Show itemcode on production order lookup and BOM lookup

When looking up a Production Order or Bill of Material, the ItemCode is not available in the lookup window. Even when you "Product No." in the case of the Production Order or "Parent Item" for BOMs you get the Item description rather than the ItemCode.
Many clients know their part numbers well and would like to be able to look by ItemCode. I know I could build in a Formatted Search/UDV to one of the fields but it seems like this should be a natural.
Am I missing something?
Alan

Hi Alan.......
Are you trying to say when you Press Tab on Item Code Field in Production order at parent level there you dont find the Item Code which you want to be produced?
If yes then It happens if you are doing Standard or Disassembly Production Order and Bill if Material of such product is not present in Database then it wont list up......
Please check the BOM.......
Regards,
Rahul

Similar Messages

  • Regarding production order closing and demand closing

    Hi Gurus,
    I am new to pp module..
    I have the requirement on production order closing and demand order closing.
    The requirement needs plant,reuirement plan no ,basic finish date and percentage in selection screen.
    In the output display plant,requirement plan no,PIR No,order,order finish dat ,***.order qty,***.delivered qty,qty difference,percentage%,order status as in alv grid display.
    And in the output it has 2 buttons named technically complete and demend close .whener user click on first button system should take all the orders which r selected to the program with the same reuirement plan as for the selected order and then technically close all the orders with the same reuirement plan number.
    when user clicks on demand close button,system should take the respetcive requirement plan number,order finish date and material and it has to take the pir no which match the above and deactivate the pir and save.
    I need the help about this.
    Thankx in advance.

    Dear Chandu,
    First settle the production order using the T Code CO88,and then close the production order.
    Prerequisites
    Prerequisites for setting the CLSD status are:
    The order must have the status Released (REL) or Technically completed (TECO)
    The order balance must be 0
    There can be no open purchase requisitions, purchase orders or commitments
    There can be no future change records from confirmation processes
    Regards
    Mangalraj.S

  • Report on production order status and shortage report

    I want to know standard report on production order status and shortage report. Kindly suggest.

    COOIS - Production order information system . In this report you can give system status in selection screen  and in report you can get complete status details (both system and user status) .
    shortage report - CO24

  • IDoc Configuration for Production Order Creation and Change

    Hi All,
    Please Help me out for IDoc Configuration for Production Order Creation and Change
    I have found the IDoc for Production Order
    Messgae Type : LOIPRO and IDoc type : LOIPRO01
    Actually my requirment is to send the (LOIPRO01 )IDoc from SAP R/3 to XI system ,when ever the Production Order Created and Changed,
    I have done following Configurations:
    1. RFC Destination created for XI system
    2. PORT was created for XI
    3. Partner profile created WE20 and LOIPRO01 IDoc is added in OutBound Perameter.
    I need to know how to do the followning.
    1. How do i configure the outbound Production order idocs when Production Order is created or changed.
    2. in NACE (Output control) which is the Application for Production Order.
    3. How can I set IDoc as output Type for Production Order Creation.
    Thanks in advance
    Dhanabal T

    Hi Michal,
    I know that it is the old thread but still want to get clarified from you out of curiosity.
    Unlike other IDOC, i actiavated change pointers for LOIPRO
    1.message and idoc type is linked
    2.function module , message type , idoc type is linked
    function module used is CLOI_MASTERIDOC_CREATE_LOIPRO
    3.BD64, distribution model is created and distributed
    4. port and partner profile is in place.
    5. IDOC is not getting generated after creating the process order.
    do we need to activate the change documents for the message type in BD52,
    if yes can you please provide the object types for the same.
    or i am missing something else. please guide me in this regards.
    Thanks in advance for your time.
    S.Janagar

  • Table for Production order planned and Actual cost

    Hi Experts,
    Can anybody please tell me the name of table where Production order planned and Actual cost gets saved ?
    Thanks in advance.
    Regards,
    Bijay

    Table COEP
    don't forget the points

  • Production Order Number and Batch Number same during order creation

    Hi All,
    I wanted to keep the Production Order number and Batch Number same during creation.
    How I can do that during creation of order only. So during creation same number to be get assigned automatically in the background.
    One thing I can maintain ; the same number range for both.
    But how to activate other functionality.
    Regards,
    Amit

    Hi SAP2511,
    For Production order-
    1.You can define a Order type  and  Mantain the number range same as batch number range (in  OPJH transction)
    For Batch
    1.Activate Automatic internal batch assignment - (OMCZ)
    2.Number range for batch - for object - BATCH_CLT - (OMAD)
    For batch creation at time of Order creation -
    You can create Automatic batch at the time of order creation or order release
    1 Create Production scheduler Profile(OPKP) and assign in Work scheduling view of material master for which you want to create batch at the time of order creation or release.(Select automatic batch creation at the time of release or creation in OPKP)
    Things to be taken care -
    1 . What if you set deleation flag for order?
    Regards
    Girish
    Edited by: girish khobare on Aug 20, 2010 9:31 AM

  • Production order creating without BOM and Routing

    create the production orders without bom and routing
    they confirm the order
    they want to stop confirmation if production without bom and routing
    is it possible to set error or warning message
    my first doubt is how can we confirm the order without bom and routing
    i think it can be solved by production order type
    please reply

    Hi,
    You can make it mandatory by following ways :
    Go to OPPQ -> Select your plant-> Go to BOM / Routing Selection in that you need to maintain BOM Sel ID & Routing Sel ID which is having selection ID with usage 1 Production which will make it mandatory to create BOM & ROuting with usage 1 & need to be selected while creation & saving Production ORder.
    Also, you can maintain another config. for making routing mandatory at Order type level :
    Go to OPL8 -> Select Plant & Order type-> Routing Selection
    Maintain 5     Routing/ref. op. set mandatory (manual selection)
    or          6     Routing mandatory (automatic selection)
    This setting will ensure without routing your order will not be saved.
    Hope this helps.
    Regards,
    Tejas

  • Production order for alternate BOM and Routing

    Hi All,
             In my business(Discrete) scenario I have alternate bom and routing has group counters. some times i should use first BOM and First group counter. Then next Bom and next group counter. But lotsize is same( prodcution version how to assign).
    When creating production order i should select which ever i need.
    Regards,
    S.Suresh.

    >          In my business(Discrete) scenario I have alternate bom and routing has group counters. some times i should use first BOM and First group counter. Then next Bom and next group counter. But lotsize is same( prodcution version how to assign).
    >
    >  When creating production order i should select which ever i need.
    >
    Hi,
    For your requirement you can define your Order Type Dependent parameters OPL8 as:
    Production Version : 1 Manual Selection of production Version.
    In this case every time when you creat your Production order System will ask for the Production version to be selected. You need to select the PV manually then only you can proceed further.
    This setting is applicable only when the Production Order is Created.
    It will not effect the Planned Oredr creation via. MRP Run..
    Hope this helps..
    Regards,
    Siva

  • Production Order With out BOM

    Hi Gurus,
    I have a scenario where I want to produce a Material With out BOM but with a Routing. Here I when I am creating a production order it ask for  Valid BOM, please let me know the setting os that it will not ask for BOM and no error message is given for not having BOM.
    Regards
    Shree

    Dear Rajesha,
    I tried Doing want u said. But still I am Getting the same Message of BOM Selection
    <b><b>No valid BOM exists
    Material                  
    Plant                     
    Explosion date       
    Do you want to explode a BOM for
    a different material?</b></b>
    Please can u elobrate me on the same, so that this message should not come.
    Thanks & Regards,
    Shree

  • Control on production order consumption agianst BOM

    HI Experts,
    Post Implementations i have two issues related to production order.
    1.Can we stop production order from confirmation if consumption of material are excess than what is defined in BOM ?
    If yes, what setting i have to do in system.
    2.Our users are replacing the material in production order against what has defined in BOM, if this replacement of material has maid then system should not allow user to confirm the order. i this is possible ?
    If yes  please let me know what changes i have to do in system
    Thanks in advance
    Parag

    Dear Parag,
    Check with these user exits in T Code SMOD,
    PPCO0007  Exit when saving production order
    PPCO0008  Enhancement in the adding and changing of components.
    Documentation for PPCO0008,
    The enhancement serves to check components that have been added to an order or changed
    for example, against a standard material database).This check can reject the transfer of components to
    the order in some circumstances or replace the material number with another.
    The enhancement is given the material number, the plant and the storage location of the component
    entered by the user (or of the components the user has changed). Also, the order header data is
    copied to the structure I_ORDER so that the check can also include order-related values. However,
    changes to values in this structure are not copied!
    The check should copy back the material numbers to be processed (as well as the corresponding plant
    and storage location) in the structure E_MATERIAL. If the data was changed then the structure
    E_MATERIAL is always filled completely!
    For the material returned (if E_MATERIAL is filled) the checks specified
    in the program standard are run. It can happen that the enhancement is
    called up for the replaced material number!
    If the component is not to be copied at all then the check must trigger
    the exception MATERIAL_REJECTED which then leads to the adding or
    changing being cancelled.
    Partly for this reason but also for example for the case of one materia
    number being exchanged with another there is the structure E_MESSAGE in
    which a message can be copied back to the calling program. The followin
    belong to the message: the application, the message number, the level o
    gravity (information, error, warning,...) as wellas four variable texts
    that replace the corresponding place holders in the message. If this
    structure is filled then the calling program makes sure that this
    message is displayed. In the application CO the message 877 was already
    created - it can be used to tell the user that a material number has
    been exchanged.
    If the exception MATERIAL_REJECTED was set and the structure E_MESSAGE
    was filled then the calling program displays the message. However, if
    the message is not an error or a termination then this message is
    displayed as an error.
    PPCO0023  Checks Changes to Order Components
    You can also search the forums for this same type of issue, and I hope you will good number of
    souggestions.
    Regards
    Mangalraj.S

  • GR qty showing less than production order confirmation qty

    Hello Experts,
    Greetings.
    My issue is while doing production order confirmation(CO12),for some materials it shows less GR quantity than the confirmation qty.I m wondering how it can be possible?
    What could be the problem?
    Plz advice.
    Thanks
    Nitin

    Confirmed qty of each operation and delivery qty at the header are two different fields.   Confirmed qty will be the same with the yield to conf. during confirmation.  Whereas, the GR qty is equal to the total sum of quantity received from the order. 
    Check whether during confirmation you create auto GR or not.  If yes, then check the COGI t-code.  There might be some error log of goods receipt in there.  If no, then check GR qty in document goods movement compared to confirmed qty during confirmation.
    Hope it helps.

  • Issue for Production Report With Production Order Details and Batch Number

    Hi Guys,
    I am looking for a  batch report.I have tried it but i didnt get the desired results.Pls any body give me some solution.
    I need to include the Batch number  in this report and when i have done the same  the values are repeating  and also need to display the Item Description for (Description in Production Order - Parent Item)
    SELECT  distinct t0.docnum,T0.[DocDate], t4.IssuedQty as 'Consumed Qty', T1.[ItemCode] as 'Circle Codee',T1.[Dscription] as 'Circle Name',t3.itemcode
    FROM [dbo].[OIGE]  T0
    INNER JOIN [dbo].[IGE1]  T1 ON T0.DocEntry = T1.DocEntry
    LEFT JOIN owor t3 on t1.baseref = t3.docnum
    left  join wor1 t4 on t3.docentry=t4.docentry
    INNER JOIN OITM T5 ON T1.ItemCode = T5.ItemCode
    INNER JOIN OITB T6 ON T5.ItmsGrpCod = T6.ItmsGrpCod
    INNER JOIN IBT1 T7 ON T5.ItemCode = T7.ItemCode
    INNER JOIN OIBT T8 ON T7.BatchNum = T8.Batchnum and T7.ItemCode = T8.itemcode
    where t0.docdate between  [%0] and [%1] and T6.[ItmsGrpNam] = 'Raw Materials' and t0.JrnlMemo = 'Issue for Production'
    Any body provide me some idea for achieving this....
    Regards,
    Vamsi.

    Hi Bala.
    Thanks for the query but still  not acheived the result.
    The Scenario is to know the quantity of the Coil (Raw MAterial) used IN making a product in different stages and from which batch and Whse the RawMaterial is Consumed in making of the Product(Production Order Parent Item)
    ------------- (Issue for Production )-----------------------|    Production Order Qty(IssuedQty)    Production Order       |  BatchNum
    DocNo/Date      | ( RawMaterial/Coil Code/Desription)  |   (Quantity issued for RM)                  ItemCode/Description | Batchnum
    Regards,
    Vamsi..
    Edited by: VamsamP on Dec 1, 2010 5:06 PM

  • Production order status and MRP planning - CNF and DLV

    I am confirming a production order using CO15. I have a single operation. The control key of the operation says that there will be no goods receipt. The GR will be done seperately using MIGO to order. My order is for 24000. I do a GR for 23000 using MIGO and then do a final confirmation using CO15. The order is now in status CNF and PDLV. Now for planning in MD04 it still shows a pending qty of 1000. If I TECO the order or mark it 'delivery complete' then it is wiped out of planning.
    My question is if there is a configuration setting where if a order is in CNF but not delivered it should get wiped out of MRP planning?
    thanks a lot

    John,
    The problem is that doing so would lead to (business) inconsitencies and I do not advise you to TECO or DLV the order just to get rid of it.
    Whilst it may not be "nice" to see it appear in MD04 it is there for a purpose - to reflect the fact that a quantity is going to be goods receipted.
    EG:
    You have an order for 10  --> MD04 shows an expected GR of 10.
    You do a final confimration for 7 --> MD04 now shows an expected GR of 7.
    When you do the MIGO for the order for a qty of 7 , the order will disappear form MD04 - which is right.
    If that order was to disappear from MD04, during yur next MRP, SAP would generate another procurement proposal to cover any requirements you may have.
    As Vivek said, I would investigate doing an AUTO GR.
    Hope it helps.
    Edited by: Pascal on Jul 31, 2009 3:28 PM

  • Production order variance and purchase variance go to one business area.

    Hi Experts,
    I have a issue while Purchase order we have ordered 3000 qty and while goods receipt we posted 300000 qty and same was issed for prodction order instead of 3000 and got variance.  Then afterward purchase order qty was rectified with correct qty then purchase variance happed.  The production order variance is getting offsetting by purchase order variance and no effect on gross profit.
    Now my question is production variance is going one business area and purchase variance is going another business area. It should not be like that.  Both should be showed only one business area.  Please provide solution. 
    Thanks in advance.
    Balu

    Dear Balu,
    You can try OKB9 wherein you need to select the indicator 'BAlrn' against the cost elements of Purchase price difference account. Then select the line item and click the folder 'Detail for business area/valuation area' and input your business area. Thereby you can capture this variance in same business area, even if any other business area is entered or derived differently.
    Further, if your production variance account is also a cost element, you can direct the postings to the same business area, we can do the same as explained above. If not, we have to think of another configuration or work around. Pl let me know.
    Trust this helps much!
    Regards,
    Ashok SINGH

  • Production order WIP and Settlement

    Hi All,
    We have some production order WIP calculation and settlement issue or May be Iu2019m not understating WIP calculation and settlement process.
    I will explain my issue with an example.
    We have one production order with qty 100 and Material consumption and labor is posted as follow.
    Material USD100
    Labor USD50
    Before period close, we have received qty20 into inventory (GR) and USD300 posted to Inventory.
    At period end when I run WIP calculation (KKAX), system is showing in "USD150-" into u201CType of WIP data Reserve for Unrealized costsu201D and this is not settling to FI and PCA.
    Is this correct? Or am I missing any configuration? Please explain me.
    Any help is appreciated.....
    Thanks,
    Anusha

    Hi,
    Thanks for your reply.
    In OKGA-->update of WIP Calculation and Result Analysis transaction,we have assigned secondary cost elements(931XXXXX) to Controlling area, Version,RA key and Line Id to "K" and here we have WIP and Reserves.
    In OKG8-->Define Posting Rules for Settling Work in Process,we have assigned only WIP secondary cost element from OKGA to P&L and Balance sheet accounts to "WIPR" RA category.
    Do i need to assign "RESERVE" secondary cost element from OKGA to "WIPR" RA category in OKG8?
    Any help is appreciated.
    Thanks,
    Anusha.

Maybe you are looking for