Wrong routing selection in production order creation via MILL_OC
Hi,
We are using the order combination functionality (MILL_OC)
We have a product with alternative routings.
Situation is as follows:
- Create 2 plan orders for the same material
- Execute MILL_OC
When I execute the MILL_OC transaction I get the request to choose the routing. If I select routing with groupcounter 2 for both orders, the combined order is created with routing X /groupcounter 1.
I also tried using production versions but the situation remains
even by forcing to "use always production version" = setting in the material master, I still get routing 1.
It seems the combined order takes always the first routing, Any selection is not possible
Did I miss a setting/customizing or is it a bug?
Any help would be appriciated
Regards
Johan
Hi Ayoub,
All the 4 routings are valid from Oct.2014 to 31.12.9999.
The Order date is from Apr.2015.
I've made another test with 2 routings created with ECN and the order chose one without asking me what to choose. I don't know the criteria used in this functionallity.
Thanks,
Caio.
Similar Messages
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BOM and routing selection during production order creation
I am having a material which is having only one BOM and one routing. Now for this material in the material master in the selection method indicator i have put as 3 as selection only by production version. But i have not maintained any production versions in the work scheduling view for checking purpose. now when I am creating a production order for this material manually through CO01 system is allowing to create production order. when is the selection is only by production version how system is allowing to create production order when there is no version is maintained.
Hi Kumar,
Looking into scenario as u have maintained,if you have define the selection id and not maintained the production version then it should ask for the production version and show the following
Since the production version is missing, you cannot execute the desired processing step.
As well as pls look into OPL8 ,what Production Version is maintained.
Thanks,
Mohit
Edited by: Mohit Sharma on Feb 4, 2011 5:35 PM -
Routing selection in Production Order when using ECN in Routing
Hi experts,
I'm having some trouble with routing selection when using ECN in routing creation.
I tested a case where I have 3 routings without ECN, and the Order asked me which one of the 3 I want to use.
Then I created a routing with ECN. The order asked only one routing without ECN and the new routing with ECN.
Do you know if there is any relation about using the ECN in Routings and using at the same time Routings without ECN, when selecting the routing in production order?
Anybody can help?
Thank you,
Caio.Hi Ayoub,
All the 4 routings are valid from Oct.2014 to 31.12.9999.
The Order date is from Apr.2015.
I've made another test with 2 routings created with ECN and the order chose one without asking me what to choose. I don't know the criteria used in this functionallity.
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Caio. -
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 -
Input routing on production order creation using BAPI_PRODORD_CREATE
Hi experts,
I have created one program for creating production using BAPI_PRODORD_CREATE it is working fine. I am trying to input the routing and alternate grp counter along with this but it is not updated in production order.
How to input the routing details for production order ?
Is there any BAPI/FM to update the routing details in production order ?
Thanks & Regards,
KarthiHi Sree,
Routing for the material already exists. I don't know the reason why its not picking.
If i maintain routing as mandatory in OPL8 tcode.
BAPI_PRODORD_CREATE giving error as "Order type YG01 requires a routing (transaction terminated)"
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Edited by: karthi keyan on Aug 24, 2011 10:51 AM -
Dyanmic work center selection in production order based on material
Hi ALL,
We’ve a business requirement to support the following functionality.
There are four similar type of milling machines say MILL1 MILL2, MILL3, MILL4, we create a single work center called MILLMC by specifying total capacity of four milling machines in the capacity header screen of work center with 4 individual capacities. And we mention work center MILLMC in the operation of routings for respective materials.
However, during production order creation, there needs to be provision for detailed planning of work centers as per the following requirements
In production order, some operations can be performed on any one of the machines MILL1 MILL2, MILL3, MILL4, so provision needs to be there to enter exact machine on which it is performed in the production order operation after the details are copied from respective routing during production order creation.
In production order, some operations can be performed on only MILL3, so system should select only MILL3 in the respective operation of the production order
In production order, some operations can be performed on either MILL1 or MILL2 or MILL4 and not on MILL3, so system should not select MILL3 in the respective operation of the production order.
Please provide your valuable feedback to support the above requirements.
Regards,
Satya.Hi Satyanarayan,
Please do refer to the below document. I think the same concept can be used for work centers as it is used for resources in PI industry.
Resource Classification in Master Recipe for Planning
Regards
Kalyan -
Sequence Selection in Production Order
Hi All,
I am having following problem related to the sequence selected in production order...
In my scenario there are multiple sequences in a routing for a material.In the production Order Type I have made setting of manual selection of sequence while creation of production order.When I create production order the system ask for selection of the alternate sequence and after selecting the alternate sequence the system copies all the data related to that sequence <b>But</b> when I go and see the operation overview the system still displays the standard sequence. How can I correct this problem because when I am doing confirmation the system throws error message than the standard sequence 0 does not exist.
Please help me correct this problem.
Regards,
Anup DubeyHi,
As i have mentioned the system is asking me select alternate sequence it means that the tick is there.
Please lemme know why the system is displaying the standard sequenec in operation overview though all the details related to operation are of alternate sequence.
Regards,
Anup Dubey -
Manual production order creation in MTO
Dear collegues,
I am stuck in a scenario:
I have a finished item A. strategy 20 is used.I created sales order for A in plant 1000. MRP run in plant 1000 happens. Through special procurement key 40, system generates planned order in plant 2000. Planned order is converted to production order. I can see in assignment tab of production order, Production plant is 2000 and planning plant is also 2000. Till here it is ok. I will do GR against production order in plant 2000 and through SD route I will send it to Plant 1000.
But when I create manually production order in CO08, always system sets in assignment tab of Production order , production plant as plant 2000 and planning plant as 1000. How to avoid this? Why manual production order is not like MRP generated planned u2013production order?
Kindly help.
Regards.Give below a try in sandbox (Not from experience, so not sure if it works):
At the time of production order creation, maintain the production plant in Sales Order & ensure the demand flow to MRP is switched off at schedule line (If you're not sure, take help of your SD person).
The order created in CO08 should now have production & planing plant as same. Once that is done, switch back the plant in Sales Order & release the demand to MRP. (I hope the cut over plan has addressed the sales & MRP flows, so no inputs from my end)
If the above does not work, then revert with details. -
Serial number in production order creation CO01 Transaction
Dear All,
we are maintaining serial numbers for each product by using serial number profile .
For some products we creating serial numbers automatically during production order creation.
For some products we are selecting predefined serial numbers from IQ03,during production order creation.
But some products , we are maintaining serial numbers in excel sheet ,when ever production order created , we used to copy the required
serial numbers from excel and pasting in CO01 serial no provision fields.Here it is allowing to paste 20 serial no's at a time, but we want to
give more than 20 serial no's at a time
please find the attached screen shots and provide solution
Production order creation
Execute Transaction : CO01
After entering qty , we usually go to Header and select serial numbers
then it will populate provision to enter serial number for 30 sets
Here we are entering required serial number manually fro few products
The serial number to be used for this production order against this product like below
M1001
M1002
M1003
M1004
M1005
M1006
M1007
M1008
M1009
M1010
M1011
M1012
M1013
M1014
M1015
M1016
M1017
M1018
M1019
M1020
M1021
M1022
M1023
M1024
M1025
M1026
M1027
M1028
M1029
M1030
Then we will copy all 30 serial number and try to past in below screen
But it allowing only 20 serial number at a time not for 30
After pasting 20 serial no's , user manually selecting remaining 10serial numbers and pating in the same screen by scrolling the page
For example if production order quantity is 500 , then user put serial numbers 25 times it consuming more time
Requirement:
System should allow to paste all serial numbers at a time
Regards
SatyaHello Satya,
I checked this requirement and did not find anything relevant.Even for MIGO there is a note 1883420 - In the transaction MIGO only 6 serial numbers can be entered at the same time .So as per my view you can either
1. Create serial no's before hand which you want to paste from Excel or
2. Some custom/alternate development for CO01,discuss with your Abaper. or
3. Raise OSS messge to SAP.
Regards, -
Date of BOM Explosion/Routing in the production order
Dear gurus,
i would like have the Date of BOM Explosion/Routing in the production order same the "Basic start date" .
I setting the value 1 = Basic start DATE in the customizing transaction OPPQ and OPPR but the system calculate this date wrong.
Are the the other setting for this necessity ?
Thanks a lot
Daniele
PP TEAMDear Toto,
The standard procedure is that the system first checks whether a BOM explosion number exists for the BOM. If one does exist,
the BOM is exploded using the fixed key date contained in the BOM explosion number. If a BOM explosion number does not exist,
the BOM is exploded with the order start date.
Check the setting in OPPQ for BOM explosion.
Regards
S Mangalraj -
Production order creation & updation in co02 transaction takes long time
Hi experts,
I am creating production order using the below logic whiich takes more time.can u please help me with some logic.
1. I am taking recut and rejection last completion date for the material from zee table.
2. Based on the date to till date iam taking all the document number(mblnr) from mkpf.
SELECT mblnr
mjahr
vgart
bldat
cputm
FROM mkpf
INTO TABLE it_mkpf
WHERE vgart = 'WF'
AND ( bldat GE wa_zrjrcpoc-zdate
AND bldat LE c_date ).
3. Then fetching mblnr from mseg
SELECT mblnr
mjahr
bwart
matnr
werks
lgort
menge
j_3asiz
j_4ksca
FROM mseg
INTO TABLE it_mseg
FOR ALL ENTRIES IN it_mkpf
WHERE mblnr = it_mkpf-mblnr
AND mjahr = it_mkpf-mjahr
AND ( bwart = '101' OR bwart = '102' )
AND matnr IN s_matnr
and lgort in s_lgort
and werks in s_werks
AND ( j_4ksca = 'REJ'
OR j_4ksca = 'RCT' ).
The above logic takes more time for Production order creation.
can u please help me with a new logic...
A.JeniferHi Abhi..
Thanks for reply...
Yes i am taking material number and date from zrjrcpoc table & reading it.
Then iam passing it to mkpf & then to mseg.
In zrjrcpoc for 2 materials zdate is 01.05.2010 & 30.06.2010.
To create PO for this 2 materials it takes all mblnr from 01.05.2010 to sy-datum.
Finally after comparing it creates PO for document number from 01.07.2010 to 30.07.2010.....
whether any other logic to take material number from mkpf & mseg from 01.07.2010 to 30.07.2010.... -
APO: RRP3 automate Production order creation from planned order ?
Hi everyone ,
I have got a business requirement in APO where in Open sale orders uploaded in R/3, needs to be converted to Planned order and subsequently to Production order in APO-PPDS tcode RRP3 at all stages. They want to automate this process rather than doing it
manually.
Can anyone tell how is this possible . Any BAPI or function module available to do this . Please help.
Regards,
SyedHi,
1.You need to run the heuristics Planning of standard lots SAP_PP_002 in /SAPAPO/CDPSB0 by specifying the time profile
and strategy profile, planning version and propagation range, product and location.
2. Convert PPDS Planned Orders created to process orders thru /SAPAPO/RRP7 by specifying the product location start date of the order for production order creation.
Out put of step 1- For sales order requirement, PPDS Planned orders gets created.
Out put of step 2- PPDS Planned orders are converted to production orders.
Thanks,
nandha -
IDOC/BAPI for Production order creation from Legacy system
Hi all
We are using an interface to create Production orders from legacy to SAP. Would you recommend an IDOC or a BAPI to create Production orders. If IDOC or BAPI then could you please mention which one?
thanks a bunchHi John,
For your purposes, please use BAPI for production order creation from legacy system. There is no standard inbound IDoc available to use. SAP has an IDoc for outbound interface only (message type LOIPRO).
If there is an inbound IDoc available, I would recommend to use an IDoc.
IDoc technology has excellent error handling and will allow you to reprocess an error (if any).
BAPI is also good approach to use and fast in term of processing.
For BAPI approach, you can use BAPI BAPI_PRODORD_CREATE.
Hope this will help.
Regards,
Ferry Lianto -
FM for creation of production order creation
Hi All,
Can anyone tell me the BAPI for the production order creation.
BAPI for creation of production order through CO01 transaction code.
Thanks in advance
Ramesh.Hi,
Please check this FM CO_ZF_PRODUCTIONORDER_CREATE.
Regards,
Ferry Lianto -
Automatic Selection for Combination Order Creation
Hi
We are working with MTO scenario where production orders are created against sales order. Production orders will be combined for common items from two sales orders. We have activated the SAP MILL Products DIMP, for this functionality.
But in MILL_OC, we need to manually input the production order numbers, which we want to combine. Our client's requirement is that the system should select the production orders of common items and combine them automatically (Input will be only 2 Sale order numbers)
As per below mentioned link, it is possible using a function module MILL_OC_ORDER_MERGE.
http://help.sap.com/erp2005_ehp_05/helpdata/EN/d2/c79af5651811d385db0000e8200b4c/frameset.htm
What we are not able to understand is the input required for this FM. Can anyone help?
If not this, is there any other way, to achieve, automatic selection & combination of common item production orders?Hi
We have resolved this problem by creating a BDC.
Thread Closed.
Edited by: OmKarP on Nov 19, 2011 7:49 AM
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