COR2 (Change Process Order) Upload & Data Change Using BAPI OR RFC

Dear Experts,
I want to change the Transaction cor2(Change Process Order) material 1st line quantity, after that i have to upload records from line 2. I have all the data in itab. Will you people please have a suggestion to change and Upload data at the same time in a single program using some BAPI or RFC.
Which BAPI or RFC will be helpfull in this regards.
Thanks,
Sohail

I have done it through BDC recording, change on first line, then upload using bdc from 2nd line.

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Process order confirmation date

Hi all,
I am making a Zreport in PP along with the ABAPER for my client. In the report output there is one column named as "Actual finish date" which as the name suggests is the process order finished date for confirmation.
For this I am using "GLTRIactual finish date" field from AFKO table. But in this table many of the process orders are showing the date as "00:00:0000" even though the process order is confirmed & in the order header some value for actual finish date field-GLTRI is there.
When i see the same order in S021 the same field shows some date value.
Since some ABAP coding is done I want to use only AFKO & not S021.
Can any body help me to solve the problem of GLTRI not getting updated in AFKO.
Regards,
Manish Phatak

Dear Vishal,
Thanks for ur answer.
I have already rewarded for the same.
I will like to know that wheather it is only "closed" OR "TECO" will also update GLTRI in the table..
Regards,
Manish

Need Suggestion to Stage Process Order related data

Hi All,
Could anybody help me by providing the solution or suggestion for the problem which I am describing here. The problem is like to stage the process order related data (which are downloaded from SAP ECC for sending to machine data base or confirmed by machine data base which will be sent to SAP ECC) can we use NetWeaver Data Base by creating separate tables or by creating separate schema in NetWeaver DB or we will go for separate DB to stage all transactional data of Process Order.
Thanks in Advance.
Chandan

Hello Chandan,
1) Yes you can use underlying Netweaver DB either by creating new tables or by creating new schema but as per MII best practices it is Not Recommended because by mistake you might end up affecting the NW and MII configurations
2) There is no hard and fast rule saying you must stage Data but it is very good if you do it because,
                       a) Your data will be buffered when SAP is down
                       b) Faster processing
                       c) Ability to perform more analysis on data through many drill downs to sub-levels
3) I would recommend going for a separate DB to stage all your SAP Data (both for sending or receiving data from ECC)
Hope this helps!!
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Process Order accepts Confirmation & GR from BAPI even after Confirmed

No matter what i try the formatting and CRLF go for a toss in this text.
Hi PPPI Gurus,
I am a beginner in this area and request your help.
We are implementing a project where the process order Confirmation in SAP ECC 5.0 in SAP PPPI module is done using xMII which call the BAPI_PROCORD_CREATE_TT     RFC.
The customer wants to (certain times) do a final confirmation without actually completing the order e.g if the Order Qty is 100 then, they want to just manufacture 25 and then do a final confirmation, after which SAP GUI screen does not allow any Process order Confirmations against that process order.
We are using the BAPI_PROCORDCONF_CREATE_TTRFC to do multiple PO Confirmations and GR for particular Process order. Below is a scenario
Case 1:
1. Order Qty =100 ( Unlimited Delivery is not checked and tolerance is Zero).
     Which means only 100 is accepted.
2. 100 Quantities are produced and confirmed using the BAPI_PROCORDCONF_CREATE_TT (with Final confirmation value as 1 , which mean auto confirmation)
3. Next when the BAPI confirms & GR's against the same order, the Complete qty is not visible in the COR3 status. And is visible only in the COGI transaction.
That is expected behavior. and i am ok with that.
Case 2: (The one with the problem)
1. Order Qty =100 ( Unlimited Delivery is not checked and tolerance is Zero).
     Which means only the 100 is accepted.
2. 25 Quantities are produced and confirmed using BAPI_PROCORDCONF_CREATE_TT (with Final Confirmation value as X , which mean Final confirmation)
3. The Confirmation and GR go through and the status of the process order now changed is CNF and the Deliverd qty is 25.
At this point , if you logon to SAP GUI and try to make a process order confirmation you get an error messages which says the Process Order is already confirmed and no more confirmations or GR can be done against this Process order.
4. But when you Again Run the BAPI_PROCORDCONF_CREATE_TT, it goes ahead and confirms and makes the GR for that Process order.
The Expected Behavior should have been that this quantity is now in the COGI transaction.
5. The Process order allows any number of Further confirmations till the Ordered Qty and Delivered quantity are same .
so dear gurus I know i have written a very long doubt but would be very happy to get a response from you. I would ideally not like to enhance or change the BAPI and want to understand if I have missed some setting or parameter that I have to pass in the BAPI for the final confirmation so that once the Status of the Process order is CNF , no more Confirmations are allowed even from the BAPI.
Thanks in Advance.
Regards
Suraj
Edited by: surajprabhu on Aug 17, 2009 6:37 AM

Hi,
The standard SAP will allow the GR even after the Final Confirmation. The Final Confirmation is acting as a agent to change the status of the process order to CNF. thats all.
If you want to restrict the GR then you have to do Enhancement with use the USer Exits. Pleas try to use the User Exits PPC00009 or MBCF0001,MBCF0005
thanks and regards
murugesan

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Getting error in while changing sales order which is created using BAPI

Hi All,
   I have created the sales order using BAPI ( BAPI_SALESORDER_CREATEFROMDAT1 ) and i am successfully creating sales order using this BAPI. But while i want to change sales order iam changing Shipping Conditions in Header Data of sales order .its giving an error .can any know any thing about this.
Error mesage :    No status object is available for SDI 300082407/10    (Order Number/Item Number)
In Header i am passing these values ...
     wa_order_header_in-doc_type = vbak-auart.
    wa_order_header_in-sales_org = vbak-vkorg.
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Sudhakar Reddy A

rectified

How can forbid changing data when using BAPI 'BAPI_MATERIAL_SAVEREPLICA'?

I am using BAPI 'BAPI_MATERIAL_SAVEREPLICA' to creat material master data in batch.
But this BAPI also can be used for change mode.
How to forbid the change of MAT data when use this BAPI?
TKS a lot~~
I am looking foward to your response~~~

you have to find out what the user did before your program goes ahead and starts the BAPI.

How can forbid changging data when using BAPI 'BAPI_MATERIAL_SAVEREPLICA'?

I am using BAPI 'BAPI_MATERIAL_SAVEREPLICA' to creat material master data in batch.
But this BAPI also can be used for change mode.
How to forbid the change of MAT data when use this BAPI?
TKS a lot~~
I am looking foward to your response~~~
Edited by: lorryhappy on Dec 22, 2009 11:35 AM

Hi
You can achieve it in another way..
Before Passing Data to BAPI , Check whether the material is existing or not..
If material is existing (Present in Material Master Tables e.g. MARA ) using
data: l_matnr like mara-matnr.
Select single matnr from mara into l_matnr.
IF sy-subrc EQ 0.
" Material is existing ==> Do Not Pass to BAPI
else.
" Material is NOT existing ==> Pass to BAPI for creation.
endif.
Repeat above logic for every material in batch..
Hope it will solve your problem..
Thanks & Regards
ilesh 24x7
ilesh Nandaniya

Process Order Scheduling dates.........

Hi there,
             For the process order where we can do the configuarion in SPRO so that the opreation starts on the basis of earlier dates or the latest dates...
Thanks
Kaushik

Using OPUZ transaction you can Specify Scheduling parameters to operations in the Process Orders.
Use the following path via SPRO
Production Planning for Process Industries --> Process Order --> Operations -->Scheduling --> Specify Scheduling Parameters
Specify Scheduling Parameters
    In this step you define the parameters for scheduling process orders for
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        scheduling)
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I'm very new to SAP. Here i'm facing one problem that i've to upload Data from File to SAP for FV75 transaction. I tried Recording but it's not possible. Then i tried BAPI like MRM_PARKED_INVOICE_ACCDATA, AC_DOCUMENT_PARKING_NO_UPDATE, and BAPI_INCOMINGINCOICE_PARK. Here all the fields i'm able to MAP in BAPI_INCOMINGINVOICE_PARK what i'm posting but the problem is that it's used for Vendor. I need for Customer thruogh which i'll post the document. I also Tried LSMW as well, using DI, BI, BAPI, IDOC etc.... could any one suggest me to where i'm doing mistake or which Method and how i'll update. I need quick response.
Pawan Pandit
Associate Consultant

Actually my requirement is very straight. If you will go to FV75 tcode. This process is used to enter data for Outgoing Invoices based on Customer no. I need this transaction for Credit Memo and i want to park all the documents not to post. I'm able to post no doubt but my clients wants to park the document. I tried SHDB for recording so that i can use. But i'm geeting message that parking documents Batch Input is not possible.

Process Order Upload

Hi ...
my project gonna live ...My manager has given me to make BDC for Cor1...Process order ..
I just wanted to know ...is there any BAPI ..to upload Process order...
Another Thing ..'BAPI_ALM_ORDER_MAINTAIN' can i use this BAPI ?

hi,
I suggest you to dont use BAPI instead use BDC
Because in case of BAPI u will not get any log if any error occured in between.
Thanx & regards,
Harish.

How to Upload data without using PSA layer

Hi Colleagues,
I would like to apply LSA architecture principals.
Is it possible to upload data from SAP source system or NON-SAP source system directly in a Write Optimized DSO without have to use the PSA layer ?
And if yes how ?
Thanks

Hi Peter,
We donot have any option for skipping the PSA loading in BI7.
If you are working with BW3.5, then yes we can load the data directly without using PSA. Goto IP>Processing Tab> Select the radio button Data Targets only--> When you schedule the IP, data will be directly loaded to Data Target without using PSA.
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Pavan

Class data upload through LSMW using BAPI

Hi All,
Plz tell me how to upload class data through LSMW using BAPI.I also need some study material on BAPI.
Bye,
Mithilesh Tiwari

its not possible with single file
for this you need to pass two files of data
1 ) Header data ZSOURCE_LIST_HEADER       Source List Header
     MATNR                          C(018)    Material Number
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     WERKS                          C(004)    Plant
2) item data     ZSOURCE_LIST_ITEM         Source List Item
         MATNR                          C(018)    Material Number
         LIFNR                          C(010)    Vendor Number
         EKORG                          C(004)    Purchasing Organiz
         WERKS                          C(004)    Plant
         VDATU                          C(008)    Valid From
         BDATU                          C(008)    Valid to
for this use below LSMW IDOC method
Message Type         SRCLST                      Source List
Basic Type           SRCLST01                    Source List

Process order release date as batch manufacturing date

Hi All,
We have automatic batch creation during the release of the process order. Now the requirement is that proess order release date should be updated as Batch manufacturing date in the corresponding Batch data (MSC3N). How this can be done.
Regards
Vinamrath

Hi Vinamrath,
Hope your proess order release date and the batch creation date are same.
In such case go to txn CT04 (create Characteristic) and create a Characteristic say "Batch manufacturing date". Then in the tab Addnl data maintain the table name as "MCH1 or MCHA" and Field name as "ERSDA" (created on-this is the batch creation date).
In case your proess order release date and the batch creation date are not same, then there is a field called " HSDAT" -date of manufacture.you can maintain this field name in addnl data.
Maintain this Characteristic in classification (CL02)
Then this will get updated in the batch and same can be viewed in MSC3N
Regards
Hari
Edited by: Harikris_83 on Sep 29, 2011 3:05 PM

Process Order Confirmation COR6N - By using Shift Management Functionality

Hi,
I want to confirm Operations/Phases by using T.Code COR6N.
Here i want to identify which Shift i have done confirmation by using shift management functionality.
It can be done for CORK. While doing Cofirmation for Order by using CORK, we can use this functionality.
The same i want to use for COR6N.
I have done as per following link
https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/c0fa9a04-376a-2c10-c396-86d32ac80614
Is there any option to use this functionality for COR6N ?
Pl suggest
Regards
Nag
Edited by: nag1975 on Mar 29, 2010 3:06 PM

Hi Srinath,
Go to T-code CO86 directly or go to SPRO> Production planning for process industries>process order--> operation>>confirmation and then hide the field for scrap by clicking the radio button. I think this should serve your purpose.
Please let me know if you have any issues.
Regards,
Abhijeet

COR2 (Change Process Order) Upload & Data Change Using BAPI OR RFC

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