Custom transaction for WORK ORDER in ECC
HI all,
I need to create a custom transaction which incorporates the functions of transactions IW31,Iw32 and Iw33.DO I need to create a custom Module ppool for the above requirement or can I use a BDC for creating,updating and retrieving the created Work orders?
Hi Rads1234,
yes, you can use BDC to implement it. besides, you can use BAPI_ALM_ORDER_MAINTAIN to do this, which is better than BDC from my point of view.
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I need a customized smartform for purchase order, which is called after the standard transaction ME9F.
I adjusted "Conditions for Output Control" by using transaction NACE ( Erased the name of the form MEDRUCK, Entered my customized smartform's name under smartform Form part and chose the type as smartform )
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If your SAP doesnt have a standard smartform for PO, it is quite complicated to use smarform rather than sapscript.
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Miguel -
Digital signature for work order processing
Hi,
Have anybody implemented digital signature for work order processing? Can you throw some lights, what are the steps involved?
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Some information on operation sign-off available in [help|http://help.sap.com/erp2005_ehp_03/helpdata/EN/da/49d9c433ff4985b2484b7b911123cf/frameset.htm]
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Dear All,
I want to configure follow up transactions for service order as I already there is follow up transaction
For Service order below are follow up transactions
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If I want to add customized one then how to add ?? as I am not able to find out configure in IMG
kapilHave you already customized Copy Control for your Service Order? If you want to add other transaction types the setting is necessary.
The customizing path is shown as below.
SPRO
-> CRM
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Regards,
Web -
Badi for work orders (IW31)
Hi,
Can any one tell me a badi or exit for work order, transaction IW31. The exact problem is population of a field value by default on entering IW31.
Thanks
DeeptiHi!
You can use the following code in any user-exits within IW31:
PERFORM caufv_upd_ih(saplcobh) USING caufvd_imp.
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EXPORTING
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This will update all the header level data, however it's not a very nice solution, calling directly the standard codes
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Regards
Tamá -
Hello everyone,
In plant maintenance, does anyone know how to setup automatic settlement rule assignment for work orders? We know how to do it for internal orders already but the concept doesn't work for work orders. We are on release 4.6C
Thanks,
Chrishi
while maintaining the settlement profile you can define the default oject categors as CTR and in the equipment master you have to specify the cost center, and if you create maintenance order then settlement rule will be automatically created
if you want some specific cost center as default irrespectiv of equipment then you have to use the customer exit
IWO10027 User exit: Generate user-defined settlement rule
regards
thyagarajan -
Steps For Goods Receipt For Work Order Using Handling Units
Hello MM gurus,
I'm new to HU Management. Can you please share with me the steps for executing a "Goods Receipt For Work Order" using Handling Units?
I created a HU (1000000026), and then using transaction COWBHUWE I tried using that HU to create a goods receipt, but I keep getting the message below:
Handling unit 1000000026 is not provided for goods receipt
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Do you have to assign/plan HUs to Process Orders first? I think the problem is that I'm not understanding the process or the requirements for a goods receipt for work order using HU.Hello Manish Kumar,
I've been doing Handling Units testing in our sandbox environment and I've been trying to Pack a Finished Product for a Process Order using
1-Transaction code HU02 to create the Handling Unit
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3.-I also tried COWBPACK, but for some reason, when I go into COWBPACK, key in the Process Order, and then press enter, I get the following message:
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Creation Of Custom Transaction For RF enabled devices "mobile data entry"
Hello Everyone,
i need some information, or some material or some example's for creating custom transactions that will invoke the standard good issue transaction of sap from the handled device using the RF , so can anybody give some reference which will help me in creating custom transaction for a RF enabled handled device, which will invoke the standard sap goods issue transaction( mb1a) ,, there are some LM-transaction which do goods issue from the RF enabled handled device, but in my case i want to do goods issue using reservation as my input, so can anybody guide me or send some reference material matching to my problem, i would really appreciate it..
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sapient2006Hi Hussaini,
Here are the steps.
1> Customization needs to be completed in SPRO. Logistics Execution -> Mobile Data entry section. Also compare entries with LM01 for understanding.
2> In the 'Define menu management', you can create dynamic menus. For Menu or transaction type, if you enter "1", a menu appears; if you enter "2", a transaction appears. Custom transactions can be created and assigned here.
Once that is done, when you execute LM01 you will see your custom transactions come up. Make sure that these are created keeping in mind the RF device screen size and limitations.
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Anand. -
Function Module for data retrival for work order clearence (WCA)
Hi All ,
Function Module for data retrival for work order clearence (WCA) for a particular Planning plant and (WCD's).
Thanks.Hi Anne,
BAPI_PRODORD_GET_DETAIL
BAPI_PRODORD_GET_LIST
You can find further FM in Function Group COPRINT and CODR or take F4 on CO* in Function Group
These will serve your purpose.
Cheerz.
Ram -
Problem in adding Custom Provider for Work Management Service
Hello,
I'm facing an issue in adding custom provider for work management service. As you are aware, Work management service is a Provider model and we
can integrate with other systems by adding custom providers. So with that confidence, i have started writing a connector as mentioned below.
Step - 1: Added new provider xml in the below path
"C:\Program Files\Common Files\Microsoft Shared\Web Server Extensions\15\CONFIG\WorkManagementService\Providers"
Provider Name: provider.bizagitasklist
Provider XML Content:
<Provider ProviderKey="DAA52AF3-A147-4086-8C0C-82D2F83A089D" OverrideProviderKey="" Assembly="adidas.TaskProvider, Version=1.0.0.0, Culture=neutral, PublicKeyToken=5d6f3e6be60a351b" > </Provider>
Step -2: Added a class which inherits "IWmaTaskProvider" and implemented the override methods.
public class BizAgiTaskListProvider : IWmaTaskProvider
public string LocalizedProviderName
get { return "BizAgiTaskListProvider"; }
public string ProviderName
get { return "BizAgiTaskListProvider"; }
public Microsoft.Office.Server.WorkManagement.CalloutInfo GetCalloutInfo(IWmaTaskContext context, string taskExternalKey, string locationExternalKey)
return null;
public DashboardExtensionInfo GetDashboardExtensionInfo(IWmaBasicProviderContext context)
return new DashboardExtensionInfo { ClassName = "SP.UI.SharePointExtension" };
public BulkEditResult HandleBulkEdits(IWmaTaskContext context, BulkEdit updates)
return null;
public TaskEditResult HandleTaskEdit(IWmaTaskContext context, BaseAggregatorToProviderTaskUpdate taskUpdate)
return null;
public void RefreshSingleTask(IWmaTaskRefreshContext context, string externalKey)
public void RefreshTasks(IWmaTaskRefreshContext context)
//context.WriteProviderCustomData(
Step – 3: Written a class to fetch the tasks from BizAgi System which has method to provide the task data.
But I’m not able to feed those tasks in the class written in Step – 2 as I’m able to find any method which will take Tasks as Input and I’m not
sure about the format of tasks.
I’m able to debug the provider, and the breakpoint hitting in only one method and two properties.
(LocalizedProviderName, ProviderName, GetDashboardExtensionInfo).
Can you please help me to proceed further in implementing the above solution?
Best Regards
MaheshHi Mahesh,
Although the implementation of work management service application is based on the provider model, I reckon the current SP 2013 RTM does not support custom providers. Only SharePoint task lists, Project server and MS Exchange are supported for now.
Regards,
Yatin -
Can you please tell me what is the TABLE for 'Work Order'?
Regards,
Subhasishhi Subhasish Ganguly,
these are the tables of worked order which used in work order make and udates
AFIH, AUFM, PMCOQT, PMFLAGS, AFFL, AFKO, AFPO, AFVC .............
Hope i will help u.
with regard
chetan vishnoi -
Hello Friends,
I am looking to create a custom transaction for RSDMD (Master Data Maintenance) for a specific MDInfoObject ( say for example ZIO_TEST1).
I did try following:
1. Used SHD0 - created a Variant.
I did see the message Variant "TVAR_RSDMD" saved.
2. Used SE93 to create ZVAR1
Selected fourth radio button-
Transaction With Variant
3. In the next screen -
a. entered transaction text - some desc.
b. for transaction entered - RSDMD
c. When I try to enter transaction variant - I get an error message "No transaction variant exists."
I cannot see the drop-down list also.
Please help!! help!!.
Thank you,
Pramod.Hi,
Transaction variant?
http://help.sap.com/saphelp_nw04/helpdata/en/67/232037ebf1cc09e10000009b38f889/content.htm
Transaction Variants
http://www.erpgenie.com/abap/tvar.htm
Regards,
San! -
Transaction for purchase order history
please tell me the transaction for purchase order history
Hi,
There is no standard T.code for checking the PO history,
Go to ME23N then check at header level there tab called status which shows the ordered quantity,delivered quantity,invoiced quantity,
If the delivered quantity & invoiced quantity is equal to less than ordered quantity then it shows the details like whether GR is done or not & invoice is made or not. This data @ overall PO level.
You can check the details of this above data @ item level there is tab called Purchase order history which shows the details of GR & invoice itme by item.
Same data you can check in the table EKBE through T.code SE11 or SE16.
Regards
Ravi Shankar. -
Standard Idoc for Work order?
Hi,
Can you please let me know what is the Standard Idoc for Work order?
Thanks
POINTS WILL BE AWARDEDHello,
Standard IDOC type for Work Order is LOIPRO01.
Thanks,
Venu -
Wrong production version picked for planned order in ecc after CIF
Dear experts,
I am new to apo and was working on Cif of transactional data to ecc after planning run in Apo.
we have active integration model and all the master data cifed in apo.
we are cifing ppds ppm which is converted into snp ppm.
The scenario is:
We have a product FG100 at Loc1. For this product we have five alternate PPM's in APO.
When we do SNP planning run, for some planned order it picked alternate 4 or 5 as source of supply. Which is alright.
The problem is when we see the same planned order in ECC it shows source of supply as alternate 1. i.e. planned order in apo with alternate 4 and planned order in ecc with alternate 1.
Is this the expected behaviour, or there is some configuration setting for this. We want that it shows the same source of supply in ecc as in SNP planned order.
Best regards,
AKSHi Vikas/Nandkumar,
thanks for the response, in my case the issue is that I have got two production versions in ECC. One production version is used for planning in CTM while the other version should not be considered in APO CTM for planning.
The productionj version which I am not using for planning, I can manually attach the version in ECC to the planned order and the planned order should get CIFed to APO with the source of supply and resource details.
Vikas after executing the report also the source of supply is not getting displayed in the planned order.
Is their a solution by which i can achieve the above results.
Thanks,
Sanjog
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