How to hide Summary Tab of Production Order for a Particular User

Hello Experts,
My customer doesn't want that all users are able to see the Summary Tab information in Production Order, as it contains Cost information, which is very confidential in their case.
Does anybody has idea how to achieve it ?
Best Regards,
Samir Gandhi

Hi Samir...
This you have to do through SDK as there is no provision to hide it through any authorisation or any additional authorization.....
Regards,
Rahul

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Block Summary Tab in Production Order

Hi All,
Our client dont want production team to view the cost displayed in summary tab of production order.
Is their any way to block the contents of the summary tab or the cost displayed in the tab.
I tried through authorisation but was unable to do it.
Any solution for the same will be appreciated.

Hi,
you must use SDK code to hide the field in the summary tab of production order.
It is not difficult. The code sample is available in the SDK folder :
C:\Program Files\SAP\SAP Business One SDK\Samples\COM UI
JimM

How do we Prevent Creation of Production Orders for Phantom materials.

Dear Experts;
We have some materials which are Phantoms.
We have set "special procurement type" as 50 in MRP2 and "Strategy Group" as 59 in MRP3
These are non stchable items, but have BOMS.
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Thanks in Advance
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Dear Richard,
Check using this BADI - WORKORDER_UPDATE using method IN_UPDATE or Release by including a check if MATNR and for
WERKS combination if SOBSL = 50 from table MARC,then do not allow to save.
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Mangalraj.S

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Hello SDN Community,
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Hello Mangalraj.S
>>Goto COOIS-->For the field List select PPIOO000 - operations and layout -->standard layout
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The system I am working on is ECC 6.0.
For this system the values in the dropdown for the "List" field are "Capacities, Items, Order Headers, Sequences, Trigger Points, etc". But nothing that says PPIOO000 - operations and layout.
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Hi Dear Gurus,
I am facing the following problem:
There is a production order for a material (say X, matrl type FERT) of order qty 21EA. First we did GR of qty 9EA. but when we are going to do GR for the rest of the qty i.e.12EA it is not happening system showing Error message " Account XXXXX requires an assignment to a CO object".
But while we are going to do GR for the rest 12Ea qty in two parts i.e. first by doing GR of 11EA then 1EA system is accepting.
Interestingly if do the GR for the same order as first by 8EA and then the rest 13EA that is also accepting.
Eventhough, for any other material (of same type and group) if we make a production order of the same 21EA and then doing GR firstly by 9Ea and then 12EA that is also getting posted properly.
What would be the reason for the error message for that particular case?
Here the system is SAP4.5B version, material MRP type is M0, lot size FX & fixed lot size 10Ea, safety stock 8EA, Reorder point 15.
Thanks in advance for your inputs.
Regards,
Arghya

REfer this link..
[https://forums.sdn.sap.com/click.jspa?searchID=25161817&messageID=7040673]
[https://forums.sdn.sap.com/click.jspa?searchID=25161817&messageID=7159723]
hope the above helps..
karthick

How to find the status of production order for fully delivered orders

Hi,
My question is :
when an order is confirmed for the end of month(jan) and no Gr is generated in jan then the order will not be included in jan month.
For this solution given by functional :
Get fully delivered orders for that period.
My query's are :
how to find fully delivered orders, is there any status in Co02 tran?
Any suggestions for the given query are welcome..with elobration..
thanks in advance.

hi,
The table name for Order status is VBUP and the field name is GBSTA.
regards,
Meiy

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In production order for a particular mat.

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Thanks in advance

Hi,
First find out the material document no which 1000kg confirmed. For that use tcode MB51, 261 mvt. Enter the material and if you know the approx. period enter that also. Execute and see the result. System will show all issue qty with document no. Find out the doc no which 1000kg issued.
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Hi,
the below is the code that I have used to get the list of rooms. But I'm getting into the NullPointerException .
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I have activated MRP area and has created 2 MRP area's. When I create a production order, always the first MRP area is assigned in the production Order.
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Sorry guys, the question was not correct.

How to read text in Production Memo tab of Production Order using READ_TEXT

Hi all,
Please help me, I was able to develop a program that using READ_TEXT function module to read the Production Order long text.
Now my requirement is to read the text in the Production memo tabe of production order.
Can some one tell mee how to do it? the same program is now not working.
do i need to do any changes?

Hi,
TDOBJECT --> AUFK
TDID -->KOPF
IF your given same means it's correct i think check your coding
i will give u sample coding analyze .
REPORT z_test1.
TABLES:
thead.
PARAMETERS:
p_vbeln TYPE vbak-vbeln.
PARAMETERS:
p_textid TYPE thead-tdid.
DATA:
BEGIN OF t_thead OCCURS 0.
        INCLUDE STRUCTURE thead.
DATA:
END OF t_thead.
DATA:
w_line TYPE i,
w_idx TYPE i,
w_flag TYPE i.
DATA:
BEGIN OF t_tline OCCURS 0.
        INCLUDE STRUCTURE tline.
DATA:
END OF t_tline.
DATA:
w_test TYPE thead-tdname,
w_temp TYPE string VALUE 'TEST'.
START-OF-SELECTION.
w_test = p_vbeln.
CALL FUNCTION 'READ_TEXT'
    EXPORTING
      client                  = sy-mandt
      id                      = p_textid
      language                = sy-langu
      name                    = w_test
      object                  = 'VBBK'
    TABLES
      lines                   = t_tline
    EXCEPTIONS
      id                      = 1
      language                = 2
      name                    = 3
      not_found               = 4
      object                  = 5
      reference_check         = 6
      wrong_access_to_archive = 7
      OTHERS                  = 8.
IF sy-subrc NE 0.
    MESSAGE 'HEADER TEXT NOT FOUND' TYPE 'I'.
ENDIF.
END-OF-SELECTION.
LOOP AT t_tline.
    IF t_tline-tdline = w_temp.
      w_flag = 1.
    ENDIF.
ENDLOOP.
IF w_flag NE 1.
    t_tline-tdline = w_temp.
    APPEND t_tline.
ENDIF.
REFRESH t_thead.
t_thead-tdobject = 'VBBK'.
t_thead-tdname = w_test.
t_thead-tdid =   p_textid.
t_thead-tdspras = sy-langu.
APPEND t_thead.
CALL FUNCTION 'SAVE_TEXT'
    EXPORTING
      client          = sy-mandt
      header          = t_thead
      savemode_direct = 'X'
    TABLES
      lines           = t_tline
    EXCEPTIONS
      id              = 1
      language        = 2
      name            = 3
      object          = 4.
IF sy-subrc NE 0.
    WRITE: / 'ERROR'.
ELSE.
    COMMIT WORK.
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ENDIF.
LOOP AT t_tline.
    WRITE: / t_tline-tdline.
ENDLOOP.
Regards
swamy

How to get change date in Production Order ?

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I want to know it, how to get change date in Production Order "Administration-TAB".
F1-Help, It is displayed with "Change date for Order Master". and Structure table "CAUFVD".
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Which table should I read ?
Thanks in advance
Yamazaki-H

Dear Friend
Thank you for an answer.
It was settled.
Best regards.

How to output serial number from production order in GLM ?

how to pull serial number from production order in wwi template for GLM ?

Hi,
Please have a look to this thread:
BAPI/RFC to get serial numbers for a production order
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Kr,
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How to create production order for multiple items having common raw materia

Dear all,
We are running a sheet metal fabrication company at Vadodara Gujrat.
Please guide us how to create single production order for multiple items using single raw material??
For example, We want to produce baby shirt(item code AAA001), shirt with full sleeve(item code AAA002), shirt with half sleeve(item code AAA003),shirt slim fit (item code AAA004),shirt loose fit(item code AAA005) from single raw material say(item code XXX001).
Right now we have to create 5 production order to produce above 5 items of single sales order in SAP B1 though it is made from single raw material which is foolishness and time consuming too. (Please also note that to produce any finfish good item, raw material required for that item may vary every time in our process.)
Kindly guide us how to solve the problem.
Thanks.
RUPESH +91-9227744273
WEB : www.gorasia.co.in

Hi Rupesh Gorashiya,
This is possible through MRP for that you have to put Sales Order first and Run MRP Wizard
MRP Wizard Put Multi Production Order as per Item Taking in Sales Order just click it on and execute.
Thanks,
Srujal Patel

How we can Reverse the closed Production Order (REVERSAL)

Dear All
How we can Reverse the Closed Production Order Which one is confirmed before 5 or 6 month ..Actually i want to reverse the production order with old pricing.Not with present pricing.
Rgds
Pankaj Agarwal

You can reverse a production order using fucntions --> Restricit Processing --> Revoke Closing.
But if you want to reverse the materials consumed with the older pricing it is not posible as per my knowledge, as the periods would be closed and you can only reverse in the present period and also that all the settlements would have affected on the order and material.

How to hide Summary Tab of Production Order for a Particular User

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