it will ask you to indicate labor Hrs against each Activity type.
I hope this will serve your purpose.
Thanks
sekhar

Serial number creation at the completion of production order

I am trying to create a production order and the finished goods is serialized. However, when I complete the production order it never asks me for a serial number for the finished goods. I have to go to registered products screen and manually create the serial number. I am assuming there is a way to minimize the number of step I have to use during the production process to create a serial number.
Any Ideas?
Thank you
Chintan

Hi Chintan,
i believe that serial numbers are not supported in production orders.
Serial numbers are available on delivering and receiving goods
Regards
Andreas Czech

Serial Number assignment at confirmation

Hi Gurus
As per our process we have serial numbers assined to the components.
This we are able to do but when confiming the order partially system is not asking for the serial number to be confirmed.
Can anybody let me know what settings can be made for getting this option so that we can specify the serial no. while confirming the order partially.
Venkata Varanasi

Hi Venkat,
For this serial no confirmation, you can maintain the serial no profile in the material master work scheduling view, then you can create Routings for many operations (for ex: 0010 -0050). Then you can create production order when you release the production order, the system will show the pop-up screen for serial no options. then you will click on automatic button , the system will generate the serial no automatically.
Next you will run the transction for CO11 production order confirmation, immediately system will show the different operation, if you will select the operation 0030, then it is called Partially confirmed for the production order. Then you will check the prodcution order display in CO03, the order status will show REL, PCNF.
In standard SAP, the production order confirmation CO11, there is no option for serial no pop up screen. If you want to get the production orde confirmation with serial no in the t.code CO11, you will go for Z Development. you can check serial no tables, produciton order tables & confirmation production order tables.
Please let me know any further clarification.
Regards,
Mohan.R

I did not keep the email with my registration for the free trial so I do not have a serial number as I have no products due to the fact that my trial has expired but I would now like to purchase a product and I cannot skip the serial number request.

I did not keep the email with my registration for the free trial so I do not have a serial number as I have no products due to the fact that my trial has expired but I would now like to purchase a product and I cannot skip the serial number request in order to buy the product it's so irritating I'm about to just do a different product altogether... anyone know how to get or bypass the serial number request?

You must first make the purchase, then you will receive the serial number you are asking about. YOu do not acquire the serial number thru the software. You acquire it thru the purchase, possibly via a follow-up confirmation email.

Prt confirmation in production order

hi, created an equipment, assigned one measing counter to it. we assigned this equipment as prt in prod order. pls adise how confirm the no of strokes done with this prt during confirmation of production order?

Hi Yadav,
For that you need to create a Equipment with category as "P" for PRT (production resource tool).check whether that category exists or if that category doesnot exits you need to create an equipment category in SPRO.
Follow the SPRO Path and do configuration to get the PRT data tab and serial data tab.
Plant Maintenance and Customer ServiceMaster Data in Plant Maintenance and Customer ServiceTechnical ObjectsEquipmentEquipment Categories
1.Maintain Equiment Category -here you will define a new category
2.Define Additional Business Views for Equipment Categories--here you will define for that category whether PRT tab and serial tab is required
3.Define Number Ranges---number ranges for each category.
Follow the process to do PRT confiramtion in order
1.Craete an equipment with category P(PRT)
2.Create characteristics with UOM similar to the unit of production confirmation unit
3.Creating Measuring points and counter for the equipment
4.Create one measurement document with minimum reading to activate it(with 1as reading)
5.Creating a Maintenance Task List
6.Creating a Maintenance Plan
7.Attaching a Maintenance plan and measurement point to PRT Equipment.(here in equip[ment useage formula for PRT SAPF02 should be given)
8.Change Routing and assign PRT Equipment to Operation
9.Create Production order(Transaction Code:CO01)
10.Confirmation of Production Order(Transaction Code:CO15)
11.Check the measurement document list using IK17
you can the details of the PRT confirmed aginst the measuring point
System automatically creates a measuring document which in turn craetes a maintenance order based on maintenance Plan.
This is actually integration between PP and PM
Hope it helps
Edited by: Girish Adaviswamy on Sep 10, 2009 6:16 AM

How can serial numbers be produced during creating production orders???

In our company，the basic manufacture process are as follows:
1.CO01 Create production order
2 MB1A Goods issue to production order
3 CO11N Produciton order confirmation
4 MB1A Goods Receive
For some finished product with serial number management, when doing MB1A goods receive ,we
will input the serial numbers into the SAP for the first time.That means the serial numbers
was produced when doing MB1A.
But for some reasons,we wish when we create a production order,the serial numbers can be
produced for the finished product.That means we will release a production order,the serial
numbers can be produced for the finished product of the production order,can be auto
produced or by input manually.
We do not want the the serial numbers to input into the SAP until doing MB1A.
What can we do to produce the the serial numbers for the first time after release a
production order?
How can serial numbers be produced during creating production orders?
Thanks very much for any reply!!

You should configure the SN profile to allow that the order can be released w/o SN;
but... for the other issues, we have used and user exit that - after saving the order - generates a SN according to a given logic.
We could not fina dan easy way of creating the SN after relasing the order or when doing the GI.
Regards

BAPI/FM for Confirmation of Production order at operation level

Hi ABAPers,
I am using the 'BAPI_PRODORDCONF_CREATE_ACT'for Confirmation of Production order at operation level.
I am able to pass the Production order number and Active Operation get the confirmation done.
But the Confirmed Qty is not being updating in AFKO table.
The 'BAPI_PRODORDCONF_CREATE_HDR' cannot be used for Confirmation of Production order at operation level as there is no Operation/Activity(Vornr) field in the input table. Hence using this bapi confirmation of Prod order can be only at Order level.
Can someone know any FM/BAPI which can be used for the Confirmation of Production order at operation level(not order level).
Thanks in Advance
Ramesh Babu Cikka

Hi Ramesh,
Please use FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'.
This will work as like as T/Code "CO11".
I hope this will help you.
Example :
CALL FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'
    EXPORTING
      POST_WRONG_ENTRIES = '0'
      TESTRUN            = ' '
    IMPORTING
      RETURN             = ZRETURN
    TABLES
      TIMETICKETS        = ZBAPI_PP_TIMETICKET
      DETAIL_RETURN      = ZBAPI_CORU_RETURN.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT = 'W'.
Lanka

Serial number creation while confirmation of production order

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