Automatic Release of rework orrder

Dear guru ,
In the confirmation of an operation i automatically create a rework order activited by trigger point.
The rework order have status CRTD.
When the system create rework order can also automatic release it ?
How can i do this ?
Thanks

Hi,
You can setup Transaction code COHV or program PPIO_ENTRY to run in the background, you can set it up to run every 5 mins, or 10, or every hour. This will depend on the requirement just make sure in the parameter you are putting the Rework order type and choosing the status CRTD. Let me know if this satisfies your requirement.
Thanks,
Toby

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Automatic Trigger of Rework Order

Hi Gurus,
As a rework process, I know the following
1) We have to create rework order through CO07, and settlement to be done for original order after confirmation with ref. to Ref. Opn. set.
2) We can introduce a rework operation in the production order operation view and carry out further process
3) We can set trigger point in the routing to carry out Rework Process as std. for all the orders, which uses that particular routing.
Now my requirement is, how automatically process the rework quantity, when we enter rework quantity in CO11N.
Pl. let me know the IMG setting.
Regards,
Madhava
Edited by: Madhava K.N on Jul 15, 2009 5:03 PM

Hi,
Thanks for the inf.
With your help, I can create a rework operation for that particular order. But following are my doubts.
1) You have mentioned that, change to be set * first and then again + What is the significance of assigning twice.
2) During confirmation, I entered some quantity in yield and some quantity in rework, but in the order display, it has created one more operation as rework, but required quantity as original order quantity, That means, we have to rework entire quantity of the order not the rework quantity entered during co11N.
Hence this solution holds good for Insert ref. operation set and rework of all quantity.
My requirement is automatic creation of rework order for the rework quantity. For this
I have chagned my earlier setting of trigger point - create order with reference and in active I have put 2 with the clue from your answer.
Now the rework order is generated for the quantity which i have entered in Co11n rework quantity field. But not able to see the order no. Just blindly I displayed the next order no. It worked out.
Now, I released the rework order and confirmed through co11n.
I tried to confirm original orderfor rework quantity, it is giving the information as "Up until now only xx pieces confirmed for predecessor operration. Since it is information, i tried to save it, but the message " total confirmation quantity is not equal to planned confirmation quantity" is displayed.
Performace assitant gives following message.
Total confirmation quantity not equal to planned confirmation quantity
Message no. RU117
Diagnosis
There are the following reasons for this message:
You create a final confirmation. The confirmed quantity for this operation (yield + rework quantity + scrap quantity) is not equal to the planned quantity to be confirmed.
You create a partial confirmation. The quantity confirmed until now for this operation (yield + rework quantity + scrap quantity) is greater that the planned quantity to be confirmed.
My yieldrework qtyscrap qty. does not exceed the planned quantity.
Then I went to MIGO, and posted GR for original order, but in CO03, it is not showing the del. quantity, even for the partial accepted quantity also.
Is there any steps for rework order after confirmation?
Pl. help me.
Madhava

Scheduling Agreement - Automatic Release Individual Schedule Lines

Dear all.
I've create a "LPA" scheduling Agreement and its release type is "JIT". So, I use to ME38 to maintain the individual JIT delivery schedule lines.
The problem I have is this method requires the person to manually release each individual delivery schedule line document on the due date before GR is allowed. Hence, is there a SAP system function that can automatically release any due delivery schedule line document without having to manually track and release using ME38 each day/week/month?
Thanks.
Steven

Hello
use t.code ME84 then system release the sch.lines automatically those maintained with me38.
Laxman

CO01 - automatic release

Hello,
When I create a new PO with CO01, I have to release manually each PO with CTRL-F1.
I know there is a way to perform an automatic release during the creation of the PO (it worked on our previous system).
Could you please let me know how I can fix the automatic release?
Thank you very much for your help.
Best regards.
François.

Hi François,
The setting for automatic release is maintained in prod scheduling profile as told by our members.
This production scheduling profile can be ,
1. Assigned to a production scheduler (transaction OPJ9)
2. Assigned in the work scheduling profile (material master)
In your case if production schd profile is not maintained in the material master, then the one assigned to the prodn scheduler will be used & this prod schd profile should have tick mark in the automatic release check box
Also if prod sched profile is maintained both in OPJ9 & material master then the profile assigned to the material master will be considered. i.e. Higher priority for the profile in material master.
Let us know if you have any questions.
Regards,
Senthilkumar

Automatic release of network activities

We are currently completing the configuration/implementation of the
Project System module.
We want SAP to automatically release the following network activities
upon final confirmation of an activity.
As an example, letu2019s say we have a simple network of 3 activities:
Activity 10 (Predecessor of activity 30, type of relationship
is FS with activity 30)
Activity 20 (Also predecessor of activity 30, type of
relationship is FS with activity 30)
Activity 30 (Successor of activities 10 and 20u2026therefore,
activities 10 and 20 are predecessors of activity 30)
Based on these relationships, before activity 30 may begin (or may be
released), both activities 10 and 20 must have been completed.
If a u201Cfinal confirmationu201D is set on activity 10, we want SAP to
automatically set the u201Creleaseu201D status on activity 30 if, and only if
activity 20 is also final confirmed.
We are trying to accomplish this using the milestone function
If we put a milestone on activity 10u2026
In the milestone, we:
Set the u201Cfunctionsu201D indicator
Select the function u201C Release following activitiesu201D
Enter the status CNF for confirmed in the u201CSyst.STS u201Cfield.
Set the u201CChange statusu201D indicator to +
Letu2019s say we now have the following statuses on the network activities:
Activity 10 = REL
Activity 20 = REL
Activity 30 = CRTD
Then, if we final confirm (status CNF) on activity 10, SAP triggers the
milestone function and release activity 30, even if activity 20 is not
confirmed yet!!!
After final confirmation of activity 10, the statuses on the network
activities are:
Activity 10 = CNF
Activity 20 = REL
Activity 30 = REL
Why is it releasing activity 30, even if activity 20 is not confirmed?
Activity 20 must be completed also before activity 30 may be
released!!??
Therefore, in this situation described, when the milestone on activity
10 was triggered by the final confirmation of activity 10, activity 30
should not have been released.
Activity 30 should be released only when activity 10 and 20 would have
the status CNF.
What am I missing?
How can I setup the milestone so it reacts properly, taking into
account the relationships between the activities?
I look forward to your inputs.
Thanks
Frederick

Hello Frederick,
unfortunately scenario described will not work. I. e. milestone function does not consider status of the other activity and will release the directly linked activity.
One may check whether required logic can be implmenented in customer exit CNEX0028 (not CNEX0029).
As an alternative one may try to implement the logic in a substitution exit to trigger status change via ABAP internal function calls. However this requires a deep understanding of ABAP and of PS code.
Kind regards
Peter
Edited by: Peter Kratz on Apr 22, 2009 2:46 PM

Automatic release of blocked Invoices

Note - Posted this qns in Financial forum & the user suggested to post the same question in this forum.
Hi All,
Scenario - A PO is placed with GR based IV unchecked. The vendor is sending the material & invoice to us. But the material is to arrive from overseas & hence there is a delay, but in the meantime i have posted the invoice in the system & the system blocks this invoice. I can check the blocked invoices in MRBR. At the moment to release it, i would have to use transaction MRBR, but I would like to know is there anyway, that the system can be configured to automatically release this blocked invoice, once the GR for that material is done, without me having to use any t-code?
Vivek

Hi Steve,
   There are 3 blocking reasons in MRBR,
1. Blocked due to variances
2. Manual Payment Block
3. Stochastically blocked
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   Also would like to know, is there anything in customizing, where i can define, say if the Purchase Order has got a Shipping Notification control key entered, then release this invoice?
   In customizing Financial Accouting -> Accounts Receivable & Accnts Payable -> Business Transaction -> Release payment
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Vivek

Automatic Release of Transport Request: By ABAP Program

Hi Experts,
I have following scenario:
I have created one custom table in which entries will be inserted/modifed through one report program by using alv grid list.
I have one selection screen in which one text box which is used to display the entries from custom table and have one push button: "Transport Release".
whenever user enters a entry in text box and click on push button, report should pop up and display the request numbers regarding the custom table and once user selects that request, the request automatically releases from that system to other systems.
Please let me know is there any FMs for pop up the existing requests and release the requests automatically.
Regards,
Ramesh.

[Check if this might help you.|http://logosworld.de/www3/cookbooks/tms/tms60_tips/docu.htm]
on the push button hit you write code to modify the entry in the database table with a status to release... and hit star popup star in se37 for popup function module.

BPEL automatically releases claimed tasks after three days

We have a BPEL process deployed on a BPEL Process Manager v 10.1.3.3. This process uses Human Tasks to assign tasks to groups of users.
Users have to claim a task and update the outcome of it.
We noticed that when a task remained claimed for more than 3 days, bpel automatically released it (using bpeladmin-the owner of the task as the actor).
We haven't set any expiration or escalation policies, so my question is:
- is this behaviour a feature of BPEL? is there a way to control it, for example to turn it off?

I answer my questions!!
Well, it is a feature of the product and you can control it's behavior by altering parameters in the file wf_config.xml:
<taskAutoReleaseConfigurations>
<taskAutoRelease priority="1" default="P1D" percentageOfExpiration="30"/>
<taskAutoRelease priority="2" default="P2D" percentageOfExpiration="40"/>
<taskAutoRelease priority="3" default="P3D" percentageOfExpiration="50"/>
<taskAutoRelease priority="4" default="P4D" percentageOfExpiration="60"/>
<taskAutoRelease priority="5" default="P5D" percentageOfExpiration="70"/>
</taskAutoReleaseConfigurations>
My tasks have normal priority and so they will be auto-released after 3 days or after passing 50% of the expiration time.

Prevent automatic release of intercompany project

Hi,
Currently, when an intercompany project is created from a sales order, it is automatically released. The user does not have a chance to change the project ID due to this behavior. Is there any way to prevent this from happening i.e., the project should be created in In Planning status till it is manually released. I did not see any scoping or fine-tuning to achieve this. Thanks in advance and please let me know if more details are needed.
Regards,
Harish Toppae

perhaps I can better also explain the problem.
the process now is that there is a word marco with a fill in form that collects all the data necessary to process a request.
when all data is filled in the form (like 30 seperate fields) it is send to the administration who translate the form into a serviceorder and a purchaseorder with account assignment the purchase order after it is approved. the approval however for these orders goes on paper. (for example it is about construction works like building or renovations)
Now the idea was to make the approval process digital.
first option: release strategy on PR's
problem : no knowledge on how to set this up available in the company ( I also tried to figure it out, any guide for dummies on this is appreciated)
second option:
Sent PR to SRM and let SRM do the release strategy.
advantage:
- users can approve just by clicking approve in email, they don't have to login to srm for this. (is that also possible in R3 ?)
- knowledge on how release strategy works in srm is available.
- easy to trace the approval workflow for a user.
When I think of it perhaps I can also create a shoppingcart straigth away from R3 with the bapi and skip the PR at all
BAPI_SCEC_CREATE or with BBP_PD_SC_CREATE.
third option:
programm BSP for the requirement is quite challenging since all the fields that are required before a PR or SC can be created is quite a lot. further on I have to programm the generation of a serviceorder in the backend and return the number to be set as accounting order.
if you have any other suggestions they are also more than welcome.
ps nice a pdf with instructions on how to implement enhancements which are not copy pastable
kind regards
arthur
Edited by: A. de Smidt on Nov 11, 2010 4:14 PM
Edited by: A. de Smidt on Nov 11, 2010 4:18 PM

Automatic release of plant maintenance order at Plant level

Dear All
I would like to release plant maintenance order automatically and would like to enable only for a specific plant.
Could you please suggest different options for this
Thanks in advance
Regards
Yogesh +48 500287949

Hi ,
There is no tcode for automatic release of Maintenance order . You have the below options :
1. Activate the user exit IWO10009 PM Order: Customer Check for 'Save' Event which checks for specific plant and status of order is not released then it would release automatically ..
2. Create a programme which runs as a batch job and this programme checks for PM Order and filters specific to plant and then filters the orders which are not released and then auto releases....The proramme should be set up as a batch job which runs at every 30min or etc..
this would give you some idea ..
regrds
pushpa

Automatic release of production order for perticular work center

hello,
any body please help me how to set automatic release of production order when creation for a particular work center. please suggest me.
Thanks & Regards
Bhakta

Dear,
Use T Code COHVOMRELEASE here select work center as ZPACK then in header menu Program--Schedule in background here define as perodic job and set ferquency as Hr.
Or Use Transaction SE38 to create the variants for program PPIO_ENTRY and schedule it through SM36 or use standard variant as SAP&RELEASE.
Please try and come back.
Regards,
R.Brahmankar

Custom Automatic Release for Billing Documents

Dear SAP Experts,
I have a requirement to make an automatic release after billing document has been created under our custom condition. I could not remove POSTING BLOCK option in VOFA since only some conditions could make these billing documents will automatically released.
Through the following thread (http://forums.sdn.sap.com/thread.jspa?threadID=2018810) says that it is posible to create the billing document and change manually the option to "automatic released" in the header but I still could not find how to do that.
Could you please advice me, is there any user exit that is possible to put our condition and make auto release of billing document? or at least how to create billing document manually via VF01 and change the option not to block payment?
Thanks.
Regards,
Charlie

Hi JP,
As I mention before, only in certain condtion the billing doc will automatically released so it is not always automatically released, that is why I could not turn-off POSTING BLOCK indicator in VOFA.
I finally found exit (USEREXIT_PRICING_PREPARE_TKOMK) that I could use to change the billing doc indicator for automatically released although it is not satisfied me 100% since this exit has been run twice (before and after save) and one of my auto release is to compare the net value in the header (before save, net value in header is still 0).
Thanks all.
Regards, Charlie

Automatic release of customer order block for credit check

Dear expert,
Please i need your input on this, we have a scenario where third party customer order is automatically block for credit check at sales order. Now i want that after posting customer payment the sales order should be automatically release if the customer balance covers the value of goods required no need to manually release in VKM1. Is this possible is as per SAP? IF yes how can i do the settings
thanks in advance

yes u can do it in vkm1 is right but you can also do in credit management screen if ur fully controlled in credit management then u can go to abaper help
if it is wrong plz suggest

Automatic release to accounting

How can I make my cancellation of invoice automatically release to accounting? Thank you.

Hi Rumar,
By default, automatic postings will happen if the posting block is not ticked.
If your cancellation document is not posting automatically, that means the accoutn keys and the GL accounts are not mapped correctly.
So go to the cancelled invoice, in change mode,and now do a account determination analysis. In this you can capture the errors if at all any.
Once all the automatic account assignments are done, if your VOFA posting block is unchecked, automatic posting will take place.
Reward points if this approach helps.

Automatic release on order creation

Hello,
I want an order to be automatically released on creation but not through the production scheduling profile (OPKP) since the order does not consist in a material (CO07).
Any idea ?
Thanks
Guillaume

Guillaume,
You are correct, since in CO07 you dont have a material referance you cannot directly derive the production scheduling profile.
How ever you can derive the production scheduling profile through "Production Schedular", so first assign a suitable production scheduling profile to production schedular in transaction OPJ9. Now use this production schedular also in the intial screen of CO07 when you are creating an order without material.
Regards,
Prasobh

Automatic Release of rework orrder

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