Updating Sales Order no in Production Order

we have csenario for Sales Order :  Inquery - Quotation - Sales Order .
In PP we have MTO scenarion . when i run MRP and convert the plan order to Production Order , in place of Sales Order it was updatin Quotation in Production Order .
we have checked SD config for sales doc Item category =TAC and in Material Master we will used Item Category = NORM
Please suggest is there any other setting for updating Sales Order no in Production Order .
Thnx.

Hi,
I assume that you are using the strategy 20 (MTO). Go to OVZG here select the class 040 Indiv.cust.w/o cons., keep BLANK for account assignment consumption and rerun the whole cycle and check.
Thanks
Hrishi

Similar Messages

  • User-exit to update material component in a production order with a batch

    I am looking for a solution to update a production order material component with a batch number what is stored in the configuration of a sales order. The production order is defined for salesorder related production. How can I update the field RESBD-CHARG in the production order.
    Tried already the exits PPCO0001, PPCO0008, PPCO0021. Also looked for a solutions with batch search stratgegies, but I have no idea kind of possiblities I have here. Other problem is that we are stil on release 4.7.
    Hopefully some can help me with a solution.
    Regards,
    Peter Geurts

    Dear
    You have to update the batch in a production order component via RFC Call of BAPI_ALM_ORDER_MAINTAIN.You should also pass operation number to T_COMPONENT and T_COMPONENT_UP
    T_COMPONENT-ACTIVITY = Operation Number
    You need to pass the following tables
    IT_METHODS should have 2 values
    Refnum - '000002'
    Objecttype - 'COMPONENT'
    Method - 'CHANGE'
    Objectkey - 300054 (Prefix the zero's)
    Append IT_METHODS
    Method - 'SAVE'
    Append IT_METHODS
    T_COMPONENT should have the following values
    RESERV_NO - Reservation number ( you can see in production order)
    RES_ITEM - Reservation item ( you can see in production order)
    BATCH - populate the required value
    APPEND T_COMPONENT
    T_COMPONENT_UP should have the following values
    BATCH - 'X'
    APPEND T_COMPONENT_UP
    Or else look at BAPI 'BAPI_MATERIAL_GETBATCHES'. This might help you.....
    CALL FUNCTION 'BAPI_MATERIAL_GETBATCHES'
    EXPORTING
    material = MATERIAL
    BATCHNUMBER =
    plant = PLANT
    expirydatefrom = DATE
    Hope this will be useful
    Regards
    JH
    Edited by: Jiaul Haque on Sep 12, 2010 11:14 PM

  • Sales Order Conversion to Production Order

    Dear All,
    I am from SD and have a doubt reg SD - PP ...
    If i have 3 sales orders and each sales order has 3 line items. Now i need to make a production order --- the production order to have 1 line item from each sales order so in all 3 production orders for the 3 sales orders and each production order has 3 line items and each line item is from diffrent sales orders i.e as above 3 sales orders.
    is it possible and how ?
    I am awaiting for a suitable solution ASAP...
    Thnks
    krishna

    Hi,
    In PP always 1 production order is for only 1 product ( if no co-product is added in BOM).
    In your scenario, If the PP settings & master data are maintained perfectly.
    System will create 9 production orders ( this may vary with respect to the lotsizing procedure used).
    Reward points if useful
    Thanks & regards
    Mahesh babu
    Edited by: Mahesh Babu MG on Jan 30, 2008 7:19 PM

  • Sales Order Text to Production Order Text

    Dear Experts,
    When creating a sales order in VA01, I added in some comments in the item level Texts tab.
    How can I configure the system so that when a production order is created from this sales order, the comments entered in the sales order will be automatically populated in the Long Text tab of Production Order header.
    This is because during the creation of sales order, there may be certain comments and/or instructions that need to be passed to the production line. We want the texts to flow through to the production order automatically.
    Any ideas?
    Thanks in advance.

    Hi,
    The problem is solved.
    In SD side, there's a transaction VOTXN. Change the configuration for Sales Order Item.
    Add a Text ID 0006 (Production Memo) in Textprocedure with Access Sequence 21 (Material Sales).
    In Access Sequence 21, map Text Object VBBP (Sales Order Item Text) to ID 0006 (Production Memo).
    Save it.
    When you create your sales order, in the item text level, you'll be able to see an additional text type of Production Memo. Enter your text here and save the sales order. When production order for this Sales Order is created, Production Memo tab will automatically appear (as mentioned by Peter earlier).
    Thanks.

  • How to compare sale order bom and production order bom.

    i would like to provide report with respect to comparation of sale order bom and production order bom, but i am not familiar with SD and PP, can anyone give me some clue? i only know sale order bom is created via 'CS61', afterwards run mrp to get production order, the process appears complicated, i needn't know the process detail, just want to know how to get sale order bom and relative production order bom. please guide me.

    Hi,
    Check Tcode:CS14 to SD/PP BOM's
    Chidambaram

  • Question about the rescheduling of a Sales Order and its Production Order

    Hello Everybody,
    I experience something strange with the rescheduling of a Sales Order and its corresponding Production Order.
    It will be easier to explain with an example...
    For a material, I have created a Sales Order.
    And from this Sales Order, I have now a Production Order converted from a Planned Order generated by the MRP Run.
    This is what I have in transaction MD04:
    SALES ORDER
    AV DATE: 20/02/2008
    GR DATE: 20/02/2008
    PRODUCTION ORDER
    AV DATE: 20/02/2008
    GR DATE: 18/02/2008    (GR process time is 2 days).
    ==> OK !
    Now, I have to reschedule the Sales Order one week sooner.
    SALES ORDER
    AV DATE: 13/02/2008
    GR DATE: 13/02/2008
    After transaction COHV to reschedule the Production Order, I have:
    PRODUCTION ORDER
    AV DATE: 15/02/2008
    GR DATE: 13/02/2008
    But I expected to have:
    PRODUCTION ORDER
    AV DATE: 13/02/2008
    GR DATE: 11/02/2008
    Do you have an idea about what is wrong?
    Thanks in advance for your help on this subject.
    Regards,
    Rudy

    Hello.
    Thank you for your reply.
    But in fact, I am doing some tests on a test platform, which is using an "old" copy of production database.
    So, there can't be data already scheduled for the dates I am using.
    Moreover, I just tried now to do the same with dates in November 2008, exactly with the same results.
    In production platform, they experience this problem too.
    Summary of my new test:
    Before rescheduling:
    SALES ORDER:
    AV. DATE = 20/11/2008
    GR. DATE = 20/11/2008
    PROD. ORDER:
    AV. DATE = 20/11/2008
    GR. DATE = 18/11/2008
    After rescheduling of one week sooner:
    SALES ORDER:
    AV. DATE = 13/11/2008
    GR. DATE = 13/11/2008
    PROD. ORDER:
    AV. DATE = 15/11/2008  (ipo  13/11/2008)
    GR. DATE = 13/11/2008  (ipo  11/11/2008)
    I really don't understand why I don't have the same kind of dates as the ones I get before the rescheduling...
    In my mind, I expect to have all these dates set back of one week...
    Regards
    Rudy
    Rudy

  • Sales order field in production order

    Hi Gurus,
    I see there is a field sales order assigned to production order. In my scenario when we create a sales order production order gets created automatically in background due to the strategy group. So in production order, i see a field sales order and also i can see the sales order number in that field which is fine.
    But when we create a sales order with reference to quote, then in production order i see the quote number displayed in sales order field in the production order.
    My client wanted to have sales order number rather quote.
    Please suggest.
    Thanks,
    Quantum.

    Hi,
    Please note that if sales order stock has already been assigned to a quotation, the stock of the resulting orders is also managed under the quotation number.
    If you require to tag the sale order no to the production order then define the requirement type not as the make to order. This you can control at item category level also. While for sales order make requirement type make to order related.
    While doing so please note that you have to use the special rule to determine the requirement type which will based on the item category and mrp type.
    Hope this will help you.
    Thanks and regards,
    Atul

  • Copy variant characteristics from Sales Order/Item to Production Order

    Dear All,
    I have a requirement wherein I have to copy variant characteristics fromSales Order/Item to Production Order. In this regard I was looking at Enhancement "CLFM0002". Is it possible to copy the variant characteristics automatically from the Sales Order/Item to Production Order?
    Thanks,
    Pravat.

    Pravant,
    If you are implementing Variant Configuration, or using configurable material in that case you will have to maintain
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    Classes in CL02
    Configuration Profile CU41
    The material that you are mentioning must have class and charcteristics activated or mentioned in material master. undre classification view. In production you maintain Configurable material BOM  we will be using the same material
    Regards
    Sathya

  • A FM or BAPI to update the status of a Production Order

    Hello, does anybody know if there is an interface FM or BAPI to update the status of a production order. Specifically I want change the status of PP order to LKD (locked). I want to do it programmatically from an external system.
    Thank you
    Ernesto

    Hi,
    I believe you can use the FM I_CHANGE_STATUS to update the status..
    where JEST-OBJNR = AUFK-OBJNR
    Thanks,
    Naren

  • Copy purchase order text to production order text

    Hello,
    purchase order text should be copied to production order text so that the end user can see and edit the text before saving the production order. I'm trying to do it with exit PPCO0006. I can read the purchase order text with read_text but cannot show it on prod order long text tab page. And cannot save it because the production order does not have a number yet.
    How should this be done? If I copy the text to clipboard can it be pasted to production order long text somehow? Or is there a long text object in production order which I could call and insert the text in it? Or what?

    Hi,
    The problem is solved.
    In SD side, there's a transaction VOTXN. Change the configuration for Sales Order Item.
    Add a Text ID 0006 (Production Memo) in Textprocedure with Access Sequence 21 (Material Sales).
    In Access Sequence 21, map Text Object VBBP (Sales Order Item Text) to ID 0006 (Production Memo).
    Save it.
    When you create your sales order, in the item text level, you'll be able to see an additional text type of Production Memo. Enter your text here and save the sales order. When production order for this Sales Order is created, Production Memo tab will automatically appear (as mentioned by Peter earlier).
    Thanks.

  • BAPI - Goods receipt and then create transfer order for a production order

    Hello Everyone
    We need to do goods receipt and then create transfer order for a production order (Material for WM scenario)
    We are using BAPI 'BAPI_GOODSMVT_CREATE'
          i_items-orderid = wa_afpo-aufnr .
          i_items-order_itno = wa_afpo-posnr.
          i_items-mvt_ind = 'F'.
          i_items-stge_loc   = wa_afpo-lgort.
         i_items-stge_type = '901'. "wf_styp.
         i_items-stge_bin = wf_sbin.
          i_items-entry_qnt  = wf_qty.
          i_items-entry_uom = wa_afpo-meins.
          i_items-entry_uom_iso = wa_afpo-meins.
          i_items-batch      = wa_zmobtag-charg.
          i_items-move_type  = '101'.
          i_items-move_reas  = wl_3131.
    We are passing i_items (like line of goodsmvt_item) along with other parameters to BAPI and its creating material document and Transfer order automatically. Problem is the TO created is showing destination storage bin as default storage bin( from material master).
    The field goodsmvt_item-stge_bin is just changing the Source bin details. There is no field for bin in the BAPI so that we can change the Destination storage bin as per our requirement.
    My requirement : Creating material doc and then TO. Material should move to specified storage bin.
    Please let me know any alternate way( No BDC) so that my requirement is achieved.
    Regards
    Swetabh

    Hi ,
    can u check these fields ,
    STGE_TYPE_PC     UBTYP     CHAR     3     0     Storage type for transfer posting
    STGE_BIN_PC     UBPLA     CHAR     10     0     Storage bin for transfer posting
    Regards
    Prabhu

  • Download Maintenance Orders instead of Production Order in SAP IM-3.2

    Hi All,
    I am trying to fetch Maintenance orders instead of production order in syclo agentry IM-3.2
    In the receipts screen their is a button GetProdOrder which fetches the Production order,instead of fetching the Production Order i want to change it to fetch the Maintenance Orders.
    please suggest me steps for the above change.
    Thanks ,
    Deepak.M
    Tags edited by: Michael Appleby

    Deepak,
    I don't think this will be easily accomplished.  The BAPI is written specifically for production orders.  I believe it would require changes to the BAPI itself, or changing the java to point to a different BAPI.
    Jason Latko - Senior Product Developer at SAP

  • Transfer Order number for Production order

    Hi,
    what is the best way to get the transfer order number (LTAK-TANUM) for picking for a production order?
    Picking can occur first in IM (via MB1A for example) or in WM (via LP10). Requirement Tracking Number cannot be used as it has only a length of 10 characters (production order number up to 12 characters).
    Reservation number (LTAK-RSNUM) is only filled in case picking is done from IM first.
    Cheers
    Mathias

    Hi,
    how are other companies handling this if they want to pick from the warehouse (e.g. using CO27) for a production order and the production order number has 12 characters? The bin (LTAP-VLPLA) and the requirement number (LTAK-BENUM) only have up to 10 characters.
    Is there a standard way in SAP to print out the complete 12 character number on the picking list? I could not find another field where the production order number appears.
    P.S. There are already some production order types in use that have a number range with 12 characters.
    Cheers
    Mathias

  • Collective conversion of planned order to one production order

    Dear all,
    1. I have N number of pld ord for same material so i need to convert as production order with cumulative quantity.
    Because to reduce  Issing and confirming and receiving of number of production orders.
    2. I need to create Number of production order with diffferent material numbers  in one screen with different production order number.
    Because per day i need to create more number of production order with different material number. If i create one by one it will consume more time as well as its not practical possible for our business scenario.
    Pls let me know any standards are available in SAP.
    Regards,
    S.Suresh.

    Dear Suresh,
    You can convert Planned Orders into Production order collectively as a mass maintanance in CO41 Tcode.
    Revert if any doubt in case using above tcode.
    Further if you wish to have one production order against multiple planned orders it is not possible as per Standard SAP.
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    If you wish clubbed production order then better you use Individual / Collective Indicator  as
    2     Collective requirements only
    Then you will get cumulative planned orders only against each material and you can convert all of them cumulatively to production orders in CO41 as a mass maintanance.
    Hope your problem resolves.
    Regards,
    Tejas
    Regards,
    Tejas

  • Sales order Link to Production order

    Hi
    Expert
    We dont have MRP and not MTO but it is MTS item categary maintain is NORM.
    In this i want to link the Sales order to Production Order.
    I tried Co08 but i got error like this sales order has no CO object
    Message no. CO323
    Is there is need to done customization in PP point of view or in CO point of viewplease tell me.
    Thanks & Regards
    Pert

    Not answered closing thread

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