How to update revision number in batch attribute at thetime of goodsreceipt
Hi all i got a requirement to enhance for this standard functionality the user exit is prod order exit_saplcosf_001 & purchase order exit_sapmm07m_003 and the functionality i have to acheive is
At the time of goods receipt the system should update the batch characteristics ofu201DRevisionu201Cwith the appropriate material revision level. The update should happen for receipt against as purchase order or against a production order. The information that is available with us at the time of goods receipts against purchase/production order will be the order number, material number, Quantity and Batch number. The receiving personnel will input the rev level of the material received (he will get it from the receiving documents received from the vendor) in the popup box provided by this enhancement. This enhancement will check the rev level entered by the receiving personnel with the rev level in the purchase order/ production order in question both match then it will go ahead and do the goods receipt. In case the revision level entered by the user and the one in the order does not match the system will given an error message saying u201C Pl check the material revision level as they do not match u201C. For items with no rev levels the EKPO-REVLV field in the PO will be blank. In case of a production order check the following field in the order header CAUFVD-REVLV to update the batch attribute with the revision level of the material being received in stock. In case CAUFVD-REVLV is empty then it would mean that there is no revision level for this material.
The pop-up box to enable the user to key in the revision level will be displayed only in case if the purchase order/production order has a revision level in them.
can u tell how to process to acheive this requirement
thanks & regards
naveen
Moderator message: "spec dumping", please work yourself first on your requirement.
Edited by: Thomas Zloch on Oct 21, 2010 10:40 PM
yes, because the Userfields is missing in the Object.
maybe you should tell this SAP, looks like they forgot it.
ok, you can also do it more complicated to stay official - save the information in a usertable.
regards
David
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