CO11N User Exit
I am using the CONFPP05 enhancement to do some variance checking on production order at time of save.
The program checks all material planned qty and actual qty and if there is a variance of more than 5%, A BTCI is triggered into transaction CO03 -> GoTo > Costs > Analysis and the document is sent to the printer.
This works fine for all material checking.
One more requirement is to check planned labor qty vs actual labor qty. However at time of save (in CO11N) the user has the ability to change actual labor qty. The database does not reflect these changes until after save (once user exit has finished processing), this means my program always finds variance AND the costs analysis report does not get updated with the actual labor qty.
Is there a workaround for this or a way I can get the costs analysis report updated before printing. Is there any way I could print the report Post Save processing for CO11N?
Hi,
Refer Re: User Exit for CO11n
Similar Messages
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Hi,
I don't capture user-exits when press Goods Movements (sy-ucomm = MB03) and Save buttons in transaction CO11N.
I use the following user-exit:
FUNCTION EXIT_SAPLCORF_102 >>> Include ZXCOFU12
Can you help me please.
Screen Image: http://i53.tinypic.com/2ef2rtv.jpg
Best Regards.Im not creating blank message
i use the a term but the problem is, when i first hit save button and see the error message,than i hit enter button to pass the message and make the input fields editable again. But sy-ucomm is still equal to BU so it show the message again and again and i cant return to normal input screen. And if i make the message type 'S' i cant block the saving process.
I have to option first i will use type E message but i have to get over the problem above, or i will use type 'S' message but i have to stop the transaction after this message. I used type E like S or type S like E. They didnt work. -
CO11N - User exit - secondary process
dear sir,
i have a problem in confirmation for secondary (control key PP02) operation, some shop floor person doing confirmation entry before goods rec'd entry into particular pruchase orders. i want control by this issue, once purchase order closed for that production order (secondary process) after only confirmed that operation
what settings need to change or how to control this?
Regards,
ElangoElango,
1. I am not sure if there is a standard way of controlling this.
2. Another work around is using the user exit to control this.
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
CONFPP06 PP Order Confirmations: Actual Data Transfer
CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens
the above are the user exits that are available fro the CO11N tcode.
3. we have to take a help of the abaper to write coding fort his.
4. The user exit should be called for the
Order type: XXXX
Routing control key : YYYY
then check the relevant purchase and if it has a GR entry if then allow the colln to perform else give a error message.
5. Let me aslo know if there is a standard way to contrl this/
Dsk. -
Hi all...
I'm currently on working with T-code CO11N (user exit : CONFPP05)
I'm trying to validate user input..
when the input isn't accepted, I want to stop transaction anda automatically call transaction CO11N again
I tried to use CALL TRANSACTION 'CO11N'
and it's successfully call CO11N again with blank field
BUT....
When I'm trying to reprocess from the recalled screen, it says that user from previous screen was still processing it, so Ican't continue...
How can I deal with this problem?
If possible, Can I do the following point:
1. When CO11N is recalled, the field-text that i had filled before, automatically filledharishkumar.d
I'd tried it.thanks...
can I automatically fill text-field when I recall CO11N ??? -
Need User-Exit / Badi For CO11N selection screen
Hello Gurus,
I need to add an extra functionality in the selection screen of the Tcode CO11N .Can you suggest some user exit or badi for the same .
The Functionality is : We need to make the field 'Reason' as mandatory whenever there is an entry in the field 'Scarp' .
Waiting for your valuable suggestion on this .
Regards,
Abhijit MandalHi,
Followings are Enhancement or BADI for Tcode-CO11N
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
CONFPP06 PP Order Confirmations: Actual Data Transfer
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
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
Regards. -
ABAP-User Exit CONFPP05 (T-code co11n) ---- Duprec exception
I'm currently working on user exit CONFPP05 (T-code co11n)
I'm trying to validate shift hour not more than 8 hours.
total_jam = v_iserh + v_ism01 + v_ism02 + v_ism04 + afrud_tab-ism01 + afrud_tab-ism02 + afrud_tab-ism04.
IF total_jam > 8.
MESSAGE 'Jam Total Shift > 8 !!!' TYPE 'E'.
ENDIF
and I'm facing a problem, when i give error message with type E.
When the program execute that error, the program succesfully run the error message, buat after that, when I press ENTER or SAVE button, it give me runtime error
here I catch some error
"Exception condition "DUPREC" raised."
Error analysis A RAISE statement in the program "SAPLCORB" raised the exception condition "DUPREC". Since the exception was not intercepted by a superior program, processing was terminated.
Short description of exception condition:
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
function module from the display of active calls.
Trigger Location of Runtime Error
Program SAPLCORB
Include LCORBU08
Row 100
Module type (FUNCTION)
Module Name CO_RU_DI_AFRU_INSERT
How can I deal with this problem?Hi
Keshav is right. To display the messages see SAP Note 406633 - No information messages from customer exit. For further information see SAP Note 367489 - Customer exits of confirmation.
Regards
Eduardo -
User Exit for CO11n transaction code
Dear friends,
I have a requirement that in T-Code CO11n the user enters the order confirmation and when they go for the goods movement, the screen shows the BOM list with quantities.
My requirement is that the user will put one quantity for the main material and the rest of the quantities should be calculated through the input value and appear in the respective fields.
For that I need an enhancement so please suggest me a userexit or any possible solution for the same.
Thanks in advance.
Regards,
MubashirHi mubhasir,
The following are the list of available user-exits in transaction code co11n, go thru the documentation of all userexit in Tcode SMOD and choose a appropriate one for ur requirement.
Reward points, if helpful....
Regards
Karthik D
<b>Transaction Code - CO11N Single Screen Entry of Confirmations
Enhancement/ Business Add-in Description
Enhancement</b>
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
CONFPP06- PP Order Confirmations: Actual Data Transfer
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
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
<b>No.of Exits: 24</b> -
User Exit for CO11N to populate the Ref Order in Prod Order when Rework Ord
HI All,
I created a Production Order(100023) using TCode CO01 with 10 Qty.
When i am creating a Production Order confirmation using TCode CO11N, i Confirmed 9 Qty and 1 Qty for Rework Order, it is confirming the 9Qty and creating a new Production Order (100024) for 1Qty.
As per the requirement it is working fine. While system creating a Production Order (100024) for the Rework Qty, i need to populate the Reference Production Order number (100023) in the field Ref. Order in Control Data tab in the Production Order.
Can any one suggest me how to populate this field? Is this possible by any USER EXIT or BADI ?
Or Can we do it by configuration?
Regards,Hey all: I already have solved it. This was solved using a batch input application: before is launched the MIGO transaction, we print the smartorm using ME38 transaction with SHDB.
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User-exit CO11N and CO13 (for GM)
Hello to all!
I need a user-exit (or something like this) in transaction CO11N and CO13 where also the goods movements are available. In all the u201Cnormalu201D User-Exits while confirmation (CONFPP01 until CONFPP07) I have only tables like AFKO, AFPO, AFVC, AFRU u2026 in access but I need the GOODSMOVEMENTS for a further processing step for the movement with movement type 101.
Thanks in advance,
RegardsDid you ever tried searching in SAP enhancements for your req
try these.... Find yourself
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
CONFPP06 PP Order Confirmations: Actual Data Transfer
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 -
User Exit After Saving in CO11N (After Get Confirmation counter AFRU-RMZHL)
Hi All.
I need a user exit for PP confirmation (T-code co11n)
what I need is action after saving which gives me confirmation counter for table AFRU colum RMZHL.
I need all data that will be inserted in table AFRU since I want to duplicate Afru wth Z-Table when user does confirmation
in short explanation is When co11n writes data to AFRU, it need to write data to ZTable too (exactly same data, but less field in ztable)
I've tried these exits but none of these success
CONFPI02
CONFPI04
CONFPM05
CONFPP02
CONFPP04
CONFPP05
CONFPP06
Thanks
Vicky SHi Nabheet Madan
If I'm not mistaken, you mean
I should prepare background job that collect data from AFRU into Z-table
is it right?
Thanks -
Hi Experts,
I have a requirement that An equipment under Breakdown Maintenance will have a System Condition u201C0u201D.Based on this System condition, the User will not be allowed for Confirmation of PP Order in CO11N Screen. Could any one tell me is there any user exit for this.
Thanks,
Kumar.Hi,
These are the user exits available for the CO11N screen:
CONF0001 Enhancements in order confirmation
CONFPI01 Process order conf.: Calculate cust.specific default va
CONFPI02 Process order confirmation: Customer spec. input checks
CONFPI03 Process order conf.: Cust. spec. check after op. select
CONFPI04 Process order conf.: Customer specific input checks 2
CONFPI05 Process order conf.: Cust. spec. enhancements when savi
CONFPI06 Process order confirmation: Actual data transfer
CONFPM01 PM/SM order conf.: Determine cust. specific default val
CONFPM02 PM/SM order confirmation: Customer specific input check
CONFPM03 PM/SM order conf.: Cust. spec. check after op. selectio
CONFPM04 PM/SM order conf.: Customer specific input check 2
CONFPM05 PM/SM order conf.: Cust. specific enhancements when sav
CONFPP01 PP order conf.: Determine customer specific default val
CONFPP02 PP order conf.: Customer specific input checks 1
CONFPP03 PP order conf.: Cust. specific check after op. selectio
CONFPP04 PP order conf.: Customer specific input checks 2
CONFPP05 PP order conf.: Customer specific enhancements when sav
CONFPP06 PP Order Confirmations: Actual Data Transfer
CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscree
CONFPS01 PS confirmation: Determine customer specific default va
CONFPS02 PS confirmation: Customer specific input checks 1
CONFPS03 PS confirmation: Customer specific check after op. sele
CONFPS04 PS confirmation: Customer specific input checks 2
CONFPS05 PS confirmation: Customer specific enhancements when sa
Hope it will help you.
Regards,
Alok Tiwari -
User exit in CO11N ,goods movement specific component can split for batch
Hi experts
When system going to production confirmation by CO11N . now user go to goods movement button , here i want to know user exit,here component line item is batch active or not so i can allow or validate . at that time if component is batch active then user can split qty batch wise else validate (you can not change & exit).
Much regards .
Anup shuklaCheck these BADIs:
MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL BAdIs when Creating a Material Document (SAP Internal)
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI BAdIs when Creating a Material Document
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04 posting of gr
MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE Archive AddOn-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK Check AddOn-Specific Criteria for MM_MATBEL
Rob -
User Exit or BADI for T.code CO11N
HI All,
I created a Production Order(100023) using TCode CO01 with 10 Qty.
When i am creating a Production Order confirmation using TCode CO11N, i Confirmed 9 Qty and 1 Qty for Rework Order, it is confirming the 9Qty and creating a new Production Order (100024) for 1Qty.
As per the requirement it is working fine. While system creating a Production Order (100024) for the Rework Qty, i need to populate the Reference Production Order number (100023) in the field Ref. Order in Control Data tab in the Production Order.
Can any one suggest me how to populate this field? Is this possible by any USER EXIT or BADI ?
Or Can we do it by configuration?
Regards,Hi Prakash,
Thank you for response,
I tested this EXIT, it consists only Original Prod Order and its Confirmation details only. It doesn't have the Rework Prod Order details.
I need to populate the Original Prod Order number in Rework order control data.
Regards,
Srinivas K -
Hai...
I want to dispaly an error message in CO11N transaction when the users click on the GOODS MOVEMENT tab on the C011N screen .Is there any user exit or BADI ?Keep a bug point in fm SXV_GET_CLIF_BY_NAME
then run your tranasction, click the tab... if the control passses thriugh the function module
note down the badi names in the parameters name and try those badis -
Hello Gurus,
co11n is enhanced(user exit) in one plant.The same is not working properly in another plant. What setting needs to be done.Pls suggest.
Thanks in advance.
sudarshanSudarshan,
It all depends on what code you have put in the User exit, also check whether in the code Plant is hard coded. Please explain what functionality you are achieving with this, so that we could let you know the possible causes.
Regards,
Prasobh
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