Cancelled a SO tied to a Production Ord and Prod Ord still open?
Is it standard functionality that when a Sales Order that is tied to a Production Order is CANCELLED, the Production Order remains OPEN? If so, is there any way to have SAP delete the production order when the SO tied to it is cancelled??
Hi,
I will react once again, cause my reaction of yesterday was a bit short.
I guess it won't be easy and maybe even impossible to create this functionality.
There are a lot of issues if you want to do this:
1. As far as I know there is no direct link from sales order to production order (this is handled by MRP)
2. I thought of a making a macro with B1UP (I don't know if you are formiliar with this add-on) but that will be pretty difficult, cause you might have more then one line in a sales order and this will result in multiple production orders. Besides it is very difficult to know if you are selecting the right production order then.
So I guess the best way remains closing the production orders manually.
Kind regards,
Hendri Wessels
Similar Messages
-
What is the difference between a Prod Ord (Created) and Prod Ord (Released)
Hi
Please can someone advise the significant differences between a Prod Ord (Created) and
Prod Ord (Released)
And what are the effects/relations of each of them to Dependant demand in APO SNP for a products BOM components.
I currently have a product where the Ord Res for the BOM component only appears against Dependant demand key figure in APO SNP when the Prod Ord is Released
Thanx
KeeganIn addition to what Senthil has mentioned
The ATP Category on the order element at
Header product Component product Requirement Element
Production Order (Created) Dependent Demand (AY)
Production Order (Released) Order Reservation (AU or AV)
Check the category group assignment for Dependent Demand keyfigure in your SNP Planning Area.
The Dependent Demand keyfigure 9ADMDSE for 9AMALO aggregate will have Category Group assignment DS1 as standard. DS1 has AU, AV, AY and EL Categories details of which are below
ATP Cat Catergory Description Category Type
AU OrdRes Order reservation not withdrawable Requirements
AV OrdRes (W) Order reservation withdrawable Requirements
AW OrdRes Order reservation not withdrawable Receipts
AX OrdRes (W) Order reservation withdrawable Receipts
AY DepDmd Dependent demand Requirements
AZ DepDmd Dependent demand Receipts
So if you have some other Category Group assignment which does not have AY in it. So unless the Production Order is Released you do not see the component requirement in Dependent Demand keyfigure in Interactive SNP.
Hope this helps.
somnath -
Hi to all,
I have a report .....with columns..
matnr...vbeln...kunnr...netpr(sales)...audat....etc
can u tell me how to add a new feild <b>NETPR(PURCHASE)</b> along with the above fields...(report in ALV grid)
Thanks in advace
rajuHi Deepak,
this is my logic
select vbap~vbeln
vbak~kunnr
vbak~vkorg
vbap~audat
vbak~vtweg
vbak~auart
vbap~arktx
vbap~vrkme
vbap~waerk
vbap~netpr
vbap~netwr
vbap~meins
vbap~aufnr
vbap~matnr
into corresponding fields of TABLE ITAB FROM vbap
inner join vbak
on vbapvbeln = vbakvbeln
WHERE vbap~vbeln in s_vbeln
and vbak~kunnr in s_kunn1
and vbak~auart in s_auart
and vbap~audat in s_audat
and vbak~vtweg in s_vtwe1
and vbap~meins in s_meins
and vbap~aufnr in s_aufnr
and vbak~vkorg in s_vkor1.
raju -
Just installed CS5 Production premium and Encore fails when opened
When opening Encore and starting any new project I receive a popup that counts seconds and then pops up access denied. When I open a project I created I get the popup Adobe Encore has stopped working and it shuts down. Running windows 7 64 bit pro. Any ideas?
Run as Administrator http://forums.adobe.com/thread/969395 (Encore AND PPro) might be your solution
If that doesn't fix your problem, report back with all hardware details -
Help - my programs have all turned into product trials and I can't open anything?!
I have a annual membership and have been fine for 7 months and suddenly my files are now asking me to confirm my trial when I open them?!
I need to work today and can't open anything!!!
What can I do??You don't say if you are on Mac or Win. If the latter, this may be helpful:
http://helpx.adobe.com/acrobat/kb/application-file-icons-change-acroba t.html -
If you're trying to cancel a subscription to an iTunes product where do you do that?
If you're trying to cancel a subscription to an iTunes product where do you do so?
See Here...
iTunes Store: Purchasing and managing auto-renewing subscriptions
If necessary Contact the Developer / Supplier / Provider...
And/ Or iTunes Support = Use this Link > Apple Support iTunes Store Contact -
Consumption acct of materia which issue to maint. ord. and production order
Hi all,
I have one problem with the cost report for maintenance orders.
I have one material code, such as we call A.
Mat. A is issued to production order and also maintenance order.
For production order, consumption account is 123
For maintenance order, consumption account is 456
I have defined new movement type for issuing to Maintenance order is ZB1
in OBYC:
GBB - VRB --> 123
ZB1 --> 456
So for accounting purpose, I can slit these consumption accounts
However, when I go to maintenance order cost reports, systems slit these cost into 2 line
Material A Acct. Cons 123 Plan cost 100 Actual cost 0
Material A Acct. Cons 456 Plan cost 0 Actual cost 120
How can I group into 1 line ?
Edited by: Emily Nguyen on Jun 2, 2009 12:15 PMHi Emily
In OBYC you can configure GL accounts per valuation class.
You cannot configure Movement type wise. Each General modifier is linked with movement types.
We cannot give two consumption accounts for one valuation class in VBR.
Run your plan cost again.
Thanks
Kiran A -
How to attempt production orders and get feedback by using IDocs
Hi,
I'm new new to SAP and R3 respectively mySAP. I need to know how to use IDocs (over file system) to attempt production orders to an extern application and how to get the feedback of the whole orders and single operations.
I found the IDoc-base-type "PPCC2RECORDER01" to send production orders. Is that the right base type for production orders?
(In consideration of compatibility and support me was recommend to avoid the old types OPERA2 and CONF21.)
What IDoc-types do I need to get feedback about a production order and its operations?
I hope someone is understanding my questions is able to help me. Please apologize my broken English.
Thanks!
HannesPROGRAM....... ZRCCLORDPROC
TITLE......... Production Odrer Idocs
AUTHOR........ Aveek Ghose
DATE WRITTEN.. 15/09/2006
R/3 RELEASE... 4.6C
=====================================================================*
COPIED FROM... N/A
DESCRIPTION...
*& Creation of production order IDOCs to a given selection
*& This program selects to an input given via the selection screen the *
*& corresponding production orders from the database. Then the function
*& module for creation of planned order idocs is called. *
*& In general this report is called from the report RCCLTRAN, but it *
*& can also be used for its own. *
=====================================================================*
PROGRAM TYPE.. Outbound Interface
DEV. CLASS.... ZPD1
LOGICAL DB.... N/A
=====================================================================*
SCREENS....... N/A
GUI TITLE..... N/A
GUI STATUS.... N/A
TRANSACTIONS.. N/A
USER EXITS.... N/A
=====================================================================*
CHANGE HISTORY *
Date By Correction Number & Brief Description Release
Tables / Structures
REPORT zrcclordproc
NO STANDARD PAGE HEADING
MESSAGE-ID ZCUST
LINE-COUNT 65(0)
LINE-SIZE 255.
INCLUDE RCORDO01. " PBO-Modules *
INCLUDE RCORDI01. " PAI-Modules *
INCLUDE RCORDF01. " FORM-Routines *
--> Global data
TYPE-POOLS: cloi.
include zprodata. "Types / constants for Orderselection
include zrcordtop. "Tables / Data for this report
include zrcordtop1.
include yrccl_constants.
TABLES : jcds,
tvarv,
zzzz_xref_data.
TYPES: BEGIN OF ty_date,
aufnr TYPE aufnr,
aedat TYPE aufaedat,
aezeit TYPE co_chg_time,
erdat TYPE auferfdat,
erfzeit TYPE co_ins_time,
loekz TYPE aufloekz,
indicator(1) TYPE c,
END OF ty_date.
DATA: is_enhancement type isu_ord_segments_determine.
DATA: itab_date TYPE STANDARD TABLE OF ty_date
INITIAL SIZE 0 WITH HEADER LINE.
DATA: f_objnr TYPE j_objnr.
DATA: g_report_sub_head(72) TYPE c, "Sub-Header hold area
g_report_head(72) TYPE c, "Header hold area
g_run_date(72) TYPE c, "Holds message for Run date
g_run_time(72) TYPE c. "Holds message for Run time
DATA:
f_old_date TYPE datum,
f_old_time TYPE uzeit,
f_continue(1) TYPE c.
END OF INSERTION DS001
--> Überschrift für sonstige Einstellungen
SELECTION-SCREEN SKIP 2.
SELECTION-SCREEN BEGIN OF BLOCK miscellaneous WITH FRAME.
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN COMMENT 1(30) text-001. "#EC
SELECTION-SCREEN SKIP 1.
*>> Logical system comes from Report RCCLTRANS
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(30) text-002.
SELECTION-SCREEN POSITION 35.
PARAMETERS opt_sys LIKE tbdlst-logsys.
SELECTION-SCREEN END OF LINE.
*>> Messagetype comes from Report RCCLTRANS
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(30) text-003.
SELECTION-SCREEN POSITION 35.
PARAMETERS mestyp LIKE tbdme-mestyp.
SELECTION-SCREEN END OF LINE.
*>> Messagetype comes from Report RCCLTRANS
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(30) text-004.
SELECTION-SCREEN POSITION 35.
PARAMETERS: p_date TYPE sydatum. "last run date
SELECTION-SCREEN END OF LINE.
*>> Messagetype comes from Report RCCLTRANS
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(30) text-005.
SELECTION-SCREEN POSITION 35.
PARAMETERS: p_time TYPE syuzeit. "last run time
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK MISCELLANEOUS.
*MOD-006
*>> Messagetype comes from Report RCCLTRANS
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(30) text-006.
SELECTION-SCREEN POSITION 35.
PARAMETERS: p_update AS CHECKBOX DEFAULT space.
SELECTION-SCREEN END OF LINE.
*MOD-006
*MOD-006
*>> Messagetype comes from Report RCCLTRANS
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(30) text-007.
SELECTION-SCREEN POSITION 32.
SELECT-OPTIONS: s_rundt FOR sy-datum NO-EXTENSION.
SELECTION-SCREEN END OF LINE.
*MOD-006
*MOD-006
*>> Messagetype comes from Report RCCLTRANS
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(30) text-008.
SELECTION-SCREEN POSITION 32.
SELECT-OPTIONS: s_runtm FOR sy-uzeit NO-EXTENSION.
SELECTION-SCREEN END OF LINE.
*MOD-006
**MOD-006
*SELECTION-SCREEN BEGIN OF LINE.
*SELECTION-SCREEN COMMENT 3(30) text-009.
*SELECTION-SCREEN POSITION 32.
*SELECT-OPTIONS: s_emat FOR zzzz_xref_data-z_in_value.
*SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK miscellaneous.
**MOD-006
Write selected AUFPL numbers via ranges table to memory ?
PARAMETERS:
ordtomem TYPE cloi_x DEFAULT '' NO-DISPLAY. "X: yes
do not select from MARC, but use ranges tables directly. MK 4.0C
matnr_gl and werks_gl must have the same length.
PARAMETERS: no_sel TYPE c DEFAULT ' ' NO-DISPLAY.
--> Normal selection parameters for ORD comes from the logical db
*& Event START-OF-SELECTION
START-OF-SELECTION.
--> Select the ORD according to the selected
MRP controller, Material, work center and plant
*MOD-006
Validate the last run date & Time
PERFORM validate_last_run_date_time.
*MOD-006
BEGIN OF INSERTION DS001
get the entry of the last program run
select single * for update from ycloidownlprot
where logsys = OPT_SYS and
downloadtype eq C_DOWNL_PROCESS_ORDERS.
if YCLOIDOWNLPROT-IN_PROGRESS eq CLOI_TRUE.
program is already running, do not allow to start again
write : / text-004, YCLOIDOWNLPROT-USERNAME.
exit.
endif.
YCLOIDOWNLPROT-MANDT = SY-MANDT.
YCLOIDOWNLPROT-LOGSYS = OPT_SYS.
YCLOIDOWNLPROT-START_DATE = SY-DATUM.
YCLOIDOWNLPROT-START_TIME = SY-UZEIT.
YCLOIDOWNLPROT-USERNAME = SY-UNAME.
YCLOIDOWNLPROT-DOWNLOADTYPE = C_DOWNL_PROCESS_ORDERS.
YCLOIDOWNLPROT-IN_PROGRESS = CLOI_TRUE.
insert or update entry (dependant if entry already exists)
MODIFY YCLOIDOWNLPROT.
COMMIT WORK.
CLEAR CREATED_MASTERIDOCS_PRO.
EXPORT CREATED_MASTERIDOCS_PRO TO MEMORY ID 'YLOI001'.
END OF INSERTION DS001
BEGIN OF INSERTION DS001
if not sscrfields-ucomm = 'ONLI'. mk zu 4.0
exit.
endif.
if s_dispo is initial and
s_matnr is initial and
s_arbpl is initial and
s_werks is initial.
exit.
endif.
Send only orders with type 40 - process orders
p_autyp = '40'.
END OF INSERTION DS001
*>> Put the ranges tabs back into matwrk list if no selection (NO_SEL)
IF no_sel = cloi_true.
CLEAR t_matwrk_key. REFRESH t_matwrk_key.
LOOP AT s_matnr.
t_matwrk_key-matnr = s_matnr-low.
READ TABLE s_werks INDEX sy-tabix.
t_matwrk_key-werks = s_werks-low.
APPEND t_matwrk_key.
ENDLOOP.
SORT t_matwrk_key BY matnr werks.
DELETE ADJACENT DUPLICATES FROM t_matwrk_key.
delete duplicate duplicates from ranges table. Therfore sort by LOW
(HIGH is not used in this case).
SORT s_matnr BY low.
DELETE ADJACENT DUPLICATES FROM s_matnr.
SORT s_werks BY low.
DELETE ADJACENT DUPLICATES FROM s_werks.
ENDIF.
--> Determine which segments are selected in the message type
PERFORM ord_segments_determine
USING mestyp
CHANGING afpo_x
jstk_x
afab_x
affl_x
afvo_x
kbed_x
jstv_x
resb_x
kbeu_x
afuv_x
is_enhancement
jstu_x.
Export the flags to the memory, because the following subroutine
must not have any parameters !!!
EXPORT affl_x
afvo_x
kbed_x
resb_x
kbeu_x
afuv_x
TO MEMORY ID 'LOI03'.
MK 19980326 enhanced selections on header/operation level
get selection profile for log system from customizing if available
SELECT SINGLE * FROM tcloi9 WHERE logsys = opt_sys.
if entry exists for the logical system
IF sy-subrc = 0.
if an selection profile for the order is entered, use it for selection
IF NOT tcloi9-ord_selid IS INITIAL.
p_selid = tcloi9-ord_selid.
ENDIF.
IF NOT tcloi9-ord_opr_selid IS INITIAL AND
NOT afvo_x IS INITIAL AND NOT affl_x IS INITIAL.
ord_opr_selid = tcloi9-ord_opr_selid.
ENDIF.
ENDIF.
initialize control key table for selections
CALL FUNCTION 'CLOI_STEUS_GET'
EXPORTING
logsys_to_init = opt_sys
IMPORTING
no_entry_for_logsys = no_entry_for_logsys
TABLES
t_steus = t_steus
EXCEPTIONS
logsys_not_initialized = 1
OTHERS = 2.
Write structure information into the memory
perform fill_memory_selobj.
-> import table with already sent orders
IMPORT gt_aufnrdone FROM MEMORY ID 'LOIAUFNRTAB'. "N599845
SORT gt_aufnrdone BY low. "N599845
--> Read header information
GET ioheader.
Check if material/plant combination is selected MK 4.0C
CLEAR check_flg.
IF no_sel = cloi_true.
READ TABLE t_matwrk_key
WITH KEY matnr = ioheader-matnr
werks = ioheader-werks BINARY SEARCH.
IF sy-subrc <> 0.
check_flg = cloi_true.
ENDIF.
ENDIF.
-> check if order was already sent
IF NOT gt_aufnrdone[] IS INITIAL. "N599845
READ TABLE gt_aufnrdone WITH KEY "N599845
low = ioheader-aufnr "N599845
TRANSPORTING NO FIELDS "N599845
BINARY SEARCH. "N599845
IF sy-subrc = 0. "N599845
-> order already sent
check_flg = cloi_true. "N599845
ENDIF. "N599845
ENDIF. "N599845
leave GET routine if check_flg is set.
CHECK check_flg IS INITIAL.
CLEAR t_afpo. REFRESH t_afpo.
CLEAR t_affl. REFRESH t_affl.
MOVE-CORRESPONDING ioheader TO t_afko.
GET ioheader LATE.
BEGIN OF INSERTION DS001
Check whether the process order has been changed since the last
run of the program
clear f_continue.
if the CHANGED date is greater than the last run or initial
IF IOHEADER-AEDAT GT F_OLD_DATE OR
( ioheader-aedat is initial and
ioheader-aezeit is initial ).
if the CHANGED date is initial check the creation date
if ioheader-aedat is initial.
if the creation date is greater than or equal to the date of the last
run, if it is equal the creation time must be later or equal to the
start time of the last run
IF IOHEADER-ERDAT GT F_OLD_DATE OR
( IOHEADER-ERDAT EQ F_OLD_DATE AND
IOHEADER-ERFZEIT GE F_OLD_TIME ).
f_continue = 'X'.
endif.
else.
f_continue = 'X'.
endif.
if the CHANGED dat is not initial check it against the last run
ELSEIF IOHEADER-AEDAT EQ F_OLD_DATE AND
IOHEADER-AEZEIT GE F_OLD_TIME.
f_continue ='X'.
endif.
Aenderung 295/99 Selektions-Aenderung vom 26. August 99
Wenn Auftrag bereits techn. abgeschlossen ist, so darf kein IDOC
erzeugt werden, wenn Auftrag zum löschen vorgemerkt wird.
CONCATENATE 'OR' IOHEADER-AUFNR INTO F_OBJNR.
SELECT SINGLE * FROM JEST
WHERE OBJNR = F_OBJNR
AND STAT = 'I0045'.
IF JEST-INACT EQ SPACE AND SY-SUBRC EQ 0.
SELECT * FROM JCDS WHERE OBJNR EQ F_OBJNR AND
STAT EQ 'I0045' AND
INACT EQ SPACE.
letzte Aenderung des Status TABG wird geprueft Beg. WA 354/99
ENDSELECT.
IF ( F_OLD_DATE GT JCDS-UDATE OR " Beg JB_02
( F_OLD_DATE EQ JCDS-UDATE AND
F_OLD_TIME GT JCDS-UTIME ) ) AND " End JB_02
SY-SUBRC EQ 0.
CLEAR F_CONTINUE.
ENDIF.
ENDIF.
Ende 295/99
check f_continue eq 'X'.
END OF INSERTION DS001
t_afko-t_afpo = t_afpo[].
t_afko-t_jstk = t_jstk[].
t_afko-t_affl = t_affl[].
t_afko-t_afab = t_afab[].
APPEND t_afko.
IF jstk_x = cloi_x.
t_objnr-objnr = ioheader-objnr.
APPEND t_objnr.
ENDIF.
*---> Remember the orders that are already selected for the global
selection parameters
IF ordtomem = cloi_x. "write order numbers to memory
t_aufnr_range_done-sign = 'I'.
t_aufnr_range_done-option = 'NE'.
t_aufnr_range_done-low = ioheader-aufpl.
APPEND t_aufnr_range_done.
ENDIF.
*---> Remember the orders internal/external keys for AFAB (relationship)
IF afab_x = cloi_x.
MOVE-CORRESPONDING ioheader TO t_aufpl_aufnr.
APPEND t_aufpl_aufnr.
ENDIF.
check afpo_x = cloi_x.
GET ioitem.
BEGIN OF INSERTION DS001
Check whether the process order has been changed since the last
run of the program
CLEAR F_CONTINUE.
if the CHANGED date is greater than the last run or initial
IF IOHEADER-AEDAT GT F_OLD_DATE OR
( ioheader-aedat is initial and
ioheader-aezeit is initial ).
if the CHANGED date is initial check the creation date
if ioheader-aedat is initial.
if the creation date is greater than or equal to the date of the last
run, if it is equal the creation time must be later or equal to the
start time of the last run
IF IOHEADER-ERDAT GT F_OLD_DATE OR
( IOHEADER-ERDAT EQ F_OLD_DATE AND
IOHEADER-ERFZEIT GE F_OLD_TIME ).
f_continue = 'X'.
endif.
else.
f_continue = 'X'.
endif.
if the CHANGED date is not initial check it against the last run
ELSEIF IOHEADER-AEDAT EQ F_OLD_DATE AND
IOHEADER-AEZEIT GE F_OLD_TIME.
f_continue ='X'.
endif.
Aenderung 295/99 Selektions-Aenderung vom 26. August 99
Wenn Auftrag bereits techn. abgeschlossen ist, so darf kein IDOC
erzeugt werden, wenn Auftrag zum löschen vorgemerkt wird.
CONCATENATE 'OR' IOHEADER-AUFNR INTO F_OBJNR.
SELECT SINGLE * FROM JEST
WHERE OBJNR = F_OBJNR
AND STAT = 'I0045'.
IF JEST-INACT EQ SPACE AND SY-SUBRC EQ 0.
SELECT * FROM JCDS WHERE OBJNR EQ F_OBJNR AND
STAT EQ 'I0045' AND
INACT EQ SPACE.
letzte Aenderung des Status TABG wird geprueft
ENDSELECT.
IF ( F_OLD_DATE GT JCDS-UDATE OR " Beg JB_02
( F_OLD_DATE EQ JCDS-UDATE AND
F_OLD_TIME GT JCDS-UTIME ) ) AND " End JB_02
SY-SUBRC EQ 0.
CLEAR F_CONTINUE.
ENDIF.
ENDIF.
Ende 295/99
check f_continue eq 'X'.
END OF INSERTION DS001
IF afpo_x = cloi_x.
MOVE-CORRESPONDING ioitem TO t_afpo.
APPEND t_afpo.
ENDIF.
Put matnr and ltrmi in a help structure, which later goes to t_afpo
IF ioitem-posnr = '0001'.
MOVE-CORRESPONDING ioitem TO help_afpo.
APPEND help_afpo.
put PSP element (internal key) into order header. Unique for positions
IF t_afko-pspel IS INITIAL.
t_afko-pspel = ioitem-projn.
ENDIF.
ENDIF.
CHECK affl_x = cloi_x.
GET iosequen.
CLEAR t_afvo. REFRESH t_afvo.
MOVE-CORRESPONDING iosequen TO t_affl.
GET iosequen LATE.
t_affl-t_afvo = t_afvo[].
APPEND t_affl.
CHECK afvo_x = cloi_x.
GET iooper.
CLEAR t_kbed. REFRESH t_kbed.
CLEAR t_afuv. REFRESH t_afuv.
CLEAR t_resb. REFRESH t_resb.
MOVE-CORRESPONDING iooper TO t_afvo.
"Temporary storing of operation information if for a phase
"the corresponding operation has is needed
MOVE-CORRESPONDING iooper TO t_aufpl_aplzl_vornr.
APPEND t_aufpl_aplzl_vornr.
check, if selection profile (if exists) for the operation is ok
IF NOT ord_opr_selid IS INITIAL.
CALL FUNCTION 'STATUS_CHECK_BY_SELSCHEM'
EXPORTING
objnr = iooper-objnr
selid = ord_opr_selid
IMPORTING
fullfill = status_ok
EXCEPTIONS
no_stat_tab = 1
no_stat_scheme = 2
OTHERS = 3.
IF sy-subrc <> 0.
status_ok = cloi_x.
ENDIF.
ELSE.
status_ok = cloi_x.
ENDIF.
check if control key (STEUS) should not be selected.
control_key_ok = cloi_x.
IF no_entry_for_logsys IS INITIAL.
READ TABLE t_steus WITH KEY
steus = iooper-steus BINARY SEARCH.
IF sy-subrc <> 0.
CLEAR control_key_ok.
ENDIF.
ENDIF.
CHECK NOT status_ok IS INITIAL.
CHECK NOT control_key_ok IS INITIAL.
GET iooper LATE.
t_afvo-t_kbed = t_kbed[].
t_afvo-t_afuv = t_afuv[].
t_afvo-t_resb = t_resb[].
APPEND t_afvo.
IF jstv_x = cloi_x.
t_objnr-objnr = iooper-objnr.
APPEND t_objnr.
ENDIF.
CHECK kbed_x = cloi_x.
GET ioopcap.
MOVE-CORRESPONDING ioopcap TO t_kbed.
APPEND t_kbed.
CHECK resb_x = cloi_x.
GET ioopcomp.
do not transfer RESB entries with deletion flag
CHECK ioopcomp-xloek IS INITIAL.
MOVE-CORRESPONDING ioopcomp TO t_resb.
APPEND t_resb.
CHECK afuv_x = cloi_x.
GET iosoper.
CLEAR t_kbeu. REFRESH t_kbeu.
MOVE-CORRESPONDING iosoper TO t_afuv.
check if control key (STEUS) should not be selected.
control_key_ok = cloi_x.
IF no_entry_for_logsys IS INITIAL.
READ TABLE t_steus WITH KEY
steus = iooper-steus BINARY SEARCH.
IF sy-subrc <> 0.
CLEAR control_key_ok.
ENDIF.
ENDIF.
CHECK NOT control_key_ok IS INITIAL.
GET iosoper LATE.
t_afuv-t_kbeu = t_kbeu[].
APPEND t_afuv.
IF jstv_x = cloi_x.
t_objnr-objnr = iosoper-objnr.
APPEND t_objnr.
ENDIF.
CHECK kbeu_x = cloi_x.
GET iosocap.
MOVE-CORRESPONDING iosocap TO t_kbeu.
APPEND t_kbeu.
*& Event END-OF-SELECTION
END-OF-SELECTION.
*MOD-006
DATA: itab_matnr TYPE zzzz_xref_data OCCURS 0.
DATA: l_wa_matnr TYPE zzzz_xref_data.
DATA: l_wa_matnr_value TYPE zzzz_xref_data-z_in_value.
DATA: l_wa_afko TYPE cloi_afko_struct.
SELECT *
FROM zzzz_xref_data
APPENDING TABLE itab_matnr
WHERE trans_id = 'ZELCUSMATLOOKUP' AND
( z_in_value IN s_matnr OR
z_out_value IN s_matnr ).
IF sy-subrc = 0.
LOOP AT ITAB_MATNR INTO L_WA_MATNR.
L_WA_MATNR_VALUE = L_WA_MATNR-z_OUT_VALUE.
S_MATNR-LOW = L_WA_MATNR_VALUE.
S_MATNR-SIGN = 'I'.
S_MATNR-OPTION = 'EQ'.
APPEND S_MATNR.
ENDLOOP.
DELETE itab_matnr WHERE NOT in_value IN s_emat.
SORT itab_matnr BY out_value.
ENDIF.
CLEAR: l_wa_matnr.
**MOD-010
Data which is not in the material lookup table but in the T_AFKO.
LOOP AT t_afko INTO l_wa_afko.
READ TABLE S_MATNR WITH KEY LOW = L_WA_AFKO-MATNR BINARY SEARCH.
READ TABLE itab_matnr INTO l_wa_matnr
WITH KEY z_out_value = l_wa_afko-matnr BINARY SEARCH.
IF sy-subrc NE 0.
l_wa_afko-rgekz = 'X'.
MODIFY t_afko FROM l_wa_afko TRANSPORTING rgekz.
ENDIF.
IF NOT P_DATE IS INITIAL.
IF T_AFKO-GSTRP < p_date OR
( T_AFKO-GSTRP = p_date AND
T_AFKO-GSUZP > p_time ).
L_WA_AFKO-RGEKZ = 'X'.
MODIFY T_AFKO FROM L_WA_AFKO TRANSPORTING RGEKZ.
ENDIF.
ENDIF.
ENDLOOP.
Delete Data which is not in the material lookup
table but in the T_AFKO.
DELETE t_afko WHERE rgekz = 'X'.
*MOD-010
*MOD-006
BEGIN OF INSERTION DS001
DATA: l_wa_itab_date TYPE ty_date.
Check whether the process order has been changed since the last
run of the program
CLEAR f_continue.
IF NOT t_afko IS INITIAL.
SELECT aufnr aedat aezeit erdat erfzeit loekz
INTO TABLE itab_date
FROM aufk
FOR ALL ENTRIES IN t_afko
WHERE aufnr = t_afko-aufnr.
IF sy-subrc = 0.
IF NOT p_date IS INITIAL.
CLEAR: itab_date.
Check whether the process order has been changed since the last
run of the program
LOOP AT itab_date INTO l_wa_itab_date.
if the CHANGED date is greater than the last run or initial
IF l_wa_itab_date-aedat GT p_date OR
( l_wa_itab_date-aedat IS INITIAL AND
l_wa_itab_date-aezeit IS INITIAL ).
if the CHANGED date is initial check the creation date
IF l_wa_itab_date-aedat IS INITIAL.
if the creation date is greater than or equal to the date of the last
run, if it is equal the creation time must be later or equal to the
start time of the last run
IF l_wa_itab_date-erdat GT p_date OR
( l_wa_itab_date-erdat EQ p_date AND
l_wa_itab_date-erfzeit GE p_time ).
f_continue = 'X'.
ELSE.
l_wa_itab_date-indicator = 'X'.
MODIFY itab_date FROM l_wa_itab_date TRANSPORTING indicator.
ENDIF.
ELSE.
f_continue = 'X'.
ENDIF.
if the CHANGED dat is not initial check it against the last run
ELSEIF l_wa_itab_date-aedat EQ p_date AND
l_wa_itab_date-aezeit GE p_time.
f_continue ='X'.
ELSE.
l_wa_itab_date-indicator = 'X'.
MODIFY itab_date FROM l_wa_itab_date TRANSPORTING indicator.
ENDIF.
ENDLOOP.
*MOD-006
ELSE.
CLEAR: ITAB_DATE.
LOOP AT ITAB_DATE INTO L_WA_ITAB_DATE.
if the CHANGED date is greater than the last run or initial
IF L_WA_ITAB_DATE-AEDAT GT P_RUNDT OR
( L_WA_ITAB_DATE-aedat is initial and
L_WA_ITAB_DATE-aezeit is initial ).
if the CHANGED date is initial check the creation date
if l_wa_itab_date-aedat is initial.
if the creation date is greater than or equal to the date of the last
run, if it is equal the creation time must be later or equal to the
start time of the last run
IF L_WA_ITAB_DATE-ERDAT GT P_RUNDT OR
( L_WA_ITAB_DATE-ERDAT EQ P_RUNDT AND
L_WA_ITAB_DATE-ERFZEIT GE S_RUNTM-LOW OR
L_WA_ITAB_DATE-ERFZEIT LE S_RUNTM-HIGH ).
f_continue = 'X'.
else.
l_wa_itab_date-indicator = 'X'.
MODIFY ITAB_DATE FROM L_WA_ITAB_DATE
TRANSPORTING INDICATOR.
endif.
else.
f_continue = 'X'.
endif.
if the CHANGED dat is not initial check it against the last run
ELSEIF L_WA_ITAB_DATE-AEDAT EQ P_RUNDT AND
L_WA_ITAB_DATE-AEZEIT GE S_RUNTM-LOW.
f_continue ='X'.
ELSE.
l_wa_itab_date-indicator = 'X'.
MODIFY ITAB_DATE FROM L_WA_ITAB_DATE
TRANSPORTING INDICATOR.
endif.
ENDLOOP.
*MOD-006
ENDIF.
ENDIF.
ENDIF.
DELETE ITAB_DATE WHERE INDICATOR = 'X'.
*MOD-006
CLEAR: itab_date.
IF s_rundt-high IS INITIAL AND NOT s_rundt IS INITIAL.
s_rundt-high = sy-datum.
ENDIF.
LOOP AT itab_date INTO l_wa_itab_date.
IF NOT s_rundt IS INITIAL.
if the CHANGED date is greater than the last run or initial
IF ( l_wa_itab_date-aedat IS INITIAL AND
l_wa_itab_date-aezeit IS INITIAL ).
if the CHANGED date is initial check the creation date
IF l_wa_itab_date-aedat IS INITIAL.
if the creation date is greater than or equal to the date of the last
run, if it is equal the creation time must be later or equal to the
start time of the last run
IF ( l_wa_itab_date-erdat GT s_rundt-low AND
l_wa_itab_date-erfzeit GT s_runtm-low ) AND
( l_wa_itab_date-erdat LT s_rundt-high AND
l_wa_itab_date-erfzeit LT s_runtm-high ).
f_continue = 'X'.
ELSE.
l_wa_itab_date-indicator = 'X'.
MODIFY itab_date FROM l_wa_itab_date
TRANSPORTING indicator.
ENDIF.
ELSE.
f_continue = 'X'.
ENDIF.
if the CHANGED dat is not initial check it against the last run
ELSEIF ( l_wa_itab_date-aedat GE s_rundt-low AND
l_wa_itab_date-aezeit GE s_runtm-low ) AND
( l_wa_itab_date-aedat LE s_rundt-high AND
l_wa_itab_date-aezeit LE s_runtm-high ).
f_continue ='X'.
ELSE.
l_wa_itab_date-indicator = 'X'.
MODIFY itab_date FROM l_wa_itab_date
TRANSPORTING indicator.
ENDIF.
ENDIF.
ENDLOOP.
DELETE itab_date WHERE indicator = 'X'.
*MOD-006
**MOD-006
LOOP AT t_afko INTO l_wa_afko.
READ TABLE itab_date INTO l_wa_itab_date
WITH KEY aufnr = l_wa_afko-aufnr BINARY SEARCH.
IF sy-subrc NE 0.
l_wa_afko-rgekz = 'X'.
MODIFY t_afko FROM l_wa_afko TRANSPORTING rgekz.
ENDIF.
ENDLOOP.
DELETE t_afko WHERE rgekz = 'X'.
**MOD-006
-> initialize logical data base to reduce memory consumption
PERFORM ldb_process_init(sapdbioc)
CHANGING
lv_subrc.
--> add information to the order structure that is not
selected via logical database:
- if AFVO-entry is a phase (phflg) --> fill field for
corresponding operation number (PVZNR)
The internal node number (aplzl) of the corresponding operation
is in field PVZKN of the phase
- relationship information: E1AFABL
especially: select external numbers for the used
internal numbers in the table AFAB
- status information of the order header: E1JSTKL
- status information of the operation: E1JSTVL
--> Put matnr and ltrmi in the table t_afko
SORT t_afko BY aufnr.
LOOP AT help_afpo.
READ TABLE t_afko WITH KEY aufnr = help_afpo-aufnr
ASSIGNING -gltri = help_afpo-ltrmi.
ENDIF.
ENDLOOP.
--> Select entries for order and operation status
IF NOT t_objnr[] IS INITIAL.
SELECT objnr stat FROM jest INTO TABLE t_jest2
FOR ALL ENTRIES IN t_objnr
WHERE objnr = t_objnr-objnr
AND inact <> 'X'.
ENDIF.
--> Select entries for relationships from afab for all orders
into table t_afab_tmp
SORT t_aufpl_aplzl_vornr BY aufpl aplzl.
IF afab_x = cloi_x AND NOT t_aufpl_aufnr[] IS INITIAL.
-> select afab data
SELECT * FROM afab INTO TABLE t_afab_tmp
FOR ALL ENTRIES IN t_aufpl_aufnr
WHERE aufpl_vor = t_aufpl_aufnr-aufpl.
SELECT * FROM afab APPENDING TABLE t_afab_tmp
FOR ALL ENTRIES IN t_aufpl_aufnr
WHERE aufpl_nch = t_aufpl_aufnr-aufpl.
SORT t_afab_tmp
BY aufpl_vor aplzl_vor aufpl_nch aplzl_nch aobar mimax.
DELETE ADJACENT DUPLICATES FROM t_afab_tmp
COMPARING aufpl_vor aplzl_vor aufpl_nch aplzl_nch aobar mimax.
-> read external order numbers out of data base
CLEAR t_aufpl. REFRESH t_aufpl.
LOOP AT t_afab_tmp ASSIGNING -aufpl_nch.
COLLECT t_aufpl.
ENDLOOP.
CLEAR t_aufpl_aufnr. REFRESH t_aufpl_aufnr.
IF NOT t_aufpl[] IS INITIAL.
SELECT aufpl aufnr FROM afko INTO TABLE t_aufpl_aufnr
FOR ALL ENTRIES IN t_aufpl
WHERE aufpl = t_aufpl-aufpl.
SORT t_aufpl_aufnr BY aufpl.
ENDIF.
-> add order numbers to afab data
LOOP AT t_afab_tmp ASSIGNING -aufnr_nch = t_aufpl_aufnr-aufnr.
ENDIF.
ENDLOOP.
-> read operation numbers out of data base
CLEAR t_aufpl_aplzl. REFRESH t_aufpl_aplzl.
LOOP AT t_afab_tmp ASSIGNING -aplzl_nch.
COLLECT t_aufpl_aplzl.
ENDLOOP.
IF NOT t_aufpl_aplzl[] IS INITIAL.
SELECT aufpl aplzl vornr FROM afvc
APPENDING TABLE t_aufpl_aplzl_vornr
FOR ALL ENTRIES IN t_aufpl_aplzl
WHERE aufpl = t_aufpl_aplzl-aufpl
AND aplzl = t_aufpl_aplzl-aplzl.
SORT t_aufpl_aplzl_vornr BY aufpl aplzl.
ENDIF.
-> add operation numbers to afab data
LOOP AT t_afab_tmp ASSIGNING -vornr_nch = t_aufpl_aplzl_vornr-vornr.
ENDIF.
ENDLOOP.
ENDIF. "afab_x
--> fill AFAB (relationship information) and status information
SORT t_aufpl_aufnr BY aufnr.
LOOP AT t_afko ASSIGNING .
-> fill order head status information
IF jstk_x = cloi_x.
CLEAR t_jstk. REFRESH t_jstk.
LOOP AT t_jest2 INTO wa_tjest2 WHERE objnr = -t_jstk = t_jstk[].
ENDIF.
-> fill afab information
IF afab_x = cloi_x.
CLEAR t_aufpl_aufnr.
READ TABLE t_aufpl_aufnr WITH KEY
aufnr = -t_afab = t_afab[].
ENDIF.
-> fill operation and suboperation status information
IF jstv_x = cloi_x OR afvo_x = cloi_x.
LOOP AT .
-> read status information of suboperation
IF jstu_x = cloi_x.
LOOP AT -t_jstu = t_jstu[].
ENDLOOP.
ENDIF.
-> read status information of operation
IF jstv_x = cloi_x.
CLEAR t_jstv. REFRESH t_jstv.
LOOP AT t_jest2 INTO wa_tjest2 WHERE objnr = -t_jstv = t_jstv[].
ENDIF.
-> Read operation for a phase
IF NOT -pvznr = t_aufpl_aplzl_vornr-vornr.
ENDIF.
ENDIF.
ENDLOOP.
ENDLOOP.
ENDIF.
-> collect order numbers
CLEAR wa_aufnrdone.
wa_aufnrdone-low = -aufnr.
APPEND wa_aufnrdone TO lt_aufnrdone.
ENDLOOP.
-> append collected order numbers to global table
APPEND LINES OF lt_aufnrdone TO gt_aufnrdone.
EXPORT gt_aufnrdone TO MEMORY ID 'LOIAUFNRTAB'.
-> free large tables
CLEAR t_jest2. REFRESH t_jest2.
CLEAR t_afab_tmp. REFRESH t_afab_tmp.
CLEAR t_aufpl. REFRESH t_aufpl.
CLEAR t_aufpl_aufnr. REFRESH t_aufpl_aufnr.
CLEAR t_aufpl_aplzl. REFRESH t_aufpl_aplzl.
CLEAR t_aufpl_aplzl_vornr. REFRESH t_aufpl_aplzl_vornr.
-> create idocs
CALL FUNCTION 'CLOI_MASTERIDOC_CREATE_LOIPRO'
EXPORTING
opt_sys = opt_sys
message_type = mestyp
TABLES
order_data = t_afko
EXCEPTIONS
OTHERS = 1.
-> export already selected order numbers via ranges tab to memory
EXPORT t_aufnr_range_done TO MEMORY ID 'LOI002'.
**MOD-006
IMPORT created_masteridocs_pro FROM MEMORY ID 'YLOI001'.
ycloidownlprot-end_date = sy-datum.
ycloidownlprot-end_time = sy-uzeit.
ycloidownlprot-idocs_selected = created_masteridocs_pro.
ycloidownlprot-in_progress = cloi_false.
insert or update entry (dependant if entry already exists)
MODIFY ycloidownlprot.
COMMIT WORK.
MESSAGE i967(z001) WITH created_masteridocs_pro.
**MOD-006
Update last run date and time
IF p_update = 'X'.
PERFORM update_last_run.
ELSE.
MESSAGE s000 WITH text-022.
"Last Run Date and Last Run Time not updated
LEAVE LIST-PROCESSING.
ENDIF.
INCLUDE rcordf01.
*& Form validate_last_run_date_time
text
--> p1 text
<-- p2 text
*FORM validate_last_run_date_time.
IF p_date IS INITIAL OR
p_time IS INITIAL.
IF sy-batch IS INITIAL.
MESSAGE s000 WITH text-017.
"Last Run date & Last Run Time can not be blank
LEAVE LIST-PROCESSING.
ELSE.
MESSAGE e000 WITH text-017.
"Last Run date & Last Run Time can not be blank
ENDIF.
ENDIF.
*ENDFORM. " validate_last_run_date_time
*& Form update_last_run
text
--> p1 text
<-- p2 text
FORM update_last_run.
CONSTANTS:
l_c_name TYPE rvari_vnam VALUE 'Z_PROC_DATE',
l_c_name1 TYPE rvari_vnam VALUE 'Z_PROC_TIME',
l_c_type TYPE rsscr_kind VALUE 'P',
l_c_numb TYPE tvarv_numb VALUE '0000'.
Update last run date
UPDATE tvarv SET low = sy-datum
WHERE name = l_c_name AND
type = l_c_type AND
numb = l_c_numb.
IF sy-subrc = 0.
COMMIT WORK.
ELSE.
ROLLBACK WORK.
g_run_date = text-015. "#EC
"Updation of TVARV table failed for ZLAST_RUN_DATE. Update manually
ENDIF.
Update last run time
UPDATE tvarv SET low = sy-uzeit
WHERE name = l_c_name1 AND
type = l_c_type AND
numb = l_c_numb.
IF sy-subrc = 0.
COMMIT WORK.
ELSE.
ROLLBACK WORK.
g_run_time = text-016. "#EC
"Updation of TVARV table failed for ZLAST_RUN_TIME. Update manually
ENDIF.
ENDFORM. " update_last_run -
My iPhone's screen black, it does not work and I tied to hold press power and home press but it did not work? By the way for seconds I saw iTunes cabal simple, but unfortunately, I do not have backup for my iPhone in my mac, so how can I restore my iphone without loss my date?
Thankslbryan1987 wrote:
I dont want the button problem solved i need to know how to restore the phone without using that button or going into settings
You don't in the condition it's in. You will either have to get the phone replaced by Apple or pay a 3rd party to repair it.
there seriously should be more than two ways to solve this other wise apple is useless and we will never buy another apple product.
Seriously? It's physically broken! -
Sale order - mtrl - prod ord ; table link
hi,
pl tell me a link through table and field -
how to get a link between sale ord - item no. - mtrl - prodn ord no. - prodn posted qty.
regardsI have an understanding that you are in need of the tables for mat.no,prod.ord.and sales order to make a report to make them all appear in the report...
If that is so,there is no need for tables..YOu can get that in standard SAP..
Go to COOIS..enter the plant and execute.. In the resulting screen, go to chane layout. There u can add the sales order in the layout...material and production order will be there by default...
Thus you can have the material,production order and the corresponding sales order in a single transaction...
hope this clarifies...
karthick -
Product Costing and Production Planning
Hi,
Is Product Costing absolutely required before implementing Production Planning, specifically PP orders? My client does not want to plan costs or need any cost estimates. They want to use a PP order to check availability for a BOM, and then issue it out to an external vendor for services. After this material is processed by the external vendor, he would ship it back and we would be doing a goods receipt at the parent level of the BOM. The whole purpose of this is to get the accurate price of the BOM parent which would include all service costs. This parent would finally be sold via the regular SD sales order process. Our Logisitics consultant suggested that the only way this could be accomplished is a PP order. All this looks okay, but he also mentioned that a PP order cannot work without Product Costing and the process cant be accomplished CO-PC. I am unable to grasp why SAP would force us to have costing when the client doesnt need any cost estimates, planning etc. Could any one please tell me if we need CO-PC for this scenario?Dear SAPFicon,
Technically, to run PP without using product cost planning would cause a lot of problems during business process of production order. Because, once a production order is created then the data structured is freezed in the PO and if there is any missing data it will cause errors. Any errors in production order would stop the following transactions. We never know what would be the error level of the production order. The worst case, the production or should be cancel and start it all over again.
But by using product costing or product cost planning, this is a preliminary step to prevent and eliminate any error of the products tobe produced.
So, ideally, there is one person in charge to ensure that the products which be produced in the production orders are free of error.
So, the product costing is an integrated module that take data from variouse module such as PP, MM, CO, HR.
The product costing use the Logistic master data such as folllowing;
1. Bill of material
2. Routing
3. Work center
4. Material master
How you can say, that running PP without PC will run, while the to run the smooth production order, you need to mandatory parameter in Material Master that belong to Costing area.
Without having product costing, I can assure that your client will trap in a lot of troubles with their business process.
Please see the online documentation for product costing for a better overview or you are welcome to ask again
Regards,
Irhasni -
Production planning and controlling (pp) related kpi's
Hi, friends
I am new to pp module and I am in search for pp related kpi's. help to find kpi's, post me kpi's friends.
thank youPrathap,
I can give you some high level idea from which you can develop required dashboards for your requirements.
1.Number of goods being produced without error
2.Delays caused by machine downtown
3.Errors caused by workers
4.View Summation statistics of company profits
5.Find out who are the major customers
6.Review safety procedures by measuring worker injuries
7.Quality of products being made
8.Products produce and profits per worker
9.Delays caused by each product manufacturing process
10.Cost to sales ratio of each product
11.Worker injuries and costs to production
12.Top retail distributors and product sell-through rates
13.Revenue by sales representative
14.Revenue by product or product group sold
15.Delays caused by shipping problems
16.Order cancellations or returns
Manufacturing Dashboard 1 - For selected date Range With Target, Current Inventory, Current Open orders, Waste etc
Manufacturing Dashboard 2 – Orders by Location wise say at different operation stages with Quantities and Values
Manufacturing Dashboard 3 – Production schedule and their current status
Manufacturing Dashboard 4 – Mfg. Revenue and Mfg. Operating profit
Please note above are generic KPIs requirement for any manufacturing industry.
Br
KK -
Capacity Evaluation: CM01 does not consider partially confirmed Prod Ord
Dear Gurus,
I was doing a test for CM01 and I found out that the Production Order with partial confirmation/delivery is still being considered as a full quantity in CM01 pegged requirements. For example is below:
Prod Ord Qty is: 1500
Partial Confirmation made: 500
Now in CM01 it still shows 1500, I thought it should only be 1000. Reason is this order is backlog from last week thus I only want the system to consider the 1000 open quantity and not the whole 1500. Is it achievable in CM01?
Thanks,
RaymondHi,
but this Production Order is still open with 1000 PC. I will still need to process the 1000 remaining quantity out of 1500 and in CM01 I would like it to show on 1000 PC instead of 1500 PC.
Another thing is for example, Im on the middle of the week, my available capacity is reduced and I also have already partially confirmed the production order. Then when I execute CM01, it will show capacity overload eventhough the open quantity is also decreased.
So my concern is instead of Production Order Base Quantity, can the system check the production Order Open Quantity?
Thanks,
Raymond -
Sales Ord assignment on Prod Ord component
Experts,
I have a situation, where in a previously created MTO Sales Order had its receipts deleted & now I want to create a manual production order with the Sales Order assignment (CO08). When I add a component & try to make it Sales Ord assigned, it works fine as long as the component's material master carries a 1 or a blank indicator on the MRP 4 Ind/Coll field. If its collective, system does not accept the SO entry on the Prodn Ord.
However, when I try to create a Prod Ord (CO01), no matter what, the system does not allow me to enter a Sales Order on any component. Is it possible to influence this behavior some way?
ThanksAndy,
?? What behavior do you seek?
CO01 creates a production order without reference to a sales order. It would make no sense to assign components to a sales order, and this is not supported.This behavior cannot be altered in standard SAP. Sales orders are irrelevant.
CO08 creates a production order with reference to a sales order. Components' assignment is dependent on the settings in the Material Master of the component. This behavior cannot be altered in standard.SAP.
What behavior do your seek?
Best regards,
DB49 -
Running change on prod ord. numbers
Hi Experts,
Could any of you pls help me to set substitutionals for production orders?
I need to change number range on a prod order type, but as a running change: existing orders could not be closed u2013 long standing orders, duration more than 6 month, but newly created orders got the new numbers. The goal is to have better reporting in CO/FI u2013 as prod. order is the primary cost collecting object u2013 and through ord. number the prod. areas / field could easily be selected in CO / FI reports.
So, we are about to create a new order for the existing ones (number 1), with using new number range (number 2) and settle the new orders 2* to the old ones 1* one-by-one. But I want to make sure, that no further confirmation / material movements on the old orders 1will be done. In the system, I have already changed TECO-status (for different purpose), and cnf, GI, GR etc. is forbidden to this status, but CO-month end closing / variance calc, settlement etc are allowed. Thought I could not use TECO here, bec. of the WIP u2013 calculation u2013 the amount related to WIP could be seen for the old orders 1, and acc to standard setting the WIP is settled if status is TECO.
New user status u2013which will forbid the business statuses u2013 is not a help, bec. the orders1* have already created, released and so, therefore, the status profile could not be changed.
Could anyone support me with a useful solution / best practice to handle this situation?
Answers will be appreciated.Use BADI:
WORKORDER_GOODSMVT to prevent any goods movement posting (take a look at MB_DOCUMENT_BADI as well if it helps) and
WORKORDER_CONFIRM to prevent any confirmations.
Select the relevant method in the above BADI's to prevent any postings to your 1 series order as per your logic. This should give you control on the cost postings.
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