Combine Order Unlreased after release
Hi All,
We are using Mill_OC for combining the production order, we stuck in one functionality.
Can we unreleased the combined order production order or any work around solution???
Regards,
Sameer
Hello
This thread was moved to the space SAP for Mill Products & Mining.
BR
Caetano
Similar Messages
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Purchase order changes after release
Hi,
How can I block a purchase order to any changes after release it and then, in case of need, mark for deletion the purchase order itens?
Regards,
MariaHi,
To block any changes in the purchase order to after release, set Changeability indicator as 1 for Release ID "R" in following path & save.:
SPRO ->MM - Purchasing -> PO -> Rlease Procedure for PO -> Define Release for PO -> Release Indicator
NOTE:If you set Changeability indicator as 3, PO can be changed after release and trigger a new release strategy based on value changes.
Regards,
Biju K -
Deletion of order operations after releasing them
Why is it still possible to delete order operations within an order after releasing (system status = REL) them.
How can I avoid that those operations / activities can not be changed?
Thanks in advance.
Best regards,
DennisDennis,
On a prevois project we had to use a user-exit at save to prevent deletion of operations unless you were authorised. We used IWO10009 (at save) for this purpose.
I don't think is can be done via user-statuses??? I'm sure we must have checked at the time...
PeteA
[www.pjas.com] -
Release Tab in purchase order disappear after release using ME29n
Hi there,
We are busy testing support stacks (upgrading from ECC6 SAP_APPL SAPKH60305 to SAPKH60307)and we've come accross a strange problem. When we create a normal purchase order (ME21n) the purchase order does pick up a release strategy. Using the older ME28 transaction to release this purchase order, everything is fine. We can use ME28 to release the purchase order, as well as unreleasing the purchase order, as often as we want (the same purchase order). When we use transaction ME29n the release tab in the purchase order just simply disappears after saving. In the purchase order header changes, the release change is visible, but the release tab is missing. This purchase order is now not subject for release, and a goods receipt is possible without release. I checked in table EKKO as well and the release fields in this table for this purchase order is empty.
Has anybody had a similar experience? Any advise would be greatly appreciated.
Regards
Christo VermeulenHi Christo Vermeulen,
I have detected the same problem as reported by you. Did you solve it? Do you know how can I procedure to solve it?
Thanks in advanced,
Eder Nicoleti -
What is the column to know the contract purcahse order number after release
HI,
I have confusion on purchase order types.
once we create the purchase order through requisition my purchase order is contract purchase order and i relased the this purcahse through standard purchase order ,now i want details based on database which is showing the conatact purcahse order number link with standard purcahse order.
Thank'sCheck on PO_LINES_ALL.
Some column is there. I forgot the actual column names.
You need to go to PO_LINES_ALL of Standard PO and verify the information over there for Contract PO. Then you can club all the Standard PO's based on your Contract PO. -
Disabling selected Purchase Order field(s) after released/approved
Hi Experts,
I have a requirement to disable specific Purchase Order fields after released via ME29N.
For example, in Purchase Requisition - I can "Release Indicator - Field Selection Key" to control Purchase Requisition screen layout. However, for Purchase Order - the configuration for "Release Indicator" consist only standard default "Chgable" options.
Question:
Is there a way to customize the Purchase Order "Release Indicator" for screen layout based on customer requirements other that using the default as mentioned above?
Thank you.
StevenHi Padmasri,
I understand your explanation on the standard SAP behavior.
Nevertheless, I'm looking for some flexibility to meet customer requirement. Like in Purchase Requisition, there is option to further customize the screen layout by linking it to the "Release Indicator".
Therefore, apart from the standard 6 options given by standard SAP, can we add/customize the options? For example, my customer may one to change a field in the Purchase Order even after released.
Thank you.
Steven -
Hi
Scenario
We are using internal order (Investment) for capital budgeting.
We have created two roles a)Z_FI_IOCREATION for order creation, change
and display and b)Z_FI_IORELEASE exclusively for releasing the order.
End users create the order and their HOD's release the oders.
Requirement
End users can change the order n number of times but only before
Release of the order.
After release of Order if the order is changed by end user the orders
should be available for Release again. This way we contol the change of
orders after approval. How this can be addressed.
Regards
GaneshHi,
Try whether you do not give authroization for change of Internal Order through transaction code KO02.
Trust this helps much!
Cheers! -
Add estimated cost in PM Service order after release of order.
I have released the PM service order. Now I need to add the estimated cost in service order. . Please tell me a way to do so. I have only released the order and no other transaction has been done.
ANIMESH KUMAR,
AS standard you cannot change the estimated cost value after release (REL).
However, I have seen two work arounds:
- Copy the field onto the Enhancement tab via user-exit IWO10018
- A bespoke TCode/program to directly update the AUFK-USER4 field
PeteA -
Delivery block not updated in sales order after released VKM3
Hi all,
I am facing below error
after released credit block throuh VKM3 also i am unable to delivery becasue it is not updated still block exist in sales order level.
i made all nacessary settings for that and also i tried through VKM1 but this tcode through error no poosible entries.
Thanks in advance
Srinivasahi,
check the following steps of assignment you did right or not
1)first check in t- code FD32 U assigned authorization person & each credit limit U shud assign
an authorization person along with credit limit
2) check - conditon records with KRML output is there or not
please read standard SAP config help as a check point doc.[Credit mgmt|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFCM/SDBFCM.pdf]
Let me know if it is soling your issue...
rgards,
rajeev -
After releasing the order same screen user updating the quantity in process order in sap pp
Hi experts,
After releasing the order in the same screen user updating the quantity in process order in sap pp.
How to control it.
can any help in this regards
Thanking you,
Rishit.Hi Rishit,
You can control it by BAdi WORKORDER_UPDATE method AT_SAVE make error message if there is any change in quantity.
Or you can create Transaction Variant through SHD0 for CO02 and make field Total Qty (CAUFVD-GAMNG) as output only.
Regards,
R.Brahmankar -
Way to Send Purchase order Information to XI after Release?
Hi All,
Can anybody suggest me a way how can I send purchase order information to XI immediately after releasing the PO.May be User exit, Idocs,BTE?
Thanks in advance?
AnilHi,
Since you have to send the Release information to XI.
Best way is to send thru IDOC.
IDOC Type is :ORDERS05
Thanks -
Not allowing users to change qty in PM order after release
Hi
I am using the user exit IW010009(customer check for save event - ZXWOCU07 to control the permit functionality against the plan cost in the PM order, which is functioning well. But I have a requirement to check , the below scenario.
In IW31, the user creates the order with component “A” and qty 10 having value more than the permit value (say Rs.5000/,) and if he tries to release the order, the system does not allow the user to release the order. The user goes and changes the qty of the component “A” to 3 and the value is less than Rs 5000. The user successfully releases the order, but doesn’t save. He then goes to the component tab and changes the qty to 10 and save the order.
I need some help to control the user action, of changing the qty, after release. Is there any table/function where I can find the order no and the qty entered after release of the PM order and before saving.
I have done some coding for WBS entry (customization) and the permit in the user exit IW010009.
Regards
VidhyadharanHi Jogeswara Rao
I have pasted below the requirement from my original thread
"I need some help to control the user action, of changing the qty, after release. Is there any table/function where I can find the order no and the qty entered after release of the PM order and before saving."
Regards
Vidhyadharan -
Make Cost center in grey mode after releasing order
Dear Guru,
At the time of creating order [IW31] I have made Cost center as Mandatory under Location Tab.
My requirement is after releasing order the Cost center has to be in Grey Mode
Is there any Configuration settings available or any alternativea are available.
Please suggest
Regards
HonyalHI
Check with the following links:
http://help.sap.com/saphelp_47x200/helpdata/en/13/05b3ae635611d2b43b006094b9c9b4/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/13/05b3ae635611d2b43b006094b9c9b4/frameset.htm
Thanks -
Every time system create new production order after releasing sales order c
Hi Guru,
FG material strategy: 82 (sales order creates production order).
After creating the sales order it goes in to credit block. Whenever we release sales order from credit block through VKM1, system has created production order. We confirmed this production order and delivered.
But after this sales person change the sales order value, because of which again sales order goes into the credit block and after releasing sales order from credit block system create new production order even if one production order already confirmed and delivered against the same sales order.
*Every time system create new production order after releasing sales order credit block.
Thanx & regards
pnuPNU,
So, to restate:
In MD04, you have Unrestricted Sales order Stock ('E' Stock) on hand.
In the same MRP segment, and against the same Storage Location as the stock, you have a Sales Order requirement that was recently blocked and unblocked.
During the unblocking event, the system produced a new production order.
This is not normal. If the above accurately depicts your situation, I would look for an altered Strategy 82, or a userexit. SAP ATP (the beginning event of the Strat 82 process) will normally first check for the availability of stock. Only if the stock is not available, then it will create the new production order.
Best Regards,
DB49 -
VA14L why after release credit the report can't get the order again
Operation step:
1: create one order with delivery block indicate, also block by credit check
2:run VA14L, the order is in the list
3:using VKM3 to release the credit block
4:run VA14L, the order is missing in the list
Find out:
Some status(tabke-VBUK) have been changed after credit release
Question:
Why the order with delivery block indicate, but after release credit, it can't be shown in this report?
Does the report filter these order?What's the solution?
Pls give me some advice, thank you in advance.HI
VA14L Used to show sales orders that are on credit hold and need to be released by the credit department.
So once released the sales order will be removed from the list.
regards
Prashanth
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