Upgrade the production order after the save.

Dear Gurus,
i need of modify the production order quickly after the save.
Can you help me?
I must run the Bacht input custom for upgrade the order.
How i can run the Bach input quickly after the save order?
There are the others method for my problem?
Thanks a lot for your help.
PP Team
Daniele Pistilli

Hi,
Not sure what you're trying to update as you're post is not quite clear.
Anyways you can use the user exit - ppco007 or badi - WORKORDER_UPDATE method AT_SAVE. These enhancements are called at the time of saving the production order, so you can do your custom programming in them, take the help of your abaper.
Regards,
Vivek

Similar Messages

Costing the production order for the configured material

We are trying to cost the production order for a configurable item. But the system is not calculating any cost in the production order. Sales order related to this configurable material is costed. What additional setting I need to cost the production order for the configured material ?

Hi Niki
If your SO is costed, thats enough from a System's perspective... Planned cost will be the sales order cost estimate because SO saves the Chars required for the Configurable material
Planned cost in Prod order depends on the Costing variant you have assigned in the order type... Check the error log if there is any error in cost calculation in prod order
br, Ajay M

FOR MTO & MTS scenario when the Production order shows the Sysy status DLV?

Hi ALL,
In the MTO & MTS scenario when the Production order system status become DLV ?
Regards
Satish

Hi Satish,
For both the planning strategies (MTO/MTS)..
The status of the production order becomes DLV ,
when you do GR for the order with 101 movement type.
(OR)
At the time of final confirmation if automatic goods receipt is activated.
Regards,
Anil

Upgrade production order after modification BOM

Dear Gurus,
we need upgrade the quantity requirement in the production order after the modification the quantity in the Bom ?
Is possible read newly the Bom whit the one operation confirmed ?
The component modificated don't allocated a this operation but for example a the operation in status initial.
Thanls a lot
PP TEAM
Daniele Pistilli

Dear Toto,
if only one operation is confirmed then cancelation for that operation
then go for READ PP MASTER DATA option
or if u have relesed only one operation & confirmed only that operation (not full order)
then try to change in component in PRD prder itself in CO02 & realse that particular operation & confirm it
check & revert back
Regards
kumar

How can read BOM component date before save the production order??

Hi Experts,
In our company, we need to develop a program to read the BOM component data of the production order
before we save the production order.
That for example ,when we create and release a production order , before we save the production
order,we want a porgram to read the BOM component data. If some component data can meet our
requriement (may be if there is material requirement quantity>100 EA),then the system will pop up a
small dialog box to remind us.
There is user exit PPCO0007 and PPCO0007.But it seems they only can read the head data of the
production order before we save the production order. And the BOM component data of the production
order are saved in the RESB(Reservation Table).So if we do not save the production order,all the BOM
component data are not saved in the RESB table.
So how can slove the problem??
How can read component date before save the production order??
Are there any other user exit we can use???

Hi Just wanted to check am I right that you are trying to check if you have enough Materials Available before you release or Save the order right ? if this is your business objective then when you create order you have material availability tab which checks and gives error if shortage is there. Please let me know if is this wht you asking for ?

Scrap Quantity component in the production order

Dear gurus,
in the material master of a component i insert the scrap % ( view mrp4) = 10 %.
The field is read by planning Mrp and explosion of bom , but when i inseert this component in the production order manually the system don't read this % and the field "scrap quantity in the component detail of the production order is blank.
Are there a setting for uograde this field ( in the production order ) when i insert MANUALLY the component in the production order?
Example:
1) material master of the component > scrap % (view MRP4 ) = 10 %
2) production order created
3) insert this component quantity 100 pc and the system after read the material master insert 110 pc , and upgrade the field automatically 10 % (as material master)?
Thansk a lot
Daniele Pistilli
PP TEAM

Hi Danielepistilli,
Well there is a lot of difference is there: see you are creating production order for header material which is FG. If you maintained component scrap in material level it will be dependent on BOM quantity which you maintained for the header material.
For example say component x quantity is 50 in BOM. How it will calculate when you run the MRP.
component scrap % is 5% then:
===> (5/100) * 50 + 50
Formula is: Percentage of scrap quantity x original quantity + original quantity
So ===> 52.5 quantity should be come for component
So, the order quantity for the header material will not take this quantity or scrap but if you see individually in MD04 screen for X material you can find this quantity ok.
I hope it clears your doubt and helps you any queries please revert me back.
Regards,
Madhu.G

Error While saving the Production Order

Dear Experts
Pls let me know why am getting the below error while saving the production order after release..
PSFC_STD_LAYOUT does not exist
Message no. SSFCOMPOSER004

Dear,
Please check have you assigned the scheduling profile in work scheduling view of materail master?
Then go to OPKP check the same scheduling profile where you have activited the On realese execute printing remove this tick mark and then try with new order.
Or you can do the configuration in Tocde :OPK8 here assign the PSFC_STD_LAYOUT in forum.
Regards,
R.Brahmankar

In the Production Order, Sales Quotation is displayed not the Sales Order

Hello to All,
I need a kind help from you.
My scenario is as follows
There is a Configurable Material (Finished Product)
Sales quotation (VA21/2/3) were made for this material.
Sales Order (VA01/2/3) with reference from the Sales Quotation were made for this same material.
Now when I run the MRP (MD02) for this material, Planned Orders were created.
Planned orders were converted to the Production Order.
In the Production Order (say in Display mode), under the 'General' tab, there is a segment called 'Sales order'. In this segment, the sales order is being displayed if the Production Order is created for a sales order (MTO scenario).
But, in my case, the Sales Quotation number is being displayed instead of the Sales order.
My Issue which need your answers:
Is it a standard SAP scenario?? I mean, if the production order is created for a sales order and again if the sales order is created earlier with reference to a sales quotation, then in the production order, the Sales quotation is displayed. Is it a standard?? Or it is showing wrongly? I mean, is it like that, always the sales order should be displayed in the Production order and not the sales quotation??
Please suggest so that I can overcome this problem, if at all it is a problem.
Some More Inputs (For your analysis/research):
1. After the MRP run of the material the Planned Order is created. I have checked the planned order, and found tha the assignment of sales document (in this case Quotation) is done in the Planned order itslef. It is visible wthin the "Assigmnet" tab of the Planned Order.
2. For the analysis purpose, I created one stand-alone Sales Order for the same material. I mean, without reference from any Sales Quotation. Then, when I run the MRP (md02), the Planned Order and then production order were created normally, with reference to the Sales order. This just for your kind information.
3. I have checked the pegged requirement of the Production order in the MD04. It is showing the Sales order itself. But, if I see the production order (CO02/O03), it shows sales quotation.
User Requirement:
Evenif, the sales order is created with reference to a Sales Quotation, after MRP run, in the Planned and thereby subsequent production order, the Sales Order should display and not the Sales quotation.
Please suggest.
Thanks and Regards,
Supriyo

Hi
Since your scenario is configurable material, the system takes the reference of sales quotation only. Because the in case of configurable materials the sales quotation is the base and based on the sales quotation the sales order is created and subsequent production order.
This is std SAP and for configurable materials the sales quotation is deciding factor
Krishna

Print veiw of the production order

HI PP GURUS
1.I know the pront option from co02 , go to functions- print ( I want to see print veiw before it gets printed), as there are changes to be made in the print out of the production order, after every change, papers is getting printed
please let me know how i will stop this and i can see the print veiw for my changes done, so that i can print after every thing is made ok
please give mw the steps
Himakar

check this method,
1. go to the defaults inthe maintain user profile( su01)
2. check if the print immediately is checked if so then uncheck and try it.
reg
dsk

Merging the Production order number and operation number into sequential no

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 sequential number which is present in the assignment tab should come as a concatenation of order number and operation number .
Thanks for the help in advance.
Regards,
Venkat.

dear,
this depends on the user buffer set.
for each user there will be a buffer set in when logeed in and create a production order.
depending on the saving the production order saving time there may be a situation as you have now.
discuss with your basis people and under stand the user buffer of numer for production order.

Reverse the production order even when some quantity has been invoiced

Dear Sapgurus,
How to reverse the production order when the some quantity of that production order has been sent through invoice.
regards
muralidhar.t

Dear,
In that case you can not reverse the the full order quantity you can only reverse the quantity which are in unrestricted storage loaction as a stock.
You can cancle it through MB31 with 102 movement. If auto GR is there then you need to cancle it through CO13. After that also check the COGI and CO1P.
Hope clear to you.
Regards,
R.Brahmankar

Error while Closing the Production order.

Hi ,
We are doing operation Subcontracting Process. This process works on the basis of Production order, once the Production order generated automatically system generates a Purchase requisition which we are converting to Purchase order and doing the sub contracting process.
Now i have received all the material from the Subcontractor ( GRN and MIRO ) has been completed , for the Production order all the confimration and Delivery has also been completed , now i have done Technically completion for that order , now i am closing the Order ( Functions -Restrict processing - close ) , while closing it gives me an error saying that Purchase order still exists .
Wat is this error ?? why is it coming so ??
Regards
Rajesh

hi,
You have to ensure that the order is not having any WIP, if you have any WIP for that order you have to complete the order and then only you could abale to clsoe the order.
Check the WIP for the order thorugh KKAX.
Regards,
Rama Mohan

Production Order in the Past

Hello everyone!
Good day! Im new in PP module. I am creating a production order where the production target is last week (Sep 20, 2009) but the system does not allow production orders in the past. Instead, the scheduling finish date is automatically saving on Sep 25, 2009 (i am using a Backwards scheduling). Is there any configuration guide in which i can allow certain number of days for the production order in the past? Thank you.

hi,
You can changes the settings in OPU3 and also you can do it in CO03.
If you want to restrict the user for backward scheduling except for some cases then you can do this in CO03 other wise it is better to do it in OPU3 transaction. Both cases you need to enter max days for back dated scheduling.
For doing it is CO03 follow the pat from order header data screen.
Menu...
Order>>settings->scheduling parameters.
Hope this can help.
regards,
kaushik

To get the User status of the Production Order

Dear all,
I have a requiement to get the user status of the production order, This is just below the Status of the Production Order,
I was able to get the Status of the Production order using the Function Module ( REL MSPT PRC ) etc
Can any body please help me in fetching this data.
with rgds
Ranjith Singh

Dear,
Please try with,
FM 'STATUS_TEXT_EDIT'
Or See function module PM_ORDER_DATA_READ
The status maintenace is done by SAPLBSVA
Use the Tables are :
JEST - Pass OBJNR of the Production ORDER (AUFK, AFKO tables)
or from
TJ02
TJ02T
Please take help from technical consultant.
Hope it will help you.
Regards,
R.Brahmankar

BAPI/FM to confirm the Production Order

Hi Friends,
I have created the Production Order using the 'BAPI_PRODORD_CREATE'.
I also have to confirm the production order.
please provide if any BAPI/FM is available for confirming production order?
Regards,
xavier.P

Hi ,
Try these
BAPI_PROCORDCONF_CREATE_HDR
BAPI_PRODORDCONF_CREATE_HDR
Edited by: Selva M on Oct 22, 2009 4:37 PM

Upgrade the production order after the save.

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