Object Links fields grey for Production Order,BOM header,BOm item

Hello Friends,
1) In DMS Object links tab ,for objects BOM header,BOM item,Production order fields are grey even though necessary settings are done. Is this standard or I am missing some config.
I did the similar settings for other objects like material master,vendor master,claim etc and I am able to assign these objects in Object links tab.
2) In Production order I can assign the existing document but can't create document from Production order.I maintain value 1 in img Maintain screen for object link --> Auth.
Define doc type --> Define object links --> create document = 2 ( Use Transaction to Create Document)
I can create a document from other objects like Material Master,Claim,PO,PR with similar settings.
Kindly help me in this regard
Regards
Abhijit A. Pachgade

As u right said this is a standard.
generally a document can be attched from the function T-code or from the DMS T-code cvo1n, through the object link tab page. * BOTH WAYS POSSIBLE*
but for BOM, production order it is only one way, u can attach at the function T-code level like co01....ect  ONLY ONE WAY
especially for PP transation, its one way
REGARDS
SURYA

Similar Messages

  • Table name& field name for production order  & operation confirmation

    Hi All,
              I would like to know the table name and field name for the production order "confirmation" (CNF) and the operation confirmation (CNF).
    Thanks and Regards,
    PSS

    Hi there,
    CORU(R/3 Application development: PP Confirmations )
    AFFW       Goods movements with errors from confirmatio
    AFRC       Table of planned changes to conf.: Automatic
    AFRD       Default values for collective confirmation 
    AFRH       Header information for confirmation pool   
    AFRP1      Table of planned changes to conf.: Automatic
    AFRP2      Table of planned changes for confirmation: B
    AFRP3      Table of planned changes for confirmation: C
    AFRP4      Table of planned changes to confirmatn: Data
    AFRU       Order completion confirmations             
    AFWI       Subsequently posted goods movements for conf
    TAFWD      CORU: Messages that are not interpreted as e
    TCORD      Table for field-dependent check routines   
    TCORU      Parameters for order confirmations         
    TCORV      Table with Routines for structureing variabl
    TCORW      Confirmation: Window Control               
    TPARU      Control parallelized confirmation processes
    TPRRU      Control table for process chain for confirma
    TPRRUT     Text table for process control of confirmati
    TRUGS      User status caused by deviation            
    CO(R/3 Application development: PP Production orders )
    AFBP        CIM order: Batch print requests            
    AFFL        Work order sequence                        
    AFKO        Order header data PP orders                
    AFPO        Order item                                 
    AFVC        Operation within an order                  
    AFVU        DB structure of the user fields of the opera
    AFVV        DB structure of the quantities/dates/values
    FAPW        Index of production-/issuing plant for produ
    FTIND       Missing parts index                        
    ORDCOM      Communication control Operation download   
    T024F       Production scheduler                       
    T399X       Parameters dependent on order type         
    T441C       Profile - availability check               
    T441CT      Texts for Profile "Display Availability Chec
    T490        Transactions PP - orders - order category  
    T496B       CIM order: Assigning document types to refer
    T496D       CIM: Destination/lists/spool parameters per
    T496F       CIM order: Form description of the list    
    T496K       CIM order: Entity table of possible table id
    T496N       CIM order: List descriptions               
    T496P       Print PP documents: Determination of output
    T496R       Print PP shop papers: Report control       
    T496T       Print PP shop papers: Transaction control  
    T496V       PP Print: Default Value for Printing Online
    T496Z       CIM order: Table-controlled table access   
    TC32        Assigning subscreen to processing location 
    TC34        Allocating operation to object type for the 
    TC62        Sequence of detail screens when processing h
    TCO01       Sequence/operations control in logicstics or
    TCO03       CIM order: Texts for TCO01, Description of o
    TCO04       Table for controlling the screen sequence gr
    TCO05       CUA status depending on panel, trans. type, 
    TCO06       Exclusive functions for PP orders           
    TCO09       CIM order: Text IDs of objects in orders    
    TCO10       Valuation variant for order costing         
    TCO11       Control table for production orders - availa
    TCO12       Control table production orders - stock dete
    TCO36       PP orders: Control table for calling up pop-
    TCO41       CIM order: Default values for generating ope
    TCO43       PP-SFC order profile                        
    TCO43T      Description of production scheduler profile 
    TCO60       Sequence keys for input facility and verific
    TCO61       Sequence key for PP orders                  
    TCO62       Defining screen sequences for input facility
    TCO63       Sequence of detail screens when maintaining 
    TCODB       Database fields development class CO per ord
    TCOF        Profile for missing parts info system       
    TCOFF       Profile for Missing Parts Info System: Displ
    TCOFFT      Texts for Missing Parts Info System: Display
    TCOFG       Profile for missing parts info system: crite
    TCOFGT      Texts for Missing Parts Info System: Criteri
    TCOFK       Texts for functions in milestones/trigger po
    TCOFS       Profile for Missing Parts Info System: Sort
    TCOFST      Texts for Missing Parts Info System: Sort Cr
    TCOFT       Texts for Missing Parts Info System        
    TCOKO       Constants for PP orders                    
    TCOKT       Account assignment categories for order    
    TCOP        Field selection profile                    
    TCOPS       Field selection profile                    
    TCOPT       Description of Profile for Field Selection 
    TDUMMY      Dummy structure of a table for READ with VER
    TRUG        Reason for variances in completion confirmat
    TRUGT       Text describing the reason for a variance in
    TXPR1       XPRA control - missing parts info system   
    Regards
    Hemant G

  • Field Selection for Production Orders

    Hi ,
    Can anyone tell me the best way to make the Profit Center field mandatory on the production order create/change. It did not look like in config that this was an option.
    Please Advise,
    Brett Walton

    Hi Brett,
    Have you looked transaction variant (SHD0)?
    You can set profit center field as mandatory field.
    For more information, please check this link.
    http://help.sap.com/saphelp_nw04/helpdata/en/7d/f639fb015111d396480000e82de14a/content.htm
    Hope this will help.
    Regards,
    Ferry Lianto
    Please reward points if helpful.

  • Create Object Link Field Mandatory

    Hi,
              I want to create Object Links Field mandatory for some document type in CV01N. so user can not upload file without linking file to any Object Links (WBS / Network Activity).
    If this possible kindly let me know the steps.
    Regards

    Hi,
    Maybe you could add some code in the BADI - DOCUMENT_OBJ. But if that doesn't work, you definately would be able to add code to the BADI DOCUMENT_MAIN01~BEFORE_SAVE. Check that there is a DRAD record (table that stores DIR object links) of object type LFA1. If the entry exists, allow the save to continue. If the entry doesn't exist, give error message for user to add vendor information.
    Hope it helps!
    Regards
    Poongs

  • DMS for production order

    Hi
    I want to attach one document to the production order; but when I go to object link and select production order tab following message appears
    Object link to PORDER cannot be changed in this transaction
    please help
    Thanks
    Vinay
    Edited by: vinay joshi on Feb 1, 2009 11:06 PM

    Hi,
    In the transaction code CV01N when I go to object link tab and select production order screen;
    the screen appears in grayout mode (non editable) so I am not able to enter any value in that screen
    and following error message appears when I try to enter any value
    Object link to PORDER cannot be changed in this transaction
    Message no. 26321
    Thanks
    Vinay

  • UE for production order

    Dear gurus,
    when i create whit the transaction CO01 a production order i need of the information in the table MARM for read the Width upgraded,  but in this moment i don't have the number of production order.
    Is possible whit the UE find this information ?
    Are there the UE standad ?
    How i can knowledge the number of the production order after the save of the creation in the transaction CO01?
    Thanks a lot
    Daniele Pistilli
    PP Team

    Dear,
    Please refer this thread,
    user exit for production order creation - update BOM explosion date.
    Regards,
    R.Brahmankar

  • Variance calculation for production order

    Hello,
    I am clarifying what's the selection criteria for settled production orders so that we can carry out the following
    close and deletion flag activities.
    I am currently in release ECC605. Need to carify the below questions.
    1. For production order without header material (dismantle production order), no need to do variance calculation before
    settlement,right? Because I found system will respond green light but "no order was processed", this kind of production order
    won't possess "VCAL variance calcaulted" system status.
    2. For all production orders created with header material, vairance calculation is a must, even the variance is 0.
    So the production orders  will possess "VCAL" status after variance calculation transaction is done.
    Thanks for your help in advance.
    B. Regards,
    Nancy

    How does input variance and output varia.nce will be calculated on the settlement of production order after TECO.
    VARIANCE CALCULATION DEPENDS ON CONFIGURATION IN THE FOLLOWING AREAS,
    1) VARIANCE VARIANT -  DETERMINES WHAT VAREIANCE CATEGORIES ARE CALCULATED, E.G MATERIAL PRICE , USAGE, LABOUR RATE , USAGE VARIANCE ETC..
    2) TARGET COST VERSIONS
    3) VALUATION VARIANT FOR WIP  AND SCRAP
    Can we check in KOB3 or COOIS.
    KOB3 -  YES
    COOIS -  CHECK IN COST REPORT

  • Number range Object for Production order Number range profile.

    Hi ffriends,
       Can anybody tell me how to maintain the <b>Serial Number Range</b> for production order serial no.
       I working on automatic serail no generation for production order.I have one serial no range profile which I am assigning to material in material master  but I don't know the number range object for that profile.
       Or can anybody tell me how we attach serail no profile to a serial no range object.?
           Please it is urgently required..........
    Regards,
    Rajesh Akarte

    hi rajesh
    in the serial number profile there are certain business procedures which will create the serial no ,kindly check whether for your procedure you have assinged whether serial number to be arranged or not
    slecect the serial number profile in sutomization field( which you have specified in Material master) and select the serialization procedure and check whether the <b>PPRL</b> procedure is assinged,also check the serial no usage assigned
    for detailed process have a look here
    <b>http://help.sap.com/saphelp_47x200/helpdata/en/3c/abc38a413911d1893d0000e8323c4f/frameset.htm</b>
    regards
    thyagarajan

  • Bapi or FM or tabel or any standard transaction code for Production order linking to get child production orders based on parent production order

    Dear Guru's,
    we have a requirement i.e. user can convert planned orders in to production orders (CO41) based on those production orders we can get Route card( Z Smart form)  presently we are using manual input for that Route card. recently we got requirement for this i.e. make to automatic generation of route card for this requirement we need to get the list of child's production orders based on parent production order
    so as per my requirement i need to get all child part numbers production orders based on parent production order number and quantity i tried in MD4C and CO46 but those transactions codes are picking multiple lines also so for this requirement please give your valuable suggestions
    Regards,
    Venkat 

    Dear Friends,
    Thanks for your reply,
    My business process is MTS purely strategy 10, for route card all components with production orders we can give input as like bellow these production orders are converted from planned orders,between few components are don't have production orders those are F-30 materials,because of this reason i need link for production order to child components orders
    01
    IND1
    IND1
    A1CE2003520103-005
    55685815
    02
    IND1
    IND1
    A1CE2003520103-010
    55685814
    03
    IND1
    IND1
    A1CE2003520103-015
    55685813
    04
    IND1
    IND1
    A1CE2003520103-020
    55685812
    05
    IND1
    IND1
    A1CE2003520103-025
    55685811
    06
    IND1
    IND1
    A1CE2003520103-030
    07
    IND1
    IND1
    A1CE2003520103-035
    55685810

  • Exit for production order creation that update BOM explosion date

    Hi Guros
    does any one know a user exit for production order creation that update BOM explosion date = AUFLD.
    or a UE that run before the BOM explosion.
    thanks.

    Dear,
    I dont think user exist will work for you,
    You need to find BAdi for it, cl_exithandler=>get_class_name_by_interface .
    Or try with SE84,
    Enter the package name and check the " Enhancements"
    Regards,
    R.Brahmankar

  • Object table for production order

    Hi all,
    I want to create a print program to create a barcode label (sapscript) triggered out of a shop (production) order.
    I know for example for deliveries, all delivery data are stored into the NAST table.
    Is there a similar table for production order that holds the necessary data?
    Thanks
    Anne

    Hi,
    Tables for production order
                         AUFK                    Production order headers
         AFIH                    Maintenance order header
         AUFM                    Goods movement for prod. order
         AFKO                    Order header data PP orders
         AFPO                    Order item
         RESB                    Order component     
           AFVC                    Order operations
                         JEST                    Object status
         AFRU                    Order completion confirmations
    Regards,
    Vishal

  • Business Object (BAPI/IDOC) for production Order

    Hi All
    I have requirement where data is coming from legacy system to R/3 via XI to generate a production order. I am not able to get right BAPI/ IDOC for inbound Production Order. Can anyone has done similar scenario. Can u suggest me BAPI or IDOC for same. I am using IS-Mills 4.7 version for R/3
    Thanx in advance
    Regards
    Vinod

    HI Vinod,
    I think U can use IDOC <b>LOIPRO01</b> for Production Order...
    Regards,
    Sridhar Reddy

  • Add a new field to Co02 ( production order change )

    Hello, I need to add a new field to the transaction Co02. I've found the following customer exit, but don't know which is the proper one. Maybe none of them can meet my requirement. Does anybody has any idea or experience?
    Exit name     Short text
    PPAPO002     Publication of APO Data in Transfer from APO to R/3
    PPAPO003     Production Order R/3->APO: Check if Operation is APO-Relev.
    PPAPO004     Planned Order Conversion from APO: New BOM Explosion?
    PPAPO005     Enh. of Relationships in Proc. Order during Transfer to APO
    PPAPO006     Influencing Initial Supply of Manufacturing Orders
    PPAPO007     Overriding Checkbox Fields for Production Order APO -> R/3
    PPAPO008     Override Order Type for Planned Order Conversion
    PPAPO009     Customer Exit for Addition of Components and Items
    PPAPO010     Filtering Components out of Quantity Propagation
    PPAPO011     Performance-Related Adjustment of Remaining Duration
    PPCO0001     Application development: PP orders
    PPCO0002     Check exit for setting delete mark / deletion indicator
    PPCO0003     Check exit for order changes from sales order
    PPCO0004     Sort and processing exit: Mass processing orders
    PPCO0005     Storage location/backflushing when order is created
    PPCO0006     Enhancement to specify defaults for fields in order header
    PPCO0007     Exit when saving production order
    PPCO0008     Enhancement in the adding and changing of components
    PPCO0009     Enhancement in goods movements for prod. process order
    PPCO0010     Enhancement in make-to-order production - Unit of measure
    PPCO0012     Production Order: Display/Change Order Header Data
    PPCO0013     Change priorities of selection crit. for batch determination
    PPCO0014     Select process orders for external relationships
    PPCO0015     Additional check for document links from BOMs
    PPCO0016     Additional check for document links from master data
    PPCO0017     Additional check for online processing of document links
    PPCO0018     Check for changes to production order header
    PPCO0019     Checks for changes to order operations
    PPCO0020     Process order: Display/change order header data
    PPCO0021     Release Control for Automatic Batch Determination
    PPCO0022     Determination of Production Memo
    PPCO0023     Checks changes to order components
    PPCP0001     P.Cost Planning: Additional Cost Elements for Person
    PPEACT01     Customer Fields at Mode D
    PPECMP01     Customer Fields: CMP Nodes
    PPECMP02     Customer Fields: CMP Variants
    PPEGEN01     General Engineering Node: Customer Fields
    PPERES01     Customer Fields at RES Node
    BTW, if this is impossible, can I rename a field (field name on the screen) of Co02 that I don't need, and add my own values to it?
    Thanks.
    Nuno

    Hi Nuno,
    how did you solve this problem?
    tks

  • User exit for Production Order release

    Hi Experts,
    Any User eixt for Prouction Order Mass processing.
    Before releasing the production order i have to do some checks. Can you please provide right user exit. More reward points with best solutions.
    Thanks
    Cris

    Hi,
              check the following userexits and BADI's for Production Order
    Enhancement/ Business Add-in Description
    Enhancement
    PPCO0010 Enhancement in make-to-order production - Unit of measure
    PPCO0012 Production Order: Display/Change Order Header Data
    PPCO0013 Change priorities of selection crit. for batch determinati
    PPCO0015 Additional check for document links from BOMs
    PPCO0016 Additional check for document links from master data
    PPCO0017 Additional check for online processing of document links
    PPCO0018 Check for changes to production order header
    PPCO0019 Checks for changes to order operations
    PPCO0021 Release Control for Automatic Batch Determination
    PPCO0022 Determination of Production Memo
    PPCO0023 Checks Changes to Order Components
    STATTEXT Modification exit for formatting status text lines
    PPCO0009 Enhancement in goods movements for prod. process order
    CCOWB001 Customer exit for modifying menu entries
    COIB0001 Customer Exit for As-Built Assignment Tool
    COZF0001 Change purchase req. for externally processed operation
    COZF0002 Change purchase req. for externally procured component
    PPCO0001 Application development: PP orders
    PPCO0002 Check exit for setting delete mark / deletion indicator
    PPCO0003 Check exit for order changes from sales order
    PPCO0004 Sort and processing exit: Mass processing orders
    PPCO0005 Storage location/backflushing when order is created
    PPCO0006 Enhancement to specify defaults for fields in order header
    PPCO0007 Exit when saving production order
    PPCO0008 Enhancement in the adding and changing of components
    Business Add-in
    AFABD_CHANGE Change Relationship
    CAUFVD_CHANGE BAdI: Overall Network Scheduling with Selection
    PPPI_SEL_ORD_EXT_REL
    SIDAT_UPDATE Change date of price simulation
    Regards

  • User exit for Production Order

    Hi Gurus,
    What user exits are there for Production Order?
    Can anyone throw light.
    Thanks in advance,
    Srini

    Dear ,
    User Exit in SAP PP-Production Order
    PPCO0001 |Application development: PP orders                          |
    PPCO0002
    Check exit for setting delete mark / deletion indicator
    PPCO0003
    Check exit for order changes from sales order
    PPCO0004
    Sort and processing exit: Mass processing orders
    PPCO0005
    Storage location/backflushing when order is created
    PPCO0006
    Enhancement to specify defaults for fields in order header
    PPCO0007
    Exit when saving production order
    PPCO0008
    Enhancement in the adding and changing of components
    PPCO0009
    Enhancement in goods movements for prod. process order
    PPCO0010
    Enhancement in make-to-order production - Unit of measure
    PPCO0012
    Production Order: Display/Change Order Header Data
    PPCO0013
    Change priorities of selection crit. for batch determination
    PPCO0014
    Select process orders for external relationships
    PPCO0015
    Additional check for document links from BOMs
    PPCO0016
    Additional check for document links from master data
    PPCO0017
    Additional check for online processing of document links
    PPCO0018
    Check for changes to production order header
    PPCO0019
    Checks for changes to order operations
    PPCO0020
    Process order: Display/change order header data
    PPCO0021
    Release Control for Automatic Batch Determination
    PPCO0022
    Determination of Production Memo
    |  PPCO0023 |Checks Changes to Order Components 
    Regards
    JH

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