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Former Member

Operation ID in production order

Dear All,

Whenever the production order is created, the operations IDs are created too for every operations in the order. We are using this IDs for certain development. Now in that order if any new operation is inserted, system doesn't create operation ID for the same. Our develpoment gives dump because of this. How to overcome this. Timely answers will be appreciated.

SmanS

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4 Answers

  • Best Answer
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    Former Member
    Sep 09, 2008 at 07:08 AM

    Hi

    Please check note details

    "Summary

    Symptom

    When you insert an operation in the operation overview in the production order, the operation ID is not automatically generated and can also not be managed.

    Other terms

    CO02, operation ID

    Reason and Prerequisites

    There is an error in the documentation.

    Solution

    Correct the documentation

    1. Transaction SE11: Data type: OPRID

    2. Change

    3. Add the following record at the end of the documentation.

    When you manually create operations in the production order, the operation ID is not filled."

    So try to apply that note to ur system and check

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    • Former Member Former Member

      Hi,

      Just give this OSS Note number to ur Basis person. He will apply this note to your system.

      Just give him the system information also.

      First try it in sand box, if its work fine apply it to quality test it then apply it to production server.

      Regards

      Vijay Pawadi

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    Former Member
    Sep 09, 2008 at 05:24 AM

    Hi,

    I did not understod operations IDs after creating production order. Please explain that IDs. When you are inserting IDs that IDs are not there when you are inserting operations in routing or production order. In the programe you must have recorded to check the IDs. In the check system is not getting those IDs for inserted operatons thats why system is going to dump.

    you insert that IDs for inserted operations or remove to check in programe.

    Regards,

    KrishnamurthyDSS

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    Former Member
    Sep 09, 2008 at 07:06 AM

    Hi

    Apply note No 498763.

    This is OSS note given by SAP support.

    Apply this note to ur system and execute.

    Regards

    Vijay

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    Former Member
    Sep 15, 2008 at 10:19 AM

    Hi,

    Instead of using Operation ID you can take the "Routing number of operations in the order" AFVC-AUFPL.

    hope it will help you !

    bye

    aMit

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