"Badi for Work order components"
Hi Expert,
Can anybody suggest me the BADI name for component row data in Work Order ( IW 32), Actually i need to give a popup screen when user dbl click on Batch field in Component tab in work Order.
Thanks.
Hi,
Please check the following enhancement whcih will trigger at the time of dbl clicking Batch as per your requirement PPCO0023.
Function module : EXIT_SAPLCOMK_014.
Hope this will be helpful to you.
Thanks
Eswar
Similar Messages
-
Hi,
Can any one tell me a badi or exit for work order, transaction IW31. The exact problem is population of a field value by default on entering IW31.
Thanks
DeeptiHi!
You can use the following code in any user-exits within IW31:
PERFORM caufv_upd_ih(saplcobh) USING caufvd_imp.
CALL FUNCTION 'CO_VG_GET_HEADER'
EXPORTING
caufvd_imp = caufvd_imp.
This will update all the header level data, however it's not a very nice solution, calling directly the standard codes
Personally I prefer checking the necessary data before the order releasing (using exit IWO10002 - EXIT_SAPLCOIH_002), or before the docuemnt save (IWO10009 - EXIT_SAPLCOIH_009).
Regards
Tamá -
PM and MM process for work order components
Hello PM Gurus,
Please review the business process below.
A work order was created for a maintenance job and non-stock materials were added as components to the WO.
Then the WO was released and purchasing requisitions were generated and then PO was created.
And then mateirals were GR'd and the PO was invoiced.
And finally the job was done and the WO was set to TECO or CLSD. And at the same time, all components were flagged for deletion from the work order and consequently all related purchasing requisitions were flagged for deletion as well.
Anything wrong with the process?
Thanks
JMCheck [thread|PR Marked for deletion after Business Complete] and [search|http://forums.sdn.sap.com/search.jspa?threadID=&q=PR+deletion&objID=f159&dateRange=all&numResults=15&rankBy=10001]
-S.N -
Function Module for data retrival for work order clearence (WCA)
Hi All ,
Function Module for data retrival for work order clearence (WCA) for a particular Planning plant and (WCD's).
Thanks.Hi Anne,
BAPI_PRODORD_GET_DETAIL
BAPI_PRODORD_GET_LIST
You can find further FM in Function Group COPRINT and CODR or take F4 on CO* in Function Group
These will serve your purpose.
Cheerz.
Ram -
Can you please tell me what is the TABLE for 'Work Order'?
Regards,
Subhasishhi Subhasish Ganguly,
these are the tables of worked order which used in work order make and udates
AFIH, AUFM, PMCOQT, PMFLAGS, AFFL, AFKO, AFPO, AFVC .............
Hope i will help u.
with regard
chetan vishnoi -
Add inventory bin number field to Work Order Components Tab
Hello,
Can someone please show me how to add the inventory bin number field to Work Order Components tab.
ThanksHi Jay,
Can u help me in understanding as how you achieved this functionality?
Regards. -
Automatic settlement for work orders.....Plant Maintenance....
Hello everyone,
In plant maintenance, does anyone know how to setup automatic settlement rule assignment for work orders? We know how to do it for internal orders already but the concept doesn't work for work orders. We are on release 4.6C
Thanks,
Chrishi
while maintaining the settlement profile you can define the default oject categors as CTR and in the equipment master you have to specify the cost center, and if you create maintenance order then settlement rule will be automatically created
if you want some specific cost center as default irrespectiv of equipment then you have to use the customer exit
IWO10027 User exit: Generate user-defined settlement rule
regards
thyagarajan -
Automatic Batch determination for process order components
Hi ,
If we maintain the batch entry at MRP2 for the process order component as 3 - automatic batch determination upon order release ,if automatic batch determination is not happening for the order components and system is stopping to enter the batch for the component at order release , what else settings do we need to check ?
Please advice
Thanks ,
MKHi MK,
You need to go thru these configurations/setup:
1- CORC: Search Procedure is enter for Order type and Plant combination (PP-PI)
2- Assign the Search Procedure in transaction COR4 or OPL8 (COR4 for PPPI ot OPL8 for PP)
3- Batch Determination condition is maintained in COB1: this will generate the automatic determination of the batches.
4- Take a look of the field Batch Entry in MM02 (MRP2). This was already done by you.
Of course all your batches need to have the corresponding classification and you should assign correctly the search procedure in COB1.
Try with the previous steps and come back if you still don't get the automatic batch determination.
Best Regards,
Mariano -
Steps For Goods Receipt For Work Order Using Handling Units
Hello MM gurus,
I'm new to HU Management. Can you please share with me the steps for executing a "Goods Receipt For Work Order" using Handling Units?
I created a HU (1000000026), and then using transaction COWBHUWE I tried using that HU to create a goods receipt, but I keep getting the message below:
Handling unit 1000000026 is not provided for goods receipt
Message no. VHURM046
Do you have to assign/plan HUs to Process Orders first? I think the problem is that I'm not understanding the process or the requirements for a goods receipt for work order using HU.Hello Manish Kumar,
I've been doing Handling Units testing in our sandbox environment and I've been trying to Pack a Finished Product for a Process Order using
1-Transaction code HU02 to create the Handling Unit
2-Transaction COWBHUE after creating the HU to enter the production order number and the HU number and propose it, but the it doesn't work. When I propose it, nothing happens.
3.-I also tried COWBPACK, but for some reason, when I go into COWBPACK, key in the Process Order, and then press enter, I get the following message:
You do not have authorization to create handling units for plant BP08
Message no. VHUPD500
Do you know how to solve this issue? -
User Exit and BADI for Sales Order
Dear Experts,
please give me available user exits and BADI for sales order .i want to take the data from sales order at the time of sales order posting .Hi,
In debugging you can find some Enhancement Spots where you can implement your code. This lets you ignore the need for access key, but its a time consuming process spotting out the exact enhancement point.
Regards
Karthik D -
Hi Gurus,
I have to caculate the volume discount based on the goods ordered. So that i have to calculate the discount and update it into Net value in condition tab in va01. Please provide the what is the BADI for that suitable requirement so that it should be executed before saving the order. And also the discount should be displayed in the item level. Please provide me some suitable solution.
<b>Its Very urgent.</b>
Points will be awarded
Regards
RaviHi
Use the Std Include MV45AFZZ for writing the user exits related Sales order
which is a include in the std sales order program SAPMV45A
Write the code in the appropriate FORM..ENDFORM.. and see
see further the following Exits and BAdis for Sales order
Enhancement
V60F0001 SD Billing plan (customer enhancement) diff. to billing pla
V46H0001 SD Customer functions for resource-related billing
V45W0001 SD Service Management: Forward Contract Data to Item
V45S0004 Effectivity type in sales order
V45S0003 MRP-relevance for incomplete configuration
V45S0001 Update sales document from configuration
V45P0001 SD customer function for cross-company code sales
V45L0001 SD component supplier processing (customer enhancements)
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45E0001 Update the purchase order from the sales order
V45A0004 Copy packing proposal
V45A0003 Collector for customer function modulpool MV45A
V45A0002 Predefine sold-to party in sales document
V45A0001 Determine alternative materials for product selection
SDTRM001 Reschedule schedule lines without a new ATP check
SDAPO001 Activating Sourcing Subitem Quantity Propagation
Business Add-in
BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001 SD Customer functions for resource-related billing
<b>Reward points for useful Answers</b>
Regards
Anji -
Hi,
Can you please let me know what is the Standard Idoc for Work order?
Thanks
POINTS WILL BE AWARDEDHello,
Standard IDOC type for Work Order is LOIPRO01.
Thanks,
Venu -
BADI for Production Order CO01
is there any BADI for Production Order making CO01 Txn.
abhishekHI,
You can find the BADI your self, Check the class CL_EXITHANDLER.
follow the below steps to find the suitable BADI for your case ..
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction
if you follow this 7 steps, you will find a suitable BADI.
and also refer the thread
Re: MB_MIGO_ITEM_BADI
Regards
Sudheer -
Digital signature for work order processing
Hi,
Have anybody implemented digital signature for work order processing? Can you throw some lights, what are the steps involved?
Requirement is when work order reach certain status, like on order release, on partial confirmation, on final confirmation or on Technical completion, digital signature needs to be captured. This is a regulatory requirement.
I read some threads that explains digital signature can be assigned to plant and order type combination, but i couldn't find this specifc config step, we are using ECC 6.0. Is anything needs to be activated before I can see these configuration steps.
With ABAP help I was able link digital signature tool to work order, but was wondering if this can be achieved through configuration as mentioned in some of the threads.
Also I have another requirement, like if you are doing a mass TECO using IW38 transaction, capture digital signature once and the same should be applied for all the selected work orders. Otherwise you have to enter your password as many time as the number of work order selected.
JaisonHi,
Some information on operation sign-off available in [help|http://help.sap.com/erp2005_ehp_03/helpdata/EN/da/49d9c433ff4985b2484b7b911123cf/frameset.htm]
-Paul -
Use of SAVE_TEXT in customer exits / BADI for purchase order
Hi All,
I am trying to save some long text by using SAVE_TEXT function module in a badi implementation for purchase order header text. The same is working fine if i try to update the PO header text via a report. But if i try using badi (the code is written in a PAI event for the BADI), then though the text transfer and save is successful during the code excution, but for the first time when i add any text its not visible in ME22N tcode. Since its an online event. But when i double click on that editor and the sap script editor gets opened. then i press back button, the text is appearing on the same small screen edtor . after this any number of time i edit or delete text, the save_text function module works fine.
My issue is why for the first time always i have to double click on the editor to open the sap script editor. I have also included commit_text in this case after save_text FM.
the requirement here goes like this. in one tab for PO header the user will enter some number (This is a customizing screen implemented through badi.) and the corresponsing discription should appear when user clicks on text tab in po header screen (me21n / me22n).
Kindly help.
Thanks
MamataHi mamata rath
I have solve the problem which similar to yours. the code which is as the following
DATA: textline TYPE tdline,
name TYPE c LENGTH 70,
glines TYPE TABLE OF tline,
gline LIKE LINE OF glines,
ls_header TYPE thead.
CONCATENATE ch_eban-banfn ch_eban-bnfpo INTO name.
ls_header-tdobject = 'EBAN'.
ls_header-tdname = name.
ls_header-tdid = 'B01'.
ls_header-tdspras = sy-langu.
CALL FUNCTION 'SAVE_TEXT'
EXPORTING
* CLIENT = SY-MANDT
header = ls_header
* INSERT = ' '
* SAVEMODE_DIRECT = ' '
* OWNER_SPECIFIED = ' '
* LOCAL_CAT = ' '
* IMPORTING
* FUNCTION =
* NEWHEADER =
tables
lines = glines
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
OBJECT = 4
OTHERS = 5
IF sy-subrc = 0.
CALL FUNCTION 'COMMIT_TEXT'
EXPORTING
OBJECT = 'EBAN'
NAME = name
* ID = '*'
* LANGUAGE = '*'
* SAVEMODE_DIRECT = ' '
* KEEP = ' '
* LOCAL_CAT = ' '
* IMPORTING
* COMMIT_COUNT =
* TABLES
* T_OBJECT =
* T_NAME =
* T_ID =
* T_LANGUAGE =
ENDIF.
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