I have change some fields in  (Production order component )

I have change some fields in (Production order component overview)

Hi,
do you want to hide or disable the fields or add new fields ??? by the way can you please let us know the transaction that you are referring to ??
Regards,
Santosh

Similar Messages

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    HI charlie,
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  • Cost Center field in Production Order CO01 and PO tables

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    Need to understand your purpose first. Let's not make it any more technical than it should be, talking in terms of fields and layouts.
    All the replies given before mine are referring to the operational costs - which are what are passed on "for performing each operation" of the production order. These are the costs coming to the production order from the work center where the operation is performed. At the end of several operations, the production order would have collected all these costs of different operations, and also those of the materials used in the process. There may be other (overhead, etc) costs coming on to the production order too.
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  • Function Module /BAPI for changing the components in Production order

    Hi,
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    Dear,
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  • Negative quantity in deliver field in production order - CO02

    Hi All,
    I am doing production confirmation and goods receipt for production order through back ground using standard BAPI.While doing GR for production order in background the following error occured.
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      Screen name.............. "SAPLCOKO1"
      Screen number............ 0120
      Screen field............. "CAUFVD-GWEMG"
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    P.Srinivasan

    Hi,
    This inconsistency can be solved with the following correction report. If you want to try by yourself, then implement it manually in transaction SE38 and execute in test mode first to check if the inconsistency is found. And obviously, in a TEST system first.
    If you are NOT confident about it, I recommend you to submit a support message for SAP for further investigation since this is a database inconsistency.
    Regards,
    Marcelo
    <pre>
    *& Report  ZPCON_076B                                                  *
    *& This report checks goods receipt quantity (WEMNG) and value (WEWRT) *
    *& of an order item for consistency with the corresponding material    *
    *& documents. In UPDATE mode, the quantity and the value calculated    *
    *& from the material documents will be written to database table AFPO. *
    REPORT  zpcon_076b LINE-SIZE 90.
    INCLUDE lcokotyp.
    TABLES: afpo.
    SELECTION-SCREEN COMMENT /1(80) text1.                      "#EC NEEDED
    SELECTION-SCREEN COMMENT /1(80) text2.                      "#EC NEEDED
    SELECTION-SCREEN COMMENT /1(80) text3.                      "#EC NEEDED
    SELECTION-SCREEN COMMENT /1(80) text4.                      "#EC NEEDED
    SELECTION-SCREEN COMMENT /1(80) text5.                      "#EC NEEDED
    SELECTION-SCREEN ULINE.
    SELECTION-SCREEN COMMENT /1(80) texta.                      "#EC NEEDED
    SELECT-OPTIONS r_aufnr FOR afpo-aufnr.
    SELECTION-SCREEN ULINE.
    SELECTION-SCREEN BEGIN OF BLOCK block WITH FRAME TITLE title."#EC NEEDED
    SELECTION-SCREEN COMMENT /1(72) texty.                      "#EC NEEDED
    SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME.
    PARAMETERS: testmode RADIOBUTTON GROUP mode DEFAULT 'X'.
    PARAMETERS: update RADIOBUTTON GROUP mode.
    SELECTION-SCREEN END OF BLOCK block2.
    SELECTION-SCREEN COMMENT /1(72) textz.                      "#EC NEEDED
    SELECTION-SCREEN END OF BLOCK block.
    DATA: BEGIN OF ls_afpo.
            INCLUDE STRUCTURE afpo.
    DATA: END OF ls_afpo.
    DATA  lt_afpo LIKE ls_afpo OCCURS 0.
    DATA: BEGIN OF ls_mseg.
            INCLUDE STRUCTURE mseg.
    DATA: END OF ls_mseg.
    DATA  ls_mseg2 LIKE ls_mseg.
    DATA  lt_mseg LIKE ls_mseg OCCURS 0.
    DATA  ls_mkpf TYPE mkpf.
    DATA l_initial_ltrmi TYPE co_ltrmi VALUE IS INITIAL.
    DATA l_orders TYPE sytabix.
    DATA l_entries TYPE sytabix.
    DATA l_sum_wemng TYPE wemng.
    DATA l_sum_wewrt TYPE wewrt.
    DATA l_error TYPE xfeld.
    INITIALIZATION.
      text1 = 'This report checks goods receipt quantity (WEMNG) and'.
      text2 = 'value (WEWRT) of an order item for consistency with the '.
      text3 = 'corresponding material documents. In UPDATE mode, the'.
      text4 = 'quantity and the value calculated from the material'.
      text5 = 'documents will be written to database table AFPO.'.
      texta = 'Please specify order numbers of orders to be processed.'.
      texty = 'If TESTMODE is set, no database update will occur.'.
      textz = 'Set radio button UPDATE for updating the database entries.'.
      title = 'Mode'.
    AT SELECTION-SCREEN.
    orders specified?
      IF r_aufnr IS INITIAL.
        MESSAGE e889(co) WITH 'Please specify order numbers'.
      ENDIF.
    START-OF-SELECTION.
    select order items
      SELECT *
             FROM  afpo
             INTO  TABLE lt_afpo
             WHERE aufnr IN r_aufnr
             AND ( dauty = auftragstyp-fert
                OR dauty = auftragstyp-netw
                OR dauty = auftragstyp-inst
                OR dauty = auftragstyp-rma
                OR dauty = auftragstyp-bord ).
      DESCRIBE TABLE lt_afpo LINES l_orders.
    check order items
      LOOP AT lt_afpo INTO ls_afpo.
        REFRESH lt_mseg.
        CLEAR l_sum_wemng.
        CLEAR l_sum_wewrt.
        CLEAR l_error.
        SELECT *
               FROM  mseg
               INTO  TABLE lt_mseg
               WHERE matnr = ls_afpo-matnr
                 AND werks = ls_afpo-pwerk
                 AND aufnr = ls_afpo-aufnr
                 AND aufps = ls_afpo-posnr
                 AND kzbew = 'F'
               %_HINTS ORACLE 'rule'.
        IF NOT sy-subrc IS INITIAL.
        no goods movements --> nothing to do.
          DELETE lt_afpo.
          CONTINUE.
        ENDIF.
        LOOP AT lt_mseg INTO ls_mseg.
          IF ls_mseg-shkzg ='S'.
          inward movement
            IF NOT ls_mseg-dmbtr IS INITIAL.
              l_sum_wewrt = l_sum_wewrt + ls_mseg-dmbtr.
            ENDIF.
            IF NOT ls_mseg-bstmg IS INITIAL.
              l_sum_wemng = l_sum_wemng + ls_mseg-bstmg.
            ELSE.
              IF ls_mseg-erfme = ls_afpo-amein.
                l_sum_wemng = l_sum_wemng + ls_mseg-erfmg.
              ELSE.
                IF ls_mseg-meins = ls_afpo-amein.
                  l_sum_wemng = l_sum_wemng + ls_mseg-menge.
                ELSE.
                  WRITE: 'ERROR - Order', ls_afpo-aufnr COLOR 6.
                  DELETE lt_afpo.
                  l_error = 'X'.
                  EXIT.
                ENDIF.
              ENDIF.
            ENDIF.
            ls_mseg2 = ls_mseg.
          ELSE.
          outward movement
            IF NOT ls_mseg-dmbtr IS INITIAL.
              IF ls_mseg-dmbtr NE ls_mseg-bualt AND
                 NOT ls_mseg-bualt IS INITIAL.
                l_sum_wewrt = l_sum_wewrt - ls_mseg-bualt.
              ELSE.
                l_sum_wewrt = l_sum_wewrt - ls_mseg-dmbtr.
              ENDIF.
            ENDIF.
            IF NOT ls_mseg-bstmg IS INITIAL.
              l_sum_wemng = l_sum_wemng - ls_mseg-bstmg.
            ELSE.
              IF ls_mseg-erfme = ls_afpo-amein.
                l_sum_wemng = l_sum_wemng - ls_mseg-erfmg.
              ELSE.
                IF ls_mseg-meins = ls_afpo-amein.
                  l_sum_wemng = l_sum_wemng - ls_mseg-menge.
                ELSE.
                  WRITE: 'ERROR - Order', ls_afpo-aufnr COLOR 6.
                  DELETE lt_afpo.
                  l_error = 'X'.
                  EXIT.
                ENDIF.
              ENDIF.
            ENDIF.
          ENDIF.
        ENDLOOP. "AT lt_mseg
      only continue if no error in the calculation occurred
        CHECK l_error IS INITIAL.
        IF ls_afpo-wemng = l_sum_wemng AND
           ls_afpo-wewrt = l_sum_wewrt.
        values are correct, no update necessary
          DELETE lt_afpo.
          CONTINUE.
        ENDIF.
        FORMAT: COLOR 1.
        WRITE: / 'Order', ls_afpo-aufnr, 'material', ls_afpo-matnr.
        FORMAT: COLOR OFF.
        WRITE: /3 'Order item data   : quantity',
                  ls_afpo-wemng UNIT ls_afpo-amein, ls_afpo-amein, 'value',
                  ls_afpo-wewrt CURRENCY ls_mseg-waers, ls_mseg-waers.
        WRITE: /3 'Material documents: quantity',
                  l_sum_wemng UNIT ls_afpo-amein, ls_afpo-amein, 'value',
                  l_sum_wewrt CURRENCY ls_mseg-waers, ls_mseg-waers.
        FORMAT: COLOR 2.
        WRITE: /3 'Material doc.  BWART', 30 'stock qty  UoM',
               52 'entry qty  UoM', 77 'value  Curr'.
        FORMAT: COLOR OFF.
        LOOP AT lt_mseg INTO ls_mseg.
          WRITE: /3 ls_mseg-mblnr, ls_mseg-zeile, ls_mseg-bwart,
                   ls_mseg-menge UNIT ls_mseg-meins, ls_mseg-meins,
                   ls_mseg-bstmg UNIT ls_mseg-bstme, ls_mseg-bstme,
                   ls_mseg-dmbtr CURRENCY ls_mseg-waers, ls_mseg-waers.
        ENDLOOP.
        IF NOT update IS INITIAL.
        set delivery date
          IF l_sum_wemng IS INITIAL.
          initial delivery quantity --> initial delivery date
            UPDATE afpo SET   ltrmi = l_initial_ltrmi
                        WHERE aufnr = ls_afpo-aufnr
                          AND posnr = ls_afpo-posnr.
          ELSE.
          read posting date from last valid goods receipt
            SELECT SINGLE * FROM  mkpf
                            INTO  ls_mkpf
                            WHERE mblnr = ls_mseg2-mblnr
                              AND mjahr = ls_mseg2-mjahr.
            IF sy-subrc IS INITIAL.
              UPDATE afpo SET   ltrmi = ls_mkpf-budat
                          WHERE aufnr = ls_afpo-aufnr
                            AND posnr = ls_afpo-posnr.
            ELSE.
            leave LTRMI untouched
            ENDIF.
          ENDIF.
        set quantity and value
          UPDATE afpo SET   wemng = l_sum_wemng
                            wewrt = l_sum_wewrt
                      WHERE aufnr = ls_afpo-aufnr
                        AND posnr = ls_afpo-posnr.
          FORMAT: COLOR COL_POSITIVE.
          WRITE: /3 'Order item data corrected from material documents.'.
          FORMAT: COLOR OFF.
        ENDIF.
        ULINE.
      ENDLOOP. "AT lt_afpo
      WRITE: / 'Number of checked order items     :', l_orders.
      DESCRIBE TABLE lt_afpo LINES l_entries.
      WRITE: / 'Number of inconsistent order items:', l_entries.
      IF NOT update IS INITIAL    AND
         NOT l_entries IS INITIAL.
        WRITE: / 'Inconsistencies were corrected from material documents.'
                  COLOR COL_POSITIVE.
      ENDIF.
      ULINE.
    </pre>
    Edited by: Wilian Segatto on Jan 25, 2011 12:27 PM

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