Template allocation enviornment 12 for production order not working

Dear experts,
i have more than 6 activity type in routing and the base will be machin hour qty means all my activity Fiance, HR,IT and quality ase will be machin hr qty defined in routing and rate will be different in kp26 for hr,IT<QC and finance.
so i am planning for templete allocation and i m using production order.
In templete allocation there are different enviornment for plan and actual for production order.
For planning i have created environment 0
Based on cost center and activity tpe ( all my activity-HR,IT,QC,Finance and one common cost center)-seperate line for each activity and plan qty is machin.I wrote the logic and same is working also.
but for actaual .i have chosen enviornment 12 becoz i m using production order and logic will be actual machin hour qty.
request you to guide me on actual environment based on machin hour actual qty
regards
RR

dear friend,
for the first issue please run OPU3 for your plant/prod.order type and
set MORE days in 'Start in the Past' field
or
go back to your prod.order (run CO02 ) and REDUCE days in past
for the second issue please run CR02 and fix the time (Scheduling tab)
good luck!

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hi guru,
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thanks and regurds,
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CHECK THIS CODE
REPORT ZBAPI_GOODSMVT_CREATE.
*DECLARING INTERNAL TABLE TO HOLD FILE DATA.
DATA: BEGIN OF itab OCCURS 0,
          text(200),
      END OF itab.
*DECLARING INTERNAL TABLE TO PASS FILE DATA.
TYPES: BEGIN OF tw_goodsmvt,
            pstng_date TYPE budat,
            doc_date TYPE bldat,
            material TYPE matnr,
            plant TYPE werks_d,
            stge_loc TYPE lgort_d,
            move_type TYPE bwart,
*            entry_qnt TYPE erfmg,
            costcenter TYPE kostl,
        END OF tw_goodsmvt,
        tt_goodsmvt TYPE STANDARD TABLE OF tw_goodsmvt.
DATA: lt_goodsmvt TYPE tt_goodsmvt,
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*declaring internal table of bapi structure.
DATA:s_goodsmvt_header LIKE bapi2017_gm_head_01,
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     lt_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
DATA:str_filename TYPE string,
     gm_code TYPE gm_code,
      v_head_count TYPE i VALUE 0,
      v_prev_count TYPE i VALUE 1,
      v_qnt TYPE string,
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form bapi_upload .
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EXPORTING
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*   TESTRUN                     = ' '
* IMPORTING
*   GOODSMVT_HEADRET            =
*   MATERIALDOCUMENT            =
*   MATDOCUMENTYEAR             =
tables
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*   GOODSMVT_SERIALNUMBER       =
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   V3              = lt_return-message_v3
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EXCEPTIONS
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GR for Production order not possible with settlement receiver as IO

Hi
I have created a production order and the settlement rule is to an internal order. But it does not allow me to do goods receipt. Pl tell me what to do.
Thanks
kamala

Hi,
SAP recommands production order settlment to be beow object and additional CO Object COPA.
Settlement Receivers Depending on the Scenario
1.Make-to-stock production >>The make-to-stock inventory (receiver = material) >> COPA
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3. Sales-order-related production with a nonvaluated sales order stock>>The sales order item (receiver = sales order)>>COPA
The scenario you are trying is doesn't fit into standard SAP framework for production order so please try said scenario with CO production order. Again CO production orders mostly recommondable without PP so figure out impact on cross modules.
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GR for Production Order, not updating Stock

Hi All,
Issue:
I am posting a GR for a production order, but the stock qty is not getting updated. I checked in MB51, i find the document being posted, but in MMBE the stock is not updated. In the system, there is 2 settlement profiles, one which allows settlement on material & the other only on G/L or Cost Center. I find this issue only when i create orders which have settlement receivers as G/L or Cost Center, also in MB51 i find that the sloc field is blank, even though it is maintained in the order & the same is seen when i receive via MB31.
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Regards,
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Hi Prasobh,
I believe your pointing in the right direction. My suspicion is on similar lines.
A brief backdrop:
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In MB51 i find the material document, but what is interesting is, the storage location field is blank, even though the order contains this value, which was later seen during MB31 posting as well.
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Vivek

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Hi Friends,
Need your help to figure out solution for an issue :
I need ability to substitute alternate component when we do ATP during release of a production order.
As far as I know, we can do this in 2 ways
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2) Use GATP production substitution procedures
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Thanks for the reply Suri.
I dont think I can use this as there will be multiple alternates for a product.
Did anybody use GATP for production orders, not CTP or MLATP but vanilla ATP and RBA. Please let me know what precautions should be taken and are there any considerations for using the functionality. I have used GATP for sales orders earlier but never for production orders, I assume functionality should be same except for the business even which would be PP.
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Prod_Planner

How to restrict the GR for Production Order when Goods Issue is not done

Hi Gurus
How to restrict the GR for Production Order when all the required components for production order are not issued with all required quantity. Even for partial issue system should not allow GR with 101. The user status with RMWA, RMWF & CGFB is not working.
Pls suggest best solution.
Abhijit.

Hi,
You can club together the GI nad GR at the time of confirmation..
I.e Backflush for the components and auto GR for the Product.
So that you can stream line the Process.
The best Option would be to use the User Exit:
Enhancement - MBCF0002
Functional Module - EXIT_SAPMM07M_001
Include - ZXMBCU02
Refer below link for further details..
How to stop the goods receipt before issueing the goods for production orde
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Siva

Transfer Order not created while performing GR for Production order

Hi, I am facing a problem while recieving stock from a production order. The system does not create a transfer requirement or a TO.
Let me give you a brief background.
This is a new functionality introduced in ECC 6.0 for working with kanban in WM.
Supply area is created for WM location.
Control cycle is created for material, supply area. Warehouse, storage type and Bin is maintained in control cycle record. When the GR is done for production order material is recieved in this bin.
1) Now when the Kanban is set empty a production order is automatically created.
2) Once the production order is confirmed the material automatically shows up in the bin.
A material document is created which shows IM movement type 101 and WM movement type 103. Also in material document Immediate auto TO checkmark is blank.
3) *PROBLEM* - System does not create a TR or a TO. the material automatically shows up in the Bin. How can we enable an auto TR and TO creation.
Following are the settings which I have already checked:
1) In IMG, WM movement type 103 has auto TO indicator set.
2) IM-WM interface for 102 movement type and 103 movement type is maintained.
The main problem is: Although the material document displays WM movement type 103 and the stock lies in WM bin, System never created a Transfer requirement or a Transfer order.
I would really appreciate if anyone can help me in this.
Thanks

Hi Mike,
I do not know this function in SAP, so these are just my ideas:
1.
System does not create a TR or a TO. the material automatically shows up in the Bin.
I think it's a normal SAP behaviour. If you do GR against a PO the quant(s) will appear in interim storage bin w/o TO. The TO is to move the quants from one bin to another, but in this case the quant comes from 'nothing' and arrives at the bin.
If you make confirmation and consume the components refering to a PrdOrd, the components will disappear w/o TO from storage type 100 + dynamic bin, because there's no TO that could move them from dynamic bin to 'nothing'.
So, these 'movements' are to change the WM stock level and TOs are not designed for this.
2.
There's difference between auto creation of TO and immediate TO creation. Please check what SAP help says in case of TOs for outbound deliveries:
http://help.sap.com/saphelp_47x200/helpdata/en/c6/f8406c4afa11d182b90000e829fbfe/frameset.htm
3.
Now when the Kanban is set empty a production order is automatically created.
So, if you remove the stock from the Kanban it triggers the creation of a PrdOrd. This is very logical in a Kanban system because it is a pull system. but your problem is not this, it's clear.
If you just created an automatic TO and would remove the stock from Kanban-bin, a new PrdOrd would be generated, and so on. As many times you remove the stock a new PrdOrd is created and this might be the reason why no TO is crated automatically. In this case this would be a push system and not kanban system.
I do not know this process but if we concentrate only on the pull system, maybe this Kanaban is to store the FG until an event (e.g. shipment) should trigger the stock removal from this bin. (just my assumption)
Please try to mark the TR creation for the movement type w/o auto / immediate TO and tell us the result (whether you get the TR if you confirm the PrdOrd).
Regards,
Csaba

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How to check whether production scheduling profile is maintained for relevant order type 10.
To do this , i went to OPKP & KOT2_OPA transactions but i don’t know how to check. I guide me through with a screen shot.
Also, pls explain about “Order Type 10” and how it is linked with material and order execution.
Looking for a detailed explanation with screen shots , since i am new to SAP.
Thanks With Regards,
Dinesh Kumar V.

Hello Dinesh,
Please check the order type dependent parameter in OPL8 here you will get the Substitute Scheduler
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Production scheduling profile for production order type 10 does not exist

Kindly suggest me how to resolve this error
Production scheduling profile for production order type 10 does not exist

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Go to material master-work scheduling view and check what is the production scheduling profile maintained for the same materisl -plant combination.
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Hi experts,
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Hello Anand,
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Hi,
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Regards.

Work center for Production order

Hi,
In my report I need to link the production order to work center. I have got all the information for the production order from AFKO, but I am unable to find a way to link it to the work center?
Thanks
Vamsi

Hi Vamsi,
Refer value AFKO-AUFPL, Use AFVC-AUFPL to fetch the operation details of an order. Fetch AFVC-ARBID for AFVC-AUFPL, use CRHD-ARBID to get Work center details.
Regards,
Prasobh.
Award your marks, if this has helped you.

Template allocation enviornment 12 for production order not working

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