Cor1(process order)

HI All,
My requirement is to create a idoc for the process order which is released from COR1.(idoc part is completed)
Can any one suggest me a badi which will triger while releasing the process order from COR1 (not cor5),
i worked with workorder_update and BEFORE_UPDATE but they are not satisfying my requirement bcoz when releasing a process order from COR1 the order number is not creating it is in the form of %00000001..so i need a badi which will get the process order after it is saved and has to triger the code which we written in that badi.

Hi Suresh,
  I have red your problem while create the idoc in process order release from COR1 transaction. I hope that u have overcome this problem.
Now i had same problem where we have to find the find the idoc is configured for process order COR1.
Gopal

Similar Messages

  • Dump while creating Process Order -COR1

    Hi,
                    I am getting dump while creating a Process Order thru COR1. the dump error discription GETWA_NOT_ASSIGNED .

    HI omprasath rajendiran,
    Do you solve the problème, because i get the same problème with COR1 ?

  • User Exit for Changing Quantity in Process Order , COR1, COR2

    Hi All,
    Can anyone point me towards the light in User exit related to COR1 and COR2.After the Creation of Process order  while saving i need to write a code that rounds off the quantity values.
    I tried to change the values in the below user exits but i was not succesfull.
    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
    Reason was the data related tp materials was not accesble at this point and residing in resb internal table .
    Any suggestions ? Ideas  ?
    Thanks in advance,
    Gowri

    Hi,
      Try with BADI <b>WORKORDER_UPDATE</b>.
    Regards

  • Change Production version during creation of Process Order COR1

    Hi,
    Scenario:
    Based on the entered Material, Plant and Order type system need to trigger a popup asking the user to select the Production Version. This should happen before clicking on SAVE button, so that all the values will be populated correctly based on the changed VERID.
    I did not find a user exit that enables to change the Production Version (VERID) value. So I thought of displaying the popup in the user exit EXIT_SAPLCOZF_003 which will be triggered before initial screen appears, export the selected value and pass it to a User Exit or BADI where VERID can be changed. But cannot find a user exit to do it.
    Please help me find a User Exit or BADI to change the Production Version during creation of Process Order using COR1 transaction before clicking on SAVE button.
    Thanks,
    Manoj.

    Hi Manoj,
    So - almost four years later - I saw your post and I saw myself in the very same situation as you did...
    I found a solution for those who wants to change the production version of the production order from the sales order creation: create an enhancement in the function module 'MD_VERSION_SELECTION' and you are good to go.

  • Fiscal year 2010 Not allowed while creating Process order in COR1

    Dear Friends,
    We have gone SAP live in the month of October. The fiscal yeat we are using is 2011 as the client is Indian client. I have made the fiscal year variant for 2011 (V3). The FI document posting with Fiscal year 2011. It is also creating the Controlling document and Profit center document without any problem.
    We have also made the period open as 2011 in MMpv and MMRV. The goods receipts is working fine and the finance entry and material document gets generated for the fiscal year 2011.
    Now we are creating the process order in COR1 and getting the error message Fiscal year 2010 not allowed as below.
    Fiscal year 2010 is not allowed
    Message no. F5568
    Diagnosis
    The fiscal year entered (2010) is different from the fiscal year derived from the posting date and fiscal year variant (2011).
    System Response
    Error.
    Procedure
    Correct the fiscal year entered.
    In KP26 we have maintianed for activity price for 2010 &  2011 and the system is picking the data for the fiscal year 2010 data and not the FY 2011 data.
    I have checked in OKEQ (Costing version '0') The valide start date for FY2011 is 01.04.2010.
    Is there any other place to maintain the fiscal year in Controlling area or Prodduction Planning???
    I last my patient last 5 days doing R&D. Can any one help me where the fiscal year is picking and why it is picking FY 2010??
    Regards,
    Devendran

    Hi Ajay,
    Thank you for your comments. I have checked the Factory calendar and that is 2010 (January to December). We have tried to change to 2011 but the system automatically picking the date from January 1st 2011 to 31st December 2011. I am unable to create calendar year with date from 01.04.2010.
    I have discussed with my PP consultant about this issue, he is telling the factory calendar nowhere related to Fiscal year. Do you have any idea how to change the factory calendar of 2011 from 01.04.2010 to 31.03.2011??  Is there any there reason why my system considering the Fiscal year 2010 instead of 2011???
    Your inputs will defenitely help me to get an clue.
    Regards,
    Devendran

  • BADI for COR1 transaction(Process orders)

    HI All,
    My requirement is to create a idoc  for the process order which is released from COR1.(idoc part is completed)
    Can any one suggest me a badi which will triger while releasing the process order from COR1 (not cor5),
    i worked with workorder_update and BEFORE_UPDATE but they are not satisfying my requirement bcoz when releasing a process order from COR1 the order number is not creating it is in the form of %00000001..so i need a badi which will get the process order after it is saved and has to triger the code which we written in that badi.

    Hi Suresh,
    My Application is also like that but instead there is COR5. Is it possible to pass me the codes you used using BADI. Eventhough its not satisfying ur requirement, I just want to see how ur doing it.
    Please.
    Thank you.

  • Fiscal Year Not allowed while creating the Process order (COR1)

    Hi Friends,
    My Indian client is following the Fiscal year of 2011 for the period of April 2010 to March 2011). We have gone live one month before. But now the problem we are facing is while creating the process order (T.Code COR1) system gives the error message "Fiscal year 2010 is not allowed".
    The Diagnosis shows as below
    Fiscal year 2010 is not allowed
    Message no. F5568
    Diagnosis
    The fiscal year entered (2010) is different from the fiscal year derived from the posting date and fiscal year variant (2011).
    System Response
    Error.
    Procedure
    Correct the fiscal year entered.
    I have Checked the Controlling area version. Fiscal Year 2011 starts from 01.04.2010. This issue is only at the time of Process oder creation and not in other module like FI, MM, SD, PS, QM and PM. I have checked with V3 Variant also and there is no problem with that.
    Can any one help me where the setting is missing or what whould be the probable reason for this issue.
    Regards,
    Deva

    Hi Prakash,
    Thank you for your reply. I have checked the MMPV and MMRV set up and that is fine with fiscal year 2011. We are also processed lot many Material receipts for the fiscal year 2011. I have checked with OB52 for finace it is opened for the entire year of 2011 from 2009 for all periods.
    We are facing only when we try to create the process order. When we enter the starte date as 24.11.2010 the derived period shows as fiscal year 2011. But entered fiscal year shows as 2010. We are not entering any other dates in the process order.
    Is there any other probablity the date is picking from any Production related set ups??
    The costing version fiscal year 2011 starts from 01.04.2010. So no problem with Controlling area. I have Checked the Factory calendar. The calendar starts from 01.01.2010 to 31.12.2010 for the year 2010.
    Is there any other possibility of the missing settings or problem in date control???
    Regards,
    Deva

  • Costing Error While creating Process Order in COR1

    Hi when i am trying to release the process order in COR1, I am getting the below error *The business transaction
    cannot be carried out*
    System status CSER is active (ORD 00000000001)
        Message no. BS013
    Diagnosis
        Object ORD 00000000001 has system status CSER (Error in cost
        calculation).  According to this status, transaction 'Release' is not
        allowed.
    Procedure
        You can only carry out the requested function if this is allowed
        according to the status of the object.
    Kindly Help me to fix this issue
    thanks
    Kishore
    Edited by: Emergys Corp on Jan 6, 2010 8:23 AM

    hi,
    goto OPJH and check the nature of the status profile assigned to the PP order type..
    hope this mite help
    regards
    sayeed

  • Process Orders, send idoc (LOIPRO) while creation/modification(COR1+BADI)

    Hi all,
    I'm just trying to send standard LOIPRO idoc when a process order is saved on COR1 / COR2 transactions. First of all I've decided to do it via user-exit but I've seen that the order number (AUFNR) is not determinated yet, so finally I'm doing it with the BADI WORKORDER_UPDATE (method BEFORE_SAVE) where there is all the data ok.
    Until this point all goes fine. To send the standard idoc there is the program RCCLORD but as the order is not saved on the system tables I cannot do a submit, so I'm doing a call to the function where the idoc is send of the program ( CLOI_MASTERIDOC_CREATE_LOIPRO ). All seems to be ok, but finally it goes allways to a short dump because at the end of the function there is a commit instruction ( and it seems it is not possible into a BADI ).
    There is a easy way to do it or am I on the correct way?
    I'm trying a lot of possibilities ( and it doesn't work for distinct causes ) but allways the start point is the avobe process.
    Many thanks in advance.
    Legoles_

    Ok, I believe I have this solved...
    CORn
    --> Create or change a PP order, release and save
    BADI WORKORDER_UPDATE~BEFORE_UPDATE
    --> Do your checks and call a custom function module (ZZ_SEND_IDOC) sending the aufnr, matnr, and werks. Cal this FM starting new task destination 'none'.
    ZZ_SEND_IDOC (RFC-enabled)
    --> wait up to 60 seconds (so update finishes)
    --> add code to see if the record is no longer locked
    --> Fill parameter table rsparams with aufnr, matnr, werks, logical system, and mess type
    --> submit RCCLORD and return
    parallel processing rules say you should not use a submit in the FM but it is working for me.
    With this I can avoid using batch jobs to send these out. Yay.

  • Process order Release COR1/COR2 depending on result of derivation

    Hi All,
    I have a requirement , where in Transaction COR1/COR2, I enter all the details and go to Release using the FLAG button at the time of doing Release i get one pop-up called Result of Derivation with Error/Warning/Information with either OK/Cancel.
    If i do OK , i can still release the Process order though i have Error in the result of derivation pop-up.
    My requirement is , if there is any error in this result of derivation i should not be allowed to Release the process order .So either the OK button should be disabled or i should display a error message at the time of saying OK ,if there is any error and don't allow release.
    Please guide some enhancements.
    Thanks,
    Rajendra

    With help of workorder_update badi

  • BADI/EXIT - COR1 (block release process order without number batch)

    Hi Gurus,
    There are a BADI ou User EXIT in the transaction COR1 to block the release Process Order without number of batch created??
    In COR2 OK, but COR1 I don´t find. I tried all the possibilities that knew!!!
    Thank´s
    Cleber

    Hi,
    The below user exits are avilable for COR1.
    EXIT_SAPLCOKO_001
    EXIT_SAPLCOKO_002
    EXIT_SAPLCOKO_003
    EXIT_SAPLCOKO_004
    EXIT_SAPLCOKO_005
    EXIT_SAPLCOKO_006
    Check if you can use any of the above.
    Regards,
    Soumya.

  • Need BAPI for COR1(Create process Order)

    Hi Gurus,
    I need a BAPI or Function module for create process order (Tcode - COR1)
    for which i am passing Plant, storage location,produced material number, quantity to produce,
    received material,quantity to recived.
    Regards,
    Vijay Mekala

    Hi,
    is there any other BAPI or function module for COR1...
    Regards,
    Mekala Vijay

  • COR1 create process order change field value when save(PPCO0001)

    Dears
    When tcode: COR1 create process order, i want to change some fields value on the tab: "Goods Recpt", for example the field: Goods Recipient:                     , anyone konws how to do this? now i am trying to using the exit: PPCO0001( EXIT_SAPLCOBT_001)
    in thie eixt tables POSITION_TABLE : has this field: WEMPF (Goods Recipient) , i add some coding to change this field and save , but the change is not affect on the order . that is when open the order just create , this field is still empty.
    do i need some other process or call some other functions or some other exit to do this?
    thanks a lot for your posting.
    Edited by: Jackyguoguo on Mar 11, 2010 3:51 AM
    Edited by: Jackyguoguo on Mar 11, 2010 4:21 AM

    1. Use BADI: WORKORDER_UPDATE--> Method: BEFORE_UPDATE
    2. Use ASSIGN "(SAPLCOBT)AFPO_BT[]" statement to access and modify the desired fields.
    Regards,
    Suraj

  • Process Order COR1 Screen Elements

    Dear gurus
    While create Process Order using T-Code COR1
    Field
    GLUZP
    GSUZP
    is disabled how to enable it
    Regards
    Saad Nisar.

    Looks like you'll have to dig into the logic of function module 'SCREEN_SEQUENCE_CONTROL' for this.
    The FM logic is table driven (T185* tables), but changing those entries for standard transactions is considered a modification and will result in a repair. If that doesn't bother you, then I suppose it'd be possible what you want.

  • Process Order-COR1 Issue/Clarification

    Hi,
    My PP Consultant is raising a doubt related to Process Order.
    In Process Order Display,COR1 transaction Code,If we see process order Itemization  view it is giving some amount for the Material in FIXED VALUE column.
    What is this Fixed Value and where  it is coming from?Kindly advice me.
    Thanks
    Sunitha

    Hi sunitha,
    In KP26 fixed prices for activities will be maintained. System considers the same and accordingly displays in Itemization of the process order. Check with the price maintained and Fixed costs displayed in the Itemization.
    Hope.. clear to you.
    Thanks and regards
    Venkat.V

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