Unloading Point in Production Order

Hi, I need some help. I want to update field "Unloading Point" in transaction CO01 (Component details). But I want to set it for every component in BOM so the user doesn't have to enter the unloading point manually in every production order.
I updated the "Supply Area" field for the component in BOM item level (CS02) but when i create a Production Order the "Unloading Point" is still empty.
Thanks in advance!

Hi
The unloading point field in production order filed is a text field. So your production controller or who ever using this order they need to maintain manually. There is no option to make default or autopopulate this filed in the production order.
The supply area which you maintained in BOM components is used for KANBAN , not for this type of production.
Thanks
S.Murali

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Manipulate unloading point from Production Order

Hello all,
I need to update the unloading point on a TO based on information from the production order. Specifically, update LTAP-ABLAD with AFPO-ABLAD.
I thought I was on the right path with user exit MWMTO001 but that doesn't work as it's not called until the TO updates have already been committed to the database. Other user exists in the MWMTO* area weren't helpful either. Before I dive in and look for enhancement points (that may not work in all cases), I want to know if anyone else has done this or knows of a good solution.
Thanks in advance for the help.

Hi
The unloading point field in production order filed is a text field. So your production controller or who ever using this order they need to maintain manually. There is no option to make default or autopopulate this filed in the production order.
The supply area which you maintained in BOM components is used for KANBAN , not for this type of production.
Thanks
S.Murali

Production Order outbound from SAP to PI

Hi
Can anyone help me to send Production Order outbound from SAP to PI?
I have used message type LOIPRO and Basic type LOIPRO01. But I have to enhance it for some customer fields. I am triggering the IDOC from user exit of Production order.
Let me know followings:-
1. Is there any AFS specific IDOC type available?
2. What is the triggering point for Production order IDOC?
Regards,
Subhankar
Edited by: Subhankar Chattopadhyay on Nov 12, 2010 3:57 AM

Hi,
I am not aware of AFS specific...
But in order to get trigger the idoc you can use the output types...using NACE for generating and sending to PI...
if you are using change pointers then i think you need to schedule the job for triggering the data in the form of idoc...
Hope this gives some clues..
Regards
Rajesh

User exits for production order

Hello,
Hope all had good weekend. I need some help and would appreciate if someone can guide me here.
I have a requirement where I need to develop an enhancement point for production orders transaction CO02.
The enhancement will check the user's authorization profile. Based on authorization profile, enhancement point will decide and direct 'CO02-Change production Order' OR 'ZCO02 - restricted production orders'.
Here are few question I have related.
1. What user exit I should use for this above requirement ? This should be triggered whenever CO02 is being called either from SAP easy access menu or from a different transaction.
2. How can I check/read users authorization profile within this user exit/enhancement point ?
3. Based on the profile, how do I direct to CO02 or ZCO02 ?
Will highly appreciate if someone could please share their knowledge on this.
Thanks,
JMC

Hi J,
can u tell me whats there in ZCO02 - restricted production orders', have u seen SHD0 -->creating screen/transaction variants ?
Disabling tabs in SHD0
Regards
Prabhu

Unloading Point field in a production order

HI Experts,
I need to add "unloading point" field from a production order on to COHV report output. This is currently not avaible in COHV, Is there is any way i can add the field. Let me know please. THanks in advance.

In my system there is no field called "profile". There is the "List" dropdown, and below it "Layout" field.
Anyway, are you able to generate a report of "Documented goods movements"? The column "Unloading point" is not available in the default report. You have to add this column in the report by clicking on "change layout" button. In the report click on "Std ALV functions on" button - a black arrow pointing to the right among the small icons at the top(if needed). Then select the icon "Change Layout". This icon is right besides the "Export" icon which is used to export data to Spreadsheet.

How to get unloading point value from Production order?

Hi
Can u tell me how can i get the Unloading Point value from Production order where the
Warehouse no,
Movement Type AND
Requirement Type F is given
Kindly send me full select query (Table name-field name).
Moderator message: please search for available information and try solving things yourself before asking.
locked by: Thomas Zloch on Sep 24, 2010 9:15 AM

Try these options.
Table: AFPO
Field: ABLAD.
Table: AUFM
Field: ABLAD.

Merging of Prodn Order number and operation number into the unloading point

Hi,
I am creating the production order using the Tcodes Co01 or co10 and my requirement is that after creating the production number and then when I open that one in the change mode using co02 Tcode the unloading point which is present in the Goods Receipt tab should come as a concatenation of order number and operation number .
Thanks for the help in advance.
Regards,
Venkat.

Hello Rachit,
The relation is as follows
AFKO-AUFPL (Routing number is Order header)
Use this routing number to get operations from AFVC
AFVC-VORNR gives operation number
AFVC-LTXA1 gives operation description
For sub-operations, VORNR will be sub-operation number, and AFVC-SUMNR for this sub-operation corresponds to the respective superior operation(refers to AFVC-APLZL).
AFVC-APLZL is a unique number for each operation.
Hope this helps. You can check with some existing/new orders as well.
let me know if you need anything about split operations as well.
Best Regards,
Subhakanth

To add the "unloading point/supplier Node" field to the sales order incompl

Hi All,
Very Urgent treat this has high priority!
Regarding the field "unloading point/supplier Node" in the header data of sales order VA01- Tab Shipping.
You know if the field "unloading point/supplier Node" is missing, then Ebilling will failed. And at that moment, the system gives the order as complete even if this field is missing.
Is it possible to add when we use the button "Incompletion log", when a manual sales order is created like showing some message stating that 'Unloading point missing or incorrect
Points will be rewarded for suitable answers..
Awaiting for all your replies..
Regards,
Ravi Ganji

you should be writing the code in MV45AFZZ in one of the routinues...

Measuring point update by production order confirmation

Hi friends,
I created a prt as equipment and assigned it to the routing. I created a production order and when i confirm the same i am getting following error as:
Document MeasUnit has a different dimension to the characteristic unit
Message no. IR071
Diagnosis
The measurement unit on creation of the measurement document must have the same dimension as the measurement unit of the characteristic of the measuring point.
In this case, the measurement unit % does not suit the character unit EA of the measuring point 103.
System Response
Processing will not be continued.
Procedure
Use the possible entries help.
Please suggest the solution.

Hello Sir(s)
i have gone through entire post for the subject related to measuring point auto update from production order confirmation. I have tried the same but i dont know what i am missing.
if i put some value like 1 or 2 and appropriate UOM then only my measuring document is being updated with the same value not with the actual confirmed quantity.. i have already maintained standard formulla in prt view.
my basic requirement is to get actual value of produced quanity as counter update. means if 20 pieces have been produced and confirmed in co11n, then counter must bhe updated with the value of confirmed quantity.
please advice what value should i put as usage in routing master to get actuall counter update.
Will Highly appreciate your quick reply.
Snapshots
Regards.
Mohammad.

Unloading Points (KUWEV-ABLAD) on Sales Order Header via BAPI

Hello all, first day posting on this forum, but I thought I'd answer a question before posting my own.
We've built a nice .net based solution to entering sales orders into SAP using BAPI's, however I cannot find where we can set the Unloading Point ( field KUWEV-ABLAD) at the header level for a sales order. We're using BAPI_SALESORDER_CREATEFROMDAT2 to create the sales order, and that works fine, but there's nothing in ORDERHEADERIN to set this field.
I found a field in ORDERPARTNERS, called Unload_Pt , which relates to an ABLAD field, but passing the value to this parameter doesn't seem to work, which makes me think that it's a different unlaoding point.
Can anyone help me here? Does the parameter not exist? Do I have to extend the BAPI (something I've never done before) or is there a simple method of updating the field directly somehow?
Any help would be appreciated,
Thanks
Matthew

I've found the answer to this problem, in case anyone comes across this forum when searching in the future.
the answer WAS to use the UNLOAD_PT field, but (and this should have been obvious) you have to add a line for the Ship-to-Party in the ORDERPARTNER structure, this has the function parameter "WE" (you'll have a line for sold-to "AG" already)
you can then enter the text of the correct unloading point into the UNLOAD_PT field
hope this helps
Matthew

Material Staging for Production Order

Hi,
I am doing Material Staging against production Order using T Code MF60. We don't have WM setup in the enterprise structure so the Staging is done via IM Mvmt. Type 311. My problem is that the material document created using MF60 does not have a reference of Production order or vise versa. Can anyone suggest a configuration or a user exit that can be used to make a reference link between the Production Order and the Staging Document?
Thanks
Arvind

Hi!,
Though whatever you are asking for is not possible with standard SAP but you can try this work around solution:
Click on replenishment element.
Now in MF60 Menu > View > Table column > Select " All Column" (after clicking ).
Now system will show some open fields (like Goods recipient, unloading point etc) on replen. element.
There in one of the field like unloading point (which you are not using elsewhere) you can enter the production order number so when you stage the same that order number will be saved in that document and you can get it from RESB table against the reservation number.
To automate the same you can use some enhancement with above logic.
I hope this helps in resolving your problem.
regards,
Uday
Edited by: Uday Parchure on Jul 29, 2009 12:50 PM

Delivery Split Not to happen based on Unloading Points

Hi All,
Delivery Split Not to happen based on Unloading Points
As per standard SAP, delivery will split if we club two scheduling agreements with two different unloading points.
We have a new requirement from customer. They want to club more than 8 Scheduling Agreements or 8 Sales Orders into one single delivery and have one single shipment. They dont want the deliveries to split based on unloading point.
Is there any User exit for this. If yes, please provide details. This is a high priority development and this should be in production by June 10.
thanks in advance.
Regards,
Syed Nasir

Hi,
No need of user exit in your case.Simply create a Z routine and write the code as per your requirement as not to split the delivery based on unloadding points and assign this routine in Order to Delivery copy control at header level.
Reward points if useful
Regards,
Amrish Purohit

Creation of a new costing variant to cost production orders

Hi all,
Currently the business is only able to cost a vehicleu2019s production order at the standard cost value which is determined at the start of the year.
During the year a number of the purchasing values will be updated with a new contract price, this increase will not be reflected in the standard cost until the end of the year.
The business would like a new costing variant which will cost an already created vehicle in SAP by its production order at the u201CCurrent Costu201D (current purchasing info record value).
It will need to be calculated in the following way:
u2022Purchased material - at purchase cost from info record (see below for applicable exchange rate).
u2022Manufactured material - child material to be at purchase cost (from info record). Routing cost (labour\overhead, etc) at current criteria.
u2022No allowance for CPI. [WHAT_ DOES_CPI_MEAN_?]
u2022Exchange rate: ideally, fields are provided to input exchange rate. If this is not possible then apply current monthu2019s exchange;
u2022FRAu2019s - current rate from the info record.
u2022Summary of total material cost by origin code with ability to drill down to line level.
u2022The output of the report will need to be similar to the layout of a production order but with only the current value displayed.
We have some problems to understand this request: we don't know the transaction which is used by the users to costificate a production order and what does it mean "CPI". We are not sure on the feasibility of the costing variant requested because it must consider both actual costs and standard costs.
It should costificate in this way:
(Actual Cost of Row Material * Bom's standard qty) + (Standard price * Standard production time (in the routings).
Could you help us?
Many thanks to all of you, best regards.
Alanis

You can create a new costing variant with a valuation variant that points to inforecords for material prices. Go to OKKN t-code and create the required configuration and start using the new costing variant to measure the current cost of making vehicles.

Regarding Goods Reversal and Goods Issue process for Production orders

Hi,
I have a issue regarding Goods Reversal and Goods Issue process for Production orders.
Actually I am having a Z - Function Module in that i am passing production order number other details to
make the Goods Reversal happen.
The code for the above is as below:
 i_mvtit-material = wa_mdfa-matnr.
 i_mvtit-plant = i_resb-werks.
 i_mvtit-spec_stock = 'Q'. "New
 i_mvtit-stge_loc = 'ZWIP'.
 i_mvtit-stge_type = i_resb-lgtyp. "New
 i_mvtit-batch = i_resb-charg. "New
 i_mvtit-orderid = i_resb-aufnr.
 i_mvtit-spec_stock = i_resb-sobkz.
 i_mvtit-entry_qnt = i_resb-enmng.
 i_mvtit-entry_uom = i_resb-erfme.
 i_mvtit-entry_uom_iso = i_resb-meins. "New
 i_mvtit-wbs_elem = v_frwbs.
 i_mvtit-move_type = '262'.
 i_mvtit-xstob = 'X'.
 i_mvtit-gr_rcpt = i_resb-aufnr. "New
 i_mvtit-reserv_no = i_resb-rsnum.
 i_mvtit-res_item = i_resb-rspos.
 APPEND i_mvtit.
* HEADER ELEMENTS
 k_gmvt_code-gm_code = '03'.
 k_gmvt_head-pstng_date = sy-datum.
 k_gmvt_head-doc_date = sy-datum.
* CREATE GOODS MOVEMENTS
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = k_gmvt_head
 goodsmvt_code = k_gmvt_code
 TABLES
 goodsmvt_item = i_mvtit
 return = i_return.
The Above code does the Goods Reversal but then i will update one Z Table with fields like
Production Order Number[AUFNR], Number of Reservation[RSNUM], Item Number of Reservation [RSPOS], Material Number [MATNR], Requirement Quantity [BDMNG], WBS element[PSPNR] etc. If Above BAPI runs sucessfully.
That is happening correctly.
But Then actual issue is i have do Goods Issue for those Z-Table records.
There i will give Production order Number's & Storage Location in Selection-Criteria.
Then i need to do Goods Issue for that order.
The code i had written as follows.
* POPULATE VALUES FOR BAPI CALL
 i_mvtit-material = i_zpsi7603_01-matnr.
 i_mvtit-plant = i_resb-werks.
 i_mvtit-spec_stock = 'Q'. "New
 i_mvtit-stge_loc = p_sloc.
 i_mvtit-stge_type = i_resb-lgtyp. "New
 i_mvtit-batch = i_resb-charg.
 i_mvtit-orderid = i_resb-aufnr.
 i_mvtit-spec_stock = i_resb-sobkz.
 i_mvtit-entry_qnt = i_resb-enmng.
 i_mvtit-entry_uom = i_resb-erfme.
 i_mvtit-entry_uom_iso = i_resb-meins. "New
 i_mvtit-wbs_elem = v_frwbs.
 i_mvtit-move_type = c_261.
 i_mvtit-mvt_ind = 'F'. "New
 i_mvtit-xstob = c_x.
 i_mvtit-gr_rcpt = i_resb-aufnr. "New
 i_mvtit-reserv_no = i_resb-rsnum.
 i_mvtit-res_item = i_resb-rspos.
 APPEND i_mvtit.
* HEADER ELEMENTS
 k_gmvt_code-gm_code = c_03.
 k_gmvt_head-pstng_date = sy-datum.
 k_gmvt_head-doc_date = sy-datum.
* CREATE GOODS MOVEMENTS
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = k_gmvt_head
 goodsmvt_code = k_gmvt_code
 TABLES
 goodsmvt_item = i_mvtit
 return = i_return.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 wait = c_x.
 READ TABLE i_return INDEX 1.
 IF i_return-type EQ c_s.
 DELETE FROM zpsi7603_01 WHERE aufnr = i_resb-aufnr AND
 rsnum = i_resb-rsnum AND
 rspos = i_resb-rspos.
 ENDIF.
If i run above code for Goods Issue it is giving error can anybody tell me what changes i need to do to make it work.
The Error Message i am getting is as below:
Qty and / or "delivery completed" ind. or final issue ind. are missing
Error Number for the above is : 264.
Can anybody solve my issue.
Any help will be appreciated.
Thanks in advance.
Thanks & Regards,
Rayeez.

Hi,
Thanks boss.
It is working now correctly.
The issue is the i_mvtit-XSTOB should be equal space in case of Goods issue while incase of Reversal it should be equal to X.
Thanks for ur efforts.
I had awarded you points.
Thanks a lot.
Thanks & Regards,
Rayeez.

Production order and planned order qty should not consider in MRP

Dear All,
i do not want to consider the previous month production order qty and plenned order qty (Nothing but WIP qty) in the current momth MRP, but the stock has to consider in MRP.
Example,
Before MRP,
material : XYZ
Stock : 1000
Prod Qty : 500 for 02.04.2008
PIR Qty : 2000 for 02.05.2008
After MRP, the requirement should be as below said,
material : XYZ
Stock : 1000
Prod Qty : 500 for 02.04.2008
PIR Qty : 2000 for 02.05.2008
Pld OrdQty : 1000 for 02.05.2008
For the above requirement ,i have done settings in the availabilty check like , for include planned order and include production order are "DO NOT TAKE IN ACCOUNT".
Even then also the planned order qty is generating for the "500" only.
please give the solution for the above said requirement.
thanx in advance
Regards
Srinivas

hi
MRP will always consider the prod order qty while doing nert req calculation.One thing u can do is TECo the prod orders and un MRP then it wont consider prod order qty.
The Availability check will check whether the components r avalaible or not based on ur scope of check
Reward points if useful
Amit

Unloading Point in Production Order

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