Interface triggering while releasing the process order

Hi, please guide me that when i release the process order, standard idoc LOIRPRO02 triggers. How to set to trgigger this idoc and how to verify the same. i want to give one try in IDES, please advise.
Edited by: raju garu on Nov 28, 2010 3:21 PM

Closed as no response received.

Similar Messages

  • Error while releasing the Process order

    while releasing the Process order i am getting the follwing error message
    Message no. CO118      Release of order not possible
    Cna you Please any body explain me detail of thi error ie where the error lies.
    Thanks

    Hi,
    In Process Order Header Screen Go to ---> Log ---> On Release.Here you will find the detail error behind this problem.Go though it .Resolve it and then try to release the Process Order, and if required get back to us.
    Suppose reason may be,
    - Missing part
    - Missing Capacity
    - Batch Determination is required to perform.
    - Any User Exit (Other then std. SAP)
    Regards,
    Dhaval

  • Automated TR creation while release the Process Order

    I have to split the quantity into smaller units based on the ‘LE quantity’ before TR creation. In transaction LB03, there should be additional line items after the quantity split.
    I am using the EXIT ‘EXIT_SAPLLCPP_001’. It is triggering during the transaction run. But it doesn’t serve the purpose.
    Can anyone help me to achieve this functionality?

    Hi,
    In Process Order Header Screen Go to ---> Log ---> On Release.Here you will find the detail error behind this problem.Go though it .Resolve it and then try to release the Process Order, and if required get back to us.
    Suppose reason may be,
    - Missing part
    - Missing Capacity
    - Batch Determination is required to perform.
    - Any User Exit (Other then std. SAP)
    Regards,
    Dhaval

  • Fiscal Year Not allowed while creating the Process order (COR1)

    Hi Friends,
    My Indian client is following the Fiscal year of 2011 for the period of April 2010 to March 2011). We have gone live one month before. But now the problem we are facing is while creating the process order (T.Code COR1) system gives the error message "Fiscal year 2010 is not allowed".
    The Diagnosis shows as below
    Fiscal year 2010 is not allowed
    Message no. F5568
    Diagnosis
    The fiscal year entered (2010) is different from the fiscal year derived from the posting date and fiscal year variant (2011).
    System Response
    Error.
    Procedure
    Correct the fiscal year entered.
    I have Checked the Controlling area version. Fiscal Year 2011 starts from 01.04.2010. This issue is only at the time of Process oder creation and not in other module like FI, MM, SD, PS, QM and PM. I have checked with V3 Variant also and there is no problem with that.
    Can any one help me where the setting is missing or what whould be the probable reason for this issue.
    Regards,
    Deva

    Hi Prakash,
    Thank you for your reply. I have checked the MMPV and MMRV set up and that is fine with fiscal year 2011. We are also processed lot many Material receipts for the fiscal year 2011. I have checked with OB52 for finace it is opened for the entire year of 2011 from 2009 for all periods.
    We are facing only when we try to create the process order. When we enter the starte date as 24.11.2010 the derived period shows as fiscal year 2011. But entered fiscal year shows as 2010. We are not entering any other dates in the process order.
    Is there any other probablity the date is picking from any Production related set ups??
    The costing version fiscal year 2011 starts from 01.04.2010. So no problem with Controlling area. I have Checked the Factory calendar. The calendar starts from 01.01.2010 to 31.12.2010 for the year 2010.
    Is there any other possibility of the missing settings or problem in date control???
    Regards,
    Deva

  • Error while releasing the service order .

    Hi,
    After creating sales order from service order (ZOR3), when I am trying to release the service order by clicking on the green flag it is giving me error 'WBS for the Variant Service Line selected does not exist'.
    Kindly advice a solution.
    regards,
    SDG

    What is the error message number ??  If it starts with "Z", then through some user exit, this control is applied which you have to check with your ABAPer on the coding.
    thanks
    G. Lakshmipathi

  • Error while saving the process order

    Hi All,
    I changed the quantities of the components and trying to save the process order. But I'm getting a message " "PLEASE REEXPLODE BOM, SINCE THE PROCESS ORDER COMPONENTS HAVE CHANGE". What would be the reason? It is not happening to all the users. Some users can able to save after changing the qty. Some users can't?
    Regards,
    Sureshbabu G.

    Hi,
    "PLEASE REEXPLODE BOM, SINCE THE PROCESS ORDER COMPONENTS HAVE CHANGE"
    I think it is your Develpment and not from SAP Standard One.So it is difficult to trace out the cause, better will be contact your devlopment team to trace out the reason.
    Regards,
    Dhaval

  • Problem while releasing the production order.

    Hai gurus,
    When i release the production order , SAP doesn't block when i have a deficit of stock for some materails.I checked all the customizing and found every thing is fine.
    As the materials that has defict stock has back flush indicator, is that the reason why the system is assuming the stock when releasing.

    Hi,
    You need to consider the following customization settings
    (1) OPJK - For the Plant/Order type/Availability check-2 for the material availability - Release material - set the indicator '3' No release if parts are missing
    (2) OPJJ - For availability check & checking rule - check what all elements are considered as part of ATP check.
    With these settings - in the production order if the order header has status MSPT - Missing parts (i.e. components are missing) only then system will stop the release of the order.
    I hope this addresses your query
    Warm regards,
    Umesh

  • Sales order Price change while releasing the credit block using VKM3

    Hi,
    Please advice me on the following issue I am facing:
    I am creating a sales order, which is having automatic pricing. The price is getting picked up using the condition records correctly in the order. The pricing condition can be manually changed in the order (setting according to the condition type).
    So I am changing the price manually in the sales order (system determined price $230 and I changed it to $270) and saved the order. Cross checked the order while saving to make sure the price of the order is now $270.
    As the customer credit limit is exhausted, the system blocked the sales order (credit block). I released the sales order using VKM3, but when I checked the sales order, the system reset the price back to $230 (condition record value).
    Is this a standard SAP behavior?
    My requirement is: the system should not change the value back to the original condition value while releasing the sales order using VKM3.
    Please guide..
    Regards,
    Prasanth

    In the condition type definition T Code V/06, fin your manual condition type definition- for the field "Manual Entries" - Have option C "Manual entry has priority".
    In the pricing procedure, T Code V/08 in the initial screen - for your pricing procedure - under the column "pricing Type" have Option C - copy manual pricing elements and redetermine others.
    Try with these settings. Hope this helps
    Regards
    Sai

  • User Exit/BADI to modify MCHA-HSDAT while saving a process order

    Dear all,
    I would like to know if there are any user-exits or BADI's to modify MCHA-HSDAT field, while saving process order.
    Scenario: There are two material types ZBUL and ZFDF. After releasing the process order and when I save, an entry in MCHA table for material with material type ZFDF is created.I should make a check if MCHA-HSDAT of this ZFDF material is equal to MCHA-HSDAT of ZBUL.
    If not, I should replace MCHA-HSDAT of ZFDF material with the HSDAT of ZBUL material.
    I have checked user exits 'PPCO0007' and PPCO0014 and PPCO0020 but I could not find MCHA structure to update.
    Do, I need to create an implicit enhancement for this?
    Thanks in advance!
    Aravind

    Aravind,
    Do the following steps in order to find the best exit for you.
    for e.g. using enhancemnt PPCO0020 FM EXIT_SAPLCOKO_005. Use the "Where used list" to get the point where this FM has been called. So in this case you can use "(SAPLCOKO)MCHA" as field symbol.
    Any question, let me know.
    Alex

  • Problem with ATP check in release of process order

    Hi gurus,
    I have next problem in automatic release of process order:
    No checking group is maintained for product 000000000791104015, plant VFMX in matl master.
    Situation:
    I've some materials without MRP views in material master data but apparently this doesn't affect to release order. In this case, this material hasn't this views and it's impossible to release the order. I'm supposing the problem is not related with the fill up of this views or the field in material master data, because for other materials with the same situation the release is running.
    Anybody has any idea?
    Thanks a lot,
    Regards

    Dear ,
    You are facing this error because :
    - you have activated avaialbility check, but checkingb group is not maintained in material master of the component
    - if maintained in material master, in configuraion checking group and checking rule combination is not maintained
    - if above both are maintained then in the checking control for the order type is maintained, but in the control you maintained the setting that - release not possible if no availability, hence change it to user control option.
    *So  Goto MM02- material master -MRP3 view -Maintain the Availability check field as 01/02 as applicable  for components in the production *
    For more clarification , you can investigate the below : For production order avilablity check  and release u have  should  following settings.
    1. Define checking Group - SPRO
    2. Define checking Rule- SPRO.
    3. Define scope of check - OPJJ - Scope of the avilabilty check is defined for the Combination of Checking group and Checking rule. Check contol is defined for each comination of checking group and checking rule.
    4.Define Chek control -OPJK  : Checking rule is linked to Ordertype/Plant combination.
    while releasing the production order system will do avilability check as per the settings In OPJK for ordertype/plant combination.
    Hope this is clear to you
    Regards
    JH
    Edited by: Jiaul Haque on Jun 20, 2010 9:20 AM

  • Sap pp-releasing the production order?

    at are the activities carried out while releasing the production order?

    Hi,
    Order Release
    Use
    A production order must be released, before it can be processed. You can use the time period between creating and releasing a production order, for example, to carry out company checks and preparations. If you do not require this time period, you can automatically release the production order when it is created (see Automatic Release).
    A newly created production order initially receives the status CRTD (created). The following restrictions apply to a production order that has been created:
    Confirmations for the order cannot yet be executed.
    Shop floor papers cannot be printed.
    Goods movements for the order cannot yet be executed.
    Releasing the order lifts these restrictions.
    Features
    Order release can be executed at the following levels:
    With Release at Order Header Level all operations are released. The order and the operations receive the status REL (released).
    With Release of an Operation the operation receives the status REL and the order receives the status PREL (partially released). If all operations in an order have been released, the order has the status REL.
    Hope this helps.
    Revert if you need more information.
    Regards,
    Tejas

  • Error when release the production order

    Hi all,
    while release the production order i am getting the error :-   Plant 1000 is not the only plant assigned to valuation area 1000 , how to resolve this error .
    & can we release the prod order without calculating the cost ?
    Thanks & regards
    satish

    Hello,
    I'm facing the same issue when trying to create a production order using tran. CO01 with inputs (Material:  P-100, Production plant: 1000, Order type: PP01. Next the total quatity of material is chosen freely, Dates/start is set to todays date, Scheduling is set to Forwards scheduling).
    Error message :
    "Plant 1000 is not the only plant assigned to valuation area 1000"
    Message no. CK238
    As explanation SAP says:
    "Diagnosis
    You are attempting to use material costing or order costing. However, the system has determined that plant 1000 is not the only plant assigned to valuation area 1000.
    Costing is only possible when each plant has its own valuation area to which no other plants are assigned.
    System Response
    It is not possible to cost in your system.
    Procedure for System Administration
    Go into Customizing for the Corporate Structure and check the valuation level. The valuation level must be the plant level"
    The error message implies that the user is not given the opportunity to create and save a production order.
    I have secured the followings:
    1. Valuation level is set to Plant level so that the valuation is now done at plant level. (The other option was at Company code level, which is not checked.)
    Question:
    Is there a solution to this problem?
    Thanks and Regards!
    Edited by: WilliamG on Feb 16, 2010 4:04 PM

  • Any batch process to release the sales order with status profile

    Hi,
    The sales manager need to release the sales order 1 by 1.
    This is very tedious.
    Is there a process for her to release selectively?
    For example,
    if the sales value of the order is visible and within the approval limit or too small,
    she could release, says, more than 10 sales order in a single click.
    Possible?????
    Bye

    Hi,
    I like to perform a mass release of multiple Sales order from the proposed custom report.
    I would like to built the releasing coding into the report.
    I need some references on how to set the release.
    Maybe, there is a standard function for me to pass it in and it would release the sales order status.
    if that the case, it is BONUS.
    Otherwise, there must be some steps that need to be built to set the release.
    what I am asking, is there any such routines that would define the steps to release the sales order in coding?
    I understand there would be a change in status aftef the released and it is also vital to enable the audit log for future investigation.
    Having a BAPI would result the audit issue as the system would have taken care of it.
    I hope it is clearer now as to why I am requesting a sample of the standard routine.
    If there is no such routine, do let me be aware of it.
    Thanks

  • Problem of Missing parts during the Process Order release

    Hi
    For a Make to Order strategy, I have run MRP for a sales order which resulted in planned order for the material. But when I try to convert the Planned Order to Process Order, I am getting error Parts are missing during the availabilty check even though the components are available in the stock.
    But when I create a Process Order manually, I am not facing the problem of missing parts as stock for components are available in stock.
    Please advice why I am facing the problem with Planned Orders which are created via MRP.
    Regards
    Brijesh

    Dear all,
    If we set the Individual requirement (1) in MRP4 view of the material master for the component, the system will not consider the plant stock and it will give the message like Parts are missing during the Process Order process even though the plant stock is exists for the component.
    So I would like to where in customization you define this?
    --> To not consider the plant stock if individual req is set (1)
    --> To consider the plant stock if collective req is set (2)
    Kindly advice,
    Regards,
    Brijesh

  • User exit/BADI  for Purchase requisition through release of Process order

    Hi ,
    i need to add some text to the Pur Req.
    The Pur Req will be created THROUGH the release of PROCESS order. Please let me know any exits are available for the same.
    regards

    Hi
    Check the following Exits and BADI for Pur Requisition
    Enhancement
    MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
    MM06E001                                User exits for EDI inbound and outbound purchasing documents
    MM06E003                                Number range and document number
    MM06E004                                Control import data screens in purchase order
    MM06E005                                Customer fields in purchasing document
    MM06E007                                Change document for requisitions upon conversion into PO
    MM06E008                                Monitoring of contr. target value in case of release orders
    MM06E009                                Relevant texts for "Texts exist" indicator
    MM06E010                                Field selection for vendor address
    MM06E011                                Activate PReq Block
    MMAL0001                                ALE source list distribution: Outbound processing
    MMAL0002                                ALE source list distribution: Inbound processing
    MMAL0003                                ALE purcasing info record distribution: Outbound processing
    MMAL0004                                ALE purchasing info record distribution: Inbound processing
    MMDA0001                                Default delivery addresses
    MMFAB001                                User exit for generation of release order
    MRFLB001                                Control Items for Contract Release Order
    AMPL0001                                User subscreen for additional data on AMPL
    LMEDR001                                Enhancements to print program
    LMELA002                                Adopt batch no. from shipping notification when posting a GR
    LMELA010                                Inbound shipping notification: Transfer item data from IDOC
    LMEQR001                                User exit for source determination
    LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001                                Customer-Specific Source Determination in Retail
    M06B0001                                Role determination for purchase requisition release
    M06B0002                                Changes to comm. structure for purchase requisition release
    M06B0003                                Number range and document number
    MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
    MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
    MEETA001                                Define schedule line type (backlog, immed. req., preview)
    ME590001                                Grouping of requsitions for PO split in ME59
    M06E0005                                Role determination for release of purchasing documents
    M06E0004                                Changes to communication structure for release purch. doc.
    M06B0005                                Changes to comm. structure for overall release of requisn.
    M06B0004                                Number range and document number
    Business Add-in
    ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
    ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
    ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
    ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
    ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Custome
    ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
    ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
    ME_PO_PRICING                           Enhancements to Price Determination: Internal
    ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
    ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
    ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
    ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
    ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
    ME_PURCHDOC_POSTED                      Purchasing Document Posted
    SMOD_MRFLB001                           Control Items for Contract Release Order
    EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
    ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
    ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
    MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
    MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
    ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
    ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
    ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
    ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
    ME_REQ_POSTED                           Purchase Requisition Posted
    ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
    ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
    ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
    ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
    ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
    ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
    ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
    ME_BSART_DET                            Change document type for automatically generated POs
    ME_BAPI_PR_CREATE_02
    ME_BAPI_PR_CREATE_01
    ME_BAPI_PO_CREATE_02
    ME_BAPI_PO_CREATE_01
    ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
    ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
    MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
    ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
    ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
    ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
    ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
    ME_COMMITMENT_RETURN                    Commitment for return item
    ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
    ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
    ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
    ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
    ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
    ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
    ME_CHECK_OA                             Check BAdI for Contracts
    Reward points if useful
    Regards
    Anji

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