How to identify a particular order type(PP01) is coming to APO?

How to identify a particular order type(PP01) is coming to APO? Can it be checked at CIF exits on APO side?

Hi Abhishek,
I am looking for exits at APO side only.
Thanks,
Prenith PP

Similar Messages

How to identify which Internal order type is relevant for Budget manager

Hi,
How to identify which Internal order type is relevant for Budgeting i.e Budget Manager.
regards,
Rajesh

controlling-internal orders-budegeting and availability control -define tolerance limits for availabilty control
in which it is defined whether mail be sent to budget manager against the budget profile(budget profile is assigned to order type).
controlling-internal orders-budegeting and availability control -define tolerance limits for availabilty control-maintain budget manager
here budget manager is assigned to order type
assign me points if it is useful

How to add a specific order type into any particular report

Hi All,
How to add a specific document type(order type) into any particular report in order to review OTD performance.
I need to add one specific order type to existing reports which will help to check the performance of the delivery type for that particular order type to the users.
Thanks,
Raj

Hi Rajesh,
thanks for the reply when i tried as the way you said.. but the system is asking more details like varient. so if you can clearly specify the process for order type (VOV8-- table TVAK) so it will helpful for me.
Thanks
Raj

How to exclude "Blocked for Purchase" error message in PO creation for particular Order Type

In Article master some times we used to set Site-Specific Article Status = '01'. (MARC-MMSTA)
01
Blocked for Purchase
02
Blocked for Purchase/Sale
My requirement is that when Creating PO in ME21N for a particular Order Type (Purchasing). This check need to be removed.
Now if we try creating the PO we will be getting the below error message.
Status "Blocked for Purchase" of article XXXXXX does not allow external procurement.
Is there any exit or BADI where i can put logic to remove this check.

Hi ,
You can use BADI ME_PROCESS_PO_CUST or customer exist EXIT_SAPMM06E_013
Regards,
Pravin

Added custom field to VA01 should be mandatory for a particular order type

Hi experts,
I have created a custom field in Additional Tab B (Screen 8459) in VA01 at the item level. Now that field should be mandatory for a particular order type. If a sales order is created with that order type then the user cannot save the sales order without putting any value to the custom field. Please can anyone suggest me how to do that?
Regards,
SURYA

Hi
Sap_wiz is right. It's the same that in this [post|Re: Enhancement in VA01 Additional data B tab].
Regards
Eduardo

Bypass material D-Chain specific status check for a particular order type

Hello All,
For a material, I want to by-pass it's D-Chain specific status check for a particular order type.
Currently when you enter the that material in the order, I am getting warning: Material XYZ has status: ABC hold
I want to py-pass this warning message, how to do this? Can we configure this based on order type??
Pls. help me.
Thanks,
Shreekant

Hi Kapil,
Threre are some material for which D-Chain status ( MVKE-VMSTA) in the materila master are set in such a way so that deliveries can not be created. We need to bypass this restriction for couple of delivery types. One of them is the delivery type used for intracompany STO.
I am looking for some way out like user exit so that I dont need to change existing config change for those statuses.
Regards,
Subhankar

Restricting Material for particular Order type

Dear Guru's,
Is it possible to restrict particular material for particular order type in CO01.
E.g. Material A is used in CO01 for order type X
Material B is used in CO01 for order type Y
I want to restrict CO01 should not allow production order creation of material A with order type Y.
Regards
Chandan.

Hy,
By the use of production scheduling profile you can set default order type for the required materials.But it doesn't restrict the other order type. During the manual order creation if user has select other order type then , there is no restriction.So as Mr. Shiva said put restriction over manual order creation, if possible.other option may be by using User Exit.
Now in your case you want to restrict materials not material type. So it is quite complicated for Abaper to write code , because the for every new material Abaper has to change code.
So there is one option by grouping perticuller materials under one production scheduler and then it is more convient for Abaper to create code for User Exit.
Pls refer below thread which may give some more inputs for your requirments.
[Ugent: How to restrict a Material Type for a Specific Process Order Type;
Regards,
Dhaval

Payment terms not modifiable in PO for particular order type

Hi Gurus
My client wants the payment terms should not be modified while creating a PO. It should be picked from vendor master. But this requirement is for a particular order type ZIN only. I tried in SPRO but then it is affecting all the order types. Is there any user exit or solution for this.
Regards,
Yuvaraj

Hi,
STEP 1:
Spro>Materials Management>Purchasing>Purchase Order>Define Screen Layout at Document Level
Create a new " Field Selection Key" for ur doc type
(ex: Standard NB doc type the "Field Selection Key" would be "NBF", you can make a copy of it)
Just Double click on that
then click on "Terms of delivery and payment", there you can see the "Terms of payment" field.
against that field you can see three options, Reqd.entry Opt. entry Display...
Here tick the field "Display", So that You will get this field display only for the document type ZIN.
STEP 2:
Spro>Materials Management>Purchasing>Purchase Order>Define Document Types
Here Assign the newly created "Field Selection Key" against the your PO doc type ZIN

Block Production Order Creation for Particular Order Type

Hi Experts,
I want to disable the production order creation for a particular order type XX01 however there are some existing orders for this order type which should be processed further.
In other words my objective is to -
1. Block new Production order XX01 creation -
2. Processing of order type XX01 should be possible.
Is there standard setting available to achieve this or user exist is the only option..
Regards,

Hi
You can use the user exit PPCO0006 and its function mdoule EXIT_SAPLCOZF_003 to archive that. That function module is called when the user click enter after inputting the material/plant/order type in CO01 then you just need to check the imported value CAUFVD_IMP-AUART which contains the inputted order type then rasise an error message to tell user that the order type cannot be used due to certain reason. The source code need to be written there is very simple.
Regards.
Leon.

Order type pp01

Dear PP Gurus,
I have a finished Product FG01 , which contains SF01 and SF02 assemblies , these assemblies comes from differnt department in the plant. Ihave defined differnt order types for example zp01 and zp01 for assemblies coming from diffent dept.
When I run MRP of FG01 , system generated planned order for SF01 and SF02 . When I convert the planned order to production order , The order type is PP01 ,but since now i have defined zp01 and zp02 for each assembly. how to change the PP01 to zp01 and where i have to define it?
How to do that ? and what are the confugaration i need to do
couls you please help
Best regards

System will take order type from OPPQ- by default
If you want to execute diff order type for proction in same plant then
1) create a production scheduling Profile in OPKP, and assign the order type ZP01 in the production scheduling profile
2) assign the production scheduling profile in work scheduling view of material master of SF01
And then convert the planned order to production order - System will take order type SF01 for the material
And the same way you can out for other material also
Regards,
Sundaresan
Edited by: Sundaresan . E. V on Mar 8, 2010 4:50 PM

How to identify the emergency orders in STO and Sales Order

Hi,
kindly let us know is there any field in header details of STO and Sales Order where we can identify the emergency orders,
In our STO Process we are creating more STO's from one warehouse to one Store,but in that orders we have some of the orders are emergency order's.
Note:-if we create new order type then we can deference the orders but as per the business requirement we need to give same order type.
Thanks & Regards,
Murali.M
+91-9321526563.

Thanks

How to identify the po documnet type in automatic creation of po shipment

hai experts
we are facing some problem in transportation proess. For us automatic po is not generated we checked all confiuration settings we could't find out that . how can we identify what po document type
is linked to this process . can u please give the best soltuion for this
thank you
ravi kumar
09003290189

hi,
Go to SE16 enter the table name for P.O. : EKKO
enter the p.o no -you can check the document type there
Regards
G.Ganesh Kumar

How to Config PR One Order Type, Different Plant, Different Number in ME51N

For Example:PR order Type is NB,may have plant 1000 or 1100,If PR plant is 1000,then current PR number is :u201948XXXu2019,IF PR plant is 1100,then PR number is :u201951XXXXu2019
How to Config it or which user-exits(BADI) can control it
My issue is not config different order type to solved this case.

Hi,
Unfortunately, this is not what SAP was designed. The reason was that plant location is defined at item level while the PR number range is defined at the header level. How would you like your PR document to be numbered in case PR is created for both plant 1000 and 1100?
Cheers,
HT

How to make a production order type default for a Plant.

Hi All,
I want to know the setting to make production order type ZP01 default for a plant so that when I create a production order using CO01 for that particular plant, it should always use ZP01 as order type?

Hello Friend,
One more method is to achieve this is by using Production Scheduling Profile. In transaction OPKP, for your Plant create a new production scheduling profile or use the existing one created in your plant. Inside the production scheduling profile, in order type section, for make to stock field, maintain the value as ZP01 (which you want to come automatically all the time while creating the order by co01) and save.
Now assign this production scheduling profile in material master of all Semifinished and Finished materials.
Now create new production order by co01. On initial screen of this transaction give only material code and production plant and enter (don't give anything in order type field).
After giving material code and production plant, press Enter. After pressing enter system will take you inside the production order .
Check here by default system will take order type as ZP01.
Check and Confirm.

How to CIF Z Sales Order Type?

Dear Experts,
I am facing a huge problem.
All my Z order types are not being CIFed to APO.
Is there any extra configuration?
Do I need to code any BADI, Exit?
Thanks a lot in advance,
Thiago

I accidentaly removed Thiago's last reply.
Here it is:
Mr. Sai
One more question...
I have a custom delivery type that is generated by a custom sales order type.
Nor the custom sales order type neither the custom delivery type has individual requirements.
Anyway, I need to send the Custom Delivery to APO once I want to plan a shipment to it in TP/VS.
Debugging EXIT_SAPLCSLS_002 I can see the CT_DOC and CT_REQ (CT_DOCX and CT_REQX) filled with all my Sales Orders and Deliveries that have individual requirements.
Looking in the other structures available in this User-Exit we can find:
CT_DOC_CUS = Customer Enhancement Structure for CIF_SL_DOC
CT_REQ_CUS = Customer Enhancement Structure for CIF_SL_REQ
It is not clear enough what it would be the purpose of these structures.
My goal is to send that Custom Delivery Type to APO.
How should I implement this User-Exit?
What does need to be filled?
Should I have to fill CT_REQ?
Should I have to fill CT_REQ_CUS?
Should I have to fill CT_REQX?
Do you have any example of code?
Thanks!!

How to identify a particular order type(PP01) is coming to APO?

Similar Messages

Maybe you are looking for