Hide First Operation sub screen from PM order main screen

Hi,
I want to hide first opeartion subscreen from Maintance order first screen.
Is there any standard setting to hide this.
Rakesh

Rakesh,
You mean the one at the bottom of the HeaderData tab?
You could try the following:
- Field-selection in the IMG (although I don't think this will work)
- View profiles for the order (similar to notification config)
- Transaction variants SHD0
- Development
PeteA

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Operations Sub Contracting in Production Orders

Dear All
I need to do a operation subcontarcting.The requirement goes as follows
There are 3 operations 10 Moulding in house ,20 - Subcontracting To vendor for operation &
30 - With the received Material from Subcontractor One more Moulding operation is done.
The bom contains only one raw material its assigned to 1st operation.
i checked the querries posted in Sap and have done the following steps
i have maitained 20 the operation as PP02 with purch organisation and material group
assigned i have got a purch requstion while creating a order.
Since we are using only one material for all operations i issued it to the po and Done final confirmation for 10 th operation.
Then iam trying to to convert Purch Request to PO thru ME58 iam not getting it executed but while trying to create it through ME21N iam getting an error components
not possible to get any components.
My doubt i have already issued the raw material required how to send the raw material again to the sub contractor and i want your help in creating PO through ME58
Shankar

Hi shankar,
For your case (in service subcon), check routing with operation 20 (PP02), subcontracting check box have tick, pls remove tick mark and save production order, now you convert PR to PO
FYI, already discuessed many times for this topic, pls refer below SDN forum link
https://forums.sdn.sap.com/click.jspa?searchID=7249879&messageID=4487712
https://forums.sdn.sap.com/click.jspa?searchID=7109743&messageID=4056008
https://forums.sdn.sap.com/click.jspa?searchID=7109743&messageID=4480137
https://forums.sdn.sap.com/click.jspa?searchID=7109743&messageID=4487712
Regards,
Sankaran

IST OPERATION SUBCONTRACTED WITH REFERENCE TO ORDER

Hello SAP Experts,
i am doing operation subcontractiing. My first operation is subcontracted. So, I have assigned PP02 control key to first operation and maintained external processing data for opration in routing. When i saved the order, for that operation PR gets generated.
Now, I converted PR into PO and assigned raw material that has to be send to vendor. By 541 mvt. type material is issued to vendor. When i do goods receipt in MIGO, system is not showing storage location field. I dont find material in stock anywhere.
But i can see quantity received in external processing tab of first operation in routing overveiw in order.HERE P.O is generated with reference to order.& it is in cost center.while confirming the second operation system will ask for storage location of material received from vendor.it ie not seen in mmbe.iam creating new code and it is assigned to second operation .
Then how can i issue the material from storage for second operation if it is not in stock?
How can i get stock of subcontracted material by MIGO?
Please help me.
regards,
RAHUL

Hi!,
When you say operation subcontracting, in SAP it is considered as a service you are recieving and hence there is no material movement involved in that because you are sending a WIP material and recieving a WIP material back. But as per indian requirements whenever a material is sent out side the factory premises, you need to send a challan alongwith that. To print a challan you need to have a material movement. This movement (541) happens in normal material subcontracting but not in operation subcontracting. To generate a material doc, you can send the raw material with 541 movement but on GR of the processed material just reverse that movement so that raw material will again come in the stock. Then issue that raw material on order with 261 movement.
I hope this will help in resolving your problem.
Regards,
Uday

How can we take the cursor to a different sub-screen from the BADI?

Hi,
We have to do some validation on Header, Operation and Relationship of any work order (IW31, IW32). We have checked that validations can be done at BADI WORKORDER_UPDATE in the method u2018AT_SAVEu2019. But user wants us to take the Cursor back to the field and screen due to which the error is coming. How can we take the cursor to a different sub-screen from the BADI?
Thanks in Advance,
Pranav

You 'ran out of room' because you tried to put your entire question into what is the 'Topic line' of the post.
This is a fairly common error, as a scan of the topic list will show, and likely due to a design flaw in the layout of the composition page.
Most posters who make this error do so on their first post, and are able to avoid a similar misstep on their second and subsequent questions.
Regards,
Barry

Copy down Ship-to Partner from main item to sub-items on Sales Order

This is my first post on the forums here. I'd appreciate any help you can give on my issue below.
I have a requirement to copy down the ship-to partner from the main item to sub-items during sales order create or change. Currently I have code in include MV45AFZB within user exit USEREXIT_FILL_VBAP_FROM_HVBAP as follows:
<i>* Need to be able to copy the ship-to of a BoM parent down to the
respective BoM children if the parent has a different ship-to
from the header.
data: wa_xvbpa like vbpa.
Clear: wa_xvbpa.
read table xvbpa into wa_xvbpa with key posnr = hvbap-posnr
                                        parvw = 'WE'.
A BoM parent line has a different ship-to from the header.
    if sy-subrc = 0.
      read table xvbap with key uepos = hvbap-posnr.
See if current line is the child of that BoM parent
        If xvbap-uepos = hvbap-posnr.
          move wa_xvbpa-kunnr to xvbpa-kunnr.
          move xvbap-vbeln to wa_xvbpa-vbeln.
          move xvbap-posnr to wa_xvbpa-posnr.
          move 'WE' to wa_xvbpa-parvw.
          modify vbpa from wa_xvbpa.
        endif.
      Endif.</i>
This isn't working for me. At one point, I was able to copy the ship-to down to the first sub-item but not any subsequent ones. I'm sure I need to add some code to another sales order user exit to get this to work, but I'm at a loss at this point.   Has anyone had to do this or something similar before?
Thanks very much in advance for your help.
Angela

Hi,
Can you check few more things and tell me?
- In this exit, does XVBPA and XVBAP contains all the line items. ( main and sub items ).
- In Sales order creation time, do these table have VBELN populated when this exit triggers.
- If you modify XVBPA or XVBAP in this exit, do they get overwritten after that.
Try this code. See if it works. Let me know if you still have a problem.
DATA: wa_hvbpa LIKE vbpa,
      wa_xvbpa like vbpa.
CLEAR: wa_hvbpa, wa_xvbpa.
* check if HVBAP and VBAP line items are not same
IF vbap-posnr <> hvbap-posnr.
* read the ****-to partner from main-item
READ TABLE xvbpa INTO wa_hvbpa WITH KEY posnr = hvbap-posnr
                                          parvw = 'WE'.
IF sy-subrc = 0.
*   read the line item data for sub-item based on main item
    READ TABLE xvbap WITH KEY posnr = vbap-posnr
                              uepos = hvbap-posnr.
* See if current line is the child of that BoM parent
    IF sy-subrc = 0.
      MOVE wa_xvbpa-kunnr TO xvbpa-kunnr.
      MOVE xvbap-vbeln TO wa_xvbpa-vbeln.
      MOVE xvbap-posnr TO wa_xvbpa-posnr.
      MOVE 'WE' TO wa_xvbpa-parvw.
      MODIFY vbpa FROM wa_xvbpa.
    ENDIF.
ENDIF.
ENDIF.
Regards,
RS

Default Standard Text Key or Standard Text to first Operation of Order

I would like to have a standard text key or standard text defaulted for the first operation of an order created via IW31 of certain order type.
For example we have an order type called CORR for corrective orders. When ever there is a break fix, the user would create a CORR order via IW31. When this order type is used I want the first operation to have a predefined Standard text key defaulted. In this case we was our first operation to have a safety message and precautions listed.
This would work similar to a planned order that calls from a task list and has text in the task list.
I did some review and testing of the "Assign Standard Texts for Short Messages to Order Types", but as I understand it, this only works for sending message and not including text on the operation.
Is what I want to do possible? Or would it make more sense to use an exit like IWO10020, Maintenance order: Automatically include task list . I guess I could create a general task list and use that in this exit for all CORR order types.
Edited by: Darrell Dorsey on May 25, 2010 10:26 AM
Edited by: Darrell Dorsey on May 25, 2010 10:30 AM

For the scenario that you are referring to, i believe this would be the option that would be flexible. Yes, you will have to little bit of custom development for this and i don't see any standard functionality to default the standard text on the first operation for specific order types. You should be able to attach a task list where its planning plant differs with that of the Order plant.
There are much more simpler options available, if you are open to using a different work center(You could default the Standard text key on the work center), if you are open to create a separate transaction for this order type (you could default the Standard text by creating a transaction variant through SHDO), If you are using GuiXT widely in your organization you could write a small simple script to default the Standard text for this order type.
Regards
Narasimhan

How to call a sub screen from abap report

Hellow friends,
how to call sub screen 1001 prog name SAPLMGD1
and main program SAPLMGMM screen 4000 of tcode MM02.
i need to call the sub screen from abap report

Hi Rajesh,
You can use FM MATERIAL_MAINTAIN_DIALOGUE to go to subcreen MRP1 in MM02.
Please check this sample code from other thread and enter 'MRP 1' for p_dytxt.
REPORT zsritest.
TABLES mara.
DATA: lv_bilds LIKE t133a-bilds,
ls_t130m LIKE t130m,
ls_rmmg1 LIKE rmmg1,
lwa_view TYPE mbildtab,
lwa_auswg TYPE mgauswg,
lt_views TYPE STANDARD TABLE OF mbildtab INITIAL SIZE 0,
lt_auswg TYPE STANDARD TABLE OF mgauswg INITIAL SIZE 0.
PARAMETERS: p_matnr LIKE mara-matnr,
p_werks LIKE marc-werks,
p_dytxt LIKE mbildtab-dytxt.
SELECT SINGLE * FROM mara WHERE matnr EQ p_matnr.
CHECK sy-subrc EQ 0.
CALL FUNCTION 'T130M_SINGLE_READ'
EXPORTING
tcode = 'MM02'
kzrfb = 'X'
IMPORTING
wt130m = ls_t130m
EXCEPTIONS
not_found = 1
wrong_call = 2
OTHERS = 3.
CALL FUNCTION 'BILDSEQUENZ_IDENTIFY'
EXPORTING
branche = mara-mbrsh
materialart = mara-mtart
tcode_ref = ls_t130m-trref
* KZRFB = ' '
IMPORTING
bildsequenz = lv_bilds
* KZ_BILDS_CHANGED =
EXCEPTIONS
wrong_call = 1
not_found = 2
OTHERS = 3.
CALL FUNCTION 'SELECTION_VIEWS_FIND'
EXPORTING
bildsequenz = lv_bilds
pflegestatus = mara-pstat
TABLES
bildtab = lt_views[]
EXCEPTIONS
call_wrong = 1
empty_selection = 2
OTHERS = 3.
ls_rmmg1-matnr = mara-matnr.
ls_rmmg1-werks = p_werks.
READ TABLE lt_views INTO lwa_view WITH KEY dytxt = p_dytxt.
CHECK sy-subrc EQ 0.
lwa_auswg-auswg = lwa_view-auswg.
APPEND lwa_auswg TO lt_auswg.
CALL FUNCTION 'MATERIAL_MAINTAIN_DIALOGUE'
EXPORTING
irmmg1 = ls_rmmg1
* IRMMG1_REF = ' '
KZ_EIN_DARK = 'X'
t_tcode = 'MM02'
* FLG_MATNR_RES = ' '
p_pstat = mara-pstat
* FLG_STAT_ALL = ' '
* CALL_MODE2 = ' '
* IMPORTING
* MATERIAL_NO =
* UPDATE_OK =
TABLES
iauswg = lt_auswg[]
EXCEPTIONS
no_authority = 1
OTHERS = 2.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Regards,
Ferry Lianto

How do I get my ipod to play a playlist from reverse order? (Start with recently added song instead of first added)

How do I get my ipod to play a playlist from reverse order? (Start with recently added song instead of first added)
So I'm adding new songs to a very old playlist? Is there anyway that when I add them, they automatically go to top of playlist? How about getting one song to the top of a playlist. That drag to arrange function is very annoying because it is slow and the playlist does not scroll up very well on a PC.

Make a new playlist by pressing the little plus button at the very lower left corner of iTunes. An new playlist will appear in the Source pane called "untitled playlist". While the name is highlighted, you can change it to whatever you want. Drag all of the tracks from all the albums that comprise a single book to that playlist. Sync that playlist to your iPod.

Maintenance order - Copy header long text in first operation.

Hi gurus,
I have the following requirement I dont know hoy to solve it.
In our system, there is a certain maintenance order class for corrective operations. During creation, the short text in order header is transferred automatically to the first operation one.
But this behaviour doesn´t works with long text, although for each operation there is the possibility to enter a long text.
Any ideas? Thanks in advance.

Hi Ole,
This is the standard Behaviour of the system as the system is designed to make sure that there are some Operation maintained in the Operation Tab, and if not maintained then copy the Header Text, that too for the Short Text only.
please make sure that you are calling the Task List or maintaining the operation in the Operation Tab.
Hope it helps you.
regards,
yawar Khan

First operation confimed - after system allowed changed order qty

Hi,
Production order first operation confimed - after user go change the produciton order qty, how to control this one, we need to config once first operation confirmed can't change the order qty. pls advise
ex : when create production order 10001234 qty 100 pcs, has oper 10,20,30,40
shop floor confirmed operation 10th 100pcs, after user change the qty 200 pcs, how to control this issue? pls
Thanks,
Sankaran

Hi Muthu
No need of exits , this can be done using status profile.
1>Create status profile using BS02.
2>give status no 10 as initial & 20 as the next .
3> in lowest & highest for 10 give as lowest 10 & highest 20 . For status 20 give lowest & hightst both as 20.
4> double click on status 10 & click on create & set what all business transactions u want to allow when the status is 10.
5> double click on 20 & tick on the radio button set against the partial confirmation button so that when the order is partially confirmed the status is automatically set to 20. in this status do not allow change prod order business transaction.
This should solve ur problem . Explore more about status profile in spro>production>SFC> order>create status profile documentation.
Thanks & regards
Prasad
Reward if useful.

Tables for Confirmed Prouction orders to first operation only in routing

Hi QM/PP Gurus,
My client has this requirement, they want a list of production orders as well as their confirmation dates for their first operation in their routings. Can u provide me any tables for this one. Thanks.
Regards,
Matildo, Edsel F.
QM Consultant

Hi,
Table is AFRU,
while field for Operation is VORNR
Regards,
Dhaval

Need to confirm production order on operation,sub-operation & sub-sub-operation

Hi Friends,
I've a requirement to confirm order below sub operation level. eg There is operation 100,200,300....and sub operation 110,120,130...further, below these sub operation, there is sub-sub operation like 111,112 for sub operation 110 and 211,212 for sub operation 210.
Requirement is,till sub operation we can confirm the order but below this level we can't confirm.Is there any solution in standard SAP.
Thanks
Pankaj

Dear Pankaj,
What is the reason behind creating a sub-operation for another sub-operation?
For meeting what business requirement, this has been mapped so?
In my understanding this is not possible in standard SAP.
Check and come with your further queries.
Regards
Mangalraj.S

Hidding Sub Screen in infotype

Hai Experts,
How can I hide subscreen in the infotype. I need to hide subscreen 100 in the infotype. Expecting your help soon.
Thank you
Rekha

hi,
for this u hav to do following steps
>>Define the sub-screen area(s) on a screen. Resizable, Minimum size and scrollable are the attributes
>>Define suitable sub-screen screens
>>Include the sub-screen screen in the sub-screen area.
>>Adjust the frame of the sub-screen within the "main" screen. Name the sub-screen in the Field name field.
>>Arrange the fields within the sub-screen so that they appear in the main screen .
>>You include a subscreen screen using the CALL SUBSCREEN statement in the flow logic of the main screen.
To include a subscreen screen in the subscreen area of the main screen and call its PBO flow logic, use the following statement in the PBO event of the main screen:
PROCESS BEFORE OUTPUT.
CALL SUBSCREEN in the PBO event. This can call PAI modules of the ABAP program in which the subscreen screen is defined. Data is transported between identically-named fields in the subscreen screen and the ABAP program either when the PAI event is triggered, or at the corresponding FIELD statements in the PAI flow logic of the subscreen screen.
thanks
Sachin

Encapsulated transaction call from a (sub) screen

Hi all,
i want to built a customer transaction what calls an amodal window movable over the calling session and i want to display a standard transaction in the underlying original session, e.g. FB03.
My problem is, that when i have opened the amodal window and i call FB03 afterwards, the amodal window is closed. If i leave FB03 i run trough the PBO of my calling screen and i reopen the amodal window again.
So: Is there any chance, to encapsulate the called transaction, so that it is displayed in my calling window without terminating the transaction what has called it? From a subscreen? From a container?
I remember that similar standard functionality may exist in workflows, but i am not sure.
Thanks in advance for any hints.
Axel

HI,
It is not possible to call a sub screen from a sub screen.
Rgds
Umakanth

Inactive Material Display from Sales Order screen

Hi Everyone,
In Continuation to my previous thread,
[Suppress Cost Feild in Sales Order;
I want to inactive "Material Display (F8)" from Menu: Enviornment, in Sales Order Screen.
The requirement is that user must not display material related details, mainly cost, from Sales Order screen, itself.
Thanks,
-Sumi.

Hi,
To prevent user from displaying MAterial information from Menu bar refer to the following link form SAP. It has the complete answer to your question although it is for a different module.
http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation
The procedure would be same, except that in SHd0 transaction code you would be giving VA02 as T.Code instead.
You can feel free to raise your queries if any after going through this link.
Regards,
Rohan Gudavalli

Hide First Operation sub screen from PM order main screen

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