Additional Tabpage for Production Order CO03
Hi all,
I would like to know if it is possible to create additional tab screen for the production order header screen. CO03?
And if there is any user exit / BADI to update the Production Order Long Text when a production order is saved?
Thanks.
Best regards,
Chris
I solved it myself by using Enhancement PPCO0012.
Similar Messages
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Error during Goods Receipt for Production Order
Hi All,
When using MIGO to post Goods Receipt for a Production Order, I got a customize message saying that the posting is only available between 2010.08.25 to 2010.08.27. I have checked in Business Add-in using SE19 but there are no implementation present. I know that in Logistic Verification MIRO there is a transaction OMRM to set messages. I would like to ask is there anything similar for MIGO.
Or is there any other place in Configuration which allows me to add these Customize message.
Thanks.
Edited by: jamison2004 jordan2004 on Jul 9, 2010 9:09 AMHello Jiaul,
Sorry I may have mislead you. The actual error message is "Goods Receipt for Production Order XXXX can only be made on 2010.08.25 to 2010.08.27". These two dates are the Start Date and FInish Date for the Production Order in CO03,
The Basic Start Date for the current Production Order is 2010.08.25
The Basic Finish Date for the current Production Order is 2010.08.27
I think what it means is that you can only Post Goods Receipt for the Production Order only after the Basic Start Date of the Production Order. Do you know where I can find the configuration for this message?
Thanks -
User Exit/BADI for Production Order Availability Check
Hi PP experts,
Is there any user exit or BADI which can be used for Production Order Availability Check during order creation/release or while running collective availability check (COMAC) to include additional check conditions such as do not commit quantity (commitment qty = 0) if storage location for a component is missing in the production order due to storage location is not maintained/specified for that component in the material master.
Note: In this case the availability check is set (configured) to check at the storage location level.Dear ,
Availablity Check is not Plant Specific or Storage Loaction spefic .ATP does not check the stock for any particualar stock in storage loaction rather it cheks various stocks based inward and out ward movement time through PR/PO/Dependent /Planned Order /Stock Type irrespective of any Storage Location .
BAPI which can be used :
1.BAPI_PRODORD_CHECK_MAT_AVAIL
can we exclude materials of prod order in availability check
what is availability check concept how it is used in SAP
Check the above if it is useful
Regards
JH -
WM Material Staging for Production Order
Hi,
In the process order txn Cor3, Go to > List > WM pick list> the initial screen is Display WM Material Staging for Production Order. In the All parts tab, could you please help me on how to be able to populate the fields in the BSI, Category and Storage Bin. Your help is greatly appreciated.
ThanksDear Ellen,
If you set the cursor on 'BSI' field and push F1 you'll get an explanation about the meaning of each category.
'"<i>1" pick list item
This materials are picked according to the required quantity specified in the production order.
'2': Crate or kanban parts
These materials are always removed from the warehouse in full cases. These can be ordered, for example, as soon as a case of needed parts is emptied in production.
'3': Release order parts
Release order parts are scheduled individually and the quantities are supplied manually to replenishment storage bins based on the requirements of production orders and the stock levels in the scheduled production supply areas.
"0" not relevant to WM-PP
These materials are not relevant for WM production supply and cannot be requested using the WM system.</i>'
For instance:
You can set raw materials / SFG as pick parts if warehouse workers have to collect those parts from high racks (from different places) and they have to provide an exact qty for the PrdOrd.
We use '4' (manual staging) for huge alu rolls that are near the machine and WH workers have nothing to do with it - the operators, who deal with the machine, have to put the new rolls on it.
When we issue the PrdOrd the requirements of this material won't appear in LB10 since WH has nothing to do with them.
'Storage bin' filed will contain a value automatically, if your settings are proper.
E.g. you have to define the default 'stock removal' & 'stock placement' storage type on WM view of material master.
Additionally you have to define control cycles for materials you use for your production. (LPK1)
The control cycle says from which storage type & bin you want to consume the components.
BR
Csaba -
GR for Production order not possible with settlement receiver as IO
Hi
I have created a production order and the settlement rule is to an internal order. But it does not allow me to do goods receipt. Pl tell me what to do.
Thanks
kamalaHi,
SAP recommands production order settlment to be beow object and additional CO Object COPA.
Settlement Receivers Depending on the Scenario
1.Make-to-stock production >>The make-to-stock inventory (receiver = material) >> COPA
2.Sales-order-related production with a valuated sales order stock>>The valuated sales order stock (receiver = material)>>COPA
3. Sales-order-related production with a nonvaluated sales order stock>>The sales order item (receiver = sales order)>>COPA
The scenario you are trying is doesn't fit into standard SAP framework for production order so please try said scenario with CO production order. Again CO production orders mostly recommondable without PP so figure out impact on cross modules.
Regards,Ashok. -
Hi friends
i try to get a query report for production orders which are in closed Status like this ,
Document No,Item Code,Actual Component Cost,Actual Additional Cost,Actual Product Cost,Total Variance,Variance Per Product,Variance %
i could not find above fields with OWOR Table.
can you help me to get above query report.
thank you
samanHi......
Please check this Query Code and do necessary changes......
This will meet your requirement somehow.......
SELECT T0.[DocNum] 'PO No.', T0.status 'Status',T0.POSTDATE, T0.[ItemCode], T1.[ItemName],
T0.[PlannedQty], T2.DocEntry 'Rec Doc', T3.DocDate 'Rec Date', T2.[Quantity], T2.LineTotal 'FG Value',
Sum(T4.LineTotal) 'RM Value' FROM OWOR T0 Inner Join OITM T1 On T0.ItemCode=T1.ItemCode
LEFT JOIN IGN1 T2 On T0.DocNum=T2.BaseRef And T0.ItemCode=T2.ItemCode Left Join OIGN T3
On T2.DocEntry=T3.DocEntry LEFT JOIN IGE1 T4 On T0.DocNum=T4.BaseRef Left Join OIGE T5
On T4.DocEntry=T5.DocEntry
--Where T2.WhsCode='09'
GROUP BY T0.[DocNum] , T0.[ItemCode], T1.[ItemName], T0.[PlannedQty], T2.[Quantity], T2.DocEntry,
T0.status,T0.POSTDATE, T3.DocDate, T2.LineTotal
Regards,
Rahul -
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 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 -
Error during goods receipt of Finished goods for production order
hi friends
pls help me iam struggle this issue and mentioned the issue .
when i do goods receipt for production order system getting error like
No price could be determined for material/batch FG/ plant ZTP
Message no. CK 465
Diagnosis
The system could not calculate a price for material/batch FG/ in plant
ZTP for valuation view 0, because none of the valuation strategies in
valuation variant 007 was successful.
System Response
User-defined error management enables you to specify whether the message
is an error message, a warning message or an information message.
o If you have defined the message as a warning message or an
information message, the costing item will be entered in the cost
estimate with a value of zero.
If you have defined the message as an error message, the cost
estimate contains an error or errors.
- In the case of a material cost estimate, the system sets the
status KF.
- If it is a cost estimate without quantity structure, or base
object cost estimate (that is, a unit cost estimate), the
system cannot proceed with costing until you have corrected the
errors.
If the system issues a termination message, the cost estimate cannot
be processed, and processing is terminated.
procedure
o Check the master data for material/batch FG/ in plant ZTP.
o If you have authorization for Customizing, check the valuation
strategy for materials in valuation variant 007.
Note
If the message is a warning message or an information message, there is
a danger that materials with errors will be ignored by the system.
If, because of this, you issue a warning message and at the same time
include materials with a zero value in cost estimates, you can make the
following settings for these materials in the costing view of the
material master:
1. Enter a very low price in the planned price 1, 2 or 3 fields
manually, for instance 0.01 USD. These prices are used for costing
purposes only; they are not read by other applications.
2. Enter the highest price unit possible, for example 10000.
Note: If you enter a new price unit that is higher than the costing
lot size, the system increases the costing lot size accordingly.
3. Change the valuation strategy, such as strategy 4, where you could
enter the planned price field in which you entered the low price.
The system now costs as follows:
Using the valuation strategy, the system finds planned price 1, 2 or
3. Due to the low price and high price unit, the system rounds the
value to zero. However, the cost estimate still obtains status KA
(free of errors), and no error message is issued.
This procedure can be used for all materials that have caused error
message CK465 to be issued.
with regards
dinesh
Edited by: code acess on Nov 8, 2010 4:06 AMhi ragavendra,
this is dinesh .i maintained the costing view and planned price. but again i have same error.so please reply me where i missed the data
with regards
dinesh
Edited by: code acess on Nov 9, 2010 4:01 AM -
Report to check open reservations for production orders where GI not posted
Hi experts,
Can we get reservation details from any report/ table for production order where material has not been issued, report should also display the value of the reserved material.
I could not find desired details in RESB (it has price but not value) and MB25.
Thanks in advance, useful ansers will be rewarded.
Thnx
AnandHello Anand,
there is no report but you may use the production order info system with list "components" and create a layout contaning the issued quantity and/or the final issue indicator. With a correct sorting, the list should show all orders with non-issued components at the top.
Regards, Andreas -
IDOC/BAPI for Production order creation from Legacy system
Hi all
We are using an interface to create Production orders from legacy to SAP. Would you recommend an IDOC or a BAPI to create Production orders. If IDOC or BAPI then could you please mention which one?
thanks a bunchHi John,
For your purposes, please use BAPI for production order creation from legacy system. There is no standard inbound IDoc available to use. SAP has an IDoc for outbound interface only (message type LOIPRO).
If there is an inbound IDoc available, I would recommend to use an IDoc.
IDoc technology has excellent error handling and will allow you to reprocess an error (if any).
BAPI is also good approach to use and fast in term of processing.
For BAPI approach, you can use BAPI BAPI_PRODORD_CREATE.
Hope this will help.
Regards,
Ferry Lianto -
How can I add a new line item for production order?
HI all,
How can I add a new line item for production order through BAPI/FM? Thanks in advance.Hi Mil,
Unfortunetly SAP is not in front of me.
But if possible go to BAPI transaction , check for any production order's bapi for CHANGE purpose. Where you will be able to add your new line.
Reward if useful! -
Different GL accunts during GR for PO and GR for production order
Hi
For posting GR for PO and GR for Production order we use movement 101 only then how we can define or e different GL accounts for both the transactions ?Hi,
As per my undestanding
If you want to hit different GL for same material type for e.g. GR for PO and GR for Production order.
you can define split valuation, Suppose material A has two Split valuation External Procurement or Inhouse Production.
Now For valuation type External Procurement assign valuation class 1000 and for Inhouse Production 2000.
Now in GBB for valuation modifier BSX assign two separate GL
Like
GBB BSX 1000 120000(External Procurement)
GBB BSX 2000 130000(Inhouse Production)
Solution 2 :-
Define other movement type for Production create and create a new event key and assign GL to that one.
Hope HElp U !
Regards,
Pardeep Malik -
How to restrict the GR for Production Order when Goods Issue is not done
Hi Gurus
How to restrict the GR for Production Order when all the required components for production order are not issued with all required quantity. Even for partial issue system should not allow GR with 101. The user status with RMWA, RMWF & CGFB is not working.
Pls suggest best solution.
Abhijit.Hi,
You can club together the GI nad GR at the time of confirmation..
I.e Backflush for the components and auto GR for the Product.
So that you can stream line the Process.
The best Option would be to use the User Exit:
Enhancement - MBCF0002
Functional Module - EXIT_SAPMM07M_001
Include - ZXMBCU02
Refer below link for further details..
How to stop the goods receipt before issueing the goods for production orde
Regards,
Siva -
Early Inspection for a Goods Receipt for production order
Dear Experts,
This is with respect Early Inspection for a Goods Receipt for inspction type 04.( 03 is also active in material master)
We made partial confirmation 250 qty for production order using t code co11n ( total qty of production order is 1000).
made the usage decision with an acceptance and posted all open stocks. to unrestricted.
Now in second partial confirmation prodn order of 250 qty was made . This suppose to be rejected . but sytem will add this 250 qty directly to unrestricted stock . how to over come this .
Regards
SandeepDon't make the UD until all stock has been receipted?
You basically approved the batch. So why wouldn't the system put the stock to unrestricted?
Why would you make a UD when you still have stock to be posted anyway? You can post stock without without making a UD so why not just post some if you need it, and wait on making the UD?
Craig
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