Process Order - Empty or User Field HDR level
Dear PP friends,
I am looking for an empty field or to add a new field, at process order HEADER level (char type). Apart from the user defined fields at operation level I cannot find anything else.
Do you have any suggestions?
Thanks in advance for yr assistance.
Kind Regards,
Elly Leondi
Dear Elly,
Please find below the standard fields used in Process order header while creating inspection lot-
PRUEFLOS
defines the Insp. Lot number which was created during MIGO or COR2.
MATNR
Material for which Insp. Lot was created. This comes from GR.
CHARG
Batch for which Insp. Lot was created. This number is created by system during GR.
AUFNR
This is the process order number for which lot was created
PLNTY
Task list type
PLNNR
Key for task list group
PLNAL
Group counter
AUFPL
Routing number for operations in the order
Apart from these above tables if you atr looking for any empty field then you should be specific enough with the requiremnts/objects foe particular development for that take some help from ABAP people
Moreover new field is subject to business/process need.
Please revert if i missed anything.
Regards
chandra
Regards
Similar Messages
-
How to use KAUF_AUFNR_CHANGE to change Process order and Update a field
Hello ,
I am working on 4.6C system and I hve a requirement to change Process order and Update a field value passed from a ABAP Program. I am looking for suitable Function modules or Bapi ( available in 4.6c) .
I have come across FM KAUF_AUFNR_CHANGE . Would appreciate any guidance on how to use the FM in my program and Update a field in the Process order.
Many Thanks!All the importing parameters of this function module have a striaght structure of the transperent tables...
i have checked the code and it has a modify statement based on the importing parameter..
pick one record in databas and pass it to the importing parameters, with some values changed...
i think that should work
what values to pass the import values of FM -KAUF_AUFNR_CHANGE.
Edited by: ssm on Aug 4, 2011 7:19 PM -
TECO process order in CORK User exit (ZXCOFU10)
Hi,
I am trying to implement an auto-TECO process during confirmation (CNF). This process should change the process order status to TECO and also update the TECO date (AUFK-IDAT2). Using CORK userexit, EXIT_SAPLCORF_405 (ZXCOFU10), I tried using STATUS_CHANGE_FOR_ACTIVITY function module but it doesn't update AUFK-IDAT2 field.
I tried also using BAPI_PROCORD_COMPLETE_TECH as well but there seems to be a problem using this BAPI in this userexit. I can't seem to reverse the confirmation after this process. Before the BAPI, I inserted a COMMIT WORK AND WAIT. Does this have anything to do with the problem?
I tried using Call transaction 'COR2' but this does not work since the process order is locked to CORK.
Is there a way to change the status of the process order to TECO during this userexit and update the TECO date (AUFK-IDAT2) as well? Is BAPI the way to go or is there another way?
Thanks,
Kaineare you passing all the key info to the RESBD table..
Did you checked it in debug mode.
vijay -
Creation of Process Order without assigning master recipe
Hi,
I want to create a process order without having default master recipe for the given material or default operation for the given order type. I want the user to select the master recipe manually in process order. We do not want to use production version also.
We can define the default operation for the order type (OPJG) so that we can create a process order. I do not want a default operation in the process order but the user should select a valid master recipe. If we have default operation in the process order, it serves no purpose as it is never used anywhere.
Is there any way we can achieve this?
Regards,Hi,
Please find the required details and conditions for creating process orders without master recipe.
http://help.sap.com/saphelp_47x200/helpdata/en/89/a42cb3461e11d182b50000e829fbfe/frameset.htm
Regards
Kannan -
How to track changes for Process Order
Dear All,
how can i have change documents for a process order like , which user have done Batch determination, order release, operation confirmation and GI and GR.
if i can understand there is an option in process order GOTO->LOGS->....... to view some of these information but that is not working on my side saying "There are no entries in the release log ". how to activate these logs...
thanks to all
ZeeshanDear,
You can find Changes Details in Order Status tab(Blue Ikon)
GO to that Ikon ---> Extras --> Change Documents --> All ---> Then Press All Changes
Please refer SAP note 390635 .
But if you want change document in details or restrict changes then you have to use OCM :-Order Change management.
Regards,
R.Brahmankar -
Automatic confirmation in process order
Hello everybody.
I need made automatic confirmation to some phases in process order, I hade read that this is possible using process messages.
Process management supports the direct confirmation from the PI sheet and process control system to the process order by sending process messages to predefined message destinations.
Someone know what are the steps I need to follow to customize process message?
What are the transactions that I need to use?
In some documentation say that for access process management, I need proceed as follows:
From the main R/3 menu, select the menu options Logistics u2192 Production - process u2192 Process management.
The system branches to the initial process management menu. From here, you can access all the application functions of process management.
But when I access that path there is not any transaction for use process management.
Something is missing for install or what is the transaction that I need use?
Thanks in advance.Hi,
You can do that in T Code CORW.
For the required production scheduler select the batch creation for process order.
Also in the Assignment tab of the process order, there is a field for batch, next to it there is a Create button. Click that, you will get the batch number in that field.
Hope that helps.
Regards,
Rohit.
Added: I apologise, its not the Assignment tab in process order. It is Goods Receipt tab.
Edited by: Rohit Chauhan on Aug 3, 2009 9:42 AM -
Editing of scheduled dates in Process Order Operations
Hello,
I have a requirement, in which the client would like to change the Scheduled dates in the operation details of a process order.
In the header screen of a process order, if we change the basic start / finish dates (depending on forward or backward scheduling), and reschedule the process order, the process order is rescheduled, with the new dates.
The client's requirement is, they should be able to change the Scheduled dates in the tab "Operation - Dates", of the "Operation overview" screen, in a process order. Normally the field is not editable, and the system calculates the dates, based on the start / finish dates, entered in the process order header.
I would like to know, what is the way out, to meet this requirement.
Thanks.Hi,
As every body else is explaining it is not possible for standard SAP , as of normal business or any business scenario why would a client want to change the operation dates from Production order ( still not understood.....)
There are two options to do that:
1) Copy the whole transaction ( programmes ) into some Z - transaction and in the programme you can change the object ( CO_VG_OPR_*) from being grayed out.
This will alllow you to change the dates.
2) you can go for enhancement with the following FM
BAPI_ALM_ORDER_MAINTAIN
I suggest you to clear these things with client.These things require more of ABAP work.
And as said changing the standard behaviour of the system can cause performance issues.
Please close the thread if satisfied.
prakash -
Automatic Creation of Batch in Process Order Confirmation
Hi Guru,
What are settings required to set the batch creation automatic during the confirmation of the process order? The header material is semifinished and batch management is ticked in the material master. BOM has been created. In the present scenario, few
Regards,
RajaHi,
You can do that in T Code CORW.
For the required production scheduler select the batch creation for process order.
Also in the Assignment tab of the process order, there is a field for batch, next to it there is a Create button. Click that, you will get the batch number in that field.
Hope that helps.
Regards,
Rohit.
Added: I apologise, its not the Assignment tab in process order. It is Goods Receipt tab.
Edited by: Rohit Chauhan on Aug 3, 2009 9:42 AM -
Cost balance against process order.
Hi Guru,
1)I have one error in process order , in that user has reverse order, all material movements has correctly reversed.
But there is still cost balance in that particular order which is due to price difference. How can I post this difference ?
2)Again in certain process order which is cancelled(cors). by mistake, user has reversed settlement through ko88 , due to this order having cost balance.
When I going to do ko88, system gives message u201C there is no accured amount,settlment is not possibleu201D. How can remove this cost balance?
you reply is valuable.
Regards
Sanjay.Hi,
But there is still cost balance in that particular order which is due to price difference. How can I post this difference ?
Error : Balance of order xxxxxx is not zero
issue is due to Goods movements were posted even after the variance was posted , thus balance is not ZERO.here goodsmovents should be reversed & should run the varinace calculation again.To run the vaiance calcualtion (KKS2), order should have the status of DLV or TECO.
When I going to do ko88, system gives message u201C there is no accured amount,settlment is not possibleu201D. How can remove this cost balance?
You can NOT settle the order unless order have the status DLV or TECO.
You can remove the cost balace by running the variance calcualtion( KKS2)
Thaks,
Rajanikanth -
Hi Experts,
How to achieve follow.
User should get error message while create process order if there is no price in material master of FG material so he can't create order.Now he gets error message while GR for process order.Dear,
Using USER STATUS you can restrict the release of process order if there is Error in cost calculation.
Restrict release in case there is CSER status
1.You need to define a status profile in BS02 ( Example ZP00001)
2. Assign the status profile to object type Process order
3. Then click the user status .
4.Enter the user status as CSER.Tick the initial status indicator.
5. Double click the CSER ,then go to create mode.
6. Select the business transaction Release
7. Against release transaction choose forbid radio button and select the set function.
7. Save and assign the status profile to order type in CORN
Regards,
R.Brahmankar -
Display Process Order: Material List -- MRP Distribution Key fiels
Hi,
In Display Process Order: Material List, the field of "MRP Distribution Key (RESBD-VERTI or RESB-VERTI) is coming as editable field (Even in Display mode of process order). Is this is standard? Or some configuration is there to make it editable or non editable field even in Display mode of process order?
Thanks & Regards,
Surajit DasHi,
Do you mean BOM component of process order ?
Deleted mark represent that this material will no longer be used in process order i .e . material will not be issued if it has deletion mark in process order.
Deletion mark will only come if you delete a component after releasing order. If you delete a component before release then it will not be visible as BOM component of process order.
Vishal -
Creating Process Orders using batch processing
Hi :
I am creating process orders automatically by using batch processing.I have a custom T.code and custom table.The batch program should be build based on custom table.From where will i get the data for batch processing? from custom table? if so how can i prepare a file for that.
I have to submit this batch program to the custom T.Code so that it creates Process Orders automatically.
Can u guide how to procede in this.
Thx.
RaghuHi Raghu,
What i think is u have a custom program which creates Process Orders using some user data. this user data is posted to a custom tabel.
Now if i am right then u want to create a batch program around this custom program so as to achieve benifits of batch processing.
yopu can check these links to better understand how to create a BDCprogram.
http://www.sapdevelopment.co.uk/bdc/bdchome.htm
http://www.sap-img.com/abap/learning-bdc-programming.htm
http://www.sappoint.com/abap/bdcconcept.pdf
http://www.sappoint.com/abap/bdcconcept.pdf
http://www.sap-img.com/abap/learning-bdc-programming.htm
http://help.sap.com/saphelp_47x200/helpdata/en/fa/097022543b11d1898e0000e8322d00/frameset.htm
http://www.planetsap.com/bdc_main_page.htm
http://searchsap.techtarget.com/ateQuestionNResponse/0,289625,sid21_gci1068429_tax293481,00.html
Hope this helps.
Award rewar points if its useful. -
Function module for Process order status
Hi techies,
I want to know the function module for process order status , idoc type is liopro01 and message type is liopro, my requirement is that based on the different status received in IDoc SAP should update the process order status, separate user status will be defined as "MO START" and "MO end" using status profile.also it has change the process order status to "TECO" also it should check the user status for "MO Abort".
Thanks in AdvanceHi ross,
Try this function module.
STATUS_CHECK_MULTI
May be helpful.
Lincon -
Custom exit or badi for changing the user fields in operation of process order
Hi all
I want to find a exit or badi to set default value to the user fields in operation of process order when COR1.
I have tried exit 'PPCO0001', but this exit is call after commit work, so I can not change any thing
I also tried to use badi 'workorder_update', 'before_update', but all parameters in this BADI are importing, can't be changed, I've tried to change it and then program dump.
Do you have any solution for this question?
ThanksDo a Implicit Enhancement at the PBO of this subscreen.
-
User level authorization for process order
Hi,
Greetings for the day.
As we all know that there are three main screen of process order
1. Header Data
2. Operations data
3. Materials Data
Now, we want to restrict the users to access the screen as below. (T-Code: COR1 & COR2)
Header
PP, MM, QM Users can change
Operations
PP, QM Users can change, MM user can display only
Materials
MM, QM Users can change, PP user can display only
How can we achieve this?
Please guide me.Hi
Yes, that is impossible to control that way in standard, so I think you may consider the the user exits to write your own source codes to check the changes done by user and prohibit the save.
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0008 Enhancement in the adding and changing of components
Regards.
Leon.
Maybe you are looking for
-
Final Cut Pro X Exported Video Size
I've recently bought Final Cut Pro X and use it for editing videos before uploading to YouTube. I used to export my videos from iMovie as a .mov file to my hard drive to then manually upload to YouTube. There doesn't seem to be this option in Final
-
Hi I have a Ipad 1 and a Apple Bluetooth wireless keyboard. I was wondering if there are on buttons on the keyboard which will control the Ipad. James
-
Datsrc forcustomer purchase order number
Can any one provide me the datsrc for loading the attribute and text data for customer purchase order number(BSTKD)
-
Install solaris 10 on Proliant 1600 - Compaq Smart Array 221
I'm trying to install solaris 10 06/06 on a Proliant 1600 with smart array 221. I boot from the cd and choose the first option (Solaris), then I get this warning: WARNING: failed to program IO space [0/20/2] BAR@0x20 length 0x20 and the system hang u
-
How do I get artwork to mysongs/albums ?
How do I get the album artwork to my songs/music when there is no album art. I tryed downloading the otunes art program thing that is to supose to help you get the albm artwork but all I get is abunch of loopholes and downnloading this and that , exc