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

Similar Messages

  • 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.
    Mick

    Hi
    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 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

  • 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

  • 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,
    JMC

    Hi 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 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......
    Thanks

    hi,
    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.

  • 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 Joshi

    Dear
    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

  • User exit for production order settlement

    Hi Experts,
    Can anybody tell me if there is any user exit which will make GR and settlement of Production Orders at the same time i. e. as soon as production order is confirmed ( movement type 101 happens) the same production order will be settlelled immediately.............
    Thanks on advance for your answer.
    Regards,
    Bijay

    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 Production order confirmation during goodsmovement

    Hi Guru's
    Am in need to find the user exit for Equipment master creation. Equipmentmaster will be created when the goods movement 101 happens.  can someone help me out to find the user exits. thanks

    Hi,
    Ok thanks for that.For Co11n please find the user exits below.But i am not sure which will suit your requirment.Please let me know for any further help.
    CONF0001  Enhancements in order confirmation
    CONFPI01  Process order conf.: Calculate cust.specific default va
    CONFPI02  Process order confirmation: Customer spec. input checks
    CONFPI03  Process order conf.: Cust. spec. check after op. select
    CONFPI04  Process order conf.: Customer specific input checks 2
    CONFPI05  Process order conf.: Cust. spec. enhancements when savi
    CONFPI06  Process order confirmation: Actual data transfer
    CONFPM01  PM/SM order conf.: Determine cust. specific default val
    CONFPM02  PM/SM order confirmation: Customer specific input check
    CONFPM03  PM/SM order conf.: Cust. spec. check after op. selectio
    CONFPM04  PM/SM order conf.: Customer specific input check 2
    CONFPM05  PM/SM order conf.: Cust. specific enhancements when sav
    CONFPP01  PP order conf.: Determine customer specific default val
    CONFPP02  PP order conf.: Customer specific input checks 1
    CONFPP03  PP order conf.: Cust. specific check after op. selectio
    CONFPP04  PP order conf.: Customer specific input checks 2
    CONFPP05  PP order conf.: Customer specific enhancements when sav
    CONFPP06  PP Order Confirmations: Actual Data Transfer
    CONFPP07  Single Screen Entry: Inclusion of User-Defined Subscree
    CONFPS01  PS confirmation: Determine customer specific default va
    CONFPS02  PS confirmation: Customer specific input checks 1
    CONFPS03  PS confirmation: Customer specific check after op. sele
    CONFPS04  PS confirmation: Customer specific input checks 2
    CONFPS05  PS confirmation: Customer specific enhancements when sa
    Thanks,

  • 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

  • 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 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 PM

    Hi
    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

  • 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 Reddy

    Hi
    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 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

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