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.

Similar Messages

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

Production order enhancement

Hi,
I would like to add one more tab page (Customer screen) in production order(CO01/Co02) header level. Is it possible through configuration? or do I need to do enhancement?
Thanks in advance for your valuable inputs.
Regards,
Alex

Hi,
The User Exit which can be used for this purpose is:
PPCO0006 : Enhancement to specify defaults for fields in order header
Include: ZXCOZU03
it is not possible with Customization..
Best Regards,
Siva

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

Production order Enhancement PPCO0012

I am using Enhancement Component PPCO0012 to add additional screen field to enter shift in Production order screen. I am able to enter the data and get saved in database AUFK when I return to same production order I need to get that data displayed. How can I fetch the data from database and get it displayed.
Thanks

Hi ,
When you come to the screen where you have added the field .code the logic for getting from the database.
Is it a standard or a ZField.

Production order enhancement for batches

We have a scenario where the batch expiration date of the produced material in the Production order = to the earliest expiration date of one of the component batches. Once the batches of the component are allocated in the Production order, we want do a enhancement which calculates the expiration date for the produced material based on the earliest expiration date of the component batches.
This scenario is typical of a pharama industry I would think. Does anybody know if there is a BADI/user exit/function module I can use for this purpose.
thanks a lot

For this you need to have a Z program which calculates the Expiry date of the finished product based on the component materials expiry date.
There will be some specific or Key materials basing on which you calculate the Expiry date of the Finished product.
Maintian a Sort String to such materials like 'K'.
Now get a program developed in such a way that during the population of batch characteristics for finished product when process order release, it should check for these component materials expiry date and take the earliest expiry date and calculate basing on this.
There was a BADI released for this purpose, some time when I was working in my previous project. I will check and let you know.
Till then you can explore on the above said option.
Hope this helps you.

Sequence of Production Order confirmation

Dear All,
I am new to SAP.
Can anyone tell us the exact sequence of Production order execution along with Transation codes.
Here I am giving the procedure what exactly I know about this issue....
1. CO01 - Production order creation & release
2. MIGO - Goods issue against reservation
3. CO11N - Operation wise order confirmation
4. COOIS - Confirmations report
5. MIGO - Goods receipt against order
Current Scenario:
I have created Order and without issuing goods against it, I've confirmed the order.
I would like to know that weather we can do confirmation without issuing goods.
And also I am requesting you to correct my procedure if I am wrong. If anybody can suugest me the exact procedure to follow in future.
Regards,
Haneesh R

Hi Haneesh
Adding some more detail in to the Production order execution flow:
1. CO01 / CO40 / CO41 - Production order creation & release
2. MIGO / MB1A - Goods issue against reservation
3. CO11N / CO15 - Operation wise / order wise confirmation
4. MIGO / MB31 - Goods Receipt against Production order
5. COOIS - Confirmations report / Order information system
Regarding the GI and GR: In standard SAP, GI, confirmation, GR activities can be done independently. It may be possible in some scenario where all the above can happen independently that is why SAP has kept it open.
You can restrict it accroding to your customer need using "User Exits". For example you can restrict the confirmation if goods issue is not done.
Thanks & Regards
Bala

Production order no. is different in co02 & co82

hi, all SAP experts,
       when i create production order by co01, production order no. 1045100261 is generated but at same time when i saw in co82 it shows current no. as 1045100260.
     Again when i create production order , 1045100262 is generated but in co82 it shows 1045100260.
Finally when i create production order , 1045100263 is generated but error shows " update was terminated " , at that time when i saw in co82 , it shows current no. as 1045100280.
           So how it is possible and show different current no. in co82 ?
Please tell me any setting is there in customization for same ?
regards,
Nitin Nerkar

Hi
Need not to do any settings. Its common phenomena. The Current no showing in CO82 is the Prod ord no saved successfully. In the next instances as the order is not getting updated due to some technical Problem and when trying to create in CO01 it Proposes the next sequence no. Once save the Production order then only the Current no in CO82 get updated. Pl look out for the Updation error
Regards
Brahmaji

Stock determination for production order

Stock determination is not carried out during production order release. I checked config (OSPX) and it looks fine. Any clue where else I should look inorder to correct this issue.
Thanks

Hi,
After checking all the necessary configurations in OSPX, check following also.
SPRO > MM > Inventory Management and Physical Inventory > Stock Determination > Assign Stock Determination Rule in the Applications > Production Order > here Enter the plant, order category and business operation and Enter the type of check (no check, checking rule).
here select the operation as;
5 - Check during batch determination
And in CO01 (Production Order), go to "Components" overview and here click on "Batch Determination" button and then check.

User exit for Production Order release

Hi Experts,
Any User eixt for Prouction Order Mass processing.
Before releasing the production order i have to do some checks. Can you please provide right user exit. More reward points with best solutions.
Thanks
Cris

Hi,
check the following userexits and BADI's for Production Order
Enhancement/ Business Add-in Description
Enhancement
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 determinati
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
PPCO0009 Enhancement in goods movements for prod. process 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
Business Add-in
AFABD_CHANGE Change Relationship
CAUFVD_CHANGE BAdI: Overall Network Scheduling with Selection
PPPI_SEL_ORD_EXT_REL
SIDAT_UPDATE Change date of price simulation
Regards

BOM and production order

CAn somebody give me the steps for creating BOM alongwith routing in SAP
and also the steps involved in creating a Production order //
Please give me all the t Codes //Iam basically a finance and costing consultant
Iam trying to create a test scenario for testing a costing variant //
Also trying to analyse the financial impact during creation of a Prodn order
Thanx
Nikhil

Mr. Nick,
Creation of BOM:
1. CS01 -> BOM creation
a. Enter Mtl No., Plant No., BOM Usage (use the value 3), If you wish to keep track of changes, then generate a change number & assign the same to the change number field & also select the date from which you want the BOM to be valid from.
b. Once inside this transaction, add the components which you want along with the qty required.
c. There are more settings which you can do, but for a simple BOM, these entries are sufficient.
d. If you wish to link another BOM with this, enter the mtl nos which has the BOM, this way you can build multi-level BOM's.
2. CA01 -> Routing creation
a. You can create a routing specific to a material or you can have a single routing for multiple materials.
b. If you want to have a routing per material, then enter the mtl nos, Plant, change nos if you want to keep track of changes & the valid from date.
c. You can also have routing specific to a sales document or WBS element.
d. If you wish to have a group routing i.e. a single routing for multiple mtl's which are going to be produced in a similar way, then just enter a name in Group field.
e. Depending on what you select above, different screens open, i would suggest, you try creating one in the sandbox server & post back if you face any problems.
3. CO01 -> Production order creation
a. Once you have created the BOM & routing for the material, then enter the material for which you want to create the production order, enter the production plant & also the order type. If you are not aware of what order type, then please refer to your PP consultant.
b. After making the initial entry & when you press enter, the system automatically reads the BOM & Routing associated with this material.
c. Once again i suggest you create a production order in sandbox server & if you face any issues you can post back.
Also note: You can use CS02, CA02, CO02 for modifications of BOM, Routings & Production orders respectively. CS03, CA03 & CO03 for display.
Hope i was able to give some assistance to you.
Regards,
Vivek

User Exit for the Settle rule of a Production Order

Hello all
i got a requirement to change the settlement rule of a production order to multiple receivers.
suppose i have the following rule
Categeory | Settlement Reciever | Receiver Short text |   %   | Settlement Type | No | Source Assignment
    MAT             ZMDT89                   ZMDT88              100        FUL                 1            left as blank
now my requirement is that i have to default the source assignment as 200 (Materials) so as to allow the other reciever entered with the same settlement type as FUL and also the No should be 2
i.e. my req is like this
Categeory | Settlement Reciever | Receiver Short text |   %   | Settlement Type | No | Source Assignment
    MAT             ZMDT89                   ZMDT88              100        FUL                 1            200
    G/L             G/L A/C no                G/L shor text       100        FUL                 2            100
the bold one is i have to ADD
the T-Code is CO02.
your help is highly appreciated...
thanks in advance

hi,
check these exits in co02.
Transaction Code - CO02                     Change Production Order
Enhancement/ Business Add-in            Description
Enhancement
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
PPCO0009                                Enhancement in goods movements for prod. process 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
reward points if hlpful.

Production Order Co01 enhancement to link the Material Documents from Mater

Hi Friends,
I have a reqirement I need to link the Material documents in the Production order, for Header material & Component material based on some condition, can any one tell which Enhancements will work for this.....
Thanks,
Ravi

Hi Ravi,
If you want to change the header field values during saving of the production order, Function Exit EXIT_SAPLCOZV_001 can be implemented of enhancement PPCO0007.
Regards,
Surender Yadav

To find an Exit For Tcode: CO01(creation of Production Order)

HI all,
I want to create a Production order against a Sales order in transacttion CO01.
After enetering the required details like quantity(eg.1000), the scheduling type and mandatory fields i schedule the order.It opens a Subscreen where i have to select a grp.After selecting it, it throws me a popup saying that all the workcenters are overloaded and gives me three options:
1.Detailed Info
2.Finite Scheduling.
3.Cancel.
If the user selects Finite scheduling the system allows it to release and create the order.
My reqt. is that i want to restrict the user from creating a prod. order if the work centre is overloaded.
Is there a solution where the popup that appears displays the first 2 options in display mode and allows the 3 option in the normal mode or can i throw a error message saying that the work center are over loaded so a production order cannot be created..
I tried to find a user exit at the time of release or scheduling but cldnt find one..
Pls Help.
Awaiting reply shortly.
Thanks,
Lailu Philip

Hi
Try below exits:
CIFORD03 Enhancement for In-House Prod. Order Inc.for Customer Fields
PPAPO003 Production Order R/3->APO: Check if Operation is APO-Relev.
PPAPO007 Overriding Checkbox Fields for Production Order APO -> R/3
PPCO0012 Production Order: Display/Change Order Header Data
Hope it helps
Regards
Tushar Mundlik

Enhancement for Co11(Production order confirmation)

Hi all,
i am creating a Production order with 4 line items (TC : Co01),
i am confirming by the TC : Co11,
when i press the SAVE button the 4 line items which are there in the confirmation order should be saved in my Ztable.
Is there any Enhancement or user-exit which full fills my requirement.
NOTE : My Ztable should be updated only after the Standard program saves the data.
Regards,
Rama Krishna.K

Hi.. The following are the exits available for tcode co11.
Exit Name           Description
CONF0001            Enhancements in order confirmation
CONFPI01            Process order conf.: Calculate cust.specific default values
CONFPI02            Process order confirmation: Customer spec. input checks 1
CONFPI03            Process order conf.: Cust. spec. check after op. selection
CONFPI04            Process order conf.: Customer specific input checks 2
CONFPI05            Process order conf.: Cust. spec. enhancements when saving
CONFPI06            Process order confirmation: Actual data transfer
CONFPM01            PM/SM order conf.: Determine cust. specific default values
CONFPM02            PM/SM order confirmation: Customer specific input checks 1
CONFPM03            PM/SM order conf.: Cust. spec. check after op. selection
CONFPM04            PM/SM order conf.: Customer specific input check 2
CONFPM05            PM/SM order conf.: Cust. specific enhancements when saving
CONFPP01            PP order conf.: Determine customer specific default values
CONFPP02            PP order conf.: Customer specific input checks 1
CONFPP03            PP order conf.: Cust. specific check after op. selection
CONFPP04            PP order conf.: Customer specific input checks 2
*CONFPP05            PP order conf.: Customer specific enhancements when saving*
CONFPP07            Single Screen Entry: Inclusion of User-Defined Subscreens
CONFPS01            PS confirmation: Determine customer specific default values
CONFPS02            PS confirmation: Customer specific input checks 1
CONFPS03            PS confirmation: Customer specific check after op. selection
CONFPS04            PS confirmation: Customer specific input checks 2
CONFPS05            PS confirmation: Customer specific enhancements when saving
For your requirement you can use, CONFPP05            PP order conf.: Customer specific enhancements when saving
regards,
Padma
Edited by: Padmashree RamMaghenthar on Jul 21, 2009 4:39 PM

CO01 production order : Enhancement

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