Wrong GL at the time of Production order
Hello
At the time of Production order settlement....its showing error that this GL is not possible to post automatically............there wrong GL(recon ac) have been assigned....where can i check this assignment in the system.................I have already checked it in OBYC.......but there i hv not found anything.......
regards
Hi Pari
Check the following accounts for the relevant Val Class
PRD-PRF (Variance acct) / GBB-AUA or AUF (COGM) /
Also check WIP Account as well as Change in WIP assigned in IMG
br, Ajay M
Similar Messages
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Selection Of BOM & Routing at the time of production order creation
Hi guys,
Please clarify how i can go about for the following mentioned scenario
I have one Master BOM(Finished Product Level) & alternative BOMs for that,similarly i have one Master Routing & alternate routings for the same finished product
At the time of production order creation is it possible for me to choose one of the BOMs & One of the routings of that particular finished product without creating a production version?
Awaiting for a quick response
VijaiHi vijai prasad shanmugam ,
In the material master MRP-4 view under the BOM selection you can maintain on what fatcors you want the BOM to be selected Viz. Selection by order quant.,Selection by explosion date.Selection by production version etc.
As far as the master recipe is concerned ........ I guess that if there are more than one valid master recipe maintained then SAP will prompt to select the one manually.........
But it the standard practice to maintain the production version ....... for the similar situation to the one that you have mentioned.
Please Let me know if I can help you in any way regarding this........
Please reward the points......... in you find the ans helpful.....
Thanks
Kaushik -
Batch Determination at the time of Production Order Confirmation
Hi,
I am working with Batch Determination at Item Level.
I already have configured system to generate Batch Automatically at the Time of Production Order Release.
But now i want to generate Batch Automatically at the Time of Production Order Confirmation
Please help me with the necessary Configurations which would be required into achieving the same.
Thanks in advance.
HarrisHi,
I have maintained the same for my Order Type in OPJ2 but still the same is not being picked at the time of Order Confirmation and it is being put to COGI mentioning the error as No batch specified in production order
Also if i try to Manually Select the Batch through in Goods Movt. of CO15 it is giving a msg that No Strategy could be found.
I have done following settings:
1. Have maintained Condn Records in MBC1 for the component whose batch is to be determined.
2. In material master in MRP2 Batch Determination: 2
3. In OPL8: Batch determination search procedure
4. In OPJ2: BD ticked for that relevant Order Type
5. In OPKP: Automatic Batch creation kept as BLANK.
Please support
Thanks
Harris -
No. range issue : at the time of production order settlement
Hi expert,
My user is unable to settle production order due no no range issue:
Short text of error message:
Document number 9000 20001 2008 was already assigned
Technical information about the message:
Diagnosis
Document number 20001 in company code 9000 and fiscal year
already been assigned.
System response
Termination of processing.
Procedure
Check document number range 02 in company code 9000 and fi
2008 and correct the number range status if necessary.
Message classe...... "F5"
Number.............. 152
Variable 1.......... 9000
Variable 2.......... 20001
Variable 3.......... 2008
Variable 4.......... 02
Variable 3.......... 2008
Variable 4.......... 02
Pl advise.
Regards,
SamarHi experts,
Thaks for the reply.
Pl advise what is the configuration/T code to be maintained for no range
Regards,
Samar -
Error at the time of Production order cancellation.
Hi PP Gurus,
The transactions happened when Sales order costing was activated
1. Sales order created
2. Production order creation, release
3. Production order confirmation and QM lot created
4. QM lot cleared with Result recording and UD has taken
5. While doing PGI system started to ask about Sales order costing
Now as per CO requirements all the documents has to be reversed and Sales order has to be deleted. But when I'm trying to cancel production order confirmation, it's giving error that Stock of Sales order quantity is deficit in Quality stock (As it is already moved to unrestricted Sales stock). And when we reversed it through Movement type 322 its giving error like UD has already taken for partial lot....
We tried following options.
1. Another Sales order irrelevant to Sales order costing created and we tried to move stock from old sales order to new sales order through movement type 413E but got the same Sales order costing error.
2. We tried to move stock from old Sales order to unrestricted use, same error we got.
As per my knowledge UD can't be reversed in Standard system.... What could be done in that case... Please help if some one faced the same situation.
Thanks & Regards,
Abu ArbabDear,
If you want to change UD code, it is very simple from QA12. But if you want to reverse goods movements also, it is some thing big process. please check OSS notes 175842.
Please check SAP note note 33924 Reversing the UD and 175842-QM lot stock reversal.
Please refer my reply in this thread also,
UD cancellation or reverse after GR
Please go through the transaction CO09, you enter your plant,Material, MRP area (Plant) and Checking rule then execute, it will take you to next screen there you can able to see what are the conformed quantities for the Sales document wise(Reservations), and also you can see the current stock possition (Cummiletive ATP Quantity).
Regards,
R.Brahmankar -
Validation of material BOM quantity at the time of production order confirm
Hi,
I want validation on material BOM ,when i confirm production order.
Actually when i am going to confirm my production order by tcode CO11, In this screen,i click on "Goods Movement" button. According to confirmed quantity , consumed materials will display. Here i can change material quantities. And here i want some validation. I there any user exit for this screen.Hi,
Exit Name Description
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
PCSD0007 Check changes in STKO
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0009 Order/WBS BOM, determine URL page
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0013 Customer-specific processing of an explosion for BOM browser
PCSD0014 Knowledge-Based Order BOM: Status
BADI's are
WORKORDER_CONFIRM
WORKORDER_UPDATE
WORKORDER_GOODSMVT
<b>Reward points</b>
Regards -
Batch number coming automatically at the time of Process order release
Hi All,
I want the system generated batch number for header material to come automatically at the time of process order release.
At present ,the batch number is entered manualy dering process order creation.
Can anyone pls guide abt the settings required for the sameDear,
Define the production scheduling profile CORY then
Auto Batch Creation = 2 On release.
Then assign this to your FG or SFG materials in work scheduling view in material msater MM02. Then create new order and check.
Now for automatic generation i have to set internal number asignment for batches.
Batch will create for movement type say 101 SPROLogistics - GeneralBatch mangment--Creation of New Batches --Define Batch Creation for Goods Movements. so it will have same logic in MM for 101 GR against PO will be internal number range but no effect in SD.
Regards,
R.Brahmankar
Edited by: R Brahmankar on Mar 12, 2010 12:40 PM -
How to restrict the GR for Production Order when Goods Issue is not done
Hi Gurus
How to restrict the GR for Production Order when all the required components for production order are not issued with all required quantity. Even for partial issue system should not allow GR with 101. The user status with RMWA, RMWF & CGFB is not working.
Pls suggest best solution.
Abhijit.Hi,
You can club together the GI nad GR at the time of confirmation..
I.e Backflush for the components and auto GR for the Product.
So that you can stream line the Process.
The best Option would be to use the User Exit:
Enhancement - MBCF0002
Functional Module - EXIT_SAPMM07M_001
Include - ZXMBCU02
Refer below link for further details..
How to stop the goods receipt before issueing the goods for production orde
Regards,
Siva -
How to find out the list of Production orders created for sales orders
Dear All,
Our company wants to generate a report for a List of Materials sold out in a particular Product Hierarchy. Along with that we want to know the list of Production orders created for the sales orders.
How to identify the production orders which are created based on Sales orders.
Kindly suggest.
Regards,
MullairajaCheck these threads
[Sale Order & Production Order|Sale Order & Production Order;
[Re: Linking Production Order against a Sale Order MRP run|Linking Production Order against a Sale Order MRP run;
thanks
G. Lakshmipathi -
Changing the Assignment of production order in sales order in MTO scenario.
Hello all!
I have following problem:
After the MRP a production order was created for a sales order. Because of the production in another plant
the production order which was created automatically had to be technically completed and a new one
created.
If you want to check now the availability, the sales order finds nothing, because it's linked to the one,
which was technically completed. Now is the question how can I change the production order for this
sales order. (In the production order the correct sales order is connected!)
As I found out it's connected to the field AUFNR in the table VBEP. But how can I change this
field within a transaction and not in the database?!?No replies
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How to compare the variances of production order type and get report
Hello All,
I want to compare the variances of production order type wise.
for ex. i want variances of order type PP 01 and PP 02 in a single report.Hi Sachin,
You have to maintain summarization hierarchies to achieve this.
1. Maintain summarization hierachies with hierarchy level - order type in the t.code.KKR0
2. Generate the hierarchy in KKRC
3. Run the report KKBC_HOE
Regards,
Mukthar -
Function or tables to know the positions of production order
Hi Gurus,
Someone knows a function, bapi or what are the tables in order to know what are the components of
production order, in the transaction CO02, i can see the components of a production order but i need
to replicate this for a z report.
Any suggestions ??
Kind Regards
NoemíHi,
Check this link...
Re: Find the table relations of production order and sales order
Regards
Debarshi -
Exit/Badi in the transaction of production order create or change (CO02)
hi all,
I need an exit/Badi in the transaction of production order create or change (preferably during SAVE).
I want to change structure AFVGD-usr02,AFVGD-usr03 .
<b>PPCO0007 Exit when saving production order</b>
the exit is not applicable EXIT_SAPLCOZV_001 .Hi
we around 200 exit for this tcode i found only three badi for this tcode.
AFABD_CHANGE Change Relationship
CAUFVD_CHANGE BAdI: Overall Network Scheduling with Selection Option
SIDAT_UPDATE Change date of price simulation.
check with this goto se18 and F4 thn give the Package as CO.enter u get this three.
reward pointd if use full -
What is the use of production order without material?
Hi gurus,
can anyone plz tell what is the use of production order without material?
n steps involve to perform this task?Dear amnpp,
It's widely used for capturing the rework activities(components and activity cost),both for final rework and inprocess rework
activities.
Check these links,
Rework order manually (not Trigger)
rework order
Rework Order Steps
Re: Coustomization order type for Rework
Regards
Mangalraj.S -
Profit center updation at the time of delivery order
Hi,
We have three profit centers & three finished goods..All the three finished goods are manufactured in all the three profit center.At the time of sales order , i am not sure from which profit center i am going to deliver to the customer.so i want to update the profit center field at the time of delivery order.
How to tackle this problem? Please advice
Regards
Sarang
09937732217Dear Sir;
i have the same your problem but in the deferent way but also i need to change the profit center in the delivery wise
thanks
Mohamed Helmy
+20 10 222 0 386
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