Enhancement details required...adding order header material as component in Process Order
Hi,
I am creating a process order for a qty of 10. Now when I go to components list header material with order qty (means 10) is added in the components list by the system through some enhancement...how to check which BAPI or BADI is doing this.....can somebody guide me....
Thanks
Kumar
Dear Kumar,
Find BAPI:
Get the package of the transaction and in SE84 choose the required hierarchy and input the package and execute you will get list of BAPIs. and see given threads: LIST OF BAPI FOR PRODUCTION PLANNING MODULE and BAPI to change production order components
Find BADI: Using Repository Information System (TCODE- SE84)
Go to “Maintain Transaction” (TCODE- SE93).
Enter the Transaction code( which you want to find BADI) and Click on the Display push buttons.
Get the Package Name.
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Best of luck
Regards,
Abbas.
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JishuHi Jishu,
Please refer below documents whcih will help you on batchdetermination
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c09b7216-65da-2b10-bdb5-870cf9916350?QuickLink=index&…
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f0caed4a-40f9-2c10-349a-96ec617a8161?QuickLink=index&…
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Goods Receipt for Material which has no Standard Price in Process Order
Hello everyone, is there a way by which we can prevent GR for process order which contains material that does not have standard price? And if ever we received material using process order how can we correct the process order right after we correct the standard price.
Hi,
i just don't know why you raised new thread as already ur previous thread is not closed
Now just let us know whether system is throwing any error
or what exactly happing in cofirmation screen
Go to OPK4, here
under goods movement there is option all components just tick it
then in second tab Gen individual entry tick Goods movement & termination for incorrect goods movement
Coming to GR
what is storage location ur giving
just check in MMSC, whether this storage location is activated for the header material ( GR )
Added
Plz Go through all possible options
[Auto GR is not happening.;
Regards
kumar
Edited by: kumar kumar on Nov 10, 2009 2:25 PM -
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Dear Experts,
I need to create a query in SQ01 where the requirement is as given below,
Query output should display the open planned orders (Planned orders which is not converted to process order details) details for a material like Planned order number, Planned order quantity, Start date, Finish date and also the details of the list of process orders created for the same material with its details like PO qty, GR qty, Basic start date, Finish date, Actual finish date, BOM Component material codes, component quantity.
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I am failing in my repeated attempts
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J.BalakrishnanDear Bala,
as alternative , for use a query report and not a custom abap report, you can try to read data from MRP tables MDKP and MDTB . In these one tables you can find both elements (planned order and production orders) for to start to research all details that you need.
You can also use MDTB-DELKZ to filter only planned order (PA) and Production order (FE).
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With this table would you the advantage to have always the opened orders.
If the following table are empty you should make a little customizing modification so that once MRP run will write them.
Give me feedback if i have been useful for you.
Daniele
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