Block Summary Tab in Production Order

Hi All,
Our client dont want production team to view the cost displayed in summary tab of production order.
Is their any way to block the contents of the summary tab or the cost displayed in the tab.
I tried through authorisation but was unable to do it.
Any solution for the same will be appreciated.

Hi,
you must use SDK code to hide the field in the summary tab of production order.
It is not difficult. The code sample is available in the SDK folder :
C:\Program Files\SAP\SAP Business One SDK\Samples\COM UI
JimM

Similar Messages

How to hide Summary Tab of Production Order for a Particular User

Hello Experts,
My customer doesn't want that all users are able to see the Summary Tab information in Production Order, as it contains Cost information, which is very confidential in their case.
Does anybody has idea how to achieve it ?
Best Regards,
Samir Gandhi

Hi Samir...
This you have to do through SDK as there is no provision to hide it through any authorisation or any additional authorization.....
Regards,
Rahul

How to read text in Production Memo tab of Production Order using READ_TEXT

Hi all,
Please help me, I was able to develop a program that using READ_TEXT function module to read the Production Order long text.
Now my requirement is to read the text in the Production memo tabe of production order.
Can some one tell mee how to do it? the same program is now not working.
do i need to do any changes?

Hi,
TDOBJECT --> AUFK
TDID -->KOPF
IF your given same means it's correct i think check your coding
i will give u sample coding analyze .
REPORT z_test1.
TABLES:
thead.
PARAMETERS:
p_vbeln TYPE vbak-vbeln.
PARAMETERS:
p_textid TYPE thead-tdid.
DATA:
BEGIN OF t_thead OCCURS 0.
        INCLUDE STRUCTURE thead.
DATA:
END OF t_thead.
DATA:
w_line TYPE i,
w_idx TYPE i,
w_flag TYPE i.
DATA:
BEGIN OF t_tline OCCURS 0.
        INCLUDE STRUCTURE tline.
DATA:
END OF t_tline.
DATA:
w_test TYPE thead-tdname,
w_temp TYPE string VALUE 'TEST'.
START-OF-SELECTION.
w_test = p_vbeln.
CALL FUNCTION 'READ_TEXT'
    EXPORTING
      client                  = sy-mandt
      id                      = p_textid
      language                = sy-langu
      name                    = w_test
      object                  = 'VBBK'
    TABLES
      lines                   = t_tline
    EXCEPTIONS
      id                      = 1
      language                = 2
      name                    = 3
      not_found               = 4
      object                  = 5
      reference_check         = 6
      wrong_access_to_archive = 7
      OTHERS                  = 8.
IF sy-subrc NE 0.
    MESSAGE 'HEADER TEXT NOT FOUND' TYPE 'I'.
ENDIF.
END-OF-SELECTION.
LOOP AT t_tline.
    IF t_tline-tdline = w_temp.
      w_flag = 1.
    ENDIF.
ENDLOOP.
IF w_flag NE 1.
    t_tline-tdline = w_temp.
    APPEND t_tline.
ENDIF.
REFRESH t_thead.
t_thead-tdobject = 'VBBK'.
t_thead-tdname = w_test.
t_thead-tdid =   p_textid.
t_thead-tdspras = sy-langu.
APPEND t_thead.
CALL FUNCTION 'SAVE_TEXT'
    EXPORTING
      client          = sy-mandt
      header          = t_thead
      savemode_direct = 'X'
    TABLES
      lines           = t_tline
    EXCEPTIONS
      id              = 1
      language        = 2
      name            = 3
      object          = 4.
IF sy-subrc NE 0.
    WRITE: / 'ERROR'.
ELSE.
    COMMIT WORK.
    WRITE: / 'TEXT SAVED'.
ENDIF.
LOOP AT t_tline.
    WRITE: / t_tline-tdline.
ENDLOOP.
Regards
swamy

Not able to see material and operation overview as tab in production order

Hello Friends,
While creating the production order by T.C CO01, after giving the material code , production plant and order type, system took me inside it.There i am not able to see component overview, operation overview as tab.Whereas in menu option Goto - overview - component , i can see there.But i want this things as tab in screen where we give qty and dates.
So guys do you know where to do configuration for it.
Thanking you guys in ad

Dear Jitendra,
In Production Order you will find Component and Operation screen under two different icons (not tab) production Header screen.
- For Component Overview it is something like Balance or on pressing F6 you will branch to Component overview Screen.You will find it just after Hat icon
- And for Operation over view it looks like ladder or on pressing F5 you will branch directly to operation screen.you will find this icon just after Component overview Icon.

Goods receipt tab in production order

hi all,
may i know what is this goods receipt tab for in CO01?
is it GR into inventory or GR into production order?
thanks

Hi Sam,
The screen itself is self explanatory. Data in Goods receipt is being populated from master data and from configuration also. Few data can be changed in order level which will be valid only for this order.
So the main things are,
1. Type of stock(unrestricted/quality etc)
2. GR proc time(comes from master data-Mat master)
3. GR is possible or not/delivery completion etc)
4. Under and over delivery tol(from mat master)
5. Stor loc(Comes from different sources- Please refer the doc link-Default storage locatio selection for component)
6. Batch -GR
etc
Regards,
Krishnendu.

Costing sheet in control tab of production order

In OPL8 iam able to configure default cost accountings for production order type but why costing sheet is coming by default in production order costing section.
Is there anyway to hide that costing sheet (AUFK-KALSM) from display to the users without effecting any cost calculation in the background.
The purpose behind this is not to let users mess with costing sheet selection while creation. this is possible with screen variant but is there any standard settings for order type?
Thanks in advance.

Dear Sprint,
No
In my understanding we do not not have any Std setting for archiving your requirement
Use screen variant or check for any exit
Regards
Madhu

Goods movement tab in production order confirmation

Hi Gurus, please suggest me with the solution for my requirement.
while performing production order confirmation, some user should be restricted to see goods movements and some can. how is can me done?
Thanks in advance.

Dear,
Please refer my reply from this link,
[CO15/CO11N Goods Movement Screen Hide or Non-editable |CO15/CO11N quantity column should be non editable in Goods Movement Screen]
Regards,
R.Brahmankar

Where store Production order Summary Tab values like Actual Compnent cost,

Hi Experts
Can you tell me that where it store Actual component cost and Actual product cost value which are in summary tab of production order. I checked It is not stored in OWOR table. than where it store these values.
Thanks
Regards
Gorge

It is in the OINM table.
Thanks,
Gordon

Duplicate production order due to sales order on credit block

Dear Experts !
Need feedback on the following scenario:
- Sales order is entered for material which is produced in-house specific to the sales order (ie customer's logo is on product).
- Schedule line in sales order creates a production order specific to the sales order.
- Customer runs into credit check a few days later and consequently the schedule line in the sales order is removed due to credit block, however the linked production order still remains and is produced by factory.
- Sales order is released from credit check and a new schedule line is created resulting in another production order being released.
Any ideas on how to prevent duplication of production order?
Thanks in advance!
-Alvin

Hello,
Apologies for the confusion, let me explain it a bit more.
- Sales order is entered for material with planning strategy group of make-to-order, the schedule line initiates new production order for make-to-order material.
- A few days later - the customer goes over credit limit or has overdue invoices, etc..
- During background rescheduling (or any sales order change) the sales order gets a credit block due to static check.
- Sales order block deleted schedule line in sales order, however the production order remains active.
- Once the sales order is released from credit block, a new schedule line is created which initiates a new production order.
- Duplicate production order is now being made in shop floor.
I hope the above explains my scnario a little clearer.
Thanks and regards,
Alvin

Blocking creation of production order if standard cost estimate is not done

Hi PP gurus,
Can anyone help me in blocking the creation of production order if the standard cost estimate is not done for the particular posting period.

Hi,
I do not think there exist a standart check. You can use exit EXIT_SAPLCOZF_003 to block creation of production order by sending error messages based on any condition.
Regards.

Block Creation of Production order Unless released in Order.

Hi Experts.
we have a requirement where we want to block the creation of production order inless it is confirmed. Is there any User exit / or anyother indicator where i can define or configure so that the MRP run and also the Creation of the production order can be block for a sales order.
Plz advice.
Thanks in Advance
Rishi

Hi
But Manually it does allow the user to create Production order .
I want unless, Say the delivey block at item level is removed , User should not be allowed to create the production order for the relevant line item of the sales order.
Any more suggestion
Thanks
Rishi

Blocking of production orders

Hi
I'm trying to have production orders set with the "Blocked" status when a sales order is credit blocked. This is a MTO environment and as a default the system actually sets the "DLFL" status in such a situation.
The problem with the standard setup is that the MRP run responds by generating a planned order. Once the credit block is removed the production order is reinstated however the planned order conversion, en mass, this results in a duplicate order.
We wish to prevent this and setting the blocked status is, I think, the only way of achieving this.
Does anyone know how to change the setting of the status?

I feel, by removing the authorization(to users) to remove the Prod Order status for changing the status DLFL, your issue will be resolved (one way) of course, In this situation, Once the production order is set with status as DLFL, the production order will be no longer used. when ever, SO credit block removed, then next MRP run creates another planned order and which will be converted into production order for execution.(this is not the solution, you are expecting)
On other side, check with Technical people, when 'credit block' is placed on SO, does the status DLFL is placed directly on Prod order (or) through some setting in SAP code. this issue, Technical experts can identify through debugging mode.
hope this helps
JK

Production order control data tab

Hi,
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.
Thanks in advance.

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
Regards
Madhu

Sales Order Text to Production Order Text

Dear Experts,
When creating a sales order in VA01, I added in some comments in the item level Texts tab.
How can I configure the system so that when a production order is created from this sales order, the comments entered in the sales order will be automatically populated in the Long Text tab of Production Order header.
This is because during the creation of sales order, there may be certain comments and/or instructions that need to be passed to the production line. We want the texts to flow through to the production order automatically.
Any ideas?
Thanks in advance.

Hi,
The problem is solved.
In SD side, there's a transaction VOTXN. Change the configuration for Sales Order Item.
Add a Text ID 0006 (Production Memo) in Textprocedure with Access Sequence 21 (Material Sales).
In Access Sequence 21, map Text Object VBBP (Sales Order Item Text) to ID 0006 (Production Memo).
Save it.
When you create your sales order, in the item text level, you'll be able to see an additional text type of Production Memo. Enter your text here and save the sales order. When production order for this Sales Order is created, Production Memo tab will automatically appear (as mentioned by Peter earlier).
Thanks.

How to add the long text in Production order through FM

Hi,
Iam having custom program which has BAPI (BAPI_PRODORD_CREATE) inside it and this program is used to create Production orders with the details of Sales order Number,Line item,Plant,Order type,Quantity and Start date. This program is scheduled in Background.
Now client wants to add the Long text (seperate TAB in production order and they want to update the VC details of Sales order in the Long text area).
One option is after creation of Production order, through BDC(calling CO02 and update the long text) we can update the long text and client doesn't want this option.
Another option is after creation of Production order, using Function module SAVE_TEXT, Update the Long text in Production Order and this is not working in Production order (already my ABAP consultant checked it ).
If any one of you came across this requirement, pl share with me how you addressed it.
Regards
A.Sureshbabu

Hi,
The method is quite simple, i presume you're quite well versed with doing recording, so the key thing to keep in mind is how to prepare the input file.
At my end i had about 5 lines of data which needed to be uploaded, hence i had a tab-delimited file with the order nos. in the first column & the five lines of text in five different columns (Refer format below)
Order No.
Line - 1
Line - 2
Line - 3
Line - 4
Line - 5
12345
txt - 1
txt - 2
txt - 3
txt - 4
txt - 5
67890
txt - a
txt - b
txt - c
txt - d
txt - e
Now provide this input file for your lsmw or bdc program & it will work. You can work with your abaper if you're not so comfortable with LSMW or BDC programming he / she should be able to easily make it work for you.
Regards,
Vivek

Block Summary Tab in Production Order

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