Change Component in Production Order

Hi!
I have to change materials in Production Order components before saving. Does anyone know a BADI or user-exit that i can use? I have tried so far BADI WORKORDER_UPDATE and user-exits PPCO0001 and PPCO0008 but none of them can be used for this.
Regards,
Zoltan

Hi
check the following exits related to production Order
                                                                                CCOWB001            Customer exit for modifying menu entries
COIB0001            Customer Exit for As-Built Assignment Tool
COZF0001            Change purchase req. for externally processed operation
COZF0002            Change purchase req. for externally procured component
PPCO0001            Application development: PP orders
PPCO0002            Check exit for setting delete mark / deletion indicator
PPCO0003            Check exit for order changes from sales order
PPCO0004            Sort and processing exit: Mass processing orders
PPCO0005            Storage location/backflushing when order is created
PPCO0006            Enhancement to specify defaults for fields in order header
PPCO0007            Exit when saving production order
PPCO0008            Enhancement in the adding and changing of components
PPCO0009            Enhancement in goods movements for prod. process order
PPCO0010            Enhancement in make-to-order production - Unit of measure
PPCO0012            Production Order: Display/Change Order Header Data
PPCO0013            Change priorities of selection crit. for batch determination
PPCO0015            Additional check for document links from BOMs
PPCO0016            Additional check for document links from master data
PPCO0017            Additional check for online processing of document links
PPCO0018            Check for changes to production order header
PPCO0019            Checks for changes to order operations
PPCO0021            Release Control for Automatic Batch Determination
PPCO0022            Determination of Production Memo
PPCO0023            Checks Changes to Order Components
STATTEXT            Modification exit for formatting status text lines
Regards
Anji

Similar Messages

Restricting Modification In Component Of Production Order

Hi,
In our business scenario, we have @ 18 users who have authorisation for transaction Code CO02. If these users need to change any component in production order, they change the existing component directly.Keeping the exsting authorisation intact, I want to restrict these users from changing components of a production order. Rather they should delete the component which they want to change & add the same component again with the changed properties.
How to apply lock only for modifying exsting component in the production order?

I think you should use a transaction variant for this to be implemented.
Use SHD0 to create a transaction variant.
First selsct the users for which you want that he should not be able to cahnge the components.
Then using ids for users one by one you need to activate the transaction variants separately for each and every user which makes the components grayed out in there log in. By this they will not be able to do the changes.
You have to do it directkly in production environment, Try it in Development first and then replicate in Production.

How to get change date in Production Order ?

Dear Friends,
I want to know it, how to get change date in Production Order "Administration-TAB".
F1-Help, It is displayed with "Change date for Order Master". and Structure table "CAUFVD".
But, CAUFVD is not Transp. Table.
Which table should I read ?
Thanks in advance
Yamazaki-H

Dear Friend
Thank you for an answer.
It was settled.
Best regards.

Table of list status changes of the production orders

Dear.
In which table the system store the list status changes of every production order ?
Thanks.

Hi,
First go to CAUFV table input the production order get the object number
Input this object number in JEST table and get the system status
Input the system status in TJ02T table ,u will get the production order status

Component ATPin production order

Hi experts!
      I have 2 production order 1 and 2 for same FG.
     In component of FG has component X.
          Production order 1 needs 5 pcs of X. Prodcution order 2 need 5 pcs also.
          And my stock is 0, 1 Fixing PR of X with 5 pcs.
    The problem is when I do component ATP for production order 1. It can commit 5 pcs. But when I do component ATP for production order 2, it also commite 5 pcs. How can? Because I only have 5 pcs of X in Availble. How system can commite 2 order with 10 pcs for X?
Regards,
Tony

Dear Tony,
Not in front of system
Go to OPJJ , you can find option
Check without RLT ( Replenishment Lead time ), Mark a tick for this option
Also check the option for include all reservations for this option make it as production order released
Then create new order & check the result
Regards
Madhu

Block component in production order change: component overview

Hi Gurus,
I want to block the component field (set as gray field) when clicking the component overview during creation/change of production order.
How can I configure this field and set as display only.
Can somebody tell me how to do this? We are using 4.6C.
Thanks in advance.
Rgds,
Chad

Hi,
Please try the following,
In transaction BS22 choose the status CRTD & double click. Then for the business transaction "Change routing" choose the radio button "Forbid".
Regards,
Senthilkumar

Change BOM and Production Order

Hello Expert,
I have recuuring problem, hope you can lean help to me. Can you explain to me why this happen?
we have change a component BOM in CS02, first we create change number in CC01. with effective date for 30.09.2008.
In BOM 6083, there exist a component 10020379. we want this component to be deleted on 30.09.2008 and be replace with a new component material 10060530 effective on the date 30.09.2008. that was the new set up of the BOM of material 6083 (at this date august).
Today (27.08.2008) we create a production order for material 6083, relesed it and when we will look at the PO Component Overview of our created PO both BOM component material 10020379 and 10060530 was present both backflushed was tick. but 10060530 component has zero req. qty compared to 10020379 it has a value on req. qty.
why that even we create the PO in August replacement material 10060530 was exploded and included in PO since this material will be effective on 30.09.2008?
and when we confirmed the PO via CO11N, we have a COGI error for the replacement material 10060530 "Enter Storage Location"?
How all this happen Guru?.
Thanks and more Power

Hi,
in this scenario, you can control the BOM explosion better with Revision Levels.
say you have created the Revision Level with CC11, using the same change master which is effective from 30.08.2008.
Every time, when you create an Order, system will pick the latest/relevant Revision level.
If you create an Order on 01.01.2009, suppose there is a chanege again to your BOM, still at the time of confirmation/backflush system will explode the BOM as on 30.08.2008.
Hope this helps..
Regards,
Siva

Add a new component in Production order while not being in BOM

Hi all,
I would like to know how to forbid the addition of a new component in a Production order that doesn't exist in the BOM.
Currently when we create a Production Order, the components of its materials are read from the BOM. If we add a component that doesn't exist in the bom the system allows it without any problem. We want to forbid this and let components be added to a PO only when they take part in the BOM.
Any idea?
Thanks in advance.

SS,
You can use an userexit to check before saving the order, based on the BOM(Order master data tab) used in the order, it should validate the component material number. If it finds a new material in the order, it should terminate the save with a message to user.
The following enhancement is available for production orders:
PPCO0008 Enhancement for adding and changing components
This enhancement is used to check components (for instance against a standard parts database), which have added to or changed in an order. This check can then refuse to copy a component into the order or can replace one material number with another.
The enhancement PPCO0008 contains the following enhancement components:
Function exit
EXIT_SAPLCOMK_006
Enhancement for adding and changing components
Activities
1. Create the enhancement
To do so, create a new project or use an existing project.
2. Activate the project.
The enhancement can only take effect after you have activated the project.
Regards,
Prasobh

Single batch for a component in production order goods issue

Hi,
We have a requirement where during good issue to a production order
through CO11 & MIGO, more than one batch of a particular component
should not be issued i.e. only one batch for a component should be used
for goods issue for a production order..If the stock for a particular
batch not full it should not allow the system to issue that batch. We
want an error message or any other restriction where system will not
allow more than one batch for a particular componet to a production
order.
Please advise how to design such scenario.
Regards,
Chandan

Hi Chandan,
Try with below steps,
- Create Batch Search procedure -
- Create Batch Determination Strategy for that Material (Create it for both COB1 and MBC1)
- Set NO. of Batch Split as 1 and don't tick Check box for Change Allowed
- Then go to Order type Dependent Paramter OPL8 - Assign your Batch Search Procedure and also tick Check Batch (This will check the auto check if Batch Determination is done manually and if you have violet the Batch Determination it will throw an error Massage)
Regards,
Dhaval

How to add component to production order like co08

Hi experts,
     i used FM CO_BC_INSERT_CMP_OF_ORDERS ,code as follows:
TCOKT_IMP-AUTYP = '10'.
TCOKT_IMP-MANDT = SY-MANDT.
RESBB_INS-MANDT = SY-MANDT.
RESBB_INS-MATNR = 'NTQA3070'.
RESBB_INS-POSTP = 'L'.
RESBB_INS-VORNR = '0010'.
RESBB_INS-AUFNR = ORDER_NUMBER.
RESBB_INS-POSNR = '0010'.
RESBB_INS-BDMNG = 19.
RESBB_INS-RGEKZ = 'X'.
RESBB_INS-WERKS = '1110'.
*RESBB_INS-LGORT = HEADER-PRODUCTION_SCHEDULER.
*RESBB_INS-RSNUM = HEADER-RESERVATION_NUMBER.
RESBB_INS-RSPOS = '0010'.
APPEND RESBB_INS.
CALL FUNCTION 'CO_BC_INSERT_CMP_OF_ORDERS'
EXPORTING
FLG_CALC_CHK            = 'X'
INS_MODE                = ' '
   NO_RSPOS_COUNT          = 'X'
   TCOKT_IMP               = TCOKT_IMP
   FLG_BANF_CREATE         = 'X'
I_FLG_COPY_LTEXT        = 'X'
TABLES
    RESBB_INS               = RESBB_INS
EXCEPTIONS
   NO_AMOUNT               = 1
   NO_BWVAR                = 2
   NO_KLVAR                = 3
   NO_VALUE                = 4
   RELEASE_NO_CHANGE       = 5
   SYSTEM_ERROR            = 6
   OTHERS                  = 7
but i still can't add the component to an exist production order.i think maybe i missed some important parameters,I need your help .Thanks a lot.

I'm not sure what you are trying to do.
Would you like to overlay the two components and display only one at a time? If so then just put them both in a Canvas at the same position and change their "visible" properties as necessary.
You should be able to do this in MXML, except for the switching part, which will likely be in AS.
If this post answers your question or helps, please mark it as such.
Greg Lafrance - Flex 2 and 3 ACE certified
www.ChikaraDev.com
Flex / AIR Development, Training, and Support Services

Change quantity in production order

Dear Expert,
I've done production order for multiplication last year with expected quantity 22.000 kg. This year we received from subcontractor 50.000 kg. Would you be so kind and advice the best way to updated this? It's allow to go to CO02 and change quantity from 22000 to 50000? I afraid because in component overview the component will change according to new qty but has to be the same. The GI 261 on this component was done last year
Thanks in advance,
doti_781

Hi,
If you do not want the quantity to be changed, then tick the check box of Fixed Qty for each component, this will ensure that the qty will not increase or decrease when the header qty is changed.
Hope it clarifies your query.
Regards,
Vivek

Report of List of all status changes for various production orders at a tim

Hi,
Can I have a standard report which shows the dates of each and every status (user & system) of a production order.
I need to have a report for a list of productio orders at a time.
If we go to CO03, header menu, status changes option is there, but it only caters for single production order.
Table JCDS is available to know the dates but I need a standard one rather than a Z development.
Or you can guide me any function module.
Thanks,
Kumar

Hello,
You will get the details of status in following table.
JEST - for object status
JSTO - Status Profile
TJ02T - to Decode the status Number
as the status data you will get from JEST is in very typical form you have to use TJ02T to find the exact status
AM

How to automatically determine batch no. of component in Production Order

Hi PP gurus:
I am facing a issue. A finished goods with a raw material which under batch management, what I want is when I release the production order of the finished goods, SAP can automatically determine the batch no. of the raw material according to the presetted rule without hitting the "Batch Determination" button in the component tab.
Who can throw a light to me?
Thank you very much.
Paul

Hi,
To manage the materail in batches first you have to check the batch management indicator during the matreial creation in purchasing view or plandata/stor1 view .
Next you have to set the value of batch entry in MRP-2 view for Determination of batch entry in the production/process order
This indicator refers to the components of an order, not to the finished product to be manufactured. You have the following options:
The batches can be determined when the goods issue is posted.
The batches must be entered in the order before it is released.
The batches must be entered in the order before the goods issue is posted, but not necessarily before the order is released.
If you use pick parts, the batches are determined in the transfer order and then confirmed to the order. If there is no direct link between the transfer order and the production order/process order (for example, with release order parts or crate parts), you must enter the batches in the production order/process order manually.
The batches are determined automatically when the order is released.
Hope clear to you.
Regards,
R.Brahmankar

Program RCCLTRAN is locking the changes of the Production Orders

Hello,
I am encountering an issue, the standard program RCCLTRAN which read production order and create idocs are locking the changes made in APO. The message specifies: "Changes to Order 1XXXX are not transferred".
May I know if there is a User Exit that could be implemented that will not affect the planning activities of the planners when the program is running simultaneously?
Thanks for your support!
Nap

Hi Nap,
I am not familiar with the program that you mentioned.
However I think it should still be possible to give some guidance if you can share the following information:
1) Using RCCLTRAN, where do you send the Idocs to?
2) The error that you mentioned - Is it appearing in APO or is it appearing in R/3 when this program RCCLTRAN is running in R/3, and some planners are sending planned orders from APO?
PS: In standard SAP, it's not possible that 2 users make changes simultaneously to the same document, and this is not advisable also. So I hope you are not requesting for this.
Regards - Pawan

Customer function / badi to CHANGE AFVC-STEUS (Production Order)

Hi Gurus,
i'm looking for a customer function/badi to change field AFVC-STEUS when postin a Production Order.
The PPCO0... customer functions seems NO good because allow only to check but not to change data.
Any hint?

BBP_PD_PO_CHANGE <- that one
BBP_PD_PO_SAVE
COMMIT WORK.
The others to persist the change into the database

Change Component in Production Order

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