Custome field addition in production order

Hello All,
I want to add one custom field in production order. My abaper tried "PPCO0012 enhancement for displaying/changing order header data" enhancement and SAP version is 4.7. But it is inconsistent. Can anyone suggest me other way to add one field. I want to add new field as " New revisio level"
Regards,
Mayur

Why not try defining a new user status?
In this user status you can set/reset the desired "new revision level"( if its the matter of only one field addition).
Futher you can constraint any business process - if at all required based on this new user status.

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Hi folks,
i want to use the priority field in the production order header screen.
when i read the help text. i saw that the information can be passed from the sales order for an assembly order.
so
where shoul i enter a value for this priority field in the sales order,
my order type is PP04 so its an assembly order,
so my question is where should i enter a particular value for the priority field in the sales order
so that it gets passed down to production order,

Hi Deepu
The delivery priority is coppied to production order.
you can define delivery priorites according to the need.
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1 - The customer master record, or
2 - The customer-material info record.
If both records exist, the system proposes the delivery priority from the customer-material info record. You can change the proposed value for each item.
hope this is clear.
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I have to add some custom fields in the product master data on SRM and I also need to have this data to be synchronized with the same in ERP.
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Hi,
See these related threadS:
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I have a requirement to add custom fields in the Sales Order Standard Screen. Could anyone please tell me is there any screen exit available to add a tab screen or is there any possibility without modifying the standard code.
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Hi Narendran,
Thanks for prompt reply, it was very useful.
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HI Experts,
I need to add "unloading point" field from a production order on to COHV report output. This is currently not avaible in COHV, Is there is any way i can add the field. Let me know please. THanks in advance.

In my system there is no field called "profile". There is the "List" dropdown, and below it "Layout" field.
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Add a new field to Co02 ( production order change )

Hello, I need to add a new field to the transaction Co02. I've found the following customer exit, but don't know which is the proper one. Maybe none of them can meet my requirement. Does anybody has any idea or experience?
Exit name     Short text
PPAPO002     Publication of APO Data in Transfer from APO to R/3
PPAPO003     Production Order R/3->APO: Check if Operation is APO-Relev.
PPAPO004     Planned Order Conversion from APO: New BOM Explosion?
PPAPO005     Enh. of Relationships in Proc. Order during Transfer to APO
PPAPO006     Influencing Initial Supply of Manufacturing Orders
PPAPO007     Overriding Checkbox Fields for Production Order APO -> R/3
PPAPO008     Override Order Type for Planned Order Conversion
PPAPO009     Customer Exit for Addition of Components and Items
PPAPO010     Filtering Components out of Quantity Propagation
PPAPO011     Performance-Related Adjustment of Remaining Duration
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
PPCO0014     Select process orders for external relationships
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
PPCO0020     Process order: Display/change order header data
PPCO0021     Release Control for Automatic Batch Determination
PPCO0022     Determination of Production Memo
PPCO0023     Checks changes to order components
PPCP0001     P.Cost Planning: Additional Cost Elements for Person
PPEACT01     Customer Fields at Mode D
PPECMP01     Customer Fields: CMP Nodes
PPECMP02     Customer Fields: CMP Variants
PPEGEN01     General Engineering Node: Customer Fields
PPERES01     Customer Fields at RES Node
BTW, if this is impossible, can I rename a field (field name on the screen) of Co02 that I don't need, and add my own values to it?
Thanks.
Nuno

Hi Nuno,
how did you solve this problem?
tks

Urgent : transfer of custom fields of a sales order from ECC to CRM

Hi,
We have a sales order which will be created in CRM and replicated to ECC.
We have added some custom fields in table VBAK, which we are displaying in the sales order additional data tab B. When the user saves the sales order,we need to transfer the fields back to CRM.
We are aware of the the BADI CRM_DATAEXCHG_BADI.
Also i think we need to conisder the structure BAPIMTCS but not sure how exactly we can use it.
On the CRM side these Z fields exist in the structure BAD_BUS_TRANSN_MESSAGE-CUSTOMER_H of the method CRM_DATAEXCH_R3D_MBDOC_FILL.
Can someone guidde us on how exactly do we transfer the value from ECC VBAK-Z* to CRM value BAD_BUS_TRANSN_MESSAGE-CUSTOMER_H.

Hi Sameer,
Thanks for the document.
I tried doing the same steps recommended(in the document it was for a customer). However i dont think my values from the ECC side are being passed to the CRM side.
I created a new Z structure and passed it via BAPIMTCS, but on the CRM side when i tired retrieving my Z structure,i dont think the system found it.
There are 2 BAPITCMS structures, t_table_info and the other t_bapistruc.
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Thanks,
Neil.

Custom fields replication in sales order from CRM to ECC

Hi Experts,
We have added a few custom fields in CRM 7.0 (Ehp1) using AET. The BDoc BUS_TRANS_MSG has been automatically extended with these custom fields.
On ECC side also, same custom fields have been added to VBAK and VBAP, using APPEND STRUCTURE. Fields were added to ADDITIONAL DATA TAB B in VA01 / VA02 transactions.
Our issue is, when a sales order is created in CRM, it is getting replicated on ECC. But, only standard fields are getting replicated. The custom fields that we have added are remaining empty on ECC side.
In CRM --> txn SMW01, we can see that the BDOC is populated with custom fields also.
What is it that we have to do to ensure that custom fields are also replicated to ECC. Do we need to maintain field mapping between CRM and ECC, for custom fields, manually. How and where do we have to maintain the mapping. Also, please let me know the BADIs / exits that need to be implemented to achieve the above functionality
Regards,
Manohar

Hi Manohar
You can map these custom fields using the badi CRM_DATAEXCHG_BADI. Please see the documentation of the badi in SE18 in your system for further details.
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How to get field name on Production Order

Dear All,
I am going to make report on using items from production order. I'm facing problem to get following fields. These fields are on production ordersu2019 screen and tab is Summary.
1-Actual Component Cost
2-Actual Additional Cost
3-Actual Product Cost
I don't know where these fields are in database.
Can anybody help me in this regards
Sohail Anwar Ali

Dear Sohail Anwar Ali,
By B1 help:
Actual Component Cost Total value of all components issued to the Production Order.
Actual Additional Cost Displays the actual additional costs that occur when a component is defined in the Item Master Data as a non-inventory item, for example, a service or labor cost.
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The field is updated on product completion.
Actual Product Cost Total value of all products received for this Production Order.
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SAP Business One Forums team

Sort String Field Mandatory in Production Order Components Screen

Hi Gurus,
Am currently working on ECC 6.0 environment.
When I try to assign a batch to the components of the production order, the 'Sort String' is a mandatory field.
Can you please suggest from where is this mandatory field is picked? Is it possible to populate the field automatically? Or how to make the 'Sort String' field not mandatory?
In order type parameters (OPL8), standard parameters for display profiles are maintained.
Have also tried to maintain user parameters like F1F, S3F and S5F without success.
Your guidance please.
Thanks in advance.
The above mentioned problem does not occur if I try to create production order without reference of planned order using T Code CO01. This problem occurs only when I am converting planned order to production order.
Note that have tried maintaining sort string in the BoM. The sort string gets picked up when am creating manual production orders. Not copied when converting planned orders to production orders.
Tarang
Edited by: Tarang Machhar on Sep 28, 2010 7:23 PM
Edited by: Tarang Machhar on Sep 28, 2010 7:28 PM

Hi Tarang,
I think there is a transaction/screen variant maintained for that. Ask your ABAP team member to debug and check if there is any coding done to make it mandatory. There is no customizing for this one. There must be some code written to make it mandatory.
But you are correct, if you maintain the sort string in BOM, it gets copied on to the planned order, the reservation and the production order as well.
Regards,
Pradeep.

Customer fields replication in Sales order from R/3 to CRM

Hi all,
I want to replicate, for Sales orders, one field (ZFIELD_A) on item level (VBAP) from R/3 to CRM .
I used transaction EEWB on CRM with the option "Adding new fields to Business transactions" and I flagged checkbox "Also used in R/3".
All worked fine and all the repository objects where created both in CRM and R/3, and the fileds was appended in structure CUSTOMER_I (CRM).
The problem is when I replicate the data, because of existing customer fields in R/3.
In R/3 I have exisiting fields on BAPE_VBAP
ZFIELD_1 [CHAR1] - existing
ZFIELD_2 (CHAR1] - existing
ZFIELD_A [CHAR30] (the new one)
Assuming the above field values are X-Y-thisisatest
the value of ZFIELD_A in CRM will be "XYthisisatest", since R/3 sends, in structure BAPIPAREX all the three Customer fields.
In the generated (from EEWB) method ZEEW_DATAEXCHANGE01->CRM_DATAEXCH_R3D_MBDOC_FILL, called when transferring the order to CRM , all the first 30 positions are moved to ZFIELD_A from CRM.
A solution would be to change the generated coding of the above method, by truncating the first 2 chars, but it's not so nice (and I also could loose the changes after a generation of the EEWB project).
Anyone has a nicer idea?
thanks a lot,
Fabrizio

Hi
Go through the following NOTEs
736595,833585,863611,873771.
Regards
Nadh.

Need to Make end customer field mandatory in sales order form.

I need to make end customer field mandatory when sales channel entered as some value...
for this i have used when validate record on order form
when i enter a value in sales channel as desired value the form is getting saved automatically and the field is getting mandatory
but my requirement is to make field mandatory and then to save the order.
let me know the sequence how it works if any one knows.

Sanni,
>
when i enter a value in sales channel as desired value the form is <b>getting saved automatically</b> and (then) the <b>field is getting mandatory</b>
but my requirement is to make field mandatory and then to save the order.
>
Which trigger are you using to do the "getting saved automatically'?
Does this trigger fire before the trigger that is making the field mandatory?
Regards,
PS: Is this an Oracle EBS query? If yes, this is the wrong forum
Edited by: Prabodh on Jun 14, 2012 4:48 PM

Traceability from customer invoice to initial production order

Scenario : We have activated basic management for Raw material, semi finished, Finished materials. (fert, halb, herb) Semi finished material is sent from one plant to other plant and finally
invoice raised to customer at receiving plant. We need to track the Initial production order for an invoice or for supplies made during a particular period.
In routing we have 22 operations both in house and external with separate semi-finished codes.
Ex: Material A u2013 Inhouse, Material B u2013 External, Material C u2013 Inhouse etc.,
Bill of Material maintained respectively.
Ex: Semi-Finished code X
.1            B     EXTERNAL
..2           A     IN HOUSE
After doing in house operations A material is inwarded to a location and sent to subcontractor against 541 movement. Here the Batches are entered manually.
After receipt of Material B from subcontractor Again one more production order is released with purchase order as reference in batch .
After In house operations Material X is moved to Location and Stock Transfer Invoice raised to
other plant. By doing VL10B.
Bill of material at receiving plant
Receiving plant Finished code Y
.1         S     EXTERNAL
.2         R     IN HOUSE
.3         X       STOCK TRANSFERRED MATERIAL RECEIVED
MIGO is done at receiving plant with reference to outbound delivery.
Production order is released at receiving plant under R material and X will be issued.
MIGO done against production order and and R material sent to Subcontractor with production order as reference in Batch.
S material is received from subcontractor with Purchase order as reference in batch.
Production order released on Y material and S material is issued.
MIGO is done for Y material against production order with production order number as Batch.
Invoice raised for Y material with reference as Production order as Batch.
Here We need to track the Initial Production order.
Advance thanks for suggetions/advice
regards
hari

Hi,
Use the batch where used list for the batch .T code MB56.It will give the entire history of that batch incuding in the prduction orders. You will be having the batch number of raw material , you cdan use this for the purpose.
Also may this link will be useful for finding out the production order number.
http://www.sap-img.com/production/table-of-the-order-production-operation.htm
Regards,

Enhancement in VA01 (Custom field addition in Additional Tab at header)

Hi Experts,
I have to develop some custom fields in tcode VA01 at header level in addtional data B tab. I know that i can use access key and develop the screen 8309 of program SAPMV45A and for that i have to provide access key. But i dont want to use access key.
Is there any screen exit or badi through which i can develop the screen in additional data B tab in VA01. Please provide me suggestion.
Thanks in advance.
Regards,
SURYA BASU

Hi
I don't know other solution. Provide a key in my opinion is not a problem. You must do it when create your own VOFM subroutines in your customer range number. if your boss or your client has doubts, ask him/her to see the SAP Note 381348 - Using user exit, customer exit, VOFM in SD, when it says:
At the beginning of the R/3 development the SAP Basis did not offer
technologies for exits yet, nevertheless many customers wanted to implement
their own functions, checks, and so on. Thus, in the SD area, includes were
delivered like, for example, MV45AFZZ. This include contains some empty
FORM routines (user exits) to which you can go from the respective
processing programs.
and
Changes to user exits in SD are MODIFICATIONS,
since the original of an object belongs to SAP (thus when you change a user
exit an SSCR registration is also required).
Why this exits belongs to SAP, see Note 16466 - Customer name range for SAP objects.
I hope this helps you
Regards
Eduardo

Custom field in CRM ISA order header

Hi,
I was able to add a custom field in our CRM ISA B2B website order entry header following the instruction on the ISA_30..modification guide.
Right now I am able to store that custom header field data in a table in CRM called CRM_ISA_ADD_DATA which is also specified in the guide.
My question is how do I transfer this field to the actual CRM ISA Order Header text field so that it can be replicated to R/3?
Any suggestions would be appreciated.
Thanks,
Prasoon

Hi Hitesh,
I am also looking for the solution for the same problem.
I hope you have found the solution.
If you have found the solution please let me know and help me how to do it.
I really appreciate your help on this and I will assign you points for this.
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Ashish.

Custome field addition in production order

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