Apportionment Structure -In Control Data Tab of Process Order

Dear Gurus
How we can enable Apportionment Structure in Control Tab of Process order. In the drop down menu list i can see the Material / Plant / Appont str in the field of Apportionment Struct ( But it is disabled ) .
Thanks & Regards
Anupama

Hi
If you have co product then it will get enabled.
Thanks
S.Murali

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Production order control data tab

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Is there any chance the costing data under control data tab in production order can make out "grayed" so that users can not change costing sheet, RA key.
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Dear Sprint,
Try with SHD0, make the field as display only
[http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
[http://sapfunctional.com/General/ScreenVariants/Index.htm]
[http://help.sap.com/saphelp_nw04/helpdata/en/7d/f639fb015111d396480000e82de14a/content.htm]
If possible take help from technical person
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Hi,
I think that you will need to use the enhancement point mf02dfd0_01 spots es_mf02dfd0 in INCLUDE MF02DFD0. An enhancement at this point will allow you to loop through the screen fields and set the Tax Number 1 field not active in the PBO stage of the screen. I didn't see a user exit that would allow you to do the same.
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IW32 control data tab cost varaiant actaul and cost varaiant planned field

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In my preventive maintenance order , in control data tab cost varaiant actaul and cost varaiant planned field is not avialble it is hidden , but comming in PM01 order tye.
Tcode OIAN for preventive maint. order type
Cstg variant actual CAUFVD-KLVARI
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Input indicator is selected.
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Hello,
I already ran the report Z_FILL_COSTING_VARIANTS and after that I will go to calculate costs in the order but nothing. I this order I already had confirmations but when running the cost calculation the system doesn't made the calculation.
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Internal Order - control data tab

i have an io that has cost center as statistical . so anything that posts, is first posting to the IO and 2nd posting statistically to the cost center. If i want to change the cost center, i can do that on the assignment tab BUT that cost center doesnt update the control data tab--which is where the stat posting goes.
is this something that can be changed or does a new IO need to be created?
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Hi
To change the cost center in the control tab of internal order master apply OSS Note 198036.Note that the cost center given here have the real postings and the internal order have the statistical postings.
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Final Delivery indicator in Goods Receipt tab in Process Order

Hello Friends,
I have one doubt, thought to discuss with you.Whats the importance of Final delivery indicator in Process order.I know that if any further goods receipt is not accepted against the order than we should tick this indicator,because of which system sets the DLV status at order header level or if goods receipt qty against the order is equal to order qty than system automatically sets this indicator.
when we do the settlement of order than system looks either for TECO or DLV status of order , if its find there than system consider such orders for settlement.
Now my question is suppose i have done the Goods Receipt against the order less than the order qty, than system will set the PDLV Status against that order.Now no further goods receipt is expected against that order.Now i haven't set the Final delivery indicator in goods receipt tab in process order.But i have technically completed the order,because of which system has set the TECO status against that order.
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Edited by: jitendra chauhan on May 8, 2009 8:42 AM

Dear,
Will system allow me to settle such order?and viceversa, if order has DLV status at header level and no TECO status, than system will allow to settle such order?
Yes
If yes than whats the other use of Final Delivery indicator in process order?Is it important to set that indicator from settlement point of view only?
You need to Final confirm (CNF) the Order to get the DLV Status.
Or if the Delivery completed indicator is set in the Process Order, then also th System status will be DLV
If your order quantity10 and you produced 10 quantity it means that order is fully deliver then Final delivery will automatically be set.
The "delivery completed" indicator has the following effects:
o The item is regarded as closed, even if the total quantity was not delivered.
o A further delivery is not expected, may, however, arrive.
If status is DLV then it cannot be a WIP stage where the the good are posted to stock and production is completed
Please refer this thread fro DLV and TECO,
Re: order settlement
Regards,
R.Brahmankar

Need to show data related to Process order request , BOM in a smart form

Hi,
I need to show data related to
Process order request
BoM
Now in selection screen we are entering the followings.
Manufacturing Plant ,MRP Controller, Production scheduler, Order type , Order , Material, Sales order, WBS Element,Release,Scheduled start, Scheduled finish ,Selection profile.
how to get 1> Process Order number,Produced Material,Material Description,Print date,Narcotics indicator , Quantity produced , Phase number , Phase description ,Resource description,Standard value to show in a request form.
2> Item category ,Component code,Component description , Component quantity ,Component Unit of measure ,BoM base quantity.
Please help me how to get those values , what should be the aaproach , how to write the select quiry.
Thanks

Hi
To get BOM details, do the following:
1. Use the material number and goto Article to BOM link table (MAST) to get STLNR (BOM).
2. With this STLNR, goto STPO table (where STLNR is the key field). Here you will get all the BOM details like components (IDNRK), UoM (MEINS) etc....
Hope this helps.
THanks
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<b>PLZ REWARD POINTS IF HELPFUL</b>

Manufacturing date entry control in MIGO for process order GR

hi
when i make process order GRN output entry ,i enter the manufacturing date for the batch.But it is now allowing me to enter,future date as well as any past date even before the RM issue date.please let me know wheter any control can be given so that while enterin manufacturing date , system should not allow a dae earlier than , RMissue date or Operation start date and any date future than the material recipt GR date for the output.The best practice is the manufacturing date is the date on which the first operation of the batch starts.
unnikrishnan

please write the user exit for the same

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Can you please tell me how to create control receipe.
After releasing the process order when I select the button for creating control receipe. System shows error as " No control receipe generated"
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Regards
Karthikeyan

Hi,
Check In master Recipe ,in the PI Tab,There must be some PI category is assigned and in that PI Category,this PI Charactiristic has been assigned.
First goto that Phase of the Master Recipe and then goto PI tab and then find the PI category.
In Process order
Goto->List->Control Recipe List--->
As per above link first find out Control Recipe is generated or not and also find out its status.
If Status is Created then you can find it in CO53,
if status is Sent then you can find it in CO55 or CO60
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https://forums.sdn.sap.com/click.jspa?searchID=16154042&messageID=5839678
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Inspection lot of type 04 in "assignment" tab in Process order

Hai,
How do I make the Inspection Lot that was generated based on 04 Inspection Type in the Process Order - "Assignment" tab?
Thanks in advance,
Sonali

Hai,
Thanks for your reply. I could find the entries for all inspection types under Production order type (for example, PP01) in the config , but could not find entries other than 03 inspection type in PI01 order type (Process Order). Is this standard? How do i get all inspection type entries in Pi01 order type? At least, 04.
Also, if I have both 03 and 04 active for the material, then which inspection lot the system populates in the "assignment" tab?
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Sonali

Shipping data tab in purchase order

Hi Experts,
Please let me know when does the shipping data tab get activated in purchase order....
Whether it depends on document type like NB or UB or under what scenario the shipping tab gets activated in PO item data.
Regards

Hi,
Shipping data in PO is required to send out the material/ components against a normal PO (vendor returns), subcontracting PO (components) or STO.
This data is useful for creation of outbound delivery during which sysdtem picks the data like Shipping point, delivery type etc data from PO automatically.
To get this shipping tab in PO, you need some config settings in MM Purchasing, Logistics execution, and in SD for Shipping point determination automatically for the Plants.
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I have a custom program -> which creates service order against notification. My program uses BAPI_ALM_ORDER_MAINTAIN to create orders.
When these order are created - i need to update WBS element in Additioal data(CAUFVD-PSPEL) tab of on order. In which paramenter and how should we pass to acheive this.
Even i could not go for BDC as the order number at this point is not created.
Please let me know.
Thanks
Senthil

Dear Senthil,
See the link, How to use the BAPI BAPI_ALM_ORDER_MAINTAIN.
Maybe your requirement matching.
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Finish Date Calculation in Process Order

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I have an unique problem. I am using Backword schduling and while creating a Process Order I give a Finish Date and Create the Order. But while Saving System Overwrites with a different finish Date. I have ckecked, nowhere In house Production Time is maintained in Material master for the Material. My question is from where the system is picking this new finsih Date?
Please give me the clue..
Regads

Hi,
Please check the scheduling Type when you ran MRP.
If you had used basic scheduling, then the times are picked-up from the material master. But you used Lead Time scheduling, then the times are picked from the routing.
Also, check the floats maintained in the material master.
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Field added in Aditional data tab of sales order line item at screen 8459

Hi all,
My problem is .
I have appended one field in VBAP table, given it a name "WBS ELEMENT"
The field is getting displayed in VA23 as well as VA02 Transaction.
when i create sales order with the quotation reference,
the "WBS Element" of line item of quotation should get updated in "WBS Eleement " of sales order line item
This i am doing by triggering user exit.
Problem is:
Once Quotation line item get copied to the sales order line item
and the screen is in front of you with those details,
before saving sales order .
if you go at the sales order line item withou saving the document
The field i have created in the screen 8459 i.e WBS Element ,doesnt get displayed.
how could i retain the field Ihave created on screen 8459
while creating the sales order from quotation before saving that sales order.
Pleas help .

Hi Vikram,
It seems as it has been coded only to save the values into the new field that you have appended to VBAP. But before saving if the user wants to see the field, it is blank. You can try coding in PBO (process before output) of the relevant screen as follows:
1. Get the reference of the quotation. Something like XVBAP-VGBEL will give this number.
2. Get the value of Z field in VBAP by passing this quotation.
3. Copy the above value to the corresponding Z field in XVBAP (or any internal table which holds VBAP data before saving)
Please reward if helpful.
Regards,
Krishna

Control date fields in Maintenance Order

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I need to implement a control between the dates of operation of the maintenance order (NTANF and NTEND) and the dates of the header of the order (GSTRP and GLTRP) with an error when saving.
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Thanks a lot!
L.

Hi,
If u want to have checks while saving the Maintenance Order then User exit : IWO10009 PM Order: Customer Check for 'Save' Event Triggeres at the saving the Maintenance Order
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pushpa

Apportionment Structure -In Control Data Tab of Process Order

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