Additional Field in Planned Order

Dear Experts,
Is there any additional field can be used to store additional informaton like shift?
For an example:
Shift Y appear in upload planned order program, then Y will be shown in Planned order.
Is there any addinitional field or user exist can be used in planned order?
Thank you.

dear friend,
there is NO any field you can use for your particular purpose.
I suggest you can't use any user exist.
Ask your abaper to extend the standrd table PLAF
or
to create a new custom table and write a program which uses it.
good luck!

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How to create the additional field on Maintenace order

Hi,
For adding additional field on order -
I am aware about the facility in SAP, in which we can create the view profile, which contains the various tab pages and the sub tab pages(Which are subscreens). When we assign this view profile the order type then we can view the various fields selected in the view profile in the order screen in IW31 T code.
Now if i want to add some additional field then i can create the additional screen using the user exit and then assign it in customisation to the view profile and then to the order type.
But is it possible to add the field by using any other way?
If yes, request to let me know in detail alongwith the user exist if any.
Thanks

Hi all,
Thanks for the quick reply. As per as the field key is concerned, i dont want to use that.
I can add field by designing the new screen and adding it in the view profile but the main problem is that whenever i add the view profile to the order type, the standard tab pages are not appearing as a default and i have to add the screens as per the standard (to the view profile).
Pete
About IWO10018 -
I have gone through the documention of the user exit it says that to add the additional fields on the order header, one has to append the structure CI_AUFK with the custom fields/additional fields and then use the function EXIT_SAPLCOIH_018 and 19 to transfer the data to and from the screen area to the SAP but the one point i am not sure about is how the custom fields updated in the structure will get displayed on the main screen(to input the value into them into screen) .
Thanks
Edited by: Raghunandan Iyer on Jul 29, 2008 2:11 AM

How to activate batch field in Planned Order

Hi all Gurus,
My customer asked me to activate batch field in Planned Orders (MD12) so that they can enter batch number before converting planned order to production order. By entering a variant in the table I could make it display in the table but not in change mode.
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Sree...

Hi,
Please maintain following config...
1. Go to Production --> Material Requirements Planning --> Procurement Proposal --> Planned Orders --> Define Layout for components list.
2. Then go to Field Selection Profile. Select the profile and click on profile field selection fields
3. Click on Change Field Selection and Select Batch or any other required field. Save the changes.
This should work, pl come back to me in case you have any further doubts.
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Gaurav

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Can we lock the field in planned order? In my case, I want the purchasing staff to be able to change only the production version, for others field i want them to be locked. Therefore the purchasing cannot change any fields in there except the production version.
this is due to the need for material subcon.
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Dear Pauline,
Check in SE93,by creating a new T Code ,with the start object as Transaction with variant.
Transaction type: Variant transaction
In the SAP Reference IMG, under "Basis Components" -> "Application Personalizaion" -> "Tailoring of Application Transactions", you can define transaction variants. These allow you to preassign values to fields within a transaction, define field attributes, or hide entire screens.
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Note
Variant transactions are client-specific.
If you try to start a variant transaction and the corresponding variant does not exist, the transaction runs without a variant.
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Transaction variant
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Mangalraj.S

Two extra field in Planned Orders

Dear Gurus,
The client for which I am working on discrete and now some of their products want to go for REM.
In discrete manufacturing, there is Production Order for the finished and assemblies made. Two extra fields were provided and recorded when Production order is made for eg entering a software version no, PO no in the order which is a reference.
Now having going for REM, how to capture these two fields in REM backflush scenario?
Can we have the two open fields in Planned Orders?
or while backflushing, finally we have to give this two extra fields? Is there any provision? But at end of every backflushing booking, it is difficult for the user to give the two extra values.
How to handle this scenario?
Please guide me.
Srini

In REM there is one user exit - XMRM0001, by which you can make the system to popup a screen during backflush and enter the required data in this screen and make the system to uodate required field in std table where the rem data is stored. We used it for entering the SILO number. May be it will be helpful to you.

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Hi,
I need to add a new field in the production order in the seperate Tab. Can anybody tell me the userexit for this. I need the same field to save some data from that sales order. To save the data i know the Exit but for additional field need ur help.
Thanks
SISL

Hi,
The exit you're using (PPCO0007) should meet your need.
The exit - PPCO0006 is called during creation of order, so there could be an option where a user might delete these values.
Another alternative which you can think of is BADi - WORKORDER_UPDATE.
Good luck.
Regards,
Vivek

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Hi
could you tell me please how to set a user-filed in plan order. when I run MRP planing, I can write some data in this filed.
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Hi,
Actually these user defind fields are used/assigned in the routing.
Initially u have to define your own user defind profile through OPEC transaction.
Assign this profile in the routing.
So when ur executing Mfg activities, suppose if ur using some high materials like silver...etc.
Then after executing the particular operation some amount of silver chips or silver scrap will generated .
To keep chip/scrap qty operation and date which user defind is used.
Once u have assigned this profile to routing, then it will be automatically copied in the planned order/production order.when ur confirming the order then u have to enter the all related data.
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Is there a way to add additional fields to the M/AM order screen without changing the SAP standard screens?
I need a field to capture the contact person for the order.

Hi,
Please use the screen exits provided by SAP. Exits are available for screen modifications at header level, item level and billing dataset level. Refer to the documentation in SPRO -> SAP Media -> Tools-> User Exits.
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Hi,
I have a requirement where I have to enter some additional data while creating Delivery order. Just like Additional data A and B tabs , is there any tabs available in delivery header or item data ? or is there any other solution available ? Please throw some light on this.
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KP.

hi,
as per your requriment you can make use of the addational data A & B.
your requriment comes under field exit.
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balajia

Create additional field in sales order item and copy to purchase order item

Dear SAP Gurus,
I am hoping that someone could help me by providing me with how to implement the following 2 requirements in the SD order and in the purchase order.
1. I am wanting to add a custom field to the SD sales order item copying a value from the vendor customer master.
2. I then want to add a custom field to the purchase order item and copy the value from my custom field in 1. to this new custom field..
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Henry

Hi,
For the first requirement you can use the USEREXIT_MOVE_FIELD_TO_VBAP in report MV45AFZZ.
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Eduardo

Additional fields for service order

Hi all.
how can I add new fields to the service order ?
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hello Amit,
Did you have a look to the Easy enhancement workbench (transaction eewb)?
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Frédéric

Screen exit in planned order md12,md13

Hi all,
I have a requirement to add custom fields to planned order (md12). I have found BADIs for the same but nothing suits for my requirement. Anyone can help ?..
thanks and regards
Jijo

Hello,
Try with this user-exits.
Exit Name           Description
LMDR2001            User exits restr. profiles of opt. pur.ord.-based load bldg
LMDZU001            User exits in additional planning

FIELDS IN SALES ORDER

HI,
How to add additional fields in sales order in additional data tab

Hi ..
Hope this link helps you.
Link: [Additioanl tab enhancement|https://forums.sdn.sap.com/search.jspa?threadID=&q=salesorderadditional+tab&objID=f233]
Thanks,
Naveen.I

User exit in planned Orders

Hello all.
I have been search for a user exit in planned orders that allow me to define some code in it to triger some changes. this user exit should be at time of planned order is saved.
I have already search in this forum and I found out how to find the user exits by transaction. I have tried for transaction MD12 but did not found any suitable user exit.
Does any one know any user exit that could make my life easiser
thanks
Manuel Antonio

You can try the following BAdIs:
You can use the Business Add-In (BAdI) MD_PLDORD_CHANGE to change, before posting, data from planned orders, which have been created, changed, or deleted as a result of planning a material or manual processing.
The Business Add-In allows you to fill and change fields from planned orders in the PLAF table. It also supports filling of customer-specific fields in the customer include CI_PLAFDB.
You can execute the Business Add-In in the planning run in the following areas:
Material requirements planning
Master production planning
Long-term planning
You can also carry out the Business Add-In in all applications, which execute manual planned order changes. Examples of this kind of application are:
The dialog transactions for creating and changing planned orders (MD11, MD12, MS11, MS12)
The Business Application Programming Interfaces (BAPI) for creating and changing planned orders
all applications that explicitly or implicitly create or change planned orders, for example the planning table of repetitive manufacturing, repetitive manufacturing confirmation, capacity planning, assembly order processing and so on.
Requirements
When planning a material or manually processing a planned order, you must change individual fields in the planned order or provide entries for customer-specific enhancements of the planned order structure.
Standard settings
The Business Add-In is not active in the standard.
The Business Add-In cannot be used multiple times.
The Business Add-In is not filter dependent.
Activities
To activate the Business Add-In, you must create an active implementation. To do this, choose the following path in the SAP Menu: Tools -> ABAP Workbench -> Utilities -> Business Add-Ins -> Implementation
For more information about this procedure, see the SAP Library under
Basis Components -> ABAP Workbench -> Changing the SAP Standard -> Business Add-Ins -> Implementing Business Add-Ins.
Further notes
Documentation on the BAdI method CHANGE_BEFORE_SAVE_MRP
Documentation on the BAdI method CHANGE_BEFORE_SAVE_MAN
You can also call the documentation on the BAdI method via the menu, by carrying out the following steps:
1. Choose the tab page Interface.
2. Double-click on the relevant method.
3. Click on the right mouse button and choose Component documentation.
Update Planned Orders (MD_PLDORD_POST)
Use
Application components: PP-MRP, PP-MP-MPS, PP-MP-LTP, PP-REM
Function group: M61P, M61U
You can use the Business Add-In (BAdI) MD_PLDORD_POST to further process data from planned orders, which have been created, changed or deleted through the planning of a material or as a result of manual processing.
The Business Add-In allows you to publish the created and changed data from planned orders and can be used to update customer-specific tables or to connect to information systems and workflows.
You cannot use the methods of the Business Add-In to change the planned orders themselves. The planned orders are always posted in the communicated form.
You can execute the Business Add-In in the planning run of the following areas:
Material requirements planning (PP-MRP)
Master production planning (PP-MP-MPS)
Long-term planning (PP-MP-LTP)
You can also execute the Business Add-In in all applications, which carry out manual planned order changes, for example:
The dialog transactions for creating and changing planned orders (MD11, MD12, MS11, MS12)
The Business Application Programming Interfaces (BAPI) for creating and changing planned orders ( PlannedOrder Create, PlannedOrder Change)
All applications that explicitly or implicitly create and change planned orders, for example the planning table of repetitive manufacturing, repetitive manufacturing confirmation, capacity planning, assembly order processing, and so on.
Standard settings
The Business Add-In is not active in the standard.
The Business Add-In can be used multiple times.
The Business Add-In is not filter dependent.
Activities
To activate the Business Add-In, you must create an active implementation. To do this, choose the following path in the SAP Menu: Tools -> ABAP Workbench -> Utilities -> Business Add-Ins -> Implementation
For more information about this procedure, see the SAP Library under
Basis Components -> ABAP Workbench -> Changing the SAP Standard -> Business Add-Ins -> Implementing Business Add-Ins.
Note that the Business Add-In can be used multiple times and therefore all active implementations are called and run through.
Example
The following is a possible use for the methods of this Business Add-In:
When planning a material or manually processing planned orders, you want to log the changes made to the planned orders or the triggered subsequent functions.
The subsequent processing of certain planned orders or individual data from the planned orders occurs in an external planning system. In this case, you can log the corresponding changes to these planned orders in a user-defined table during planning. Using a separate report, you can select the data from the log table and process it further.
Further notes
Methods
Update Planned Orders: Requirements Planning - POST_AFTER_SAVE_MRP
Update Planned Orders: Manual Processing - POST_AFTER_SAVE_MAN
You can also call the documentation on the BAdI method via the menu, by carrying out the following steps:
1. Choose the tab page Interface.
2. Double-click on the relevant method.
3. Click on the right mouse button and choose Component documentation.
Regards
Ram

Implementation Of Badi ME_GUI_PO_CUST for adding fields in Purchase Order

Hi All
I am implementing BADI ME_GUI_PO_CUST / ME_PROCESS_PO_CUST to add additional fields in Purchase Order.
The implementation of the BADI ie the Subscreen of the fields to be added appears in transaction ME23N but it does not appear in the transaction ME22N and ME21N.
Can anyone help me on this.
Thanx.
Moderator message - Duplicate post locked
Edited by: Rob Burbank on Jul 10, 2009 12:10 PM

check the answer
[New tabs added by Badi ME_GUI_PO_CUST not seen in ME21N and ME22N;
bye

Additional Field in Planned Order

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