Total Quantity generated from Process Order

Dear Experts,
Can you help me on how to find the total quantity generated from process order.
Example: I want to see for a particular material what is the total quantity converted in COR6N for a particular period.
Thanks

Got the report from COOISPI items list. Thanks

Similar Messages

Partial reversal of a goods receipt from process order

Dear All
Could anyone please help me with explaining how to do a partial reversal of a goods receipt from process order? If Iu2019m using trans CORS I have to cancel the entire operation, which I donu2019t want to do. If Iu2019m using MIGO and MT 102 I only reverse the goods receipts of the produced material, the corresponding components from the BoM is not reversed with MT 262 as they are if I cancel with CORS, and I donu2019t want to do a second MIGO transaction in which I cancel the components with MT 261. I have also tried to create an operation with a negative quantity, but without any success.
Itu2019s not an option for the business to reverse the entire quantity and then perform a new goods receipt with the right quantity.

Hi again,
I have been trying to do the reversal with CORR but Iu2019m getting the error message u201CMixed confirmation types (time ticket/time event) are not allowedu201D, message number RU179.
Anyone who can help me on the way?
/WM consultant on unknown territory

Automatic Transfer Order for GR from External vendor and from Process Order

Hi Expert
We need to implement the logic for automatic transfer order,
the Idea when we Receive the Goods from Vendor and while posting goods via Migo we want that the system create automatically the TO.
the same approach to be implemented for GR from Process Order we need that the system create TO directly to the right Bin
Your support is higly recommanded
Olfa

Many thanks for your support
I made what you illustrated in your previous message for the Mvt type 501:
There is a pop up screen which displayed asking me to create TO for Material Document
Please find attached the related screens
And please note that the Material Master was updated accordingly
Please note
Please correct me if I made a wrong step
Regards

ESTF Requisitions generated from Work Orders (IW31)

I am generating purchase requisitions from work orders via IW31. I can edit field selection key ESTF to open certain fields for editing in transaction ME52N.
However if I generate a service requisition the service line item fields are not available in field selection key ESTF. Where can I allow the service fields to be edited for requisitions generated from work orders. What field selection key should I update?
Any guidence or ideas would be greatly appreciated.

ML90 - IW31 controls what fields are available for change in the work order transaction IW31. It does not control what fields are available from ME52N. The issue face is that our maintenance staff are creating purchase requisitions from work orders. Purchasing then needs to be able to adjust the pricing on the service lines in the requisition, however since these originated from a work order the fields are unavailable for input.
We were able to get around this issue by editing field selection key ESTF in the requisition screen layout config. This works for material purchase requisitions but not services. I am looking for an extension of ESTF in transaction ML90 if that makes sense. Any guidence you could provide would be appreciated.

Goods receipt from Process order

Dear experts,
when you made GR from process order it doesn't appear in the report KKBC_ord or any report related to the comparison between actual and target for Orders I don't know the reason so because of that there is not target costs in the report So please I need your advice for this issue.
thanks
Nassar

Hi
Kindly check that a valid standard cost is available in the material master.
Real target cost comes when you do the variance calculation so you need to do that.
Regards
Rajneesh Saxena

Generate External Service PR from Process order

Hi,
i want to generate a PR for external service on an operation fro the process order and then make a service entry sheet against it, is this possible in SAP? I set the control key accordingly, a PR is generated but it is not for external service, it is working well for subcontracting. It is possible to generate PR for external service manually but i want to automate the process.
Thanks

Hi Muhammad Naveed,
In PP cycle we do not use the concept of taking external services. External services is hiring a vendor to come to your plant and do the servicing for your equipment. This is followed in plant maintenance module.
In PP cycle, we only send the material outside to vendor for doing a certain operation using PR - PO (subcontracting scenario).
Hope you are clear.
Regards,
Naren

Sales order - show total plan costs (from production order) on sales order

Hi all,
I have the following question/scenario:
We create prodction order to collect cost (hours) for a service. There exists also a material master for this service.
The confirmed hours are posted on the production order and then setteld to the respective sales order (settlement rule SDI).
What to I have to maintain/customize to show the total plan cost (for the service) on gthe sales order?
If I check the sales order via VA03 --> environment --> cost report , I can see the planned sales revenue but no planned costs?
(the actual value flows work so far, postings via settlement or billing document).
I hope the topic is understandable. Any ideas?
Thanks in advance.
Edited by: Butch66 on Sep 27, 2010 7:07 PM
Edited by: Butch66 on Sep 27, 2010 7:08 PM

Hi
Planned costs from prod order can not show on sale order.. Both are 2 separate entities in their own respects
Unless you calculate sales order cost estimate on your sales order, you cant see planned costs on sale order...
To calculate sale order cost estimate, make settings in your requirement class...
1. Go to procurement tab of sale order
2. See whats the requirement type
3. Go to IMG > Controlling > Prod cost Contr > Cost Obj Contr > Prod Cost by Sales Order > Control of Requirements
4. Here you can see mapping of req type to req class....
5. If you want to have sales order costing and have sales order as CO object inorder to have sales order wise profitability, you should have following settings in Req class...
>Acct Assignment Category should be E
>Costing: Either Blank or X
>Costing Id and Costing Method: As per your requirement
Regards
Ajay M

Delivered Quantity problem in Process Order

Hi,
I m facing a following situation:
Current Situation:
Process order # 10000
Order Qty 100
Del Qty 650
Order finally delivered
Using auto GR functionality
Usage decision has been posted for that batch
Delivery against sales has been made of that batch
Requirement:
Now, we realize 350 Pc's are produced against that process order number, we are in the situation to reverese all the entries but want to record the remaining qty in the process order
Your guidance will highly be appreciated in this regard.

Hi,
Your query is not clear. After UD, you have made Outbound delivery also for the batch???
Also there is wrong practice, first of all your order qty is 100 but you have posted GR of 650. As per standard SAP, it is not recommended practice. You should post it as 100 only & if you want to post more qty against same order you should change Process Order qty to 650.
Further you have not specified why you want to reverse all activities? is this batch came back from customer i.e. customer complaint or any other reason? pls clarify.
Regards,
Tejas

Quantity Reversal and Process Order Cancellation

Dear SAPians,
I have a problem in Cancellation of Process order after doing the reversal of Quantity after UD thru following steps :-
1.Assign Inspection Type u201808u2019 in the Material master thru T-Code u2018MM02u2019 & Save.
2.Go to MB1B & Make Transfer Posting Thru Movt. Type u2018322u2019 and SAVE.
3. Now we tried to cancel the process order but system is displaying an error 'Quantity is Partially posted in UD' and we are unable to cancel the process order
Please Help
Thanks in Advance.

Hi
Reversal of Ud is not possible in normal way as per std SAP.
either you have to implement User exit for the same ( avaialable after 4.6 C version)
Or do as follows:
Go to MIGO
selct GR for order & input your ordernumber in the field .
select Mov.type 102 & slect unrestristed stock in where tab.
Then check & save the transaction.
Then Qty will be revrsed.
Then you can do Process order cancellation.what ever you want.
Pl. try.
Regards
YMREDDY

PR no. not generated in process order

My scenerio is operation substracting:
1. Control key PI02
2. In opl8 for order type - plant combination, the Reservation / pur. is 2 (from release)
If I create operation before release order purchase requisition is created.
If I create operation after release order purchase requisition is NOT created. (because Reservation / pur =2)
Is there any way to create purchase requisition in this case?
With production order is possible to use functions>activate purchase requisitions /reservations but in processs orders doesn´t exist.
Thanks in advance

My scenario is that when the order is released purchased order are created but if I create a new external operation when the order is just released purchase order is also created inmediately
3 is not a good option because I don´t want that purchase order are created when is create the process order
Thanks

Multiple doc type setting for service PR generated from Maintenance order

Hi Gurus,
My client has multiple company code and has different document type for PR and PO as per the company code. For generating the service PR from maintenance order system take the document type of PR defined in the config.
Is it possible to define multiple document type for service PR depend on the company code/ Plant level?
Kindly help.
Regards
DP

Hi Ravi,
I used the User Exit COZF0001 . Since we can assign only one PR doc type in the config .
I have assigned one PR doc type in configuration which will work for a company code and all their respective plant. So in this case user exit wont do any job for changing the doc type.
You will defined a condition in the User exit saying that if company code /plant which you get it from maintenance order is not same (Config ) then provide the PR doc type which you want to create for respect plant or company code.
I dont have coding right now with me. You need a small coding to be done to create the separate PR doc type in EBAN-BSART
with respect to plant . Check in your configuration at what point of time you are creating the PR either in saving or release of MO. You can take the even to activate the User exit.
Consult your ABAPer they can do in 10 min.
DP

Quantity Change At process order?

Dear Guruji
I am Realse Process order as per Std BOM. But at conformation Tranziction I am Changed Planed Quantity.How Can I tressiblae That only that Process order Which is change in planed quantity at Goods Issue?

Dear,
There is no tracking mechanism in SAP. If you dont want users to change the component during confirmation, then you create a transaction variant for CO11N transaction, and define in such a way that Component quantity field is greyed out and also delete button is also removed.
If you search this Forum you will find suitable threads explaining the process of creating transaction variants.
Regards,
Prasobh

Batch number determination from process order

Dear Gurus,
I need when I'm receiving on a process order, the batch number is copied from the batch of the process order.
Regards,
MaX

Yes, it is possible depending on the setting of your order type (IMG -> Production Planning for Process Industries -> Process order -> Master data -> Order -> Define Order Type-Dependent Parameters)
If here, in the combination plant - order type, there is the setting in Process data documentation area on "Batch record required", then batch can not be changed in process order after the release.
If the setting is in one of the other two options, then you can change the batch after release.
Bye

Change the resource from process order

Hi All,
I have 60 to 70 process order i want to change the resource of operation 0010 for all the process orders. Is there any transaction i can do the change of resorce from all process order?
satish kapartiwar
Edited by: satish kapartiwar on Jun 20, 2008 11:39 AM

Hy Satish,
As Mr. Prashobh has said there is only two ways two do the same.
One is change by BDC or LSMW and
Second is by capacity leveling.
One more option is don't change the Resorce in Process orders , but during the Phase Confirmation by Current Confirm Resource.
Regards,
Dhaval
Edited by: Dhaval on Jun 21, 2008 11:43 AM

Goods receipt from process Order, different plants same warehouse

Hi All,
Would really apreciate guidence on my issue below.
We plane to implement the following Org Structure:
Plant A Plant B
Warehouse 0001
warehouse 001 shared by both plants
I execute a process order in plant A, when I perform Goods Receipt against the process order will it show under Plant A or both Plants A & B.
Plant A executes for Plant B as Plant B is new and all master data is set up in Plant A.
My hope is to get the business to execute Plant B process orders in Plant B but this will require huge effort I think as masetr data will need changing etc.
Thanks
Stuart

Hi,
If you post GR in Plant - A, then the stocks in the warehouse will reflect for Plant - A & not in Plant - B.
Although the warehouse is the same, it is linked to the combination of Plant & Storage location. You can check the warehouse stocks using LS26, just specify the warehouse number & material number.
But there is also a concept of planning plant & production plant, so Plant A can be where the planning takes place, while Plant B is where the actual production takes place. In this case, although you produce in Plant B, the GR will be done in Plant A.
Hope the above clarifies.
Regards,
Vivek

Total Quantity generated from Process Order

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