Create warning message at the time of order creation

I am looking for a solution :- "Create warning message at the time of order creation/save if a cc is assigned in the settlement rule that crosses the company code of the order or where the company code of the plant for the order is different from the company code assigned to the cc"

The txn code : IW32 (maintenance order) , this warning message for settlement rule creation using Cost center as a settlement receiver. If the used cost center is belongs to some other company code, said warning message should occure.
I tried user exit, field exit, also used std message control (KO-458). Nothing is working.

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Process Order Batch number generation at the time of order creation

Dear All,
I m facing some issue at the time process order creation:
Current Settings:
1. Batch Number Creation at the time of order create.
Reason for this setting: Release of order is done by releasing operations one by one, therfore batch number will be generated on the final operation release, thats why we set up batch creation at the time of order create.
2. For FG batch number generation there is a program that copy the SFG(in Order BOM) Batch number to FG. ITs a industry requirement.
Problem:
when we create FG order system generate the error message at the time of order creation tht No batch could be determine.
Please suggest the solution
Thanks,

Hi
Hope you have cretaed Batch serch strategy in COB1
U need to maintain it as per your strategy type.

Want to change item category at the time of order creation

Hi Gurus,
Client require to implement individual PO scenario.
I was configured the same and working fine.
I am facing problem at the time of item category determination.
User using same material and order type and they are not ready to accept to create new order type.
Now My order type is OR and item category group is NORM and right now system determine item category TAN.
User not want to change manually at the time of order creation.
I have specific condition on which i want to apply this logic.
Now i want to determine TAB item category through some user exits or enhancement.
Can anyone suggest exact in which user exit or enhancement i have to change.
Thanks & Regards,
Chirag

1. Use TCode 0VVW for creating a Z Item Usage, say, ZPO1
2. Do an item Cat determination in VOV4, as
Sales Doc type
Item Cat Group
Usage
Item Category
OR -
NORM -
ZPO1 -
TAB
3. Maintain Customer Materials Info Record by using VD51.
In item screen for Cust-Mat combination maintain Item usage
Regards
JP

Manual BOM selection at the time of order creation

Dear Experts,
Could you help me to understand if there is any provision to select BOM by user at the time of order creation without the help of production version.Is there any configuration required to make BOM selected manually.
Regards,
Krishna Mohan

Hi karishna,
Please go to T-code OPL8 and in production version use( 1 )Manual selection of production version. Then user can select manually instead of automatic selection.
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Muhammad Umar

Warning message at the time of GR for a material with Batch Management

Dear All,
   I am new to MM,
     We are using batch at plant level. For some materials user dont want maintain
     Batch classification in Material Master. At the time of Goods Receipt posting with ref-to PO user getting warning message like <b>For batch 0000000139 of material 212030602400000 4F10, no class could</b>. I check system messages setting transaction code OCHS for batch management, but I didnt found this type of message in the list.
Plzz can any one help me where I need to change system settings?
Thanks in advance.
Meeravali shaik.

HI,
Check in the IMG node Logistics general > Batch Management > Define attributes of system messages.
Regards,
RitiG

Warning massage at the time production order coinfirmation if PM due .

Dear all,
Please suggest me how to configurein in SAP, System provide massage at the time of production order coinfirmation if PM due of the eqipment in same workcenter .
Raghav

Hello,
Actualy this will taken care by SAP in different way when one of the Technical Object is Under Maintenance The Capacity Of Production Work Center is also get automaticaly get shifted which we can see in Capacity Levelling or Evaluation.To POP UP the Message for Your Message you need to go for Development

Update termination error at the time of order creation and chamge?

Dear gurus,
Facing an error at the time of creation of order.
system is giving update termination error & when we are going in change mode of that order system is giving an error message " SD document XXXX is not in the database or has been achieved"
please treat on priority
regards,
krai

Hi,
Goto ST22 T.Code and analyse the error.The error message why it is terminated will be displayed here.
Or go to SBWP T.Code in the user where you got this error and check the inbox.
It will display why the error is appearing.
Show the same to the ABAPer and ask them to work on it.
I think your server may be slow and it will take some time to update the order created by you.But I am not sure.Check the error message.
Regards,
Krishna.

Update termination error at the time of order creation

Dear gurus,
Facing an error at the time of creation of order.
system is giving update termination error & when we are going in change mode of that order system is giving an error message " SD document XXXX is not in the database or has been achieved"
please treat on priority
regards,
krai

Hello ,
"Update terminated " error has two reasongs.
First is system update was not active and hence terminated
For this to check Goto the transaction code SM13 and check whether the SYSTEM UPDATE is active or not.
If it is active ,
Then click on the Option TOBE updated in the status and execute, then in the next screen you can find some list of documents that are not updated and causing error .
Click on MODULES in the screen and find the erro which causing this error.
Most this kind of error will happen if something in the Funcion Module or USER EXIT is missing.
Please check and revert back if you need further details
Also check the link
http://help.sap.com/saphelp_nw04/helpdata/en/e5/de870535cd11d3acb00000e83539c3/frameset.htm
regards,
santosh

Batch creation at the time of order creation & confirmation on the batch.

Hi all,
My client's requirement is while creation of the production order of say 100 pcs, system should create 4 batches, each of 25 (this might be different every time) of that order & also the confirmation (CO11) should be done on those batches.
Also if the order contains 10 operations then confirmation of operation no. 0020 should not be possible before confirmation of 10, whether it is for partial & whole quantity.
You can say these batches will reprsent the lots.
Regards
SmanS
Edited by: SAP PP Consultant on Mar 9, 2009 8:05 AM

Hi SAP PP
You can use this function to automatically create a batch for the material to be produced.
You can make the following settings in Customizing (production scheduling profile):
No automatic creation of batches in production orders
Automatic creation of batches during order creation
Automatic creation of batches during order release
To carry out automatic batch splitting via batch determination, proceed as follows:
Select the component that you wish to split and choose Component ® Batch management ® Trigger batch det.
The system lists all batches that meet the selection criteria and that have available stock on the requirements date.
Distribute the required quantity as required over the existing batches.
Choose .
The system copies each batch as a separate component into the component overview screen.
For more information refer to Batch Determination.
To carry out manual batch splitting with manual batch assignment, proceed as follows:
Select the component for which you want to carry out batch splitting. Choose Edit ® Insert ® Batch split.
Enter the batch number and the required quantity manually in the component.
Save your entry.
Regards
Sachin

Warning msg at the time of PR creation

When I am creating the PR a Warning msg is being displayed as:-
"Base unit of measure KG adopted from material master record"
Could anybody suggest me, why this msg is comming.
and if I ignore it and go ahead with pressing enter, Is there any future impact by the same.

Hi There
When you create the PR, if you have not provide the unit of entry, System will read the master data and bring the base unit of measure,, and provide the warning message,, You can acknowledge that message and proceed further it is not an issue,,
For more details ref the below link, it provides the details of diff units and usages,,
http://help.sap.com/saphelp_46c/helpdata/en/a5/63310c43a211d189410000e829fbbd/content.htm
Thanks
Senthil

Alt BOM Selection at the time of order creation

Hi Friends,
For one of our FERT We Have 4 Alt BOMS and Fore Production Lines
My requirement here is while creating The Production Order In co01 I Need to select The Required Alt BOM. How to configure this spro
However the System Is asking for The Production Lines(as Pop UP Massage)
Suggestu2026u2026
Hari

Hi,
For that you need to maintain the production Version in material master MRP4 view in that maintain all your BOM and routing.
Then MRP4 view of material master there is option selection method here you need to select 3-Selection only by production version.
After that in OPL8 for your order type and plant maintain
Production version-1 Manual selection of production version
Please try and come back.
Regards,
R.Brahmankar

Batch determination at time of order creation

Dear All,
When i am creating process order at the time system not allowing me to execute batch determaination after release only it is allowing me to do.
My requirement is At the time of order creation i want assign batches ( Execute Batch Detrmination)for the material.
how to do this one, kindly hel me
Regards,
s.sakthivel

Craig- you are correct. That setting is about how to create a batch for the Material produced , does not have any impact on the batch determination for the raw materials consumed.
I dont think there is a way to do the batch determination before releasing the order. The other option isto go for the automatic release of the order at creation - this option will carry out the batch determination automatically once an oder is created and order will be released. check with PP consultant on this.
Hope it helps.
Thanks,
Ram

Note messages at the time of availability check in sales order entry form

Hello Friends,
Im getting the following note messages at the time of availability check in the sales order entry form.
ATP Process resulted in no data
User defined exception in package OE_SCHEDULE_UTIL Procedure Load_Results_from_rec
User defined exception in package OE_SCHEDULE_UTIL Procedure Load_Results_from_tbl
After this when we book the order, the order line status becomes 'Booked' and does not change to 'Awaiting Shipping'
As a result of which im not able to proceed ahead with the rest of the order to cash cycle.
Can somebody please guide me in resolving this error.
We don't intend to use ATP as the client's business process is such that they maintain adequate inventory balances.
Regards
Anil Wadhwa

Hi Anil
Are you using a RAC DB configuration? Please check if this is true, there are special setup steps that are required to be performed in case of RAC DB configuration and this issue usually occurs if such configuration is missing specifically if its happening randomly for some ATP requests.
You can find actual steps to be performed on metalink.
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I delete an individual message but the time I received the message is still showing next to the persons name in my inbox instead of going back into the correct date/time order. Anyone know how to fix this?

I delete an individual message but the time I received the message is still showing next to the persons name in my inbox instead of going back into the correct date/time order. Anyone know how to fix this?

SOLUTION
Open "terminal" on your mac and type the following:
defaults write com.apple.mail IgnoreSortOrderWhenSelectingAfterDelete 1
(copy and past the whole line)
This will stop that behaviour in mail.
It works on most opperating systems.
mine is.
Mac OSx 10.7.2 Lion
Cheers

Warning Messages to the log

Hi Experts,
I want to send a warning message to the order log , for this I used
CALL FUNCTION 'CRM_MESSAGE_COLLECT'
        EXPORTING
          iv_caller_name = 'ORDER'
          iv_ref_object = iv_guid
          iv_msgno       = 002
          iv_msgid       = 'ZMSG'
          iv_msgty       = 'W'
          iv_cumulate    = 'X'
        EXCEPTIONS
          not_found      = 1
          appl_log_error = 2
          OTHERS         = 3.
MESSAGE ID 'ZMSG' TYPE 'W' NUMBER '002' .
But the problem is order is not saving at all, I want order to be saved and the warning message to be in the log.
Please help me out in this.
Thanks in Advance,
Praveen

I am using it in the BADI_ORDER_SAVE, when I do not add this message to the log the pop up message is coming out fine.
In this FM if I send E to iv_msgty ,its working fine too.The problem is coming only for warning messages.
Your time in replying to this thread will be appreciated.
Thanks in Advnace,
Praveen

Create warning message at the time of order creation

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