Badi for work orders (IW31)
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
Deepti
Hi!
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
Similar Messages
-
"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 -
Number range for Maintenance Order (IW31) - Any exit
Hi All,
I need to go for internal number overwite for Maintenance Order (IW31)for object AUFTRAG .
I am going to maintain ztable which contain order type and NRRANGENR.So,based on the ordertype i have to populate NRRANGENR in the exit.
Can you please tell me any exit or badi or through enhancement spot we can apply number range for maintenance order.
Thanks .
With Regards,
AmbroseHi,
Do you need an exit ?
You could create number range groups each with a specific number range. Then assign each order type to a particular group depending on which number range you want it linked to. If necessary have a different group for each order type.
Configuration can be done in transaction SNRO for object AUFTRAG.
-Paul
Moving to [Enterprise Asset Management (EAM)|Enterprise Asset Management (SAP EAM); forum (for PM/CS specific topics). -
Hi all,
I need a BAdI for the TC IW31
my requirement is like review of the order data should be required when the order is created or changed.
Unable to find the BAdI. please provide me the information.
its urgent.
Thanks in Advance.
Regards,Hi,
Transaction Code - IW31
Enhancement/ Business Add-in Description
IWO10012 Maintenance order:
Priority handling on central header
No.of Exits: 1
No.of BADis: 0
Regards,
N.Jain -
Hi all,
I need a BAdI for the TC IW31
my requirement is like review of the order data should be required when the order is created or changed.
Unable to find the BAdI. please provide me the information.
its urgent.
Thanks in Advance.
Regards,Hi,
Please go through following Navigation.
SPRO -> Plant Maintenance and Customer Service -> System Enhancements and Data Transfer -> Business Add-Ins
You can find various BADIs, Use appropriate one after going through documentation.
Regards,
Krishna Mohan -
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 -
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 -
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 -
Standard Idoc for Work order?
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 -
FM for Uploading Delivery address for Components for PM Work Order (IW31)
Can any one please help me out in finding any Function module or any other method for uploading the Delivery address for Components to SAP system in transaction IW31 for PM Work Order.
Hi
I am using text items (T Text item).Therefore, there will be no checking for those items form a MM prespective.
There is no error appear. The only thing is that i have status MANC (Mat.availability not checked) on my WO
I'm just trying to figure out if status should be removed some how, or if this is the normal behaviour.
Many thanks
Joana
Maybe you are looking for
-
CD doesn't appear on desktop, can't eject from drive
Hi All, I just got my new iMac today, love it! But when I inserted a CD into the drive, it won't appear on the desktop, and I can't eject it. I've tried these things: -Restarting -Restarting after pulling the power plug for 20 seconds -Restart while
-
I updated my ipad2 and then it went to reset and froze. A hard reset does nothing and connecting it to itunes does not work it wont recognize it. What do i do??
-
UDT and UDF - User-defined Tables and Fields
Dear All, I am writing a Query to permit the Cashier to check her Cash entries and balances on a Daily basis. Basically, it's a General Ledger, but I want the Query - Selection Criteria window to display only a few GL codes namely GL codes 1240601, 1
-
Dear all, Please let me know the steps to create new tax code for WCT(Work Contract Tax) as per given conditions . Description: WCT @4% + Service Tax @10.3% on 33% of Basic Value. Basic Amount
-
Hi, just got a demo Nikon D60, did some NEF shots, but Lightroom 1.3 doesn't recognize them? So Lightroom 1.3 DOESN'T (yet) support the Nikon D60 files or am I missing something? I can open them in CS3 Bridge. TIA, Mat