Transaction similar to MDVP, for Production Orders
Hello.
I have used transaction MDVP to perform a collective availability check on Planned Orders. Do you know of a similar one that gives me the same information on Production Orders?
I have used CO24 to get a report of Missing parts, but I feel that MDVP shows information in a better way, so I'm looking for the equivalent of MDVP for Production Orders.
Thank you!
Hi,
Use code COHV
Vishal
Similar Messages
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Dear Guru's,
we have a requirement i.e. user can convert planned orders in to production orders (CO41) based on those production orders we can get Route card( Z Smart form) presently we are using manual input for that Route card. recently we got requirement for this i.e. make to automatic generation of route card for this requirement we need to get the list of child's production orders based on parent production order
so as per my requirement i need to get all child part numbers production orders based on parent production order number and quantity i tried in MD4C and CO46 but those transactions codes are picking multiple lines also so for this requirement please give your valuable suggestions
Regards,
VenkatDear Friends,
Thanks for your reply,
My business process is MTS purely strategy 10, for route card all components with production orders we can give input as like bellow these production orders are converted from planned orders,between few components are don't have production orders those are F-30 materials,because of this reason i need link for production order to child components orders
01
IND1
IND1
A1CE2003520103-005
55685815
02
IND1
IND1
A1CE2003520103-010
55685814
03
IND1
IND1
A1CE2003520103-015
55685813
04
IND1
IND1
A1CE2003520103-020
55685812
05
IND1
IND1
A1CE2003520103-025
55685811
06
IND1
IND1
A1CE2003520103-030
07
IND1
IND1
A1CE2003520103-035
55685810 -
Error during Goods Receipt for Production Order
Hi All,
When using MIGO to post Goods Receipt for a Production Order, I got a customize message saying that the posting is only available between 2010.08.25 to 2010.08.27. I have checked in Business Add-in using SE19 but there are no implementation present. I know that in Logistic Verification MIRO there is a transaction OMRM to set messages. I would like to ask is there anything similar for MIGO.
Or is there any other place in Configuration which allows me to add these Customize message.
Thanks.
Edited by: jamison2004 jordan2004 on Jul 9, 2010 9:09 AMHello Jiaul,
Sorry I may have mislead you. The actual error message is "Goods Receipt for Production Order XXXX can only be made on 2010.08.25 to 2010.08.27". These two dates are the Start Date and FInish Date for the Production Order in CO03,
The Basic Start Date for the current Production Order is 2010.08.25
The Basic Finish Date for the current Production Order is 2010.08.27
I think what it means is that you can only Post Goods Receipt for the Production Order only after the Basic Start Date of the Production Order. Do you know where I can find the configuration for this message?
Thanks -
How to replenish warehouse pick bins for production orders
Hi All,
Currently in WM we use LP22 to replenish the pick bins, here LP22 considers all the outbound deliveries for creating the replenishment TRu2019s
In the similar fashion how can I use LP22 to consider Production orders (raw materials and their quantities) for replenishing the pick bins? My aim is to replenish the pick bins not just for the outbound deliveries but also for the production orders
Please suggest if this can be accomplished using LP22 by running in different ways or there is different transaction.
FYI: the materials that are ordered in the outbound and production order are same
Please suggest
Thank youHi,
Instead of opening multiple threads in different forums, it would be better if you reply back to the suggestion provided as to whether it helped or if you need any further help.
This is the link to your same query posted in PP forum
LP22/LP21 for production order
I hope you have gone through the forum rules & would do your bit to ensure the forum is used properly.
Regards,
Vivek -
Production Order : OUTPUT Type Configuration for Production Order as EDI
Dear SDN All ,
OUTPUT Type Configuration for Production Order.
<b>Doubt in third Point</b>
We have found the IDoc " LOIPRO01 " for Production Order
(Please confirm that this IDoc can be used for outbound IDoc for Production Order)
And foloowing
<b>1. Defining the Output Type for Particular Application.
T-Code: NACE</b>
A. Output type have created upder application "ME" description : "Inventory Management"
B. " ZEDI " created for getting output as EDI type
ZEDI is copied from "WF01" output type. and
Transmision mediam as "EDI"
Program : RSNASTED
Form Routine : EDI_PROCESSING
(Please confirm is this for IDoc creation)
<b>2. Partner profile creation:</b>
A. Partner profile created under logical system and
B. and In outbound parameter declared as "LOIPRO"(This is for sending the IDoc "LOIPRO01" to XI system).
<b>3. Customization for output type for Proction Order -- (For CO02,CO08)</b> ---
A. But only one functional customization is remaining to do, for getting the IDoc while saving the Production Order in T-Code "CO02" and "CO08"
<i>For Example:
in sales order transaction va02 (in DBI 450 client) and select any Sales order.
& select following menu path.
Extras --- > Output -
> Header -
> output
Here we can set our output type "that U defined in NACE Transaction-Code"</i>
<b> Like the same way I want to set output type for CO02, CO08 transaction.</b>
But I couldn't find the menu Item in Co02 and Co08 for setting the output.(like VA03)
Please help me out for setting the output type for Production Order Creation.
Thanks in advance,
Dhanabal T
Message was edited by: Dhanabal THello.
I have a similar requirement. Did you guys find the solution? -
How can I add a new line item for production order?
HI all,
How can I add a new line item for production order through BAPI/FM? Thanks in advance.Hi Mil,
Unfortunetly SAP is not in front of me.
But if possible go to BAPI transaction , check for any production order's bapi for CHANGE purpose. Where you will be able to add your new line.
Reward if useful! -
Different GL accunts during GR for PO and GR for production order
Hi
For posting GR for PO and GR for Production order we use movement 101 only then how we can define or e different GL accounts for both the transactions ?Hi,
As per my undestanding
If you want to hit different GL for same material type for e.g. GR for PO and GR for Production order.
you can define split valuation, Suppose material A has two Split valuation External Procurement or Inhouse Production.
Now For valuation type External Procurement assign valuation class 1000 and for Inhouse Production 2000.
Now in GBB for valuation modifier BSX assign two separate GL
Like
GBB BSX 1000 120000(External Procurement)
GBB BSX 2000 130000(Inhouse Production)
Solution 2 :-
Define other movement type for Production create and create a new event key and assign GL to that one.
Hope HElp U !
Regards,
Pardeep Malik -
How to use the selection profile and status profile for production order?
Hi expert,
I want to know how to use the selection profile and status profile for production order. what's the usage for these two selection profile and status profile ?
Please help me.
thanks in advance.
george.shiHi George,
There are are two types of statuses.One is system status and second one is user status.These statuses will tell us current situation of an order.
We can't change system statuses.But we can create our own statuses through status profile.With this profile we can control user statuses.
In this status profile,
1.We define the sequence in which user statuses can be activated,
2.We define initial statuses
3. Allow or prohibit certain business transactions.
Selection profiles are used to select the objects (say production orders) with different status combinations.We assign status profiles to selection profiles in BS42 T-Code.
Regards,
Raja.
Edited by: Rajarao on Oct 30, 2008 6:21 AM
Edited by: Rajarao on Oct 30, 2008 6:22 AM -
Bins problem while creating goods receipt for production order.
Hi All,
I am facing a problem with selection of bins while creating goods receipt for production order in transaction MB31 and MBBE.
The order of filling bins is with respect to storage Unit not by document no, Please suggest something.
The scene is like that.
The bins are not filled in the proper sequence, the system checks for the empty bins and filled those later on.
like this,.
Typ StorageBin SC SS Stock Avail.st BUn GR Date DocumentNo Storage Unit Time
SLoc Batch Re IA PutawayS Pick qty Cert. No.
VN1 106A088 0 0 CS 01/25/2010 4739297 1005721391 10:00:59
100 0001020069 60 0
VN1 107B076 0 0 CS 01/25/2010 4739298 1005721392 10:01:01
100 0001020069 60 0
VN1 108B076 0 0 CS 01/25/2010 4739299 1005721393 10:01:04
100 0001020069 60 0
VN1 109A077 0 0 CS 01/25/2010 4739300 1005721394 10:01:06
100 0001020069 60 0
VN1 110B079 0 0 CS 01/25/2010 4739301 1005721395 10:01:08
100 0001020069 60 0
VN1 106B088 0 0 CS 01/25/2010 4739302 1005721403 10:01:11
100 0001020069 60 0
VN1 123B158 0 0 CS 01/25/2010 4739303 1005721389 10:01:13
100 0001020069 60 0
VN1 124A160 0 0 CS 01/25/2010 4739304 1005721390 10:01:15
100 0001020069 60 0
VN1 118A133 0 0 CS 01/25/2010 4739305 1005721396 10:01:17
100 0001020069 60 0
VN1 119A128 0 0 CS 01/25/2010 4739306 1005721397 10:01:20
100 0001020069 60 0
VN1 120B162 0 0 CS 01/25/2010 4739307 1005721398 10:01:22
100 0001020069 60 0
VN1 121B159 0 0 CS 01/25/2010 4739308 1005721399 10:01:24
100 0001020069 60 0
VN1 122B159 0 0 CS 01/25/2010 4739309 1005721400 10:01:26
100 0001020069 60 0
VN1 123B159 0 0 CS 01/25/2010 4739310 1005721401 10:01:29
100 0001020069 60 0
VN1 124B160 0 0 CS 01/25/2010 4739311 1005721402 10:01:31
100 0001020069 60 0
Thnks you,
Anmol.
Edited by: anmol112 on Jan 25, 2010 10:34 PMno replay, clossing threat.
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Error while doing Good Issue for Production Order using BAPI
Hi All,
I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
*Action in Transaction (GM_CODE)
*GM Code for Goods Issue for Production Order is 03
gs_gmcode-gm_code = '03'.
*Header Data
*Posting date
gs_header-pstng_date = sy-datum.
*Document date
gs_header-doc_date = sy-datum.
*Item Data
*Material
gs_item-material = zptp_s_rf_migo_261-matnr1.
*Movement Type
gs_item-move_type = '261'.
*Movement Indicator
gs_item-mvt_ind = 'F'.
*Stock Type
gs_item-stck_type = 'F'.
*Plant
gs_item-plant = gv_plant.
*Storage Location
gs_item-stge_loc = gv_str_loc.
*Quantity
gs_item-entry_qnt = zptp_s_rf_migo_261-menge2.
*Unit
gs_item-entry_uom = gv_uom.
*ISO code for unit of measurement
gs_item-entry_uom_iso = gv_uom.
*Order Number
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = zptp_s_rf_migo_261-aufnr
IMPORTING
output = gs_item-orderid.
*Reservation Number
gs_item-reserv_no = gv_resv_num.
*Reservation Item
gs_item-res_item = gv_resv_itm.
*Reservation Type
gs_item-res_type = gv_resv_type.
APPEND gs_item TO gt_item.
Calling BAPI_GOODSMVT_CREATE to create the Material Document Number
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = gs_header
goodsmvt_code = gs_gmcode
IMPORTING
goodsmvt_headret = gs_headret
TABLES
goodsmvt_item = gt_item
goodsmvt_serialnumber = gt_serial
return = gt_return.
Thanks in Advance.hi,
did you look at message ?
System says, there are differences between the interface data and the order data. It can be anything. I think you should check
data in the interface .
this is the long explanation of your message :
Diagnosis
When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
The system checks this for the material and the order item.
System response
Due to this difference, the system cannot post the goods receipt.
Procedure
Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
<< Moderator message - Point begging removed >>
Edited by: Rob Burbank on Feb 6, 2012 11:24 AM -
Report serial number for production order.
Dear gurus,
i activated the profile for use the serial nuber in the HALB material and in the FERT material.
I created a production order for the HALB material and i good issue the production order whit the transaction MIGO and inserting the serial numer.
After i created a new production order for the FERT material serial number 60 and i use the component HALB whit the serial number 38 .
Now i can see the collegament to serial numer of component and serial number of the FERT material?
I need insert the production order for the FERT material and see the serial number of the component used.
In the CO11N is possible do the moviment 261 for the component manage whit the serial number? I see the area for serial numeber.
Thanks a lot
Daniele PistilliDear ,
In the CO11N is possible do the moviment 261 for the component manage whitout the serial number?
Yes .It is possible to do the 261 whule perfoming CO11N for production Order .Find belwo the set up requireed :
Backflash can done based on the following set up to have the 261 while perfoming co11n .
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 Master Recipie Componenet Alocation Tab -Item Line -Back Flash Indicator to be ticked once assinged to a particualr operation .
4.In OKP4 keep the All Components under Goods Movement option ticked so that system posts the withdrawal of all components displayed in the overview as a backflush
Priority will be always Work centre even you keep the Material master MRP2 view kept always back flash
So when you do the confirmtion , if you go inside the Goods Movement Tab page , you will find 261 movement type along with 101 and same Material Documents will genertaed in one shot .
Hope this is clear to you .
Regards
JH
Edited by: Jiaul Haque on May 19, 2010 2:13 PM -
Cost center for Production Order
Hi all,
We are now not able to get a report of Material consumption cost, Cost center wise. It is Because cost center is not linked to Production order or not linked to material issued to production order. Can we get the cost of material cosumption for production order cost center wise. Please give us a solution.
With Regards,
R.Mahendiran.Hi,
Prod order is linked with controlling, for the direct costs like material cost linked with accounting view, costing view and secondary costs are linked with costing tab in work center and inturn workcenter is assigned to cost center, and for the prod order controlling part you will be assigned to the costing variant in transaction OPL8, if you remove this you can't get any reports.
To understand the difference
201 - Goods issue against cost center. Means you create reservation through MB21 and do posting of cost directly at cost center.
261 - Goods issue to Production order. Means you create a reservation through Production order and do posting of cost to Production order. When cost settlement of production order is done cost from production order will get transfered to cost center mentioned in settlement rule of production order.
Hope this clarifies your doubt. -
Function module for Production order update (Table AFKO)
Hello All,
I know similar subject has been posted but please read the following.
SAP 4.6c doesn't provide BAPI for production order update.
We did develop an ABAP program that update production order and schedule it in a job.
We are looking of avoiding direct update in table AFKO which our program do right now.
We looked (with SE37) at either BAPI or FM to pass parameters to a functioin that would perform that update and ensure data integrity.
CO_ZV_ORDER_POST seems interesting but is also using a lot of parameters and we have diffiulties to test it and understand it our dev team being fairly new.
Can somebody tell us how to use this function or tell us another FM that could be used. (ie passing internal table content (New fields values) and a key value (AUFNR)) to update table AFKO and related objects/tables
Regards
Marchi,
TABLE IS AFKO
rgds
anver
if hlped mark points -
New Document Series for different locations for Production Orders
Hi Experts,
I have came across a scenario where we have to setup different Document Series for Different Locations. Actually the Company is having 2 units . First one is the factory itself and the second one is Subcontracting Unit to which the company sends the job work order . But there it wishes to track the productions processes and the Stock tracking Warehouse Wise for
this Second unit also . As Such I have created 2 locations and one warehouse for (RM,SFG,FG) for both the units.
The obvious requirement here is to maintain different Document Series for Productions orders for both the units .
Please guide me about how to overcome this scenario.
Thanks and Regards,
Pooja Singh.Hi Pooja,
Yes. You can maintain different document series for production Order or any documents depending upon your business scenario. Let's say, you need to maintain Production orderu2019s of job work and sub contracting.
You can define this under Administration>System Initialization> Document numbering.
Select Production orders--> let say Factory first number 1, last number 199999, select current period indicator and update. Similarly for the subcontracting, in the name field, "work order", first number as 110001 or the way you desire, and then the last number.
Reards,
Senthil Maruthappan. -
Mass revoke deletion flag for Production order
Hi all,
As we know, we can use program PPARCHP1 to mass set deletion flag for production order.
now, i would like to revoke deletion flag, i had been use tcode: co02 Functions -> Deletion Flag -> Revoke to do it.
but, i have lots of production order, is there any standard program could mass revoke deletion flag?Dear there is no standard functionality or transaction is available to revoke the deletion flag the only option is you have to do it manually one by one order through the option which you already mentioned.
Cheers
KK
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