WM-PP Staging : Process orders list due for WM-PP Staging

Hi
i am using Staging Indicator : 1 > Pick Part.
How we can view Released Process orders list due for WM-PP Staging.
Thanks
James

Hi,
Please refer the below link hope it helps you...
http://forums.sdn.sap.com/thread.jspa?threadID=1941766
Regards,
Udaya.

Similar Messages

Stop user creating process order with material for specific order type

Hey Team,
Is there a way where I can stop creating process order with material for specific order type says Z*. We are using ZNMA order type to create trial batch and we do not want to create process order with material for this order type.
Any ideas?
Thanks
Bhavesh Patel.

You can restrict the order creation in CO01 based on authorization, Remove the authorization for Z order type for the particular user, Check with your basis Guy

Get Process Order List Based on Date Range and Order Status

Hi all,
Iam using BAPI_PROCORD_GET_LIST to get the entire list of Process Orders based on selection criteria as plant. However I have noticed that there's no selection option to get records between start and finish times neither does any option exists to get only the released or open orders.
To filter records based on Start Date/Finish date or get records with specific status, we need to get the entire list of records that exists for a plant and then use repeater/condition action to filter the same. Fetching the complete list and then filtering is an overhead. Does anyone know a solution to this or does anyone have been in this situation ? Is there any other BAPI that supports the filter criteria to get open/released orders from SAP. Do we need to modify the BAPI to include Process Order start date and end date or System status as selection options ?
Appreciate your help !
Regards,
Gilmour

Hi Gilmour
I would say you have 2 options here..
1. Create a new RFC with the search params as you want them. Write the logic accordingly.
2. Use the Enterprise services for Production Order where you can say you want Process Orders. The Service that has Planned Start Date and End Date along with Status is ProductionOrderSimpleByElementsQuery_sync. See Link [here|http://esworkplace.sap.com/socoview(bD1lbiZjPTAwMSZkPW1pbg==)/render.asp?id=D507C16176BE11DA36BB000F20DAC9EF&fragID=&packageid=DE0426DD9B0249F19515001A64D3F462&iv=]
This service is available from ECC 600 onwards.
You can call the Enterprise Services using the Web Service Action block.
Regards
Partha

Purchase Order list pending for MIRO days wise

i want to know t.code for outstanding Purchase order list dayswise which is pending for Miro....for example payments will be in 15days 30days which is mention in P.O.
Thanks & Regards
Rekha Sharma

Hello,
Please check MR11
Regards,
Ravi

Process Order -Batch determination for a BOM material(same batch)

Hi Friends,
Thanks in advance.
Let us say, a material (ROH) has so many batches as A,B,C & D. Whenever we create a new process order, system has to pick only the particular batch( say -C here) in the process order BOM through batch determination. (during process order creation stage)
1.How to achieve the same ?
2. What are the ways are there to achieve the same ?
3.Is there any Exit for this?
Regards,
Mani

Hi Velmurugan & Vishwas,
Thnaks for your feed back.
1. Is there any other ways without batch classification ? ( Because there are so many material without MM-classification view.....and client wants without extending the Classification view for MM master as it suggests same batch for all GI for delivery & GR for purchase.....)...We want only for process order batch determination.....
2. Is there any exit for this ?
3. Is it possible through any kind of Characteristic assignment in the Sort sequence? How?
Regards,
Mani

Process order accounting entry for goods

Hi,
what accounting entry should get generated for goods issued to process order ( raw materia) and goods received from process order ( fg).
CHEERS

1. Raw Material Consumption Dr.
Inventory of Raw Material Cr.
2. Inventory of Finished Goods Dr.
Raw Material Consumption Cr.
Regards
Mohit

Process Order API -Reason for change either not provided ...

I'm calling Process Order API to update shipped_quantity for a RMA receipt. Nothing has changed about this code but now I am getting :
"The reason for this change is either not provided or invalid. (OBJECT=ORDER) "
We installed a patch last weekend to speed up Ship Confirms I wonder if we went backwards in OM. Any suggestions ???
Process Order code snipet:
l_header_rec.header_id := p_header_id;
l_header_rec.operation := oe_globals.g_opr_update;
l_line_tbl(1) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(1).line_id := p_line_id;
l_line_tbl(1).shipped_quantity := p_rec_qty;
l_line_tbl(1).shipping_quantity_uom := 'EA';
l_line_tbl(1).flow_status_code := 'RETURNED';
l_line_tbl(1).operation := oe_globals.g_opr_update;
Call Process_Order
OE_Order_pub.Process_Order(
p_api_version_number => 1
.

Please review the documentation about process order API as there are several things you might want to revisit about this call to process order:
Following are my observations:
- you are updating shipped quantity. I think this field shoud not be updated using the API. As it shoudl be updated by a process(shipping process)
-You are also trying to update the flow_status_code. This field is also not supposed to be updated.
My suggestion is that you try to follow the same process step by step that one should follow to update the shipped_quantity on RMA order. (e.g. receiving the item against the order using inventory api's or probably shipping the order line using the shipping api's). I am afraid, using the given code you might create data discrepancy.
Hope this helps,
Nitin Darji

While creating process order system asking for a.c assighnment

While creation of process order system is asking for Account assighnment sales order
pls suggest how to avoid this.

Dear,
Maintain following by given root,
Go to SPRO>IMG>SD>BASIC FUNCTIONS>ACCOUNT ASSIGNMENT/COSTING >MAINTAIN REQUIREMENT CLASSES FOR COSTING / ACCOUNT ASSIGNMENT
Here you can maintain the Req. Class with Account Assignment Category wrt Costing.
Regards
Ajit k Singh
happy to help u

Sales order items due for delivery,customer want to cancel order reming ite

Hi,
sales order raised for 50 items and delivered 40 items. customer does not want 10 items.
how we can canceled that reaming 10items.
Regards,
Raja
[email protected]

Hi just open the Sales order in change mode i.e. VA02. and less the quantity i.e maintain as 40 . Then the remaining quantity automatically come and add to u r plant stock....( check the plant stock using T.Cdode MMBE )
it will solve u r problem.
regards,
vas.v.s
REWARD POINTS IF IT HELPS.
Message was edited by:
v.s.vas.

Process order goods movement for process order

Hi PP gurus,
In my client's company in MIGO with movement type 261 user isuing material and then doing confirmation with COR6. In migo system should not allow less quantity than mentioned in BOM. Is there any standard setting for it.
Jayesh

With the help User Exit you can control the said requirement.
Best Regards,
Raghavendra K Nayak

Problem with Delivery due list VL10b for STO's - Orders not disappearing

Hi
We have a problem where some 'Stock Transfer orders' are not disappearing from the delivery due list VL10b
Collective processing of documents due for delivery - Purchase orders
hence we have had two deliveries created for one STO order, which in turn has been goods receipted
Any ideas on what the cause of this problem could be ?
The quantities have not been changed on the STO
Please help
Thanks
Tony

Hi
Checked OVLP item category NLN standard stock Trans item IS relevant for picking
Over delivery Option is blank currently - what will happen if i change to B ?
Thanks
Tony
Edited by: Tony Lannon on Aug 5, 2009 3:33 PM
Edited by: Tony Lannon on Aug 5, 2009 3:34 PM

List of process order for particular raw material

Dear PP Gurus,
Suppose we have one raw material said - X and this is used to create finished product A, B, C an D.
Now I would like to know, In particular period how many process order is created for raw material X?
Ex. for one month only 2 process order usind raw material X are created. 1(finished product - A and 2 (finished product- B)
I tried COOISPI but not getting success.
Through MB51 I can get report of process order against which material is issued. (261 is done)
But my basic req. is to know the process order created.
I am from MM side so no much more idea in PP area.As working for SAP support we have to look little bit in PP ara.
Thanks all
Rajan

Hi Rajan,
You can use COOISPI and select Documented Goods Movement and give the Basic Start date range as you want and execute.
You can use filters in Movement types and get your desired result. 261 is for Goods issue of the components and 101 is for Goods Receipt of the header material.
Hope it clears your doubts.
Regards
Suri

Batch determination for raw materials in process order

I have defined a sort rule, batch search strategy and assiigned this strategy to process order type.classification for batch is also defined with charecterstic mentioned in sort rule.But when i am doing BD for raw materials in Process order , it is barnching into some other screen saying, no selection criteria and no strategy info defined. what are the necessary settings to make BD possible for all the materials having batch management.

Hi
Config Setting In Batch Management
This will help you for config setting:
Logistics general - Batch Management
1.1. Specify Batch Level
Menu Path Enterprise Structure> Logistics General> Batch Management --> Specify batch level and activate batch status management Transaction OMCT
1.2. Batch Number - Activate Internal Number Assignment
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Number Assignment --> Activate internal batch number assignment Transaction OMCZ
1.3. Batch Creation - for Goods Movements
Menu Path Enterprise Structure> Logistics General> Batch Management --> Creation of new batches --> Define batch creation for goods movements Transaction
1.4. Characteristic Value Assignment -- Update Standard Characteristics
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Update Standard Characteristics Transaction
1.5. Activate Batch Classification for Goods Movements in Inventory Management
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Valuation for goods movements --> Activate Batch Classification for goods movements in Inventory Management Transaction OMCV
1.6. Batch Determination u2013 Condition Table(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define production order condition tables Transaction OPLB
1.7. Batch Determination u2013 Condition Table(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define SD condition Tables Transaction V/C7
1.8. Batch Determination u2013 Access Sequence(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define Production Order Access Sequences Transaction OPLF
1.9. Batch Determination u2013 Access Sequence(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define SD Access Sequences Transaction V/C2
1.10. Batch Determination u2013 Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production Order Strategy Types Transaction OPLE
1.11. Batch Determination u2013 Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Strategy Types Transaction V/C1
1.12. Batch Determination u2013 Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define IM   Search Procedure Transaction OMCY
1.13. Batch Determination u2013 Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production order Search Procedure Transaction OPLG
1.14. Batch Determination u2013 Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Search Procedure Transaction V/C3
1.15. Batch Determination u2013 Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate IM search procedure/activate check Transaction OMCG
1.16. Batch Determination u2013 Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Assign Search procedure to production order Transaction OPL8
1.17. Batch Determination u2013 Batch Search Procedure Allocation(SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate SD Search procedure Transaction V/C5
1.18. Batch Determination u2013 Activate Automatic Batch Determination(SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Activate Automatic Batch Determination in SD -->For delivery item categories Transaction V/CL
1.19. Batch Determination u2013 Batch Selection Class
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Selection Classes Transaction CL01
1.20. Batch Determination u2013 Sort Rule
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Sort Rules Transaction CU70
1.21.   Batch Determination u2013 Make Settings for Batch Where-used list
Menu Path Enterprise Structure> Logistics General> Batch Management --> Make Settings for Batch Where-used list Transaction OMBB
regards
Faisal

Need BAPI for COR1(Create process Order)

Hi Gurus,
I need a BAPI or Function module for create process order (Tcode - COR1)
for which i am passing Plant, storage location,produced material number, quantity to produce,
received material,quantity to recived.
Regards,
Vijay Mekala

Hi,
is there any other BAPI or function module for COR1...
Regards,
Mekala Vijay

BAPI for complete details of Process Order including characterstic

Hi All,
I need a BAPI for getting complete information of Process order including characterstics and its process instruction. I have got BAPI BAPI_PROCORD_GETDETAIL which returns all the information except order operation characterstics and "characterstics process instructions".
Is there is any BAPI which can return these 2 details for a given process order.
Thanks ,
Abhishek

Thanks Rajesha for your reply , but here i need Process instruction and its corresponding characterstics for a particular process order.
Let me explain you the scenario , I have a Process order PO-001 , for PO-001 i have defined 1 operation OP-001 and a phase PH-001.
For the phase PH-001 i have assigned process instructions PI-001 (You can assign process instructon by selecting a phase and then click on the button Process Instruction below).
By double clicking on PI-001 you can get process characterstics for that selected PI-001.
Now i need a BAPI which can return me PI-001 and its corresponding characterstics if i pass PO-001 in that BAPI.
Thanks & Regards,
Abhishek
Edited by: ABHISHEK BAJPAI on Sep 29, 2010 7:30 AM

WM-PP Staging : Process orders list due for WM-PP Staging

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