Workcenter wise scheduling

Dear all pp masters,
I Have to do workcenter wise scheduling which is my client  requirement
i m using CM01, CM50, CM21.But exactly not getting the clear picture.
can u pls elaborate the process of doing the Work center wise scheduling?
i m stuck up to this problem.please kindly help.
thanks in advance.
Ravi

We assume here that you are able to see capacity load on your resources in CM01? Then select the WC in CM21 and carry out the dispachting of your operations.... You have to clarify which is the sequence you are going to use (i.e. order priority, order start date, setup category group, etc. )

Similar Messages

  • How to see the poduced qty workcenter wise

    Dear Friends
                            Will any body tell me , how to see the produced qty workcenter wise.
              were the following  things are maintained:
                             1. No of peoples for eg: operator ,contract ...
                              2. Shift  sequence

    Hi,
    You can use Order information system - COOIS to check operation wise confirmed yield.
    In COOIS select List - Operations, Profile - Standard Profile, Maintain selections as per your requirements.
    You should change the layouts to select the fields of your requirements viz, confirmed yield, dates etc.
    Pavan

  • Week wise schedule quantities

    Hello Team,
    We are maintaining the schedule lines in SA with daily indicator. The same is showing in EKET . Now I would like to know is there any table or report which shows the same information in week wise .. Do you have any Idea.
    I have tried to get the same information from MD04 > Week Tab. Howerver the information is updating from structure. Please advise me how to achieve this ...
    Thanks and Reg
    Pavan

    Hello Padmasri,
    Thanks for Quick response .....
    Yes.. However, our customer need it in Day wise only ... Is there any table or report which shows the same information cumulatively in weekwise ??
    My question is answered
    Edited by: pavan kulkarni on Nov 28, 2011 7:46 PM

  • Month Wise Schedule line Through MRP

    Dear Experts,
    At the time of running MRP am generating scheduling lines which are specific to date whereas my requirement is to generate schedule lines month wise
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    Supergene

    MRP planning results are always for a specific date. This is the result of scheduling with lead time (either backwards or forwards) based on the requirement date.
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  • Workcenter wise Authorization Checking in CO11N T.Code

    Hi All,
    In our business we have 12 operation stages in routing and total process passes through 4 depts.We have 4 SAP Logon id for these dept.We are using 4 Milestone Confirmation stages (Control Key PP03) and separate dept. confirm their stages by using CO11N T.Code.Now I want o check authorization on the basis of Order Operation Activity number wise or Work Centerwise so that no other dept can confirm other stages only responsible dept. has authorization to confirm their stages.
    Please let me know how can I incorporate this things so that it works.I have checked authorization objects for Confirmation but it is not there.Please guide me.
    Thanks & Regards
    Nirmal

    Hi
    Try with this User Exit's
    CONFPP01 PP order conf.: Determine customer specific default values
    CONFPP02 PP order conf.: Customer specific input checks 1
    CONFPP03 PP order conf.: Cust. specific check after op. selection
    CONFPP04 PP order conf.: Customer specific input checks 2
    CONFPP05 PP order conf.: Customer specific enhancements when saving
    CONFPP06 PP Order Confirmations: Actual Data Transfer
    CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens
    Thanks
    S.Murali

  • Workcenter wise consumption cost

    Dear experts
    Greetings,
    I am assigning two different work centers for two different work centers and had some consumptions operationwise.
    After settling this order to costcenter, how can i get work center wise cost consumption.
    Can somebody pls help me.
    Thanks in advance
    R.Kiran

    Hi,
          I believe u may have to create a Z report for Work Center Cost report - which involves only labour consumption ...
    1. You can look tables AFRU , U can enter order no get confirmations , counters, actual hrs .., object ID
    2. The Object ID  can be passed to CRCO Table, get activity type, cost center
    3. You need to give input to COST Table - This table has Labour hrs stored - defined in KP26
    In COST Table in OBJNR Field u need give concatenation of Controlling area + costcenter+activity type i think check up this ..
    Value type should be 01 - Planned cost
    You will have to multiply the actual hrs with labour cost to get the cost associated with each confirmation related to the Work order ..
    Hope this helps you
    regrds
    pushpa

  • Operation wise Production Scheduling Graphical Report

    Dear Expert ,
    I have multiple production orders and each operations have schedule start date and finsihe date .My client wants a graphical bar chart or grarate chart of production oreds , operations schedule  based on  vaious work centers after doing capacity leveling in CM21 graphical view  so that every week we can production manager can send the concern people those production schedule to SFC.
    Is there any functionality or SAP reporting tools are available in this requirement ? I have tried in CM21 --print - chart2 which is giving me order pool before operation despatch ..I am not able to get the same chart2 after order-operation  dispatch .
    Regard
    JH

    Hi ,
    I did not able to find out anY sap standard report of this requirement .
    How ever , I have developed an functional specification to make  a custom report based on COOIS and CM21.User will  carry out  work centre , operation and production order wise   scheduling(Operation dispatch , overload checking and scheduling )  in CM21  and same will be captured in custom developed report based on COOIS.This can have an graphical chat in PDF or excell as per business requirement  to send the concern production department as reference .
    As there is  client policy of data protection  , I am not able to share details  about this report .
    Regards
    JH

  • Scheduling and workcenter operation time

    HI.
    What is the effect of the capactity operation time of workcenter on scheduling of an activity ?
    BR

    Hi,
    if your work center A  is having time from 8 to 4 then available hrs in one day - 8hr ( if you are utilizing 100%)
    if your work load is 100 hrs  then it will schedule as per available hr in work center ( 100/8  + non working -days).
    for 2nd work center B if you dont mention time  that means sytem considering available hrs in one day - 24 hrs
    if you mention same work load  i.e. 100 hrs, sytem will schedule as per available hrs in One day for that work center (100/24+non working -days).
    definitly scheduling will be different  and dates will be different.
    Venkatesh

  • Work center wise production order infomation report

    Hi all,
    i have a requirement that workcenter wise (with date) production order information with quantity details (plan and actual).
    Eg: My production order quantity - 40 nos. (it takes 4 days to finish).
          i have three operation in production order.
          my order scheduled start date - todays date.
    In standard, when enter my first operation work center, system showing production order and its quantity (40 nos) . but i need to split that order quantity in report.. means on todays date for particular production order - order quantity = 10 nos.
    Clent want like that (with quantity break) report..
    Any standard report ???
    If customization.... How it can be mapped in SAP.??
    Thanks in advance

    Hi,
    You can use the FM COIS_SELECT_ORDER_DATA_READ.
    CALL FUNCTION 'COIS_SELECT_ORDER_DATA_READ'
          EXPORTING
            iv_prod_order_sel       = lv_prod_order_sel
            iv_proc_order_sel       = lv_proc_order_sel
            iv_planned_order_sel    = lv_planned_order_sel
            iv_rem_objects_only_sel = lv_rem_objects_only_sel
            is_objects_to_read      = ls_objects_to_read
            it_parameter            = lt_parameter  "General Structure for PARAMETERS and SELECT-OPTIONS
            it_status_hdr           = lt_status_hdr
            it_status_opr           = lt_status_opr
            it_status_cmp           = lt_status_cmp
          TABLES
            ct_ioheader             = lt_ioheader
            ct_ioitem               = lt_ioitem
            ct_iodocl               = lt_iodocl
            ct_ioopdocl             = lt_ioopdocl
            ct_iomamo               = lt_iomamo
            ct_ioconf               = lt_ioconf
            ct_ioopconf             = lt_ioopconf
            ct_iosoconf             = lt_iosoconf
            ct_iogomo               = lt_iogomo
            ct_ioopgomo             = lt_ioopgomo
            ct_iosogomo             = lt_iosogomo
            ct_iogmer               = lt_iogmer
            ct_ioopgmer             = lt_ioopgmer
            ct_iosogmer             = lt_iosogmer
            ct_iosequen             = lt_iosequen
            ct_iooper               = lt_iooper
            ct_iosoper              = lt_iosoper
            ct_ioopcomp             = lt_ioopcomp
            ct_iooppreq             = lt_iooppreq
            ct_iosopreq             = lt_iosopreq
            ct_iooppord             = lt_iooppord
            ct_iosopord             = lt_iosopord
            ct_ioopmst              = lt_ioopmst
            ct_ioopprt              = lt_ioopprt
            ct_ioopcap              = lt_ioopcap
            ct_ioopscap             = lt_ioopscap
            ct_iosocap              = lt_iosocap
            ct_iososcap             = lt_iososcap
            ct_ioopsccf             = lt_ioopsccf
            ct_iososccf             = lt_iososccf
            ct_ioprodlist           = lt_ioprodlist
            ct_iomatver             = lt_iomatver.
    This FM get data from the report used by transaction COOIS. If you needed the header data then you can use lt_ioheader table and seperate the data with the date. If you need at operation basis the you can use lt_iosoper table. You can use this FM to create custom report even with the checks like material availability, PRT availability, capacity requirement etc.
    Thanks and regards,
    Pradip
    Edited by: Pradip Ray on Aug 26, 2009 8:26 AM
    Edited by: Pradip Ray on Aug 26, 2009 8:26 AM
    Edited by: Pradip Ray on Aug 26, 2009 8:26 AM
    Edited by: Pradip Ray on Aug 26, 2009 8:27 AM

  • For report with material and workcenter

    my client reqd a report for the materials plan order and production generate for the period with respective week in specific workcenter.
    Hence for the plan order order and production order i am useing PLAF and AFPO but i am expecting a excelent tips  to get a workcenter wise report .As for the materials defined with production version i am getting by production line but for non production version material how do i fetch.
    Input will be plant and workcenter on the basis of that generated count  of plan orders and count of production orders need to appear.
    expecting a help from SAP PP gurus.............

    Hi,
    Before developing customized report please check with std. report COOIS.
    First give input as  List = order Header , profile, select Production order check box  alone  & workcenter/plant/date & excute .
    Then try with planned order check Box ,
    This will give sepearte list for Both production & plant order.
    u can use change layout option to design report  output as u need
    Please check & come back
    Regards
    pradeep

  • Schedule agreement issue

    i am writing a logic in schedule agreement as the certian agreement is released or forcast a user exit is been triggering, i have written in the code as below
    IF rm06e-etsta EQ c_find.
       MOVE c_release TO wa_zposl-btype.
    ELSE.
       MOVE c_forecast TO wa_zposl-btype.
    ENDIF.
      ELSEIF sy-subrc <> 0.           " if no records are found.
        MOVE c_forecast TO wa_zposl-btype.
    the above if condition will not get satitisfied, because the field will fillup only in runtime as the field triggers before the schedule agreement releases manually, is there any way or is there any table where the schdule agreement status will be load, help need urgent !!!!!!!!!
    Edited by: Alvaro Tejada Galindo on Feb 26, 2008 10:24 AM

    i am looking for vendor wise schedule release can u help me with the Abap codes for the same.
    regards
    kim
    [email protected]

  • Workcenter in MSEG or some other table

    Dear All,
    In our industry, we are creating a single production order for one month production of that material. Now at the time of Confirmation we can change the Workcenter as per our requirement and do the confirmation. In AUFM & MSEG tables I am not able to find this Workcenter Field. And my management require report as workcenter-wise.
    I can get the data from AFRU Table as workcenter is maintained there. But the main problem in it is we have a process of partial cancellation also. (e.g I have confirmed Material X = 100 NO [some qty. of X material say 40 NO has been issued to some other order. So net remaining qty of X = 60 NO]. But after one or two days we get to know that confirmation of Material X was wrong and actual entry is of only 50 NO. Now we do the partial cancellation through MB31 transaction [102 Mvt.]. Now this partial cancellation is not getting updated in AFRU Table). So I can not pick the data from AFRU Table also.
    So the only way (as per my knowledge) is to get the data from MSEG Table but no workcenter is there in this table.
    So please suggest a solution.
    Regards,
    Vishal
    +91 9812335975

    Dear Vishal,
    1) if Your using ECC 6.0, then u can get work center wise confirmation report
    2) Go to COOIS, i list input confirmations, then input plant and Execute
    3) after executing, just Go to Change Layout & add Work center
    4) Now System will show the confirmations Against which work centers carried out
    Hope this Helps
    Regards
    kumar

  • Scheduling for certain Equipment only from a maint. plan

    Hello,
    I have maintained many Equipment as separate line item in a Main. Plan. While scheduling, I donèt see option to select certain Equipment only.
    I would like to maintain one or few main. plan, one each for a set of equipment. And then call a few from that one set of equipment. E.g. Total Equipment 120,000. 10 types each 120,000. Thus 10 maint. plans. Call Type I/Maint. Plan 1 and Schedule 1-10,000 on Jun 1.  Call Type 2/Main Plan 2 and Schedule 10,001-20,000 on Jul 1 and so on.
    Any suggestion please!

    There is no way to do equipment wise scheduling in IP30. you have to create separate maintenance plans equipment wise and try using sort field in additional so that you can schedule maintenance plan bit easily.

  • Requirement mapping.

    Hi SAP Professionals,
    I'm not getting any clue how to map the following requirement? Please go through the scenario.
    Scenario:
    After Inquiry preparation following acitivities should done:
    1. look up of the finished product availability; whether it is present or likely to be present within the required delivery duration. If it is available it is soft blocked. But all this could not reserve the finished product could not reserve the available capacities.
    2. If it is not available, the inquiry is sent to Production Planning Incharge, who will calculate and forward "Delivery Lead Time Response".
    Is it possible in standard SAP system to calculate "Delivery Lead Time Response" after Inquiry creation and before creation of quotation?
    Regards,

    Hi Rajesha,
    we mapped the above mentioned process as below.
    1. Creta Enquiry (VA11)
    a. Automatic mail trigerred to Head PPC through Workflow
    b. Display Enquiry list (VA15)
    Workaround:
    2. Get the appropriate Lot/Quantity from Enquiry created by SD user. Select Appropriate Routing Counter (CA02) and run 'Scheduling' transaction using 'Extra' on Menu Bar.
    3. Update Material Master for FG for that specific lot (CA96). Lot size dependent Inhouse Production Time will be reflected in 'Workscheduling' view of FG Material Master Record.
    4. While creating Quotation this time will automatically reflected as Schedule lines for the manufacturing of that FG.
    Note: I'm not that much assured whether Updation from Routing of FG will take 'Material Lead Time' into consideration?
    Optimistic Solution:
    2. While creating/chaging Enquiry (VA11 or VA12) using GATP logic of APO-PPDS one can check the Production Delivery Date taking Material as well as Operation Lead time, even taking SD lead time into consideration. Even he can check the present Capacity Load and the Scheduling workcenter wise/order wise. It is also possible at Quotation Creation Level. Even using this logic we can see bucket scheduling (of 15 days) and many more as per client expectations and SAP Product strength.
    Regards,
    Edited by: abu arbaba on Jun 7, 2008 10:38 AM

  • Regarding the delivery date in sales order

    Hai
    when we give the inhouse production time in material master and the create a sales order whenever we give the quantity the delivery date does not change according to the quantity
    ex :- when i give the inhouse time as 2 days for producing a single material
                    but when the quantity in sales 10 no. but delivery date is only 2 days
                         i.e, based  sales order quantity delivery date should change
               i need the delivery date as 20 days who to do this give the customizing settings
    advance thank's for your reply

    Dear,
    Please check the timing in work scheduling view. other wise schedule the routing and maintain time there and check your result.
    In material Master MRP2 screen you will get Scheduling Screen where you will get
    In-house production
    GR processing time
    Plnd delivery time
    These are lot size independent but value in work scheduling view are lot size dependent.
    Go to VOV8 and check the Lead time part. If u will maintain lead time of 2 days, the req deliverty date will be 2 days frm order creation date.
    You can configure this in the configuration of the Sales document type in VOV8. Here we can specify the value and as per that configuration the date will be defaulted.
    Regards,
    R.Brahmankar

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