How to change workcenter in my routing while creating producton order?
we have 4 workcenters in routing.
PP guy configured the system in such a way that when production order is created, it will by default assign 1st workcenter in the routing as work center.
I need to write prg to change the work center in the routing for that production order accroding to the free capacity on workcenter.
I know which workcenter i need to assign to the production order in my routing.
i am using enhancement ppco0007 for assigning workcenter to the produciton order automatically according to the free capacity.
Can any one please suggest me if i am wrong in selecting the enhancement or ehat r the fields that i need to change to assign diffferent workcenter to the production order...
thank you very much in advance...
Any hint is very much appreciated..
Points will be given for sure...
Hello Lavanya,
You have to use the enhancement "EXIT_SAPLCOBT_001" for updating the Work center in Production order. You need to query to the table CRHD with the field value ARBID to get the work center number . This field is existing in the enhancemnet that you had mentioned before. Try that enhancement as well. That also may work.
Let me know how it goes.
Thanks,
Greetson
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How to change the status of material while creating sales order via BDC
Hai.
In BDC while creating sales order( va01 posting ) it is stucking up in middle saying material is new. I.e Sales order (va01) is not getting created because of material status is new . I want to create sales order (va01) even material status is new.
pls give me out the solution. Points will be rewarded.
thanks & regards,
sami.Hi,
If you drag the line item a little towards the right side, you will find a filed material entered. The one you see in the material filed on sales order over view screen is the one determined. You can as well double click and see the fields material entered and material determined.
Is there anything else you are expecting to see as part of analysis ?
Regards
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How to manual maintain TAX condition value while creating sales order
Hi
I am creating one Tax condition suppose JLST without access sequence .
while creating sales order I am manually maintain the % value of TAX. suppose it is 1%
then I see It show some value in TAX .
save that sales order & creating delivery document for that but when I create Invoice its show error.
" Tax code in procedure CMTAXP is invalid ".
I know the configuration only for Tax condition with vk11 condition record .
BUT now I want to maintain TAX condition at the time of creating sales order.
so I remove the access sequence of that condition .
but It shows tax code error while billing.
My main question is that If i maintain condition record while creating sales order then how i can assign Tax code .
Can it is possible ?
if yes then How?
please help me.
thank youHi,
The "straight-forward" answer for Tax Code creation is contact the FI consultant. He shall help you, by creating Tax codes.
I have tested, with creating a tax cond type (copy of MWST) & manually entering values. I can create Sorder, Dlv and Bill but I cannot create an Accounting document. That is because of every line (amount) a Tax code is necessary.
I THINK, you can NOT have manually filled tax codes; access sequence is needed to get the tax value (%) and the Tax code from the condition record.
There is lot of material on the web to understand Tax classification, code etc. etc. See a useful link below -
http://www.sapgeek.net/2010/04/sd-determines-tax-code/
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my client wants to create Sales order with Sales BOM, but they do not want to see componant product while create sales order or AR invoice they want to see only parent items.
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check below link
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When I am creating a sales order mannualy the the route is correct and matching also but while using IDOC try to create a sales order then the route is showing wrong.
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You need to debug the Function Module thats assigned to your Process code.
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I can able to book the order and entries are coming only one time in VBPA table(Header Item level).But if I change any value for the particular partner in the Input(For example Name4, there is no value in customer master but I added through program).Now its creating an order but its showing the entered partner informations in header level.When I checked the same in line item level, its not picking the values from header, its picking the values from customer master for that particular partner.
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I need to have the characteristics values of the class assigned to my internal order POP UP during the Internal Order Creation (KO01)
I have activated the necessary config and the class , characteristic and characteristic value is able to generated successfully.Also, I have activated classification in order type.
I have make the characteristic value as Required Entry but it still does not pop up to ask me for entry, instead it just shows a general message as follows:
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Message no. CL500
Diagnosis
You want to save an allocation to a class with released status. However, the class contains characteristics for which an entry is required.
System Response
The system changes the status of the allocation to incomplete.
Procedure
If you want to save the allocation with released status, first you must assign values to all the required characteristics. Then you can set the status you require.
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Dear all,
I want to know how to Block the "copy from" option while creating Production order(CO01).
Regs.
S.RDear Ramesh,
You can do this Via SHD0
Just check the below link
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How to change workcenter using bdc
hi,
can any one help me that how to change Workcenter while creating production order.
plz its urgent.
plzzzzzz
GowriGowri,
Before calling BDC upload u have to do the validations,So put a logic for which Items u have to change WC.
try to use any BAPI to overcome TC issue.
Sample program here.
data: str type c length 1,
var type c length 30,
cntr type i.
data: begin of record,
AUFNR(012),
FLG_OVIEW(001),
GLTRP(010),
GSTRP(010),
ARBPL(008),
KTSCH(020),
end of record.
DATA: itab LIKE record OCCURS 1000 WITH HEADER LINE.
PARAMETERS textfile LIKE rlgrap-filename DEFAULT
'c:\prdord.txt'.
End generated data section ***
START-OF-SELECTION.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = textfile
filetype = 'DAT'
TABLES
data_tab = itab
EXCEPTIONS
conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_type = 4
no_batch = 5
unknown_error = 6
invalid_table_width = 7
OTHERS = 8.
IF sy-subrc <> 0.
WRITE:/ 'Upload From',textfile,'to itab is not successful'.
EXIT.
ENDIF.
LOOP AT itab.
IF sy-subrc <> 0. EXIT. ENDIF.
perform bdc_dynpro using 'SAPLCOKO1' '0110'.
perform bdc_field using 'BDC_CURSOR'
'CAUFVD-AUFNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'CAUFVD-AUFNR'
itab-AUFNR.
perform bdc_field using 'R62CLORD-FLG_OVIEW'
itab-FLG_OVIEW.
perform bdc_dynpro using 'SAPLCOKO1' '0115'.
perform bdc_field using 'BDC_OKCODE'
'=TERM'.
perform bdc_field using 'BDC_CURSOR'
'CAUFVD-GSTRP'.
perform bdc_field using 'CAUFVD-GLTRP'
itab-GLTRP.
perform bdc_field using 'CAUFVD-GSTRP'
itab-GSTRP.
perform bdc_dynpro using 'SAPLCOKO1' '0115'.
perform bdc_field using 'BDC_OKCODE'
'=VGUE'.
perform bdc_field using 'BDC_CURSOR'
'CAUFVD-GAMNG'.
perform bdc_field using 'CAUFVD-GSTRP'
itab-GSTRP.
perform bdc_dynpro using 'SAPLCOVG' '0100'.
perform bdc_field using 'BDC_CURSOR'
'AFVGD-KTSCH'.
Here is where i need to check whether the 'AFVGD-KTSCH'containing value 'SEWING' then the itab value should be placed in the below screen-field.
perform bdc_field using 'BDC_CURSOR'
'AFVGD-ARBPL(02)'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'AFVGD-ARBPL(02)'
itab-ARBPL.
perform bdc_dynpro using 'SAPLCOVG' '0100'.
perform bdc_field using 'BDC_OKCODE'
'=FREI'.
perform bdc_field using 'BDC_CURSOR'
'PSFC_DISP-AUFNR'.
perform bdc_dynpro using 'SAPLSPO2' '0300'.
perform bdc_field using 'BDC_OKCODE'
'=OPT1'.
perform bdc_dynpro using 'SAPLCOVG' '0100'.
perform bdc_field using 'BDC_OKCODE'
'=BU'.
perform bdc_field using 'BDC_CURSOR'
'PSFC_DISP-AUFNR'.
CALL TRANSACTION 'CO02' USING bdcdata MODE 'A'.
if sy-subrc eq 1001.
write:/ ITAB-aufnr,ITAB-arbpl, ITAB-gstrp.
write 'Not Updated'.
else.
write:/ ITAB-aufnr,ITAB-arbpl, ITAB-gstrp.
write 'Updated Successfully'.
endif.
REFRESH bdcdata.
*else.
write 'Improper Text File Format'.
*endif.
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Changes in Netprice(KOMP-NETWR) While Creation Sales Order(VA01)
Hi expert ,
My issues while creating sales order(Va01) is :
i have added two conditions types namely YVAT and YNBT in Condition , while calculating netprice (NETWR) its picking both values for YVAT and YNBT , i want only netprice excluding YVAT and YNBT , for example
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YVAT is 50.00
YNBT is 30.00
NET is 3080.00
but i want to display only 3000.00 in NET(KOMP-NETWR)
please suggest is there any user exit to do this calculations.Hi,
I'm not sure if you need to update ADRC table - the address number is usually the the customer's address and is picked automatically.
Also the transport zone is picked automatically based on the customers address or on the shipping conditions in the Sales Order.
Transportation Zone (LZONE) also exists in the partner function (VBPA) and the shipping partner (VTPA) - in case you need to suggest a different route for shipping other than the one determined automatically.
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How to block the material qty to 1 while creating sales order (VA01)?
Hi All,
Scenario : We have 20 Materials each with 100 qty in Plant. In the sales order we should have all the 20 materials with qty one. The sales order should throw an error if the material qty is more than 1 and should not allow to create a sales order.
so is there any transaction code where we can block the entire material qty to 1 from the same plant while creating sales order?
Note: We should not set in MM01 "Minimum order qty". Assume we have 100 material in plant we can't set for each material one by one "minimum order qty".Instead of that is there any option to set the whole material qty to 1 as minimum while creating sales order?
Kindly guide me how to proceed.
Thanks,
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How to add more than one datafile while creating tablespace
how to add more than one datafile while creating tablespace. I know by using alter command i can add datafile but i want while creating tablespace
Hi Dadivela,
how to add more than one datafile while creating tablespace.Here is the syntax:
!http://www.dba-oracle.com/images/create_tablespace.jpg!
I do it like this:
create tablespace myts
datafile
*'/u01/app/oracle/db1.dbf' size 100m,*
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Here are my complete notes:
http://www.dba-oracle.com/t_tablespace_create_alter.htm
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How to restrict the order reason in Tcode Va01 while creating sales order
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My requirement is
while creating sales order in VA01
if order type is Zvol
than the list of order reasons has to be restricted.
Now 15 are coming from OVAU tcode
I need only 5 from these.
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By doing the user exit in IW32 we achieved the requirement of restriction of maintenance order TECO functionality if any Service Entry sheet pending with reference of maintneance order.
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JKM -
Automatic creation of settlement rule while creating sales order
Hi Friends,
Can any one help me how to create settlement rule automatically while creating sales order i.e saving sales order. Is there any function module or any badi which can be used.. please suggest.
thanks
bobbyHi,
Here is the solution , First Create a sustitution by going into OPSN Transaction , only user exit say 'U902'
and write the form routine in Program named 'ZRGGBS000'
The code is below ,
*& Form U902
Automatic Generation of Settlement Rule For WBS and Company 4180
FORM u902.
Exit For Automatic Settlement Rule Creation for WBS Billing elements
IF sy-tcode = 'CJ20N' or sy-tcode = 'CJ01' or sy-tcode = 'CJ02'.
DATA lv_proj TYPE ps_pspid.
lv_proj = proj-pspid.
EXPORT lv_proj TO MEMORY ID 'PSPID'.
Calling YGPS_CJB1EXEC Program For Creating Settlement Rule
SUBMIT ygps_cjb1exec AND RETURN.
ENDIF.
ENDFORM. "u902
*& Program YGPS_CJB1EXEC
PROGRAM ygps_cjb1exec.
Automatic Generation of Settlement Rule For WBS and Company 4180
Called From Exit For Automatic Settlement Rule Creation for WBS Billing elements
DATA: bdcdata_wa TYPE bdcdata,
bdcdata_tab TYPE TABLE OF bdcdata,
itab TYPE TABLE OF bdcmsgcoll.
DATA :lv_currm LIKE bkpf-monat,
lv_curry LIKE bkpf-gjahr,
lv_prevm LIKE bkpf-monat,
lv_prevy LIKE bkpf-gjahr,
lv_proj TYPE ps_pspid,
lv_mode TYPE c,
lv_time TYPE sy-uzeit.
DATA :g_datfm LIKE usr01-datfm,
g_dd(2) TYPE c, " Day
g_mm(2) TYPE c, " Month
g_yyyy(4) TYPE c, " Year
g_sydatum(10) TYPE c.
IMPORT lv_proj FROM MEMORY ID 'PSPID'.
lv_mode = 'N'.
CLEAR bdcdata_wa.
bdcdata_wa-program = 'SAPLKAZB'.
bdcdata_wa-dynpro = '1000'.
bdcdata_wa-dynbegin = 'X'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_CURSOR'.
bdcdata_wa-fval = 'PRZB-VARIANT'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'PRZB-VARIANT'.
bdcdata_wa-fval = 'ZGPS0001'.
APPEND bdcdata_wa TO bdcdata_tab.
CALL FUNCTION 'GET_CURRENT_YEAR'
EXPORTING
bukrs = '4180'
IMPORTING
currm = lv_currm
curry = lv_curry
prevm = lv_prevm
prevy = lv_prevy.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'RKAUF-FROM'.
bdcdata_wa-fval = lv_currm.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'RKAUF-GJAHR'.
bdcdata_wa-fval = lv_curry.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_OKCODE'.
bdcdata_wa-fval = '=VARC'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-program = 'RKPSEL00'.
bdcdata_wa-dynpro = '1000'.
bdcdata_wa-dynbegin = 'X'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_CURSOR'.
bdcdata_wa-fval = 'CN_PROJN-LOW'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'CN_PROJN-LOW'.
bdcdata_wa-fval = lv_proj.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'CN_PSPNR-LOW'.
bdcdata_wa-fval = space.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'CN_NETNR-LOW'.
bdcdata_wa-fval = space.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'CN_ACTVT-LOW'.
bdcdata_wa-fval = space.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'CN_MATNR-LOW'.
bdcdata_wa-fval = space.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_OKCODE'.
bdcdata_wa-fval = '/00'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_OKCODE'.
bdcdata_wa-fval = '=SAVE'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_OKCODE'.
bdcdata_wa-fval = '=VBAC'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-program = 'SAPLSPO1'.
bdcdata_wa-dynpro = '0100'.
bdcdata_wa-dynbegin = 'X'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_OKCODE'.
bdcdata_wa-fval = '=YES'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-program = 'SAPLKAZB'.
bdcdata_wa-dynpro = '1000'.
bdcdata_wa-dynbegin = 'X'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'RKAUF-BATCH'.
bdcdata_wa-fval = 'X'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'RKAUF-TEST'.
bdcdata_wa-fval = space.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_OKCODE'.
bdcdata_wa-fval = '=RUN'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-program = 'SAPLKABA'.
bdcdata_wa-dynpro = '0210'.
bdcdata_wa-dynbegin = 'X'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'KABA01-JNAME'.
bdcdata_wa-fval = 'CJB1_EXEC'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_SUBSCR'.
bdcdata_wa-fval = 'SAPLKABA'.
APPEND bdcdata_wa TO bdcdata_tab.
Extract the date format from the user settings
PERFORM f_get_dateformat CHANGING g_datfm.
Changing the current date format to User Profile Date Settings
PERFORM f_format_date USING g_datfm
sy-datum+4(2)
sy-datum+6(2)
sy-datum+0(4)
CHANGING g_sydatum.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'KABA01-STDAY'.
bdcdata_wa-fval = g_sydatum.
APPEND bdcdata_wa TO bdcdata_tab.
lv_time = sy-uzeit + 30.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'KABA01-STTME'.
bdcdata_wa-fval = lv_time.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'KABA01-PRIKZ'.
bdcdata_wa-fval = space.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_OKCODE'.
bdcdata_wa-fval = '=TAKE'.
APPEND bdcdata_wa TO bdcdata_tab.
Calling Transaction 'CJB1' for creating settlement rule
CALL TRANSACTION 'CJB1' USING bdcdata_tab MODE lv_mode .
IF sy-subrc = 0.
ENDIF.
*& Form F_GET_DATEFORMAT
This subroutine returns the date format in the user setttigs
<--P_G_DATFM Date Format
FORM f_get_dateformat CHANGING p_g_datfm. "#EC *
SELECT SINGLE datfm FROM usr01 INTO p_g_datfm
WHERE bname = sy-uname.
ENDFORM. " F_GET_DATEFORMAT
*& Form F_FORMAT_DATE
This subroutine returns the date as per the user settings
-->P_G_DATFM Date Format
-->P_G_MM Month
-->P_G_DD Day
-->P_G_YYYY Year
<--P_G_DATE Date
FORM f_format_date USING p_g_datfm
p_g_mm
p_g_dd
p_g_yyyy
CHANGING p_g_date. "#EC *
CONSTANTS: c_dot VALUE '.',
c_slash VALUE '/',
c_dash VALUE '-',
c_1 VALUE '1',
c_2 VALUE '2',
c_3 VALUE '3',
c_4 VALUE '4',
c_5 VALUE '5',
c_6 VALUE '6'.
DATA: l_day(2),
l_month(2).
l_day = p_g_dd.
l_month = p_g_mm.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = l_month
IMPORTING
output = l_month.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = l_day
IMPORTING
output = l_day.
CASE p_g_datfm.
WHEN c_1.
CONCATENATE l_day l_month p_g_yyyy INTO p_g_date
SEPARATED BY c_dot.
WHEN c_2.
CONCATENATE l_month l_day p_g_yyyy INTO p_g_date
SEPARATED BY c_slash.
WHEN c_3.
CONCATENATE l_month l_day p_g_yyyy INTO p_g_date
SEPARATED BY c_dash.
WHEN c_4.
CONCATENATE p_g_yyyy l_month l_day INTO p_g_date
SEPARATED BY c_dot.
WHEN c_5.
CONCATENATE p_g_yyyy l_month l_day INTO p_g_date
SEPARATED BY c_slash.
WHEN c_6.
CONCATENATE p_g_yyyy l_month l_day INTO p_g_date
SEPARATED BY c_dash.
ENDCASE.
ENDFORM. " F_FORMAT_DATE
thanks
bobby -
Prt availability.while creating production order
while creating production order. system checking PRT availabilty
if PRT is not there system throws warning msg
PRT: Item: 0010 Material TESTPRT1 plant BP01 is not available.
Message no. CF301
Diagnosis
You are attempting to use a PRT. However, the current status of this PRT does not permit you to use it.
how can change into error msg.........
thx in advanceHello,
I've checked the WUL of the message CF301 and found:
CALL FUNCTION 'CO_FU_FHM_AVAILABILITY_CHECK'
EXPORTING
index_imp = affhd_sav-indbt
tco11_imp = tco11_tmp
IMPORTING
fhm_not_available_exp = fhm_not_available_tmp.
FHM verfügbar
IF NOT fhm_not_available_tmp IS INITIAL.
CASE affhd_sav-fhmar.
WHEN material.
MESSAGE i301 WITH affhd_sav-psnfh
affhd_sav-matnr
affhd_sav-fhwrk.
WHEN sonstige.
MESSAGE i302 WITH affhd_sav-psnfh
affhd_sav-sfhnr.
WHEN dokument.
MESSAGE i303 WITH affhd_sav-psnfh
affhd_sav-fhmnr.
WHEN equipment.
MESSAGE i307 WITH affhd_sav-psnfh
affhd_sav-fhmnr.
WHEN OTHERS.
MESSAGE a886
WITH sy-repid
hlp-fname.
ENDCASE.
I'm afraid the attribute is hardcoded to be warning.
BR,
Tiemin
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The data in my iMac address book and iCloud contacts are different. How can I get my iCloud data to accruately reflect that of my iMac address book? It appears to be an initial synchronization issue. New entries synchronize fine. Appears that initial
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Can i get an adapter so i can hook up my cp1215 with a lan cable instead using the usb cable?
I am trying to hook up my printer to my wireless router using a lan cable. Is there an adapter or other method to use? Thanks
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How to disable spotlight searches inside packages
Hi, I tagged all my files inside my document folder, now I'd like to create and save a smart folder searching for all the untagged files, just in case I create or move a file to that folder without tagging it first. The problem is that I have several
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I want to remove clips from the event browser. How?
How can I remove clips from the event browser in iMovie 11 when I have finished using them - without deleting or rejecting them?
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Failed to install OSB11gR1 - INST-07248: Specified OEPE home location
Hi, I am attempting to install OSB 11gR1 on linux platform with latest version of OEPE but I am having problems. The install sequence was:- [1] WLS 10.3.4 (generic installer installed in /opt/oracle/fmw_11gR1). [2] OEPE (oepe-helios-all-in-one-11.1.1