Sub operations in routing
hi sap gurus,
while creatng routing we want to create suboperations for the finished product. pls tell the flow path how to create suboperations with transaction code.
regards and thaks in advance
muralidhar.t
1. Create the operation as usual (say 0010)
2. In the next line again give the main operation number & in the Suboperation column i.e. column next to operation i.e. in SOp enter the suboperation no u want i.e. say 0002. The moment u enter Sub operation no and press enter; system will prompt u to enter time for activities and finally it is created...
All the other steps are similar to creating operation
Once it is created; you can see a "check box" under Sub operation for 0010 (before base quantity)
Also u click on that Sub operations and can see the details within it....
Hope it clarifies
Rgds
Similar Messages
-
Hi all,
How to create sub operations in Routing and how to confirm it.Please guide me with detailed Explanation.
Thanks in Advance,
M.Badrinarain.Hi,
Say for example you have an operation 0040 and you want to perform the operation on 3 machines so you will use sub operations.
Operation Sub operation work center
0040
010 1111
020 1112
030 1113
Maintain timings like set up, machine & tare down as per your requirement for every sub operation.
Next do confirmation in TCode: CO11N. Give only timings for sub operations confirmations and give quantities at operation level confirmation.
You are not getting sub operation field in T Code: CO11N, then goto T Code: OPK0.
There select one confirmation Profile consisting of suboperation in Header, then mark that particular as Standard profile. i.e Activate it in main screen of T Code: OPK0.
Then you will get suboperation also in T COde: CO11N
Regards
Jagadeesh K -
How to fetch Routing Sub Operation details
hi all,
I am downloading routing details from tables MAPL PLKO PLPO . But I am unable to find routing sub operation details.
Could you all help me how and from where to retrieve the information
Thanks.Routing
<b>PLPO Routing Operation Details
PLKO Routing Header Details
MAPL Routing Link to Material
PLAB Relationships - Standard Network
PLAS Task List - Selection of Operations
PLMZ Component Allocation
PLPH CAPP Sub-operations
PLFH PRT Allocation
PLWP Maintenance Package Allocation
PLMK Inspection Characteristics
PLAH</b>
Engineering Change Management
AENR Customer and priority
AEOI Revision Numbers
Work Center
CRHD Workcenter Header Data
CRCA Workcenter Capacity Allocation
CRCO Workcenter Cost Center Assignment
CRHH Hierarchy Header
CRHS Hierarchy Structure
CRTX Workcenter Text
KAKO Capacity Header
KAZY Intervals of Capacity
Bill of Material
STPO BOM Item Details
STPU BOM Sub Items (designators)
STKO BOM Header Details
MAST BOM Group to Material
STZU BOM History Records
STAS BOM Item Selection
STPF BOM Explosion Structure
Line Design
LDLH Line Hierarchy Header
LDLP Line Hierarchy Items
LDLT Line Hierarchy Takt Times
LDLBC Takts/No. Individual Capacities per Line
LDLBH Line Balance Header
LDLBP Line Balance Items
LDLBT Line Hierarchy Entry and Exit Takts
PRT's
CRFH PRT Master Data
CRVD_A Link of PRT to Document
CRVD_B Link of Document to PRT
CRVE_A Assignment of PRT data to Equipment
CRVE_B Assignment of equipment to PRT data
CRVM_A Link of PRT data to Material
CRVM_B Link of Material to PRT data
CRVS_A Link of PRT Internal number to PRT External number
CRVS_B Link of PRT External number to PRT Internal number
Thanks
Seshu -
Operation and Sub operation link in routing -reg
Hi,
In one of our report development we have to seggregate the operation number wise suboperations
which table and fields we have to use ?
we have to down load all the operations and sub operations for a given routing from the system and should be able to display for this operation these are all the sub operations and display their operation timings
please guide
regards,
Madhu KiranHi,
If i go to some operation and add one sub operation for it , i am not getting in the tables both operation and sub operation
i think both are getting stored in the same field
can some one give some logic of fields connection to fetch the sub operatiosn of an operation ?
PLPH table has no entries at all in our system
i try to use PLPO and PLAS
i require basic logic of flow
how to get the suboperations of an operation
pl help
regards,
madhu kiran -
Advantage of sub operations.
Hi ,
Whats the advantage of suboperations.how Is it different in a process?
why cant the sub operation be a regular operation in routing .
what is thebenefit we get by using suboperations technically or is it just a business process.Hi,
you can use sub-operations to assign several people or machine that are required at the same time, to an operation. An sub-operation can be costed, but can only be scheduled relative to superior operation. You can cumulate standard values from sub-operations on the corresponding operation. You can determine whether sub-operations belonging to an operation are copied into the production order.
Example:
When a Object is Passing through A MILLING Machine Or through A AUTO lathe where upon completion the object need to be performed with DE-Burring In this scenario we usually adopt sub-operations
Depending on your requirements, a sub-operation can contain the following data:
1)A control key, which specifies
Whether costs are determined for the sub-operation
Whether the sub-operation is processed internally or externally by a vendor.
Whether, afterwards in order processing, a confirmation can or must be made
2)A wage type for settling incentive wages
3)Standard values, which are planned values for the activities to be performed in a sub-operation.
4)External processing data, which form the basis for externally processing sub-operations
5)User-defined fields with any customer-defined data
Where as You cannot assign material components, production resources/tools nor inspection characteristics to sub-operations, only to operations.
pavan -
Can I have two operations in routing?In one operation operation number can be 10 for other it is 20.For operation 10 i hv to show consumption of sfg & for operation 20 i hv to show production of FG.i will confirm by co11n first for operation 10 & then for 20.Is it right?for automatically good recipt for operation 20 which control key will be used & at the time of confirmation it will show movement type 101.Plz reply.
Dear ,
Find belwo the answer :
Can I have two operations in routing?
Yes .You can have .For operation 10 -Please assing the Control Key PP01.You can assing the same in Work centre Default tab so that it will be automatically picked up in Operation 10 .In Co11n , You can confirm the same .
For operation 20 which u hv to show production of FG-Assing the Cpntrol Key PP03-Auto Good recipet Active so that in CO12 /CO11N , you can keep the Operation Number 20 -Final Confirmation -Hit the Good Movement tab -Check the Movement Type 101 ,Storage Loaction -either Raw or FG as per your business requirement and then Save .
However , you can use Back Flash opetion for SFG in FG production order .For that you need to have the below set up :
Backflash can done based on the following set up :
1.In material master MRP2 view of the item , Backflash field should be kept -1-Alaways back Flash
2.In work Center where the routing operations are done , -Goto-Basic Data View -Back Flash Indicator -to be marked .
3.In routing Componenet Alocation -Item Line -Back Flash Indicator to be ticked once assinged to a particualr operation .
Priority will be always Work centre even you keep the Material master MRP2 view kept always back flash .
Hope this will solve your problem
Regards
JH -
Key Operation and Sub operation PM order
Hi,
What is the key (table - field) which determines the relationship between the main operation and the sub operation?
I mean how can you detemrine that suboperation X is indeed a sub operation of this particular operation Y? You have AUFNR, AUFPL, but i'm missing somethin...
regards,
bertthanks,
APLZL of main operation and SUMNR of suboperation -
Hi, what is the control key used for sub-operations for which we do not want seperate confirmation. when main operation confirms, the sub-operation should get confirm automatically. please advise.
hi,
You can use PP03 or *PP05 * or any other which dont have tick for confirmation required.
only thing is that , other details also you need to check for.
Depending on your requirements, a sub-operation can contain the following data:
A control key, which specifies
Whether costs are determined for the sub-operation
Whether the sub-operation is processed internally or externally by a vendor.
Whether, afterwards in order processing, a confirmation can or must be made
A wage type for settling incentive wages
Standard values, which are planned values for the activities to be performed in a sub-operation.
External processing data, which form the basis for externally processing sub-operations
User-defined fields with any customer-defined data
Check and revert back
regards
Ritesh -
TIME TICKET CONFIRMATION IS NOT EXICUTING AT SUB OPERATION
Hi,
We are trying to post Time ticket Confirmation at sub-operation level
through standard web service. Up to Operation level,standard web
service is working fine but problem arises when we do posting at sub-operation
level.Web service is not working for sub operation level.
Please find attached step wise details of the process which we
are following.Dear Sir,
As per your reply I have set the Act. Data in OPK4. Screen areas in OPK0 for Dates were already set open. After doing the OPK4 settings if I am setting execution start and finish time for a phase in COR6N as 10:00:00 and 10:15:00 accordingly in the order for that particular phase in the details screen start and finish time (in the Dates tab) is updating but in the Qty/activities tab the confirmed time is not updating to 0.25 hrs (it is showing 0). Even during COR6N after putting start and finish time in the Dates tab the activity in the u201DTo confirmu201D tab is not updating . When I click actual data in COR6N screen, that activity(time) is picking up the value as per the scheduling through recipe. And only if I manually change that time to 0.25 hr, then it is updating in the Qty/activities tab in details screen of that phase in the order. But I want to select the Execution start and Finish time in Dates tab of COR6N and want the system to update the figure in Activities tab of COR6N as the calculated difference between start and finish and the same updated value should be transferred to the Qty/activities tab of the phase details in the order. Please suggest how to achieve this....
Regards,
Sunit -
Need to confirm production order on operation,sub-operation & sub-sub-operation
Hi Friends,
I've a requirement to confirm order below sub operation level. eg There is operation 100,200,300....and sub operation 110,120,130...further, below these sub operation, there is sub-sub operation like 111,112 for sub operation 110 and 211,212 for sub operation 210.
Requirement is,till sub operation we can confirm the order but below this level we can't confirm.Is there any solution in standard SAP.
Thanks
PankajDear Pankaj,
What is the reason behind creating a sub-operation for another sub-operation?
For meeting what business requirement, this has been mapped so?
In my understanding this is not possible in standard SAP.
Check and come with your further queries.
Regards
Mangalraj.S -
Confirmation for sub-operation
Hi Expert,
As we know that confirmation has to be maintaned for each work order confirmation.
Current condition, we also have to maintained confirmation for each work order sub-operation.
Is there any possibility that only operation level of work order that need to be confirmed? instead of sub-operation level? in assumption that work order created with both operation and sub-operation
illiustration:
Operation 0010 Greasing
Sub operation 0010/0011 cleanning
Sub operation 0010/0012 inspection
Confirmation conducted for operation 0010 Greasing only, instead of all operation and sub operations
Thanks
Pls Help
RgdsLeni,
There is nothing in the standard system that would force you to create confirmations at either operation or sub-operation level (unless you have done something in your system)
PeteA -
Components assignment to Sub operation
Hi Gurus
I have a situation where i need to assign a components to Sub operations. System is not showing any sub operations to assign to BOM components.
My client wants the sub operations to be created and some components assigned to it. So when milestone confirmation is done for the primary operation all the components and the operations should get backflushed.
Please suggest if there is any configuration step needed for this.
Thanks in advance
Quantum.Hi,
Refer below link:
[Assigning Material Components to Operations/sub-Operations|http://help.sap.com/saphelp_erp60_sp/helpdata/en/92/91a815a9d511d189090000e8323492/content.htm]
Regards,
Siva -
Branch operation and return operation for routing in alternative sequence
Hi all experts.
I would like to ask which table and field store the value of branch operation and return operation for routing in the alternative sequence. I can only find them in structure (PLFLD-VORNR1 and PLFLD-VORNR2) but I want the table field of them. Would anyone please suggest a solution? Thank you.Hi,
look in table AFFL, here the BKNT1 and BKNT2 refer to those vornr1 and vornr2 of the operation. For example in user-exit ZXCO1U01 you will find the values (BKNT1/2) in the sequence table, and when, for example, filling the LOIPRO01-Idoc, you can use the found VORNR for the E1AFFLL-segment.
See coding for example on determining VORNR1/2 (sequence_table/operation_table as in user exit EXIT_SAPLCOBT_001):
SORT operation_table BY vornr.
LOOP AT sequence_table INTO l_sequence.
MOVE-CORRESPONDING l_sequence TO l_affl.
* Read the operation table to determine the vornr1 and vornr2
*via the value of field BKNT1/2
IF NOT l_sequence-bknt1 IS INITIAL.
READ TABLE operation_table INTO l_operation
WITH KEY aufpl = l_sequence-aufpl
aplzl = l_sequence-bknt1.
IF sy-subrc = 0.
l_affl-vornr1 = l_operation-vornr.
ENDIF.
ENDIF.
IF NOT l_sequence-bknt2 IS INITIAL.
READ TABLE operation_table INTO l_operation
WITH KEY aufpl = l_sequence-aufpl
aplzl = l_sequence-bknt2.
IF sy-subrc = 0.
l_affl-vornr2 = l_operation-vornr.
ENDIF.
ENDIF.
Cheers,
S. -
CA02: Delete Operation from Routing
Hello,
My question is: how can i delete an operation from routing, like in CA02, but using FM or BAPI and avoiding Batch Input?
Right now it's done with Batch input, but when there is more than one routing per material it crashes, due to extra screens.
Thanks in advance...Dear,
if you have created operation through CA01 then
Go to CA02-- Select your operation and then header manu Edit--Delete or use (Shift+F2) and save it.
If in CO01 production order then in operation details screen and select your operation and delete it.
Please try and come back.
Regards,
R.Brahmankar -
How to maintain sub-operations?
Hi all,
How to maintain sub-operations? I am not able to do it as as soon as I enter the operation data the field for sub-operation disables, kindly let me know what to do?
Regards
MANSDear,
Insert the "Main operation number" again at Operation field and give the "new number" for Sub opetaion number at SOp.field in the opreation Overview of CA01.
Steps are as,
1. Create the operation as usual (say 0010)
2. In the next line again give the main operation number & in the Suboperation column i.e. column next to operation i.e. in SOp enter the suboperation no u want i.e. say 0002.
The moment u enter Sub operation no and press enter; system will prompt u to enter time for activities and finally it is created...
U will observe that whenever there is a suboperation; there is no check box under sub operation where as in 0010 you can see that check box (Column before Base Qty). Also u click on that Sub operations and can see the details within it.
Hope it will work for you.
Regards,
R.Brahmankar
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