User Exit at Production Order Release
Hello Everyone
Could anyone tell me if there is any particular User Exit at the Release of Production Order? I have seen the list but didnt find any appropriate one.
Reward points Guaranteed
Regards
Chandra
Hello,
Another workaround could be to create a user status 'released' (REL) that is set at 'order release' and removed at ' reread master data' is done (just like the system status REL).
Attach the ABAP code to the activation of the user exit.
Other advantage is that you have another field to select in COOIS(PI). We have created user statusses in order to replicate all primary system statuses (CRTD, REL, TECO, CLSD) in order to facilitate reporting. Via this way we have a column with only one status for filtering, sorting summarizing...
Regards,
Philip
Similar Messages
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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
CrisHi,
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 Purchase Order Release Strategy
Hi,
I am a little new to this, how do I search for a user exit for purchase order release strategy (TCode ME29N).
Thanks in advance.
MickHi
Check the following Exits and BADI for Pur Requisition
Enhancement
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
Business Add-in
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Custome
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_PURCHDOC_POSTED Purchasing Document Posted
SMOD_MRFLB001 Control Items for Contract Release Order
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_REQ_POSTED Purchase Requisition Posted
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_BSART_DET Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN Commitment for return item
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CHECK_OA Check BAdI for Contracts
Reward points if useful
Rgds,
Naren -
User Exit at process order release or save
Dear experts,
Can any one help me which user exit will be useful at the time of process order release or save (t code COR1/COR2).
My requirement is to stop the process order release if there is any maintenance order is already released on that date.
Process order should not get released in between the start and finish date of PM order for the same equipment.
I could acheive this for PM side by using a user exit IWO10002, here if any process order is released for an equipment PM order cannot be released for the same equipment in between start n finish date of the process order.
Please help me out in finding the user exit for process order release / save.
Thanks in advence,
Regards,
Praveen.Hi,
The following enhancements are available for process order management:
For order maintenance:
o PPCO0006 to predefine entries for order header fields when creating
an order
o PPCO0001 to provide information at the time of saving (for
production orders and process orders)
o PPCO0007 to check or change header data when saving
o PPCO0002 to add additional checks that are to take place when
setting the deletion flag or deletion indicator
o PPCO0003 to prevent changes in sales order items that would cause
changes in the process order for static assembly processing
o STATTEXT to format the status line
o PPCO0008 to check components that have been changed or added
o PPCO0005 to change the storage location and the 'backflush'
indicator in the reservation
o PPCO0013 to change the priority of the selection criteria for batch
determination in production orders or process orders
o PPCO0014 to restrict the selection of process orders that are
offered when creating external relationships
o PPCO0020 to display additional information for another tab page in
the process order header
Regards,
Dhaval -
User exit for Production Order status
Hi all ,
Pl tell me about the : user exit for Production Order status
( i want CLSD status after settlement of the Production order .)
regards,Hi,
for production order you have exits PPCO0001 - PPCO0023. In transaction SMOD you can see the documentation for all this exits. Actually I think exit PPCO0007 could be a possiblity for you. This exit is called by saving the order.
But maybe it would be better for you to use a special status profile? A user status is set if settlement status is set.
Also BADI WORKORDER_UPDATE could be interessting for you.
Regards,
Sabine -
User exit for Service order release ( needed operation details as import )
Hi All,
I need a user-exit while service order release( tcode : IW31 ) activity . I find some of the exits, but none of those not having "Operation" details , all are having only header details. Please suggest if any user-exit is available for this or BADI . I tried with badi "ALM_ME_001_ORDER" , its not triggering at all while creation of service order.
Is there any way we can get from operation data from buffer, please suggest me the same.
Thanks in advance,
Pavan.Hi Thomas,
Thanks for reply. I saw the function exit which you mentioned , but it didn't have the operation details in import.
Regards,
Pavan -
Suggest the user exit when process order released then save
Need to update batch value from component's batch field to FG batch field. Need at the time of process order released and saved. Can you please tell me which user exit to use?
Hi,
The following enhancements are available for process order management:
For order maintenance:
o PPCO0006 to predefine entries for order header fields when creating
an order
o PPCO0001 to provide information at the time of saving (for
production orders and process orders)
o PPCO0007 to check or change header data when saving
o PPCO0002 to add additional checks that are to take place when
setting the deletion flag or deletion indicator
o PPCO0003 to prevent changes in sales order items that would cause
changes in the process order for static assembly processing
o STATTEXT to format the status line
o PPCO0008 to check components that have been changed or added
o PPCO0005 to change the storage location and the 'backflush'
indicator in the reservation
o PPCO0013 to change the priority of the selection criteria for batch
determination in production orders or process orders
o PPCO0014 to restrict the selection of process orders that are
offered when creating external relationships
o PPCO0020 to display additional information for another tab page in
the process order header
Regards,
Dhaval -
User Exit for Production Order confirmation with CO15
Hi All,
what User Exit I should use when validating batch when we do Production Order confirmation with CO15.
Not when we create or release a Production Order.
Will reward,
mindaugas
Edited by: Mindaugas Kazlauskas on Jan 30, 2008 5:03 PMHi
The Follwing Userexits available:
Transaction Code - CO15 Enter Production order Confirmation
Enhancement/ Business Add-in Description
Enhancement
CONFPP01
PP order conf.: Determine customer specific default values
CONFPP02
PP order conf.: Customer specific input checks 1
CONFPP03
PP order conf.: Cust. specific check after op. selection
CONFPP04
PP order conf.: Customer specific input checks 2
CONFPP05
PP order conf.: Customer specific enhancements when saving
CONFPP06
PP Order Confirmations: Actual Data Transfer
CONFPP07
Single Screen Entry: Inclusion of User-Defined Subscreens
CONFPS01
PS confirmation: Determine customer specific default values
CONFPS02
PS confirmation: Customer specific input checks 1
CONFPS03
PS confirmation: Customer specific check after op. selection
CONFPS04
PS confirmation: Customer specific input checks 2
CONFPS05
PS confirmation: Customer specific enhancements when saving
CONF0001
Enhancements in order confirmation
CONFPI01
Process order conf.: Calculate cust.specific default values
CONFPI02
Process order confirmation: Customer spec. input checks 1
CONFPI03
Process order conf.: Cust. spec. check after op. selection
CONFPI04
Process order conf.: Customer specific input checks 2
CONFPI05
Process order conf.: Cust. spec. enhancements when saving
CONFPI06
Process order confirmation: Actual data transfer
CONFPM01
PM/SM order conf.: Determine cust. specific default values
CONFPM02
PM/SM order confirmation: Customer specific input checks 1
CONFPM03
PM/SM order conf.: Cust. spec. check after op. selection
CONFPM04
PM/SM order conf.: Customer specific input check 2
CONFPM05
PM/SM order conf.: Cust. specific enhancements when saving
If it is helpful rewards points.
Regards
Pratp.M -
User exit for Production Order
Hi Gurus,
What user exits are there for Production Order?
Can anyone throw light.
Thanks in advance,
SriniDear ,
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 -
User Exit for Purchase Order Release.
Hi Friends,
I am searching for a user exit which should trigger at the time of Purchase Order release in ME29n transaction.
If anyone can help me for the same....!!!
I need the exact exit which triggers at the release of PO....
Points will be rewarded for the needful replies.
Regards,
Mandeep.hai Mandeep Singh,
I am Genaralising This For U.
It Is ver EASY Procees.
Just Go To SE84
Give The PRogram Name Or PAckage name In Which ME29n is present.
Then Click On Display.
Then Click On Enhancements.
Then U will Get USer Exits Aswell As BADI 's
IF Found helpful Reward.
Regards
Eshwar -
User exits for production order
Hello,
Hope all had good weekend. I need some help and would appreciate if someone can guide me here.
I have a requirement where I need to develop an enhancement point for production orders transaction CO02.
The enhancement will check the user's authorization profile. Based on authorization profile, enhancement point will decide and direct 'CO02-Change production Order' OR 'ZCO02 - restricted production orders'.
Here are few question I have related.
1. What user exit I should use for this above requirement ? This should be triggered whenever CO02 is being called either from SAP easy access menu or from a different transaction.
2. How can I check/read users authorization profile within this user exit/enhancement point ?
3. Based on the profile, how do I direct to CO02 or ZCO02 ?
Will highly appreciate if someone could please share their knowledge on this.
Thanks,
JMCHi J,
can u tell me whats there in ZCO02 - restricted production orders', have u seen SHD0 -->creating screen/transaction variants ?
Disabling tabs in SHD0
Regards
Prabhu -
User Exit : Co11n Production Order
Hi All,
I am having scenario in which user can do partial/full completeion of order.
1. First i am creating Production orders through CO01.
2. I am using trx CO11n for confirmation.
3. I am using MB31 for relese of these orders.
Now my requirement is that during Co11n only i want to call MB31 through exit and want to perform partial/full confirmation.
Please suggest me any useful exit.
With regards,
PravinHello Pravin,
There are couple of exits available in Co11n however u need to be careful while giving call to MB31 as both the transactions are very critical and any one failing can create problem. u will have to critically test the program once developed. One major issue which u are going to face is in case MB31 goes through and CO11n fails then what do u do with MB31 which is already commited. Think abt these issue and then take a decision.
CONFPP01 PP order conf.: Determine customer specific default values
CONFPP02 PP order conf.: Customer specific input checks 1
CONFPP03 PP order conf.: Cust. specific check after op. selection
CONFPP04 PP order conf.: Customer specific input checks 2
CONFPP05 PP order conf.: Customer specific enhancements when saving
CONFPP06 PP Order Confirmations: Actual Data Transfer
CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens -
User Exit For Production Order Confirmation Using CO15 or COGI
Hi all,
I need user exit for the production order confirmation so that i can set
AFPO-ELIKZ and AUFM-ELIKZ (delivery completedu2019 status flag) to Blank......
Thankshi,
check these exits.
CONFPP01 PP order conf.: Determine customer specific default values
CONFPP02 PP order conf.: Customer specific input checks 1
CONFPP03 PP order conf.: Cust. specific check after op. selection
CONFPP04 PP order conf.: Customer specific input checks 2
CONFPP05 PP order conf.: Customer specific enhancements when saving
CONFPP06 PP Order Confirmations: Actual Data Transfer
CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens
CONFPS01 PS confirmation: Determine customer specific default values
CONFPS02 PS confirmation: Customer specific input checks 1
CONFPS03 PS confirmation: Customer specific check after op. selection
CONFPS04 PS confirmation: Customer specific input checks 2
CONFPS05 PS confirmation: Customer specific enhancements when saving
CONF0001 Enhancements in order confirmation
CONFPI01 Process order conf.: Calculate cust.specific default values
CONFPI02 Process order confirmation: Customer spec. input checks 1
CONFPI03 Process order conf.: Cust. spec. check after op. selection
CONFPI04 Process order conf.: Customer specific input checks 2
CONFPI05 Process order conf.: Cust. spec. enhancements when saving
CONFPI06 Process order confirmation: Actual data transfer
CONFPM01 PM/SM order conf.: Determine cust. specific default values
CONFPM02 PM/SM order confirmation: Customer specific input checks 1
CONFPM03 PM/SM order conf.: Cust. spec. check after op. selection
CONFPM04 PM/SM order conf.: Customer specific input check 2
CONFPM05 PM/SM order conf.: Cust. specific enhancements when saving
use the exit which contains both structures AFPO,AUFM. -
Required User Exit for production order once it is created
Hi,
Once Production order is created, We are running a Z transaction manually to send the production order to external server (Right Hemisphere) .
Requirment is, when a Production order is created, the production order should automaticallly send to external server
(Right Hemisphere) using Z transaction.
Is there any User Exit to above requirement. Please let me know.
Thanks & Regards
Satish ReddyHi
Use this to check the Userexits for the transaction.
See which among them matches your requirement.
[http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/abap/abap-code-samples/userexits%20in%20a%20transaction.doc]
Regards
Raj -
User Exit For production Order Information System
Dear All,
I am looking for an User Exit,BADi's for production order Information System where i can see the Quantity which is already produced & The Quantity which is already passed from Quality.I mean the GR Quantity against the Production Order and against that Quantity how much is passed from the Quality.
This is an Urgent Requirement from The Customer.
Please Help.
Thanks
Sujay JoshiDear
You use QA33 report with following fields,,,,here you will get all required
Inspection lot
Material
Plant
Insp. lot quantity
Base unit of measure
System status
Order
Unrestrictd-use stck
Scrap quantity
Sample
Blocked stock
Reserves
New material
MatTransfer posting
Posted to batch
Return to vendor
Other quantity
Other quantity 2
Quantity to be posted
Long-term sample qty
Inspected quantity
Destroyed quantity
Actual lot quantity
Defect. qty in IQty
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