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Production order %00000000001 has been selected for deletion

Hi experts;

There is a business scenario which we use planning strategy group 82. But with this strategy following error is coming when we create a sales order. (There is no production order generated for the material).

"Production order %00000000001 has been selected for deletion--- Message no. V1796"

Would appreciate if you could explain me the reason and steps to follow to resolve the issue.

Thanks & regards;

Malka

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6 Answers

  • Mar 13 at 02:54 PM

    Please check whether number range is assigned to Production Order type you are using.

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  • Mar 13 at 12:14 PM

    Hello

    %00000000001 is the temporary production order number, which is used before saving this order into the database. For some reason, system tries to delete the assembly order generated during the sales order. Can you explain what exactly are you doing with this sales order?

    Regards,

    Caetano

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  • Mar 14 at 02:26 AM

    Hi Caetano;

    Thanks for the prompt reply..

    In our business case, we sell our assembly product to the customer once after getting customer confirmation. Based on this confirmation, sales order is created by sales team and after the MRP run production department start product assembly. This requirement is generated to create a production order simultaneously with sales order creation to improve efficiency. Then we are trying to use strategy 82 for this product group. System generates sales order, but shows the mentioned error for production order creation.

    Hope u are clear our business scenario and would appreciate If you could guide to resolve the issue.

    Thanks;

    Malka samarasinghe

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    • Hi
      Could you Please check the following points

      1). Is there any Credit Bock (or) Delivery Block maintained for this Sales Order ?
      2). Does, the PP Master data( BOM, ROUTING & Production Version ..etc) is maintained correctly, for the Material in the Sales Order Item

      Kindly check & let us know your feedback/comments
      Thanks & Regards : Raja

  • Mar 15 at 10:26 AM

    Hi Reddy;

    1. No credit block or delivery block

    2. All PP master data is available for this material.

    Is there any other parameter to be check?

    Thanks;

    Malka

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  • Mar 16 at 03:53 PM

    Check in your strategy 82. What order type you are using. then assign number range to it. How to assign number range to Production Order Type--> http://sivasappp.blogspot.be/2008/03/how-to-assign-number-range-to.html

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  • May 30 at 03:31 AM

    Issue Closed..

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    • Hi Malka,

      If possible, could you please let us know,
      What was the root cause of the reported Issue & what is the action taken to resolve the issue ??
      This will really helps the Forum members. Many Thanks for your kind understanding & sharing the info. Best Regards : Raja