Time booking against prod order

How can I book the operator time in a prod order.
Is it needed that I should manitain the operator ID i

Hi,
You will have to configure the resource such that you have the standard value key to capture the operator hours. So when you do the confirmation of the operation, you can maintain the operation or labor time. You can define custom fields for operation where-in you can have provision to mention the operator ID if required during confirmation.
You can then run various SAP standard reports (COOIS) to fetch this information. Try it and revert back.
Regards,
Swapnil

Similar Messages

Time booking against Sales Order

Dear All
I would like to know whether can i book time against sales order in CAT2 transaction. That is Rec. Sales Order or Rec. Sales order item.
I need to transfer the price into controlling
I have tried with the above but system throws an error of cost element
Please advise
Regards
Deepu Pillai

Hi Deepu,
I have also same requirement. Can you share solution if you resolved above issue on CAT2 booking on SalesOrder.
Hi All - If anyone worked on such scenario please guide me.

Form for Gr against Prod order.

Hi
I need a form for Gr against Prod order.. the form be trigerred once the Prod oder is saved...
Can you pl let me know the smartform for the same which can be used in this ...
Thanks in advance

This scenario is new
Normally during production order creation Order Printing can triggered automatically through spro setting
I don't think the GR related smartform
K.Prabakaran

User Exit at the time of saving Prod Order.

Hi All,
I need to know whether there is any exit which gets called when I save the Production Order.
In our project Serial No as well as Production Order gets created when we save the Production Order.
I have to pass "Basic Start Date" to a FM which generates Serial No.I can hit some DB table if i know
Planned Order no at the time of saving of Production Order.So i want the user exit at the time of saving Prod Order
I have also tried one program which gives all the User exits for a certain Transaction.But the user exit mentioned in that is not getting called.
Thanks in Advance,
Saket.

hi,
check this exit for production order by placing a break point in it.it will work .
PPCO0007 Exit when saving production order
exit name : EXIT_SAPLCOZV_001

Extra Mtrl reservation against Prod order

Hi,
Our client wants to do extra mtrl reservation agnst prod order for for issue mtrls (261 mov type) while doing so from MB21 it is not allowing as order category is std 10 and manual reservation is not possible for this.
Is there any way to do so? how do i can create reservation manually for the same?
kindly assist

Please ask you ABAPer to develop query (SQVI) with table join (RESB and AUFK tables)
The field which identifies BOM item id will be RESB-STLKN.
If this field is "blank" for a component then you can be sure that the material is NOT copied from the standard BOM but added externally and directly in to the production order.
You can select initial selection criteria as per your req. viz. production order, plant, material, etc.
Make sure order category selected is 10 (from AUFK table) and RESB-STLKN selected as blank in your initial screen.
Please try and give your feedback
Pavan
Edited by: Pavanakumar on May 16, 2011 3:53 PM

No cost booking against sales order+line item once accontng release is done

Dear all,
I want to stop all cost bookings against a sales order + line item once the accounting release for that item has been done.
By cost booking i mean, all such transactions that are done for a sales order + line item that involve cost booking. Like, MB1A should not allow any goods issue against that sales order + item once accounting release is done.
Is it possible to that in sales order? Like by using any status at item level.
Please guide.
regards
SAPshed

Hi Ajay,
We have not kept automatic cost estimate marking during saving of sales order as costing dept wants to confirm whether costing for the SO is correct or not.
Hence we have to use CK51N.
Now the problem is for any change in any line item of a sales order is changing the costing status from "VO" to "KA" for all line items of the given sales order in table KEKO.
This is causing measure problem as production people are facing problem while making any change in production order as already there is a check put in CO02 that if cost estimate does not exist for underlying sales order, then change in production order should not be allowed.
Similarly production order creation (converting planned order to production order) is getting held up.
Costing user has to repeated run CK51N for all line items of a single sales order if there is any change in any single line item of the sales order.
Hence pl. help and suggest as to what is to be done now.
Regards
Ratna

Option to park and post in goods movement against prod order

Hi all,
The requirement is to park the actual quantities data for goods movement against a production order. The actual quantities entered will be checked by authorized person and then it will be posted. Is there any provision to do so either in MIGO or some other transaction.
I have already tried ' hold' option in MIGO but it holds the data temporarily. It gets vanished after I come out of the transaction or log off.
Regards,
Yogesh

1. First check if you have the showoveriew on
2. Afer you enter the vlaues in the MIGO- dont check the OK button
3. once when you have done everythign - click the HOld button
4. now a hold document pop up will be coming with your PO no
5. Now save this document and
6. IN the overview window you can see the held document
7. now you can selelct the held document verify - enter the check box for the ok button and then post it.
it works fine for me
let meknow your feedback
reg
dsk

Total hours booked against a maintenance plan

Hi,
How can I check how many hours have been booked against each maintenance plan.
Many thanks.

Hi
Many thanks for the answer it was very useful.
I went into IW38 and entered the maintenance plan no. and found all the maintenance orders against it.
Then i went into IW49 and put all the maintenance orders in it and it gave out the actual work booked against each order.

Block creation of multiple prod. order against single sales order in CO08

Hi All,
We have a requirement of blocking the creation of multiple production order against single sales order in CO08 if the production order is already created for that item.
How to achieve this?
SmanS

Hi,
you need to check if any user exit is there which will check order haeder table for the said sales order if any Prod Order exist for the same and flag custome error whicle prod order save.
Pls revert if you need any further information.

Different batch no in prod order at the time of creation of prod order

Hi, we need different batch numbers in production order at the time of creation of production order. tried in system, i can able to create only one batch no at the time of creation of order. we need different batch no at the time of order creation and same no should be assigned at the time of GR from prod order. pls advise how to map this.

Dear,
Use the Exit EXIT_SAPLCOBT_001 under enhancement PPCO0001 where-in based on your requirement you can create batch for your order. You can use CALL FUNCTION 'VB_CREATE_BATCH' to create the batches as per your requirement.
Also make sure the automatic batch creation setting in Prodn Scheduling profile has been turned-off so that the batch is created only through the user-exit.
Refer this thread,
Re: Batch creation
Please try and revert back.
Regards,
R.Brahmankar

Book expenses against Internal Order with reference to PO which is created against Cost Center.

Dear Users,
We have an issue, we created PO against Cost Center and now we want to book its expenses(MIR7) against internal order. So if possible suggest me any solution for this.
Thanks,
Manoj.

Hi
The only other way is to post a manual JV for such a PO where in you debit the expense account with reference to IO and credit the cost center with expense account. Now do the GRN against the PO with reference to Cost Center.
If you cannot modify the PO, unfortunately, this can be the only way out.
Regards
Sanil Bhandari

Time booking - costs going against a wrong Cost center

Hi All,
Please help...
A person has been assigned to a Cost center, yet when booking time on CATS, the system pulls through and charges against a wrong cost center.
Initially I thot it was the network activity pulling thru the cost center, but that is not the case.
Where can I look to see why it reflects and chages the wrong cost center?
Thanks..
Regards,
Una

Hi,
Check the Organizational assignment infotype for that person in PA30 transaction or ask your HR consultant to check the assignment for the employee. This should solve your issue.
In case this does not solve the issue please explain the issue in detail viz., the time booking process you follow etc..
Best Regards,
Gokul
Edited by: Gokul on Jun 2, 2010 3:14 PM

Time entries booked against network & activity are not transferring to PS

Hi every one,
We have scheduled a job to transfer time entries which were booked against network & activity on daily basis, but for some reason the time entries are not getting posted against the network (Only for certain network, see attachment), though it is not showing any error message when i saw the spool log for the job in SM37. When i ran CAT5 in test mode it is showing time entries which needs to be booked against the network and activity.
Can some one help me out to transfer the time entries via the job??
I have attached the screenshot from CAT5 transaction.

Hi Ram,
Variant will determine the selection of personnel numbers and other parameter defined on CAT5 selection screen. If manually posting is happening on network then it means network are fine.
What I can suggest is, you can create a new variant and then run it thought SM36 and check in SM37.
Go in CAT5 transaction, and untick test run, log and dates transfer can be ticked. Then save. Then variant attributes screen will open save the variant with a name and description .lets assume you saved the variant with name TEST. If you wish you can on save the variant on certain number of network or personnel number, it depends on you to keep it blank or run variant for limited number of records.
Now go in SM36 and click on STEP, in the ABAP program TAB enter "RCATSTPS", then select the variant using search help and you will find the variant defined above i.e. TEST.Check and save from bottom of the window. Come back once. Then click on START CONDITION, Date/Time - define a date and time for the variant "TEST" to run as a JOB.
Check in SM37 you will find the schedule JOB run time and date. After the JOB is finished you check report CJI3 for actual posting of network.
This will work fine, if in case you need few more fields to be defined in variant then I will suggest to create a variant via CATA instead of CAT5, their you will get more options to post time.
Regards,
Sandeep

Prod Order's Scheduled finish time

Hi PP Experts,
Could you please advise where's Scheduled finish time (field GLUZS) in the production order coming from?
Some prod order has 24:00 and other has 23:59.
We want it as 23:59.
I changed the work centre's capacity Finish time (ENDZT), but still didn't get it right.
Many thanks in advance.
Regards,
Thomas

Hi,
2 Things:
1. Are you sure you clicked on schedule order after changing values in WC?
2. Control key ZT02 relevant for scheduling? Check in OP00
At my end, i did a small test & it works, so do a re-test at your end.
Regards,
Vivek
Added
Also notice that active version is maintained as 1, so go intervals & shift in capacity details tab (shift + F12) & check the timings there.

Rework Order after QC Rejection......for Production against Sales Order

Hi All,
Can you help me in the following issue.........?
I have Make to Order production scenario. After Production Order is confirmed material goes for QC inspection and some quantity get rejected ( need rework).
Since I have confirmed total quantity in order confirmation, if I create a rework order with reference to the sales order that will increase the production qty by the rework qty. But I need a rework order to rework on the rejected quantity.
Let me know how to resolve the issue.
Thanks and Regards,
Samar

Hi!,
From your mail it seems that you are doing quality inspection on GR (inspection type 04). Please carry out following steps:
1) At the time of quantity posting on usage decision please put rejected quantity in field against retuen to vendor (i.e. carry out 122 movement for the rejected material). By doing this you will find the delivered quanity on prod order reduced by the rejected quantity.
2) Now create a production order without material (CO07) for the rejected quantity and put the original order as cost receiver in the settlement rule so that all the cost incurred during rework will be settled on original order.
3. Confirm the origianl order / Final operation again for the reworked quantity and make the GR again. This will again create a new inspection lot.
4. Carry out the result recording and UD for this new inspection lot.

Time booking against prod order

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