Default control-key for order operation.

Hi gurus,
My requirement is: in the order operation tab I want control key to be defaulted (say PM09) and user would be not allowed to change it.
For this I have created PM09 as control key in Work Center default values tab, but my second requirement to disallow user to change it is not working!
Is there is any specific setting, pls tell me how to do it.
Regards,

PM gurus,
Please find my requirement and input your possible solutions!
Requirement: My Client is having some contract workers for some jobs like cleaning and fixing small issues and are paid via service entry sheet. Now how we can map these workers?
For this I made one workcenter (say 100MC) and in default values tab I assigned Control Key (say PM09, with settings confirmation possible but not necessary and indicators, Scheduling, Det. Cap. Req. & Print checked).
As this control key is marked default in WC it will be copied in order operation but problem is it can be changed irrespective of workcenter.
I want it to be defaulted and to be unchanged. If control is to be changed user has to change workcenter.
I am open for any solution via authorization objects or via user exit.
Thanks in anticipation,

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Control key for sub-operation

Hi, what is the control key used for sub-operations for which we do not want seperate confirmation. when main operation confirms, the sub-operation should get confirm automatically. please advise.

hi,
You can use PP03 or *PP05 * or any other which dont have tick for confirmation required.
only thing is that , other details also you need to check for.
Depending on your requirements, a sub-operation can contain the following data:
A control key, which specifies
Whether costs are determined for the sub-operation
Whether the sub-operation is processed internally or externally by a vendor.
Whether, afterwards in order processing, a confirmation can or must be made
A wage type for settling incentive wages
Standard values, which are planned values for the activities to be performed in a sub-operation.
External processing data, which form the basis for externally processing sub-operations
User-defined fields with any customer-defined data
Check and revert back
regards
Ritesh

Automatically Assign Control Key for External Assignment

Hi All,
Please can someone advise how I automatically assign the External Processing Control Key at the operation level using the Work Centre.
I have a Main Work Centre set up which is linked to every Functional Location. This Work Centre has a default Control Key PM01 - Plant Maintenance - Internal, assigned.
I also have a second Work Centre which has Control Key PM02 PLant Maintenance - External, assigned.
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Teshin,
Thanks for the information. I have checked the OSS Note the issue is as discribed in the note.
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Greetings,
Can anyone tell me how to maintain the bank control key for Spain in the vendor master data? I can see that Spain uses the key to check the combination of bank number and bank account number, and it looks like the validation points to table BNKAIN. However, where do I get the two digit bank control key (from the vendor?), and how do I maintain it in the table (this table is buffered)?
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Hi Eric,
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if we activate Control Key for Quality Management in Procurement in material master then wether we need also store a control key at the plant level for quality management in procurement.
I am not clear about your question. But I guess you want to know about control key function. You activate "proc. asctive" box in QM view of material master, that is always at plant level. When you activate this, system automatically asks for a control key & cert type, thats mandatory field.

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seems like a 'beyond no-brainer'... let user's use the control key for custom shortcuts.

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QM control key for procurment

Sir
If i activated qm control key for procurment only for release
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First thing If you maintain "Release " then Quality Infor record becomes mandetory.
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Control key for external process operation & internal.

Hello,
We have created one control key (ZP01) T code OP67.
In the customisation (OP67) for "External processing" selection field we select "X" i.e. "Internal processed operation / Extarnal processing possible.
If this field is blank then it is a "Internal operation"
If this field is "+" Then it is external operation, in this case system creates the purchase requisition after release the production order.
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If this field is with "X", then what is the proceedure to create the purchase requisition for external operation.
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Hello Brahmankar,
Thanks for your prompt detail reply.
As per your suggestion already we have that setting for another controll key (PP02)
It is std for SAP it is working fine, in this control key the setting is "+" for external proceesing in OP67.
Now my requirement is instead of "+" I made it "X" i.e. Internal processed operation / External processing possible. In this case system is not generating purchase requisition after production order release.
I want to know for external processing whether I have to create purchase requisition manualy?
or any other process we have to follow?
Thanks & Regards,
Nilesh..

Control Key for External processing

Hi
I have a work center for external process and a control key created for external as well. In setting up the control key I choose "automatic goods receipt" and "confirmation required".
Then I have 2 semi parts A and B. Same routings are created for them with the work center and control key mentioned above.
When I create production orders for A and B, I can get a purchase requisition for external process and convert it to a PO. Further when I make a goods receipt to the PO, the production orders are marked with status "CNF". What's surprising me is only for part A the goods receipt of production order is done automatically when the PO is done with goods receipt. No "DLV" for the B production order.
I compare the material master of A and B - can't see any difference...
Please give me some suggestion on where I should look into. Thanks a lot in advance.
yu

At least I can see the difference now.
The scenario is still a production order with an external processing operation (PO to supplier).
When I use movement type 101 to GR the PO, the production order gets CNF and DLV
When I use movement type 103+105 to GR the PO, the production order gets nothing and the external processing operation just gets EODL.
For QC process, we choose to use 103 to GR the PO first and 105 is made when quality check is finished. Is there any solution for this issue?
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Hi,
For NB PO's, the confirmation control key (CCK) can be determined by the vendor.
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CD

Hi,
Normally the confirmation control key will be defaulted from the config maintained at sprommpurchasing--confirmations for NB or UB.
Regards,

Conformation Control Key for Service PO

Hi All,
I like to know that for Service PO, do we have any usage of Conformation Control keys. One I understand is the information purpose like the services will be provided from this date to this date. ANy other thing we can control from this key like service entry sheet.
Best Regards
Lovkesh

Hi Lovkesh,
I have been checking this issue in my system and it has allowed me to create a service purchase order with confirmation control, but it indeed works different than for normal purchase orders (=with material master).
In the case of services, I have been able to create and accept a service entry sheet without entering the relevant confirmation from the vendor.
In the case of materials this is not possible, and, in order to be able to enter and post a goods receipt, you need to enter the vendor confirmation if the purchase order item is subject to confirmation. Otherwise, the error message "Purchase order & has no items" is sent.
I do believe that this functionality has not been developed thinking in services, but I have not located any note or document which can confirm this.
I hope this helps!
Esther.

User exit for order operation and internal assignment (SAPLCY18)

Dear all,
I am currently facing the problem below, which I have posted in PLM forum. However, I have been advised to ask in EAM forum, since probably my problem is more EAM-related.
The problem currently facing is related to PM order operations. The customer's requirement is to use operations and to include the personnel numbers involved. For this solution, our proposal is to have the operations and within internal operation data to use the tab requirement assignments in order to include the personnel numbers. Also at this level, the client expects to maintain the the 'hr' (work requirements) for each personnel. For example there are used 2 personnel ids with hr requirements of 2hrs and 3 hrs respectively. Let me mention that in the operation screen, the hr requirements are initially defined equal to 1 hr.
In the above case the message "The work of all the splits is greater than the work in the operation" apperas, since 1hr 5hrs. The question is if there is any way (user exit, badi) to update the work requirements in the operation with the sum of the internal assignment data.
Program SAPLCY18 may be help, although I have not found the work around.
More explanatory details to help:
The combination using Work-Number of capacities-Duration and the Calculation key is already used, however the requirement is to use specific personnel numbers. SAP, as far as I am aware, allows you to define personnel numbers within internal operations.
TAB Requirements assignements is available as long as in the operations main tab you have completed for the selected line the values Work-Number of capacities-Duration and Calculation key. Thus, in TAB Requirements assignments you can input the personnel numbers and the work of each one.
The question is if we can use the Requirements Assignments TAB, using the button internal in the operations tab in order to define the personnels involveld and according to the work (hrs) to update the respective field of the operation (otherwise let's say to update the duration field for each personnel id and automatically the operation respective duration field to be updated).
Your feedback is highly appreciated,
thank you in advance,
Bou.Lis

PeteA,
thank you for your response. I am actually looking for such a development solution (more-or-less I know that it is not possible using standard SAP customizing) but unfortunately I have not yet found such a user exit or BADI that could help solving the problem facing.
Do you have any idea of such a development tool to use?
Thansk and regards,
Bou.Lis

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Hi,
I have a problem in sending out order confirmation when the customer have a credit block, no order confirmation is being sent.
Checked on transaction NACE, the routine for Order Confirmation (Routine 2), returns a sy-subrc =4
when the credit block is set. What is the best way to correct this?
Thanks,
Catherine

Create the new routine in VOFM->Requirement->Output Control. Make the required changes in routine source text and assign it to output procedure (NACE).
Thank You,
Ganesh

Bank Control Key for Spain

Does anybody know how the Bank Control Key works for Spain.
The help on the field LFBK-BKONT is not that helpful.

Hi,
This is a key for checking the combination of bank number and bank account number. Permitted length, characters and other country information for Spain are :
The bank key has eight digits (4 positions stand for the bank number + 4 positions for the branch), is numerical, and without gaps.
The bank account number has 10 digits, is numerical, and without gaps.
The control key has 2 digits and is numerical.
The bank key, the bank account number and the control key are checked simultaneously.
If an error message is displayed when entering bank data, you should check whether data has been entered correctly. Here's a sample.
Country Bank key Bank account Control key
Spain 00120345 0000067890 03
Hope this helps. I had copied this from a note long back and can look for the actual note if required.
Cheers !

FM for Order Operations

Hi,
Is there any fm to get the old and new data of order operations?
Any help would be highly appreciated.
Regards,
Pitambar

Hi,
To get the old and new values you can use FM CO_BO_OPR_OF_ORDER_GET
CALL FUNCTION 'CO_BO_OPR_OF_ORDER_GET'
   EXPORTING
     aufnr_imp           = v_aufnr
*    CHECK_DELETED       = ' '
     get_old             = 'X'
*    FLG_STATUS          = ' '
*    FLG_WORK            = ' '
*    SORT_BY_SEQ         = ' '
*    GET_ALT_SEQ         = 'X'
*    FLG_PROV            = ' '
*    FLG_QUAL            = ' '
*    FLG_CONV            = ' '
     flg_oproll          = 'X'
   TABLES
     afvgd_get           = it_new
     afvgt_old           = it_old.
Regards,
Gaurav
<b>Reward points if helpful</b>

Default control-key for order operation.

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