CO11N

*Hi Gurus,
I've a problem,i do implement a BADI but how do i get total entry of materials in CO11N goods movement while save.
Thanks,
Juni*

Hi,
Please check,
The following exits are available for CO11N:
CONF0001
Enhancements in order confirmation
CONFPI01
Process order conf.: Calculate cust.specific default valuesCONFPI02
Process order confirmation: Customer spec. input checks 1CONFPI03
Process order conf.: Cust. spec. check after op. selectionCONFPI04
Process order conf.: Customer specific input checks 2CONFPI05
Process order conf.: Cust. spec. enhancements when savingCONFPI06
Process order confirmation: Actual data transferCONFPM01
PM/SM order conf.: Determine cust. specific default valuesCONFPM02
PM/SM order confirmation: Customer specific input checks 1CONFPM03
PM/SM order conf.: Cust. spec. check after op. selectionCONFPM04
PM/SM order conf.: Customer specific input check 2CONFPM05
PM/SM order conf.: Cust. specific enhancements when savingCONFPP01
PP order conf.: Determine customer specific default valuesCONFPP02
PP order conf.: Customer specific input checks 1CONFPP03
PP order conf.: Cust. specific check after op. selectionCONFPP04
PP order conf.: Customer specific input checks 2CONFPP05
PP order conf.: Customer specific enhancements when savingCONFPP06
PP Order Confirmations: Actual Data Transfer CONFPP07
Single Screen Entry: Inclusion of User-Defined SubscreensCONFPS01
PS confirmation: Determine customer specific default valuesCONFPS02
PS confirmation: Customer specific input checks 1CONFPS03
PS confirmation: Customer specific check after op. selection
CONFPS04
PS confirmation: Customer specific input checks 2CONFPS05
PS confirmation: Customer specific enhancements when saving
Go to CMOD and create a customr project assigning the relevant for your case enhancemnt
Regards
Hiren K.Chitalia,

Similar Messages

Confirmation of User defined fields on CO11N

Dear All,
Can anybody tell me how to confirm user defined field during operation confirmation of an order. I have created a user field key and assigned in the operation detail screen in routing. Is it required to include a freely defined screen for CO11N in customizing or any other setting is there.
Thanks in advance for your valuable inputs.
Regards,
Uday Parchure

<b>Define Customer-Specific Detail Areas for Single Screen Entry</b>The following enhancement is available for production orders:
CONFPP07 define detail areas for single screen entry
With this enhancement you can define your own detail areas (screens), which can be issued for single screen entry of time ticket confirmations.
Enhancement CONFPP07 contains the following enhancement components:
Function module exits
EXIT_SAPLCORU_S_100 Transfer data from SAPLCORU_S to customer-defined screen
EXIT_SAPLCORU_S_101 Return data from customer-defined screen to SAPLCORU_S
Display documentation
Screen areas
Screen areas that you can define yourself are available.
Activities
1. Create the enhancement
To do so, create a new project, or use an existing project.
2. Activate the project.
Your enehancement only takes effect after you have activated it.
Further Notes
Enhancememnts, as opposed to modifications, are fundamentally independent of releases since they are not made in the SAP original, but in a name space that is reserved for customers.
you have to create a customer defined screen and attach as in the link. Add the Freely definable detail screen in OPK0. Confirm the user defined fields.
Regards
MSR
Message was edited by:
Soundararajan Murugesan
Message was edited by:
Soundararajan Murugesan

Confirmation of activity types in CO11N

Dear Experts,
I have a small issue, while confirmation of production order in CO11N the activity type for the actual quantity is confirming but our requirement is that if we are confirming the half quantity means partial quantity, activity should also be confirmed for the half quantity.
Thanks & Regards,
Alok Tiwari

Dear Bhupendra Singh,
First of all thank you very much for your reply.
I am trying to do the way you said but it is not happening.
My requirement is if the production order quantity is 10 each and planned activity is 10 min for labor and if i want to confirm partially 5 each then the activity to confirm for labor should automatically propose me 5 min.
Regards,
Alok Tiwari

CO11N User exit control

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.

Display Error Message in Co11n Transaction

Hello Experts,
I am using co11n transaction, While saving the transaction i need to display a
error message based on some conditions. I can display a error message but the screen got struck
and it is not returning to the PBO again. Can any one tell me the any Exits is available there in the transaction to display the error messages.
Thanks

Hai,
krupa, what u have to do is, u r using a screen exit right? Dont display the error message inside
the Function Exit. Instead, in the PAi module inside chain endchain of ur screen double click on your module and include the module in the TOPINCLUDE of the Main program( How to find this top include is goto se80-->
select function group XCOF--> EXPAND INCLUDE->LXCOFTOP -
>ZXCOFTOP----->DOUBLE CLICK and open it and put your module here and display ur error message. )
set the breakpoint here it will stop here
Regards,
Viverk
Edited by: vivek selvam on May 12, 2009 8:36 PM

Check on quantity field of co11n

hi all,
    I want to display error messages when the quantity field at goods movement level of transaction co11n is 0 or space.
Find me the user exit or badi , but field exit is becoming complex as the screen is a table control.
help me.

hi madhav,
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
these are the list of userexits for the transaction co11n try keeping the break point in each user exit and check which suits your requirement.
the second method is you can do it by reading the documentation of the each exit.
Hope its clear to you,
Reward points fi usefull,
Thanks,
kalyan.

Erro:No information was found while confirmation of the order through CO11N

Dear all,
Iam getting Below this Error (Product Costing) at the time of Order Confirmation Through transaction code CO11N
Here specifying the system message
No information was found
Message no. GU444
Diagnosis
The system could not find the necessary information.
Pls revert on this ,What is the reason for this issue
Regards
Bhaskar
Edited by: bhaskaarnn on Mar 23, 2011 1:27 PM

Dear all,
I also encounter this problem.Can anybody give me some soloutions for this ?
Many thanks advance.
Regards
Sunny

CO11n Operation and MRP issue

Dear All
1. I have a query when i am doing confirmation production order CO11N at that time i am doing manually but at the time of goods movement i am unable to see my materials please help for this
2. When i am converting planned order to production order at that time i am unable to get the default Order type its throwing an error enter order type
pavan

Hi,
1. I have a query when i am doing confirmation production order CO11N at that time i am doing manually but at the time of goods movement i am unable to see my materials please help for this
Goods Movement
Maintain in OPK4 as ALL COMPONENTS-this is for automatic goods receipt and automatic goos issue.
now create new production order and while doing confirmation go to goods movement tab-now you will see that raw material and finished material.
2.When i am converting planned order to production order at that time i am unable to get the default Order type its throwing an error enter order type .
Create Production scheduling Profile(OPKP) in spro-Maintain in order type in make to order or make to stock enter respective order type and save.
Assign this Production scheduling Profile in respective material master in work scheduling view.
now it will works.
Regards,
S.Ananth

ENTER MORE C.I.D. IN CO11N

Dear guru.
A specific operation of the production order is executed with two or three persons.
The system allow to enter only one c.i.d. for every confirmation.
I need to enter more personnel number in the same confirmation.
How can I specified this in CO11N ?
Thanks for you help.

Dear ,
One work around can be use the User Exit: CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens
for this purpose.Take help from the ABAPer for this enhancement .Hoever , if you have SAP HR then you can try to adop the SAP's Incentive Wages functionality linked with HR and PP .
Refer : How to Create a Personnel Number
In Standard SAP CO11N screen you have opertunity to put one personal number .You can try the above work around or use any other fields like long text in CO11N screen to enter the multiple personal number with comments .
Regards
JH

Materials Document in COGI, after doing CO11N

Hello Guru,
I have created confirmation for our production order 100005166 by CO11N transaction. Result is correct material document for MvT 101 but all documents with MvT 261 failed to COGI with error "Number range different or No item with number range requirement" I do not understand this error. When I use Refresh for this lines manually in COGI transaction it is OK and they are processed correctly.
What are the possible cause of this king of error we encountered? and what are the solution we have to do in order to correct this and not anymore encounter such issue?
Thanks for the kind response and help for this. Please response.
Edited by: SAP_PHIL on Aug 11, 2009 7:20 AM
Edited by: SAP_PHIL on Aug 11, 2009 9:07 AM

Hi,
Kindly check with T Code OMBT, is the Number Range defined for group "Material documents for goods movements and inventory diffs" for 'WL' category documents for the current year.
Hope that gives some clues.
Regards,
Rohit.
Added: Also check the Document number after posting it from COGI. Is it macthing with the Range, if defined?
Edited by: Rohit Chauhan on Aug 11, 2009 9:36 AM

Goods movement button not visible in CO11N

Hi,
i am not able to see goods movement button CO11N transaction as shown below in one if my IDES server....
what settings we need to do for this so that goods movement button is visible like below...
Thanks
Kumar

Hi AKS AKS,
I am working on a ides server....you want me to add this parameter CORUPROF in the SU01/SU02 to the id I am using...
Thanks
Kumar

Bapi re: CO11N BAPI_PRODORDCONF_GET_TT_PROP & BAPI_PRODORDCONF_CREATE_TT

Hi,
I have a little problem with the bapi's
BAPI_PRODORDCONF_CREATE_TT and BAPI_PRODORDCONF_GET_TT_PROP
1. in abap i call BAPI_PRODORDCONF_GET_TT_PROP first , the proposed goodsmovement is not the same as the default on co11n, it does not included the bom components of the materials, same thing if i leave the goodsmovement table on bapi BAPI_PRODORDCONF_CREATE_TT.
2. so i manually added the bom components on the goodsmovement table, also populated the link_conf_goodsmov table, BAPI_PRODORDCONF_GET_TT_PROP confirmation was okay but now the results are generating 2 documents.
tried populating other fields on the goodsmovement table but with no effects
i want to ask if there are configuration regarding the default values in bapi BAPI_PRODORDCONF_GET_TT_PROP because its not the same as c011n
Best regards,
Francisco

thanks but note for 4.6c is only help documentation
solved BAPI_PRODORDCONF_GET_TT_PROP to generate goodsmovements for all materials + components by copying and modifying the fm and adding TRANS_CATEGORY = 'X' to functiom module CO_RI_TIMETICKETCONF_CREATE
still 2 matdocs are being generated instead of 1 like co11n

Print out confirmation after entering confirmation in CO11n

Hello,
we need to automatically print out an confirmation slip or some kind of document that shows the amount of confirmed materials every time we have confirmed operation 0150 (Co11n) which is always our last production order operation.
Is there a way to do that?
Thanks
Anne

Hi,
Inorder to get the print of any shop floor control papers you to configure the same in SPRO : Tcode : OPK8 against the user and Plant.
If you want to have your specific layout then you need to create a FORM and Assign the same here agianst the Ref Ord , Plant, List, Output devics, SAP Script Form.
You can even give the printer Specification here, which can be assigned to Plant., MRP COntroller and List combination
If you want to restrict at the transaction level it is possible to do here.
Hope this will help you.
regards
radhak mk

Simultaneous notifications of the same order with the CO11N

Hello PP Team
I have a problem
Notifying with the transaction CO11N, exists the possibility that from several working places is notifying at the same time the same production order.
What happens with SAP's standard is that it they appears a mistake: " The order the XXXXXXXXX is being treated by the user the XXXXXX "
There exists some way of being able to use in the CO11N the same production order from different users and different PCs?
Thanks in advance
Regards

Thanks 4 your answer, but it isn't OK for me.
For example...
We have a production order n."12345678"
It is a long chain of production, in which some pieces, for example, finish of a so called work center "X".
These pieces enter a work center "Y". In this work center, the process is low in time that in the work center X, for what while the operation 10 is confirming, in another working place "Y", the operation 20 is confirming too.
There are 2 different computers, with tcode CO11N opened, and the problem is what i said before... using the same production order, in work center "Y" appears the error message: "The order 12345678 is being treated by USER123"
I know that It is SAP's standard rule... but how can i change it?
Any idea?
Thanks in advance!
Regards

Making a custom field mandatory in co11n txn ?

Hi Experts,
I have added a field in co11n transaction ( say a) i want to
make these field mandatory ( i.e i should not let the user to
save the order without the value in my field ?
can any tel me how to do this, which exit should i use ( i have
list of all exit for co11n txn ) ?
thanks,
siva.

If dont want to code in Exit again . Try Chain Endchain.
This can be written in the screen you had developed in PAI module.
CHAIN
FIELD:AFRU-ZZCHARG MODULE FORM_VALID.
CHAIN.
and write your conditional code in FORM_VALID on save button click.
MODULE FORM_VALID INPUT.
CASE sy-ucomm.
   WHEN 'BU'.
       IF AFRU-ZZCHARG IS INITIAL.
             SET CURSOR FIELD AFRU-ZZCHARG.
         MESSAGE e389(00) with 'Please enter the batch '.
       ENDIF.
   WHEN OTHERS.
ENDCASE.
Thanks Swapnil

Regarding shift Confirmation as Mandatory Fielsd in Co11n in ECC 6.0

Hi SAP Gurus,
Right now i am working in ECC 6.0, and have activated shift with the helps EHP 3.0. Now my problems .
1. I wants the that shift field should be compulsory, I have looked in co86 but unable to do so
In co86(fielsd selectiuon tables) Ths shift field is not there (COCF_SHIFT_DISP), I tries with ABAP, but till now unable to do so .Please helps me to come out of the problems
Thx
Bhupendra Singh
09178253155

Dear,
You can do this with transaction variant through SHD0 for CO11N. In SHD0. tick the Field required then it become mandatory.
Regards,
R.Brahmankar

CO11N

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