BADI/EXIT - COR1 (block release process order without number batch)

Hi Gurus,
There are a BADI ou User EXIT in the transaction COR1 to block the release Process Order without number of batch created??
In COR2 OK, but COR1 I don´t find. I tried all the possibilities that knew!!!
Thank´s
Cleber

Hi,
The below user exits are avilable for COR1.
EXIT_SAPLCOKO_001
EXIT_SAPLCOKO_002
EXIT_SAPLCOKO_003
EXIT_SAPLCOKO_004
EXIT_SAPLCOKO_005
EXIT_SAPLCOKO_006
Check if you can use any of the above.
Regards,
Soumya.

Similar Messages

Blocking Changes in Released Process Orders

Hi Experts,
I need to block manual changes in Released Process Orders ( both in quantity and date) in APO. So, I need some userexit/BADI/FM which can help me to stop this change.
Can anybody suggest something for this ?

Hi Ulrich,
Can you please explain a bit further --when this BAdI comes into picture ? When you save the Product view ?
Is there something similar for Detailed Scheduling Planning Board also ?

Prevent reschedule on released process order in APO

Hi,
We have a business requirement that does not want APO to reschedule on released process orders regardless of production posting quantity. (don't want to change the order end date/time) It is similar to R/3 scheduling type "only capacity requirements", but with visibility on APO for resource capacity.
I tried to implement CIF user exit EXIT_/SAPAPO/SAPLCIF_ORD_001 with different logics, but still not able to achieve it. How can we make the system do what we want? What is the key for remain process time calculation? Please advice.

For example: we have a released process order that starts at 10/01/2007 00:00:00 and ends at 10/06/2007 23:59:59 with quantity 7000 KG (1000 kg of production rate per day).
When a production posting is made (for example: 700 KG was posted on 10/01/2007 23:59:59), CIF sends the update to APO and APO reschedule the order based on the remaining quantity 6300 KG) and the end time of this order becomes 10/07/2007 07:12:00. In our lines, the production order may not be started on time and posting may be different than what we expected, but we want the order still shows up in APO as start time 10/01/2007 00:00:00 and end time 10/06/2007 23:59:59 with daily distribution of 1050 KG for 10/02 ~ 10/06. This way, it won't mess up the receipts and resource capacity on PPT for next week's production.
Thank you.

How to release process order even if stock not available...????

Hi All,
Kindly tell me how to release process order even if stock not available...????
Its urgent.
Thanks in advance,
Regards
Anish Verma

Hi Daniele,
Need your help to clear COGI Error.
Actually some how for one process order, two confirmation happened.
Scene 1 : When first time did confirmation then automatically without any error display came process order saved but all goods movement failed.
Scene 2 : Then for the same without checking COGI error, did second confirmation and then it worked perfectly. Process order got saved without any fail.
Scene 3: When doing TECO its showing Post processing Error.
So checked by COOISPI and found two confiramtion done for one process order.
Now when doing COGI the FERT movement is not happening. Its showing deficit of stock. But smae stock is available in MMBE.
Pls help me in resolving the same.
If any query pls contact me. Its urgent
Regards
Anish Vema
07773009107
[email protected]

Credit Block released Sales order report

Hi Experts,
My client is given few sales orders (around 4)no and requesting us, to prepare the credit block released sales orders report (include released person user ID).
*.No change logs is existing for all sales order and deliveries.
For above requirement I am using CDHDR table data but I am not getting credit block released sales order report.
Below fields I am using in CDHDR Table.
Change doc.Object (objectclas) : VERKBELEG
Document No (CHANGENR): Sales order no XXXXXXX
Transaction no (TCODE) : VKM1,VKM2,VKM3
Date(UDATE) : 25.09.2011 to 09.11.2011
Experts, Can you please help me out for this.
Thanking you!!!!
Regards,
Vijaykumar Kola
*.I'm already aware of this is a new development.

Try this, simple report... Here we check the new value of credit status field VBUK-CMGST and if it is 'D' we know that someone used VKM* transaction to release the document. Also you need to format the sales order number with leading zeros so it occupies all 10 digits and pass it to CDHDR-OBJECTID field (and not CHANGENR field). In the below code I am using select option for sales order number, so I know it will be formatted with leading zeros and so select on CDHDR will be successful.
*& Report ZTV_TEST
REPORT ztv_test.
TABLES: vbak, cdhdr.
SELECT-OPTIONS: s_saldoc FOR vbak-vbeln OBLIGATORY,
                s_udate FOR cdhdr-udate.
RANGES: r_objid FOR cdhdr-objectclas.
DATA: ls_cdhdr TYPE cdhdr,
      ls_cdpos TYPE cdpos.
IF NOT s_saldoc IS INITIAL.
LOOP AT s_saldoc.
    MOVE-CORRESPONDING s_saldoc TO r_objid.
    CONDENSE: r_objid-high, r_objid-low.
    APPEND r_objid.
ENDLOOP.
ENDIF.
CHECK NOT r_objid[] IS INITIAL.
SELECT *
INTO ls_cdhdr
FROM cdhdr
        WHERE objectclas = 'VERKBELEG' AND
              objectid IN r_objid AND
              udate IN s_udate AND
              tcode LIKE 'VKM%'.
SELECT SINGLE *
    INTO ls_cdpos
    FROM cdpos
      WHERE objectclas = ls_cdhdr-objectclas AND
            objectid = ls_cdhdr-objectid AND
            changenr = ls_cdhdr-changenr AND
            tabname = 'VBUK' AND
            fname = 'CMGST' AND
            value_new = 'D'.
IF sy-subrc = 0.
    WRITE:/ ls_cdhdr-objectid(10), ls_cdhdr-username,
            ls_cdhdr-udate, ls_cdhdr-utime.
ENDIF.
ENDSELECT.

Creation of Process Order without assigning master recipe

Hi,
I want to create a process order without having default master recipe for the given material or default operation for the given order type. I want the user to select the master recipe manually in process order. We do not want to use production version also.
We can define the default operation for the order type (OPJG) so that we can create a process order. I do not want a default operation in the process order but the user should select a valid master recipe. If we have default operation in the process order, it serves no purpose as it is never used anywhere.
Is there any way we can achieve this?
Regards,

Hi,
Please find the required details and conditions for creating process orders without master recipe.
http://help.sap.com/saphelp_47x200/helpdata/en/89/a42cb3461e11d182b50000e829fbfe/frameset.htm
Regards
Kannan

Problem in reversing the released Process order.

Hi PP Gurus,
When I'm trying to reverse the Process order release in change process order COR2 system is not allowing me as the menu option is Gray. When I released processed order Control recipe is generated and due to some problem in PI sheet I discarded in CO60 transaction code. So can anybody please tell me how to handle this situation? I mean is this can be resolved by configuration or enhancement?
Thanks & Regards,
Abu Arbab

Hi Krishna,
Thanks for reply.
Now tell me what should be the approach we if we don't want to delete the Process order? Say PI sheet is created and sent to it's destination through Background job and later we found some error in PI sheet so and we've discarded that PI sheet. In case when I don't want to delete or Teco Process order, what will be the process in this case?
Thanks & Regards,
Abu Arbab

Inspection Lot for Process Order without Header Material

Guys,
We have an scenario that we create a Process Order without Header material using T code CORO. Is it possible to assign or create a Inspection lot for Process order?
Regards,
Senthilraja

Hi
Please refer
QPL10004 User subscreen for displaying additional data in insp. lot
Regards
Sujit

CO and Process order without material using T. Code CORO

Hi
We need to use Process Order without material functionality for recording "changeover" time and cost (i.e. setting up process for production of other material in a production line).
For this purpose we have configured a separate process order type. We have created a separate activity for Changeover and planned rates using KP26.
Now we create Process Order without material using T. Code CORO and confirm it using COR6N. On confirmation system successfully credits Cost Center.
We need to know:
1) whether we should settle the process order as well or no need to assign settlement profile to Order Type
2) Or should we run Cost Estimate first.
Plz help, if any have idea

Thank you all for your valuable input.
Srinivasa, your suggestion is very good, especially when calculation of variances/WIP is required. But again as there is no cost relevant material where the WIP/Variances will be settled during settlement process?
1) PP need to create process order without material because changeover cost should not be charged to either material and capacity hours are consumed during changeover. 2) CO need to identify the cost of changeover which should be charged to cost center. So far we have achieved both of these two objectives by the following activities:
Creation of Process Order without material using CORO T.Code say 3 hours of changeover occurred we create order with quantity of 3 Hours. And confirmation of activities quantity 3 using COR6N so cost center is credited by 3 x rate per hour. As there is a separate Process Order type for Changeover we can identify changeover quantity and cost in a given period.
After contributors feedback in this thread I have come to conclusion that I don't need to assign Settlement Profile and PA Structure to Changeover Process Order type. So no need to run Process Order settlement. As there is no specific required for Changeover WIP/Variances as well.

Regarding Error Message while releasing Process Order

Dear friends,
                          While releasing process order i m getting following error message.
" Storage location in PUB(loc1) is not same as storage location (loc2)''.
how to remove this error and release the order.
Thanks & regards,
Sandip Sonar

Hi Sandip,
The error message LP 099 'Stor. location in PUB X is not the same as prod.stor. location Y' is issued when the system finds inconsistancy in your customizing of the couple storage location - Production supply area for your components in your process order.
The logic of the storage location determination is the following ...
The issuing storage location is determined in three steps:
1. First, the issue storage location of the material to be issued   (MARC-LGPRO) is transferred to the material master from the MRP    data if it is filled.
2. The system overwrites this value with the issue storage location from the bill of material (RC29P-LGORT, STPO-LGORT) if it is     filled.
3. If the operation to which the component is assigned in production order contains a work center with supply area, the storage    location is transferred from this supply area (PVBE-LGORT).     However, this transfer is only carried out if storage location data (MARD) is maintained for this storage location for the    material.
The logic of the supply area determination:
Priority of supply area determination for WM staging is as follows :
1. Supply Area of Work Center               (highest priority)   If no supply area defined look to
2. Supply Area in item of Bill of material (second priority)   If no supply area defined look to
3. Material Master View MRP2                (third priority)         If no supply area defined -> Error message LP 099
I hope this helps in sorting the issue.
Regards,
Mauro

Is it possible to release Process Order with Material Shortage

Hi All,
We are using PP-PI & still wants to have behavior of the PP prod order
i.e. Release Process Order with Material shortage.
Is it Possible.
Regards,
Jatin

Hi Jatin,
Go to Transaction OPJK. Select your Plant, order type and Business function as 2-Check availability during order release.
Under Material Availability tab, maintain '1- User decides on release if parts are missing' if user wants to decide for release of Process order or '2-Release permitted despite missing parts' if you want directly the Process order should be released despite of shortage in Release material field.
These settings are similar to PP.
Please check and revert.
Regards,
Hiren Ramani

Released Process Order

Hi All,
From Which table we can fetch the RELEASED Process Orders.
Regards
Deekshitha.

Hi Deekshitha
There are 2 scenarios that i can see here :
1. I assume that you have a list of orders with you say in s_aufnr and you want to
   check which one of those have a system status of REL i.e. Released.
   a. Goto table AUFK to get the list of object numbers(OBJNR) for all the orders
   b. Use FM 'STATUS_READ_MULTI' for getting all the statuses for the orders.
       CALL FUNCTION 'STATUS_READ_MULTI'
EXPORTING
CLIENT                           = SY-MANDT
             ONLY_ACTIVE                = 'X'
ALL_IN_BUFFER              = ' '
GET_CHANGE_DOCUMENTS       = ' '
NO_BUFFER_FILL             = ' '
           TABLES
             OBJNR_TAB                   = gt_objnr
                    status                      = gt_status
JSTO_TAB                      =
JCDO_TAB                     =
JCDS_TAB                     =
    This is an unrealeased FM from SAP but can always be used to read data.
   c. Once you get the list of object numbers with statuses , for each object
       number read table gt_status to see if it has a STAT = 'I0002'. If yes then this
       order is a released process order . We take I0002 value to compare
       because if you see table TJ02 that has all system status values , you will see
       that I0002 stands for 'REL' which means released.
       In this way you will be able to get all the object numbers and corresponding
       orders which have a status 'REL'.
2. The second scenario is where I assume you do not have a list of orders with
    you and you still want to find out the orders which have a status of 'REL'.
    In this case:
    a. Goto table JEST and get all the object numbers for which STAT = 'I0002' and
        INACT NE 'X'.
    b. Goto table AUFK and for the object numbers obtained above and you can get
        the corresponding order numbers(AUFNR).
I hope this helps. If so please reward some points .
Cheers
shivika

Released Process Order No

Hi All,
From which table, We can get the Released PROCESS ORDER NUMBERS.
With what field reference we can fetch.
Please help me in this regards.
Regards
Deekshitha.

Hi DeeK ,
Process Order contains Status called Release , etc .
It may contain 5 - 6 diff types of status,so u have to use this FM.
STATUS_READ by passing OBJNR of thart Order , OBNJR u can get it from AUFK.
Re: Plant Maintenance
Regards
Peram.

Process Order without BOM

I want to create a Process Order without a BOM & Recipe . Is that Possible ?
I tried the following :
Material Master setting MRP 4 view -Explosion/Dependent Requirements section define " "(Blank) for Selection Method field
Order Type Dependent parameters (COR4)
Production Version Blank :
Recipe: Do not use Master Recipe
But the problem is that I cannot keep BOM application Blank
BOM application has the link for selection ID which is linked to BOM usage .
I am not able to bypass this check in any way & as a result it gives an error (No valid BOM) on Process order creation
Shall appreciate a response

Hi,
Yes, it is possible to create process order without BOM & master recipe.
By having some config settings in place for BOM & recipe selection, you can create process order without BOM & recipe in SAP.
Normally, this scenario comes into picture where you're not sure about the operations to be carried out and materials to be consumed for an order.
For creating and testing such scenario, refer below SCN thread, which was discussed before,
Create Process order without Production Version | SCN
Regards,
Narresh

Creating Process Orders Without a Material and Without a Master Recipe

Hi PP experts, anyone knows if it is possible and how to do create Process Orders Without a Material and Without a Master Recipe?
Thanks!!

Dear,
If you want to use a cleanout recipe
T code CORO
create a order w/o material for rework qty
Make the same entries as described under Creating a Process Order With a Material. Use OPJG config to have a default operation defined for the plant and order type combination.
Please find the required details and conditions for creating process orders without master recipe.
http://help.sap.com/saphelp_47x200/helpdata/en/89/a42cb3461e11d182b50000e829fbfe/frameset.htm
Regards,
R.Brahmankar
Edited by: R Brahmankar on Oct 13, 2008 5:12 PM

BADI/EXIT - COR1 (block release process order without number batch)

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