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

  • 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 AM

    Hello 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.
    Thanks

    Dear 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
    kamala

    Hi,
    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.

  • Query for Production Orders

    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
    saman

    Hi......
    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
    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

  • 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

  • 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 AM

    hi 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
    Anand

    Hello 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 bunch

    Hi 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
    Sandeep

    Don'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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