CO01- Production order create enhancement

Dear Experts,
While creating a Production order BOM component reference point i.e (STPO-RFPNT--Field name ) should get copied in RESB table.
we have appended same filed in RESB table but unable to update the value ,Please provide any user exits ,customer exit or BADI available.
I found one BADI (WORKORDER_UPDATE-Method IN_UPDATE) component ( IT_Component ) also not useful .
Thanks & regards,
P.Prathip Kumar

Hi,
Prathip- why doas this BADI (WORKORDER_UPDATE-Method IN_UPDATE) is not usefull ?
Is not trigerred or You cant't fill Your data ?
Regards,
Jarek

Similar Messages

  • User-Exits/Badis for T.Code Co01 Production Order

    Hi Friends,
    Please can any one give the User-Exits/ Badis For Co01 , I need to link the Material with Documents....
    Thanks,
    Ravi...........

    These are the available user exits..
    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

  • Which user exit can be use before production order creating?

    which user exit can be use before production order creating?
    i want to check AFPO data,then show error message before production order creating.
    1.i try to use PPCO0001( enhancement when saving the order) to check AFPO data, then show some error message,sap system will generate a abap down error.
    2.i try to use PPCO0007(Exit when saving production order),
    i can show error message,but i can't check AFPO's data.

    Hi,
    You can access AFPOD structure using field symbols.
    Try below mentioned code in routing:
    constants: c_afpod TYPE char30 VALUE '(SAPLCOKO1)AFPOD' .
    FIELD-SYMBOLS: <fs_afpod> TYPE ANY .
    data: wa_afpod TYPE afpod.
    ASSIGN (c_afpod) TO <fs_afpod>.
    wa_afpod = <fs_afpod>.
    Then later you can use wa_afpod in exit PPCO0007. Hope this will work for you.
    Sumit

  • How production order create in MTS scenario

    hi
    Actually production order created based on Sales order,through MRP run(md02,04) , it will check the stock(avilability control), if it has less stock than sales it create the production order.
    Based on demand planning , we want to start the production ,so how production order created, we need to create directly CO01, OR  any process is there
    plz reply
    regards,
    sowmya

    Actually production order created based on Sales order,through MRP run(md02,04) , it will check the stock(avilability control), if it has less stock than sales it create the production order.
                I feel this is existing process of your client
    Based on demand planning , we want to start the production ,so how production order created, we need to create directly CO01, OR  any process is there
    1) If you want to consider both MTS and sale order in production then maintain strategy group 40 in MRP 3 view
    2) Create a PIR ( plan) in MD61
    3) Run a MRP in MD02/MD01
    4) As a result of MRP, you will get a plan order
    5) convert the plan order into production order in MD04

  • CO40, Production Order Create

    Hello Experts
    I got one requirement for doning enhancement in CO40 -Production Order Create
    The senario is ..if there is difference in between planned order and production order (quantity is less than whatever is mentioned in planned order), a drop down giving reasons for the difference is required
    so I just want to confirm about is there any option from functional side to do the same, this option is already there in C011 - Production Order Confirmation (In case confirmed quantity is less than that in production order)
    Your replies will definately be appriciated
    Thanks in advance

    hi RA ,
    check the Profile.
    tcodes : OPP5/OR*.
    Regards
    Prabhu

  • How to find out the list of Production orders created for sales orders

    Dear All,
    Our company wants to generate a report for a List of Materials sold out in a particular Product Hierarchy. Along with that we want to know the list of Production orders created for the sales orders.
    How to identify the production orders which are created based on Sales orders.
    Kindly suggest.
    Regards,
    Mullairaja

    Check these threads
    [Sale Order & Production Order|Sale Order & Production Order;
    [Re: Linking Production Order against a Sale Order MRP run|Linking Production Order against a Sale Order MRP run;
    thanks
    G. Lakshmipathi

  • Exit/Badi in the transaction of production order create or change (CO02)

    hi all,
    I need an exit/Badi in the transaction of production order create or change (preferably during SAVE).
    I want to change structure AFVGD-usr02,AFVGD-usr03 .
    <b>PPCO0007 Exit when saving production order</b>
    the exit is not applicable EXIT_SAPLCOZV_001 .

    Hi
    we around 200 exit for this tcode i found only three badi for this tcode.
    AFABD_CHANGE          Change Relationship
    CAUFVD_CHANGE        BAdI: Overall Network Scheduling with Selection Option
    SIDAT_UPDATE            Change date of price simulation.
    check with this goto se18 and F4 thn give the Package as CO.enter u get this three.
    reward pointd if use full

  • Production order created through procurement wizard but purchase order connected in SO

    SBO Localization: Korea
    SBO Version:SAP Business One 8.82 (8.82.073) PL: 10
    Production order created through procurement confirmation wizard on the base of sales order. In sales order "Procurement document" field production order number showing correct. But if click on document arrow then same number of purchase order opening where as we expect that production order should open. This is something like connection bug. This happens only if sales order approval workflow is active. In relationship map we can see production order is connected. See details in attached pic.
    I have also tested this case in Belgium localization the result is almost same. The difference is only if clicked on procurement document number arrow (from sales order document) then different number of purchase order opens.
    Is this known issue? Could someone please provide me the solution?
    Yogesh Chaudhari

    Hi,
    It is application error. Please check SAP note:
    1718843 - Blank production order or purchase request displayed if
    “Procurement Doc.” selected in “Form Settings” window
    Thanks & Regards,
    Nagarajan

  • Lock the production order creating without material for order type zp01

    Hi all,
    Good morning.My client wants to lock the production order creating without material for order type zp01.He does not want to create production order without material.Its very urgent.Please guide me the settings if any.
    Thanks and Regards
    Sukumar

    Hi Sukumar,
    You can do by applying user exit.
    Use PPCO0007 - Exit when saving production order.
    Function module - EXIT_SAPLCOZV_001.
    Include Program - ZXCO1U06
    Write your Code:
    *&  Include           ZXCO1U06
    Regards,
    Sankaran

  • CO01 production order : Enhancement

    Hi,
    There is requirement to set the 'user status' while creation of Production Order,we have the Bapi to set the user staus.
    That needs the PO number to be passed.
    Can you tell us enhancement option to call th BAPI during the Save of Production order or BADI ..
    Regards,
    Narender

    Hi,
    Did you tried this PPCO0007
    Regards,
    Madhu.

  • IDOC TO FILE ( PRODUCTION ORDER CREATED IN R/3 (LOIPRO01 Idoc) IS SENT 2 XI

    PLS...I NEED SOLUTION AS SOON AS POSSIBLE
    When a production order is created and is  released in R/3,the idoc
    (LOIPRO01 Idoc) should be passed (sent) to xi system and mapped into a file using FILEADAPTER.
         Source :   SAP ERP ( LOIPRO01 Idoc)
         Target  :    file.
    <b>MY Question is How to Capture that Idoc,..i mean how to push that Idoc(LOIPRO01 Idoc) from R/3 System to Our XI System ? .</b>
    TCODE for Production Order Creation :- co01

    Hi All,
    For this requirement IDOC's are not used.Bapi is used.
    The BAPI ‘BAPI_DELIVERYPROCESSING_EXEC’ will be enhanced to add the new fields into the BAPI structure.
    The BADI ‘/SPE/BAPI_DLVEXEC_EX’ and the user exit ‘EXIT_SAPLV50R_CREA_001’ will be used to populate the data into the new fields created in the BAPI structure and the new fields added into the tables LIKP and LIPS.
    Regards
    Shafath

  • Production order create error!!

    Dears
    While  I create a production order t code co01, I am getting a error message when i click Material avilabilty(Cntrl+F4)
    No current missing parts list exists for order  (new availability check)
    Message no. C2017
    Diagnosis
    The missing parts list shows the result of the last overall availability check.
    No missing parts list can be displayed for your current order (&) for one of the following reasons:
    Within the transaction no overall availability check has been found yet.
    The order was not a part of the last overall availability check (for example, in the collective order).
    After the overall availability check an individual check was carried out. This individual check deletes the result of the last overall availability check.
    Procedure
    Carry out an availability check for the order.
    But when i release the order and i check material availabilty system is not showing any error
    All my compenent are in stock for the producion(Really no missing part list for this order)
    Regards
    Abu Fathima

    Hi,
    At first check in OPJK if checking control is maintained for your order type and plant combination for business function 1 (Check availability during order creation) .If you are still getting the error then check if checking rule is assigned to this or not under material availability.In standard it will be PP checking rule.
    Thanks,
    Ravi

  • Production order create: User exit

    Dear All ,
    I want the user exit name while :in create mode of Production order while saving the production order i want to check the production order Qty and other data entered by users ?
    Pl guide with the User Exit name ?
    Regards ,

    Dear,
    For your requirement, you need to use the User Exit: PPCO0007
    PPCO0001 enhancement when saving the order can be used to get the your requirement
    BADI workorder_update with methode at_save might be also helpfulll for you
    Regards,
    R.Brahmankar

  • Production order creating PR

    While creating a production order by T code co01  it is generating a PR  for one of its component  and promping for Valuation price which is not there earlier  and the components material type is UNBW
    On analysis found that specific UNBW component is the cause as if it is used for any other material and while creating the production same is prompting.
    I suspect in material but not getting the exact  cause and please help me to resolve this.

    Srinivas,
    I hope this UNBW material is assigned to the BOM of the Production order material as "N" - Nonstock Item category, so system is trying to create PR at the time of order creation. In standard SAP, UNBW materials are managed in inventory for Quantity, so it is a stock item.
    I would suggest to delete this component which is used in BOM as "N" item category and then create a new Item of the same material with Item Category "L", this should solve the problem.
    Regards,
    Prasobh

  • RFC Sales order create production order create

    Hi all,
    I use BAPI_SALESORDER_CREATEFROMDAT2 to create sales order with
    - schedule lines
    - configurable items.
    Before, I call BAPI_SALESORDER_SIMULATE in order to anticipate material availability and fill scheduling accordingly.
    The problem is that the system is configured so that a sales order creation causes a production order.
    With manuel creation in VA01 (corresponding to my BAPI call), many popups appear warning us about capacity production problems and I'm prompted to validate calculated possible production dates.
    In BAPI call mode, no messages appear and if production capacity is not sufficient for my production request, production order is created but with the MCAP status (Missing capacity)
    Is a solution exist to anticipate these problems of production capacity before sales order creation to integrate it in BAPI schedule parameters ?
    Thanks a lot.

    Hi,
    It sounds like you may want to first call BAPI_SALESORDER_SIMULATE.  The documentation for this BAPI (in 4.6C) states:
    <i>"This method has the same interface definition as the BAPI_SALESORDER_CREATEFROMDAT1 function but differs from it in that here the sales order is not updated.  Here you can determine availability and pricing. This data is displayed in the ORDER_ITEMS_OUT table.
    For 46A, the following enhancements have been made:
    New output tables:
    ORDER_SCHEDULE_IN Schedule line data input
    ORDER_CCARD_EX Credit card data output
    ORDER_SCHEDULE_EX Schedule line data output
    ORDER_CONDITION_EX Conditions output
    MESSAGETABLE Warning table (XVBFS)
    Sales area determination
    Order entry with ship-to party
    </i>
    This may give you an idea of the errors you might need to anticipate prior to calling BAPI_SALESORDER_CREATEFROMDAT2.
    Best Regards,
    James Gaddis

Maybe you are looking for

  • How to Import an Editable Sequence?

    In Premiere 6.5 to add an existing project to the timeline I just went to File-Import-Project-(select the .ppj project)-choose Beg/Edit Line/or End-OK and the project's timeline would appear on my timeline. I cannot figure out how to do this in Premi

  • Cleaning of data in system

    Hi Apo expert, In our organization we have detached one unit. Same was working as a location (having different products), now for cleaning purpose we need to delete all the data related with that. How to go-ahead to do this !

  • Downloading/Volumes/Firefox/4sll=Su.doc.part because unknown error occured.

    When I try to download info from another e-mail the above info appears in a box. I don't understand what it means or how to retrieve the info. What is happening?

  • Mysterious Unix Files

    Ever since upgrading to 10.4 I seem to be getting an increasing number of my files converted to Unix Executable File types. The file Icon is a black box with "exec" in the upper left corner. The files are rendered useless. What is causing these files

  • EWM - Unable to convert inbound delivery to goods receipt- status 'locked'

    Hello EWM gurus, We have configured ECC 6.0 with EWM 5.1. We created a delivery and distributed it to SCM 5.1. We are able to convert the delivery notification to inbound delivery. However when we try to convert the inbound delivery to goods receipt