Serial Numbers update on Production Order

Hi All,
Is there any user Exit by which I can upload serial Numbers of Final product to production orders. There are certain production orders which have serial numbers but many of them don't. Now I need to upload serial numbers on those production orders of particular finish product?
Regards,
Pradeep

If these order are created with order type having internal number ranges assignement then you can not assign number externally to these orders or else you can give numbers manually or created LSMW for them..

Similar Messages

Label printing for serial numbers out of production order

Dear PP experts,
according to the standard help description, it should be possible to
print a label with barcode for each serial number generated for production order when printing shop floor papers.
As for the standard set up, the following forms are assigned for
production order object, where none of them seems to be a label type.
LF01 PRT overview
LG01 Object list
LG02 Op. control ticket
LG03 Job Ticket
LG04 Kanban ticket
LK01 Pick list
LK02 Goods issue slip
LK03 Goods receipt list
LP01
LP02
LV01 Time ticket
LV02 Confirmation slip
LV03 Document links
LV04 Operation Splitting
Some of the print programs contain the ser.number information though
none of them is designed for label printing. Does anyone know
further information how is the label printing intended to work for
serial numbers in production order?
Thanks.
Peter --
Message was edited by:
Peter Hanak

Hi,
The process of scanning barcodes and label printing :
First u have to define the output type which has tobe attached with or linked to a "form" or "Smart Form" which displays a label layout.Through ABAP coding u have to link the object (any of the mentioned by u) with the "form or smart form".
So as u scan the barcode with serial number the label gets printed at the required stage of production order processing.
This includes the pure Technical stuff of coding.
Prakash

Activity price not getting updated at Production order

Hi All,
I have made activity dependent planning at cost centre and calculated the activity rate. The activity rate is showing correctly for the cost centre in KP26, but while confirming the production order (CO11N) the the activity price is not getting updated in production order. But material price is getting properly updated at production order.
Plz help me in identifying the possible areas of mistakes.
Regards,
BKD

Hi,
Please check the Period for which you have created the ht activity price is same as the period in the conformation. In the workcenter in which you are confirming please check whether the activities are assigned to the work center.
Bye,
Ramesh

How to create HU and input serial numbers in inbound delivery order?

User want a good way to create HU and input serial numbers in inbound delivery order, because they need input lots of serial numbers everyday, VL32N is difficult to use for them.
So I need create a program to finish it, I want to know is there any BAPI function can be use for this propose?

I used BDC to finish this task.

Measuring point update by production order confirmation

Hi friends,
I created a prt as equipment and assigned it to the routing. I created a production order and when i confirm the same i am getting following error as:
Document MeasUnit has a different dimension to the characteristic unit
Message no. IR071
Diagnosis
The measurement unit on creation of the measurement document must have the same dimension as the measurement unit of the characteristic of the measuring point.
In this case, the measurement unit % does not suit the character unit EA of the measuring point 103.
System Response
Processing will not be continued.
Procedure
Use the possible entries help.
Please suggest the solution.

Hello Sir(s)
i have gone through entire post for the subject related to measuring point auto update from production order confirmation. I have tried the same but i dont know what i am missing.
if i put some value like 1 or 2 and appropriate UOM then only my measuring document is being updated with the same value not with the actual confirmed quantity.. i have already maintained standard formulla in prt view.
my basic requirement is to get actual value of produced quanity as counter update. means if 20 pieces have been produced and confirmed in co11n, then counter must bhe updated with the value of confirmed quantity.
please advice what value should i put as usage in routing master to get actuall counter update.
Will Highly appreciate your quick reply.
Snapshots
Regards.
Mohammad.

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

Actual activity price not updating in production order

Hi All,
I am facing one problem, that actual price for activities are not updating in production order while plan price are updated. Earlier both plan and activity prices were getting upadated but now actual price is not updating for any material. I have tried at the same material also but it is not getting updated. Actual hours are updated in confirmation of production order but not price. If somebody could suggest the reason it will be great.

Dear Nitin,
Thanx to all for valuable input. Problem is solved.
Nice to see That your problem is solved
But Can you let the Forum Members know
where was the exact problem & how it is solved
Regards
Madhu Kumar

Restrict Automatic serial number calculation for Production order release

Hi,
I need the solution for following requirement.
Release production order(CO02) . Then go to Menu header-> Serial Numbers.
Here I am getting serial numbers automatically as the material used in production order is set for automatic serial number calculation.
But I want to restrict automatic serial number assignment based on production order type.
If order type is 'XYZ', I dont want to calculate serial numbers automatically.
Can anyone tell me how to do it?
Regards,
Manan Desai.

When you press Release Order button the BADI 'WORKORDER_UPDATE->AT_RELEASE' will be called.
At this point the internal tables for Serial numbers are filled by the program automatically.
So call function module 'SERIAL_INTTAB_REFRESH' which will refresh the internal tables for serial numbers generated before teh serial number window pops up.
Also at the BADI 'WORKORDER_UPDATE->AT_SAVE' call the same function module because before this BADI call when you press 'SAVE' the program again checks if automatic serial number is set for that material and if yes then check if no serial numbers are generated then it generates the serial numbers again and fills the internal tables. So clear the internal tables again based on the conditions.
In these BADI's we have access of header information which can be used to check condition.
I hope this will give you better idea.
Thanks for your efforts.
Manan Desai.

Serial nos entry during production order confirmation in CO15 - User Exits

Hi all,
Is there any user exit existing for a serial nos screen pop-up during production order confirmation.
Regards,
Sravan Kumar V

Hi,
For serial numbers at the time of goods receipt, u have to activate sr. no. mgt for that particular finished product. This can be done by assigning sr. no. profile in the material master record of that material in work scheduling view. once this is done , system will automatically prompt for sr. nos at the time of goods receipt. I am not aware about any user exit.
Thanks & Regards,
Vijay Patil

Researching Serial Numbers for MTO Production

Hello,
I work for a make-to-order manufacturing company. We currently use Project Systems and PP for production. We use the Project Definition + WBS Element as the serial number of our finished, sellable product (FERT).
I am trying to investigate using SAP serial number feature instead, but everything I am reading (SAP Help Files) seems more geared toward mass-production. Can anyone direct me to some information on a MTO scenario for serial numbering?
Thanks very much!
Timothy

Hi Timothy,
Serial number functionality is more applicable to MTO. In typical Mass production (Make to stock ) PP implementation , Batch management will be sufficient to identify if there is any quality issue for finished goods. But most MTO PP implementation would require Serial number functionality as you will need to track it for warranty( What has been revsion level for FG) .
You are using Project+WBS number as serial number which measn you have to use external serial numbers. There are user exist available to configure Serial number suffix. Projects have Project ID which can be Serial number suffix.
There is possibility of doing Delivery from Project( Not very commonly used) , but if you need to generate serial numbers for each project delivered, you need to create DO from project & assign serial number (First time in system). This is because Projects are compleleted without any FG number assigned anywhere in header & Project package is delivered & it don't have stock functionality.
Hope it helps,
Jatin

MRP-Delivery Schedule for Sales order is not updating in Production order

Dear Experts,
I have created Sales order and maintained delivery scheduling, Then Run MRP through MD50,
We received Planned order then through this we have converted to Prodcution order.
When we observe the delivery schedule for sales order under assignment Tab in Produciton order which is showing zero instead showing line item of Delivery schedule.
I am able to see Sales order and Line item but i am not abel to get any delivery schedule line item.
Please suggest where settings are missing.
Thanks in advance
Regards
Don

Dear Experts,
Please provide me solution.
after Running MD50 transaction against Sales order.
If I maintained different Scheduling Line Item for First Line item of Sales order.
The Respective Scheduling Lines should update against Each Production order which has converted from Planned order.
Thanks in advance.
Regards
DON

Restrict Sales Order Creation for Serial Numbers already in Sles Order/Sold

We have recently implemented variant configuration and usage of serial numbers.
Facing some problems because of this.
1. If a Material is in Stock e.g Material xyz and serial number 123
System allows us to create sales order and Deliver and Invoice Serial number 124.
I have activated Indicator: Serial Number Existence Requirement thru OIS2. However it solves only part of my problem.
If for Material xyz serial number 123 is in stock but serial number 124 has also been created and assigned to material xyz but not in stock, then system allows me to create sales order, delivery and billing for material xyz and serial number 124.
When I check MMBE I see zero stock when I click on serial number I see serial 123, which is inconsistent.
How to ensure that such a situation does not happen?
Also I do not want the system to create a sales order for a material for which sales order has been created.
e.g. for material xyz and serial 1234 if sales order exists then system should not allow creation of another sales order for the same combination.
However in case of consignment orders the system should allow only the logical transactions like consignment fill up or consignment returns.
Please help.
Regards
Rajkumar Reddy

Hi
This is nothing but Creating Roles and assigning the respective authorizations to the Roles for giving the access to the related Tcodes
This has to be done by basis people
using the Transactions
PFCG
SU21
SUIM
such that every user can not create the sales order or change it.
Reward points if useful
Regards
Anji

How can i find my serial numbers for my products since i have bought the NGO version of Adobe creative suit 6 master collection?

i get a box of products but i cant find any serial numbers at the back of CDs or the box, so what should i do?

To locate the serial number:
http://helpx.adobe.com/x-productkb/global/find-serial-number.html
If you continue to have a problem, you need to contact Adobe Support either by chat or via phone when you have serial number and activation issues. Here is a link to a page with options to help make contact:
http://www.adobe.com/support/download-install/supportinfo/

Batch Numbering vs. Production Order Creation

Hello
I am in a Pharma environment and have the following question / issue:
Batches are auto created at Production Order creation/release. In several cases the batches are not numbering chronologically?
A few givens / assumptions:
No deletions
No transfers
No combinations
This is affecting the sample assignments / sample sizes, as well the Dyn. Mod. functionality,but I pose the question straighforward as I've posted above.
Thanks for any thoughts..
V.

Please search:
Batch Numbers Skipping in Internal Number range Assignment
Anytime numbers are skipped it is usually due to buffering of numbers which is a BASIS function and is done to optimize system performance.
Please have BASIS look into this for the objects mentioned in the above link. Your BASIS people should be well-acquainted with the process of number buffering across servers.
I am howevr curious as to how not having consecutive batch numbers affect the items you mentioned like sample sizes and DMR's. Can you elaborate on that? I can only imagine this is due to some customization or development you have done.
Craig

Variant Configuration: Update of Production Order Configuration

We have a requirement, where sales order configuration is changed, this configuration change should get updated
in the production order {updated configuration change is inturn used for printing of shop floor papers}.
Currently, Based on sales order configuration change, configuration change is not updated in the production order,
leaving us no choice but back out the production orders and redo it again {something we would like to avoid}.
In the production order, under header, there is CHANGE CONFIGURATION menu, which is greyed out, can this be activated?

please investigate the use of OCM (order change management). It seems to provide solution to your requirement.
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/a5/63198843a211d189410000e829fbbd/frameset.htm]
Please note that there is a few steps in configuration to be made before it is working. Namely, Overall change profile (OPL9), and Change profile (OPL7).
Rgrds,

Serial Numbers update on Production Order

Similar Messages

Maybe you are looking for