order type-dependent parameters are missing for order type yrf1 in plant 2200message no. co490
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For process order you need to maintain the Process Order Type Dependent Paramters in COR4.
Goto COR4-Select your Order Type -For example if it process order then PI01-Now matain the Order type denedent parametrs against that order type .
Mainly :
Master Date :
1.Selection Of PV- Automatic
2.Reciepe selction parameters -Selection id -04/Manual or automatic selection ./Approval required or not etc
2.Process Data Documentiaion -Order Record required
3.Operation Entry -0010
Planning :
BOM Application : Process Manufacturing .
Bastch Serach Procedure : Std CO Procedure .Check Batch Active .
Implementation :
Status Change Doc ( Mark as applicable )
Goods Movement : Std Profile .
Controilling : Stad Costing Variant-If you are using PCC then it will PPP3 /Actual Costing Variant -PPP3 /Result analysis key-00001-Calcualtion in actual cost . Distribution Rule : PP Dsitribution Rule
Based on this above parametrs , while creation of Process order of any type like PI01 or customised Process Order type , master date specially Reciepe , PV all awill be seleced and system will not through error messge s,
Note :
Additionally , you should have the following set up also to complete the PP-PI cycle :
1.Maintain Production Schedeuling Profile in CORY for process Order .
2.Operation Cosnfirmation Paramters in OPK4
3.Scheduling Paramters in OPUZ
Check all of them and compare with your std one .
Try and revert
Goto COR4-Select your Order Type -For example if it process order then PI01-Now matain the Order type denedent parametrs against that order type .
Mainly :
Master Date :
1.Selection Of PV- Automatic
2.Reciepe selction parameters -Selection id -04/Manual or automatic selection ./Approval required or not etc
2.Process Data Documentiaion -Order Record required
3.Operation Entry -0010
Planning :
BOM Application : Process Manufacturing .
Bastch Serach Procedure : Std CO Procedure .Check Batch Active .
Implementation :
Status Change Doc ( Mark as applicable )
Goods Movement : Std Profile .
Controilling : Stad Costing Variant-If you are using PCC then it will PPP3 /Actual Costing Variant -PPP3 /Result analysis key-00001-Calcualtion in actual cost . Distribution Rule : PP Dsitribution Rule
Based on this above parametrs , while creation of Process order of any type like PI01 or customised Process Order type , master date specially Reciepe , PV all awill be seleced and system will not through error messge s,
Note :
Additionally , you should have the following set up also to complete the PP-PI cycle :
1.Maintain Production Schedeuling Profile in CORY for process Order .
2.Operation Cosnfirmation Paramters in OPK4
3.Scheduling Paramters in OPUZ
Check all of them and compare with your std one .
Try and revert
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