Want to Create batch in process order at a time of Operation release.

HI,
We are going to release operation one by one for process order. There are 4 operations in my process order. I want to create batch in process order header when i release first operation.
Is there way i can set the Production Scheduler Profile to PREL to create batch at header level.
Thanks in advance!

Thanks for the Information,
to my understanding, all the Operation controls are in Operation control key.
There is No Batch creation functionlaity assiciated with Operation control key.
Look for a user exit to create the Batch with the PREL of the Header or REL of the 1st operation.
Regards
Ratan

Similar Messages

Create batch for process order

Hi,
I have a requirement to create batch for the process order while releasing/ creating it.
PLease let me know, which BAPi to be used.
Thanks & Regards,
Kalyan Venigalla.

Hi All ,
Pls reply
Thanks .

Reservation of component Batch for Process order

Hi PP Guys,
I did the batch determination of a particular component batch in process order, but when I try to create another process order system proposing the available qty without considering the earlier reserved batches.
I want to view only the batches which are free from any reservations during batch determination in process order.
Example: If Batch "A" having qty 1000 kg in unrestricted stock.
I have created a process order and did the batch determination for the quantity of 900 kg, when I create another process order for the same material system should propose only the available component batch qty of 100 kg only, but system still proposing the un-restricted available qty of 1000 kg.
Please advise me the solution to map the scenaio.
Thanks in advance.
regards,
Purna

Hi,
Check whether Reservation is included in your checking control(T.Code OPJJ).
If not then correct it by activating check box for Include reservations.
Regards,
Dhaval

Want to create a multiple Purchase Order using one file source

I'm want to create a multiple purchase order using one source file. I want to read the file source create LINES in a purchase order and when the Vendor code changes I want to Add the purchase order and then create a new purchase order and Add LINES and so on.
Right now I get Item.no is missing [POR1.ItemCode][Line 2]

Here is a code sample
    Private Sub testcode()
        Dim strOrdplanFile As String
        Dim oLineRec As SAPbobsCOM.Recordset
        Dim strLine As String = ""
        Dim ItemName As String
        Dim Quantity As String
        Dim RequiredDate As String
        Dim SupplierType As String
        Dim ShipTo As String
        Dim Vendor As String
        Dim oPurchaseOrder As SAPbobsCOM.Documents
        Dim bAddPOrder As Boolean = True
        Dim bPurchase As Boolean = False
        Dim sSQL As String
        Dim iReads As Integer = 1
        Dim iCurrentPurchaseNumber As Integer = 0
        Dim bErrors As Boolean = False
        Dim retCode As Double
        oPurchaseOrder = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseOrders)
        strOrdplanFile = strFolderLocation & "ORDPLAN.TXT"
        If File.Exists(strOrdplanFile) And FileLen(strOrdplanFile) > 0 Then
            Dim sr As New StreamReader(strOrdplanFile)
            strLine = sr.ReadLine()
            txtPurRec.String = "0"
            oFormStatus.Update()
            Try
                Do
                    Vendor = strLine.Substring(0, 8).Trim()
                    ShipTo = strLine.Substring(12, 8).Trim()
                    SupplierType = strLine.Substring(26, 1)
                    ItemName = strLine.Substring(27, 20).Trim()
                    Quantity = strLine.Substring(94, 8)
                    RequiredDate = strLine.Substring(206, 9)
                    oLineRec = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                    sSQL = "SELECT PrcrmntMtd, CardCode FROM OITM WHERE ItemCode = '" & ItemName & "'"
                    oLineRec.DoQuery(sSQL)
                    If oLineRec.RecordCount() > 0 Then ' if it exists add the record
                        If oLineRec.Fields.Item(0).Value.ToString = "B" Then
                            If (bAddPOrder) Then
                                oPurchaseOrder.CardCode = Vendor
                                oPurchaseOrder.DocDueDate = RequiredDate
                                'Add first item to the purchase order
                                oPurchaseOrder.Lines.ItemCode = ItemName
                                oPurchaseOrder.Lines.WarehouseCode = ShipTo
                                oPurchaseOrder.Lines.Quantity = CDbl(Quantity)
                                oPurchaseOrder.Lines.Add()
                                bAddPOrder = False
                                bPurchase = True
                                iCurrentPurchaseNumber = iCurrentPurchaseNumber + 1
                                txtPurRec.String = "R: " & iReads & " W: " & iCurrentPurchaseNumber.ToString
                                oFormStatus.Update()
                            Else
                                'compare CardCode to make sure Vendor hasn't change
                                If (oPurchaseOrder.CardCode.CompareTo(Vendor) = 0) Then
                                    'Add item to the purchase order
                                    oPurchaseOrder.Lines.ItemCode = ItemName
                                    oPurchaseOrder.Lines.WarehouseCode = ShipTo
                                    oPurchaseOrder.Lines.Quantity = CDbl(Quantity)
                                    oPurchaseOrder.Lines.Add()
                                Else
                                    'vender code changed
                                    retCode = oPurchaseOrder.Add()
                                    If (retCode <> 0) Then
                                        SBO_Application.MessageBox(oCompany.GetLastErrorDescription(), 1, "OK", "", "")
                                    End If
                                    oPurchaseOrder.CardCode = Vendor
                                    oPurchaseOrder.DocDueDate = RequiredDate
                                    'Add first item to the purchase order
                                    oPurchaseOrder.Lines.ItemCode = ItemName
                                    oPurchaseOrder.Lines.WarehouseCode = ShipTo
                                    oPurchaseOrder.Lines.Quantity = CDbl(Quantity)
                                    oPurchaseOrder.Lines.Add()
                                    bAddPOrder = False
                                    bPurchase = True
                                    iCurrentPurchaseNumber = iCurrentPurchaseNumber + 1
                                    txtPurRec.String = "R: " & iReads & " W: " & iCurrentPurchaseNumber.ToString
                                    oFormStatus.Update()
                                End If
                                iReads = iReads + 1
                            End If 'new
                            strLine = sr.ReadLine()
                        End If
                    End If
                Loop Until sr.EndOfStream
            Catch ex As Exception
                MsgBox(ex.Message, MsgBoxStyle.Information)
            End Try
            If (bPurchase) Then
                lRetCode = oPurchaseOrder.Add()
            End If
            sr.Close()
            swLogFile.WriteLine("Purchase orders stored : " & iCurrentPurchaseNumber)
            oPurchaseOrder = Nothing
        End If
    End Sub

Process Orders, send idoc (LOIPRO) when its released and saved.

Hi ,
Here is my requirement.
For process Orders, send idoc (LOIPRO) when its released and saved. (COR2).
Here are the options I have tried.
- Create an enhancement spot after the commit statement, and submit RCCLORD
For some strange reason Submit to RCCLORD isn't working. Even I have tried to execute it independently, It isn't working properly. It is working fine from POIT, but not independently...
- Call CLOI_MASTERIDOC_CREATE_LOIPRO function module, but for this I have to get all the related data into proper tables, and I am not sure if it works either.
I have searched here in SDN to for some help, the closest thread talks about creating a ZFM for IDOC creation, but I dont have much of the details of that.
Re: Process Orders, send idoc (LOIPRO) while creation/modification(COR1+BADI)
Need some help on this.
Thanks & Regards,
Kalyan Venigalla.

Hi!
not sure, but maybe it will help you:
RCCLORD have code with check already sent orders
Try add this code before submit RCCLORD
* -> free global table for collecting order numbers
free memory id 'LOIAUFNRTAB'. "

Automatic Creation of Batch in Process Order Confirmation

Hi Guru,
What are settings required to set the batch creation automatic during the confirmation of the process order? The header material is semifinished and batch management is ticked in the material master. BOM has been created. In the present scenario, few
Regards,
Raja

Hi,
You can do that in T Code CORW.
For the required production scheduler select the batch creation for process order.
Also in the Assignment tab of the process order, there is a field for batch, next to it there is a Create button. Click that, you will get the batch number in that field.
Hope that helps.
Regards,
Rohit.
Added: I apologise, its not the Assignment tab in process order. It is Goods Receipt tab.
Edited by: Rohit Chauhan on Aug 3, 2009 9:42 AM

Header batch no copy to component batch in Process order

Hi,
I have following requirement...
we create process orders with COR1 in PP module.. then we assign the batch no to in the goods receipt tab as shown below..
Now when we save the Process order system has to automatically assign the same batch no to one of the component automatically as shown below..
What user exit or enhancement I can use for this..If anybody worked on this can you help me out...
Thanks
Kumar

Hi All,
Can u suggest me any user exits, BAPI or BADI's for this...
Thanks
Kumar

Splitting batch in process order

HI friends,
How I can split bach in process order ?
Regards,
Chetan

Hi.
Please Refer Below SDN thread.
[Batch split|Batch determination for component in co11n;
Pradeep
Edited by: Pradeep Kumar on May 24, 2008 10:49 AM

Stock of Batch in Process order

Hi,
The Requirement is as follows:
Material A is used as a component in Process Order and is managed in Batches. The requirement is the system should show the the available batches with stock when F4 is done for Batch field in Component overview of the Process order.
Regards,
Prasad

Hi Dhaval,
There is no search filter as Batches in Unrest.
The following search filters are available:
1. Searches for batches via classes
2. batches for plant material
3. batches for Material
4. Batches for valuation type
5. Valuation types for the material
6. Batch work list
7. original batches for plant material
8. Original batches for material
9. Batches for vendor
My requirement is to get those Batches which contains stock with unrestricted status. ie batch list with expiry as mentioned by you.
Regards,
Prasad

Batch management & process Order

hi gurus !!!
can we have qty divided in two batch numbers against same process order ??

Hi Kaushik,
You need to define Batch Strategy with number of splits "2", so that system will allow 2 splits for a component while Batch determination.
This is a defination basically for a combination of condition type and access sequence.
Hope this helps...
Note during automatic batch determination, if sufficient stocks of a single batch is existing, system default uses only one batch.
Regards,
Prasobh
Reward your points if this was helpful

Update batch for process order in change mode

Hi All ,
I need to update the batch number(which will be external batch number given by me ) in COR2 (process order change) transaction ,under the tab Goods receipt .
Is there any bapi which achieves this ?? pls reply
Thanks .

try use BAPI_RESERVATION_CHANGE

I want to create batch in IS-RETAIL. with out using batch management

dear all
i have to create a batch with using batch management in IS-RETAIL . when i am creating the MM41 that time i have to give the tick mark for batch management that has to come in migo screen with movement type 105. their i can select the batch's whcih i can use . how can i do it. batch management not required, but have to create batch for my material .
thank you
Ark

dear experts
yester day i asked the same question. i created the article and also ticked in batch management tab. but i did't configure any batch management in my screen. when i am going to use the migo screen with movement type 105 i have to select the storage locations with different batch number for that article . how can i maintain that? can you please give me the solution for this . i dont need any batch management configuration ? i need simple solution but should be use full for my requirement?.
thank you
RK

Process order and user time zone

Our system server time zone is CET but we are using EST for user time zone and plant. When we create process orders, the creation date/time is using the server time zone CET.
I understand that in the database, the CET time is used but Is there a way to show the timestamp in the user time zone EST?
Thanks,
Ghislain

Hi Lisa:
We usually let USers maintain their own time zone even though its different from System Time Zone.
When it comes to SAP systems, BASIS usually maintains this and it will most proabably the time in their zone.
And users have their own time zone.
It effects only for support Deelopers who migh tlook at failed jobs in SAP/BW and try to decode them. In this case, they will have to know the differences in TIme Zones, but its not a bog problem.
Ram C.
Message was edited by: Ram Chamarthy

Process Order Confirmation Quantity from Preceeding Operation

Hi All,
Please can you let me know if the below requirement can be met:
I have 2 phases to confirm (both are milestone confirmations). The Process order header quantity is 100 kg. While doing the confirmation for Phase 1, I do a final confirmation for 90 kg. Now while doing the confirmation for Phase 2, the system still populates the default yield as 100 kg and not 90 kg.
Is there a way to display 90 kg as default yield for Phase 2? Is there a standard Config that can help? If not what is the solution?
Thanks,

Hi,
Please refer the following link.
http://help.sap.com/saphelp_47x200/helpdata/en/b1/c04d83439a11d189410000e829fbbd/frameset.htm
Regards
Kannan

ReworK: Rework process order

Hi Experts,
Can I have an answer to my following question?
Problem: we want to create a rework process order and we want cost settlement to got to process order (already completed). When I select order as as an account assignement object it raise an error of order status" your bach is archived".
Can anyone reply?
Thanks
Shiv

Hi shiv
Can u explain what is the status of ur order?
Thanks & Regards,
Irshad

Want to Create batch in process order at a time of Operation release.

Similar Messages

Maybe you are looking for