Is it possible to trigger user exit in BDC?
Hi experts,
I am having issue as follows.
when i am successfully creating rework code & UD code through tcode QA11 manually.
If i am doing manually some user exits will be called and there rework code will be generated successfully.
But i have used QA11 in my program using call transaction QA11 in back ground mode.
It is creaing UD code successfully.But rework code also has to be generated in back ground through user exit.
But that is not happening.
But internally my user exits are not calling when i run my program in back ground or fore ground.
Is there any problem of triggering user exists when running BDC in back ground or foreground?
Now i am unable to create rework code through QA11 why because user exists were not calling internally.
Thanks & Regards,
LOKESH GOUD
why dont you keep a break point and debug??
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Hello All,
A code has been written in the User exit for Tcode ME22N, Which sets the indicator on PO line item. This has been done by modifying the standard itab POT by using field symbols, because the fields to be modified are shown in display mode in the tcode ME22N and cannot be done in BDC. See the below code in user exit ZXM06U43.
DATA char(50) VALUE '(SAPLMEPO)POT[]'.
CLEAR wa_ind.
FIELD-SYMBOLS <f1> TYPE ANY.
Move memory of internal table POT to field symbol f1.
ASSIGN (char) TO <f1>.
Move content of f1 to internal table i_ind
i_ind[] = <f1> .
LOOP AT i_ind INTO wa_ind.
IF wa_ind-pstyp = '9'. " Service PO - item category
IF PO Line item has History per Purchasing Document as 'D'
Set indicators on, for the line item.
CLEAR v_cnt.
SELECT COUNT( * ) INTO v_cnt FROM ent5100
WHERE ebeln = wa_ind-ebeln
AND ebelp = wa_ind-ebelp
AND bewtp = 'D'.
IF sy-subrc = 0.
wa_ind-wepos = 'X'. " Set Goods Receipt Indicator
wa_ind-webre = 'X'. " Set GR-based IV Indicator
wa_ind-lebre = 'X'. " Set Srv-based IV Indicator
ELSE.
*End of addition SAP-20070910104025 - SL36 - D01K963369
wa_ind-wepos = ' '. " Clear Goods Receipt Indicator
wa_ind-webre = ' '. " Clear GR-based IV Indicator
wa_ind-lebre = ' '. " Clear Srv-based IV Indicator
wa_ind-xersy = ' '. " Clear ERS Indicator
ENDIF.
MODIFY i_ind FROM wa_ind INDEX sy-tabix.
ENDIF.
ENDLOOP.
<f1> = i_ind[].
ENDIF.
ENDIF.
This code is in production and has been working fine.
The requirnment is now to make this indicator work for all the Purchase order before this code has been written in the Exit. For this my functional suggests that to write a separate program using BDC for PO change and jus add a period/dot in the short text and save it. The code has been written, the user exit and the above code is getting triggrred values are updated in internal table correctly.
However the flags was not set or cleared when seen in the tcode ME22N . This works fine if the tcode me22n is run directly and not working in BDC.
I have tried with ME22 without enjoy transaction in BDC changing the POT Program to SAPMM06E. It does not work.
Please help me as why it is not uodating in the table when using BDC.
Thanks in Advance.
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Any luck on this??
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Is it possible to through user exit??
Hi Gurus,
i am supplying a material with returnable packaging material to our customer.
10. material
20. returnable packaging materl
in a sales order we creating like above line items.
we are charging rentals for returnable packaging material.
i would like to know.. line item wise i want a option like yes/no(its relevant for rent or not), because some customer is not applicable for rentals. If the option is "No" it will not link with any other process, if the optiong is "Yes' ,, it will hit some other programme(calculation of rent)..here we need to enter basic details of rents.
Is it possible ....Please advise...
Thanks in AdvanceHi,
Why don't you try with item category itself. Maintain 2 item categories for this returnable package item, one is relevant for pricing and another not relevant for pricing. Depending on your requirement you can maintain one as default and another as manual.
Depending on scenario you can change the item category to charge the customer. If it does not require any calculation you will not in need of writing any code. Simply you can create a condition type and maintain condition records for it.
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Hi All,
In the user exit some structures are passed as import parameters in the function module. but we want other than those structure fields in to our user exit. that means those fields are dynamically populated in to the transaction.based on those fields we have to trigger one dialog window. so how to get those fields in to our user exit.
-Prasanth.M
Ex: Transaction: IW31/IW32
Enhancement Name: IWO10009
Structure Name: CAUFVD.
But i want these fields ACPOS,WRTTP,BELTP,WRT00 to WRT16. these fields are in PMCO table.but i want these fields before updating the PMCO table,not from the PMCO table. based on these fields we have to trigger user exit.
Message was edited by:
prasanth KumarHi,
here i am giving my requirement.
Please look in to this and let me know how to solve the problem.
1. Check ordertype
a. If ordertype = REP1 set planned cost limit field to 450
b. If ordertype = MUT1 set planned cost limit field to 5000
2. Check the planned costs for value category KostenTalis
Check table PMCO for the order
i. PMCO-ACPOS = KostenTalis
ii. PMCO-WRTTP = 1
iii. PMCO-BELTP = 1
iv. PMCO-VORGA = KPPP
v. PMCO-WERT00 -> PMCO-WERT16, check if one of the fields WRT00 till WRT16 is filled with a value
a. No, exit
b. Yes, go to 3
3. Are the total costs for Talis > planned cost limit field euro?
a. No, do nothing and end this user-exit
b. Yes, show the pop-up and place the total planned costs in the variable <costs>
and already i had given tr and user exit.i think its sufficient to solve the issue.
still u have any more doubts kindly let me know.
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Pay attention also the CATSDB table. That includes the cats entries and if remember correctly, you can find the work item ID there for each CATS entry. Maybe you can build some kind of report based on this table to send the emails instead of using some user exit or whatever.
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Hello!
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Sabrina.Hi Sabrina,
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Hi all,
We are using the automatic PO creation program (ME59N) to convert approved requisitions with a fixed source of supply to purchase orders.
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Try to write the code like this..
loop at itab_covp.
select single dlinr belnr from ad01dli INTO AD01DLI-dlinr AD01DLI-belnr
where belnr = itab_covp-belnr .
if sy-subrc <> 0. "if record doesn't exist
DELETE t_covp.
else. "If record exist
SELECT single * from AD01DLIEF into AD01DLIEF
where DLINR = AD01DLI-dlinr and belnr = itab_covp-belnr and dopen <> ''.
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endif.
endif.
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User exit for same price in RFQ /po
>The following is a client's requirement :-
>When we maintain the RFQ document in ME47, the conditions like basic price, discount, freight percentage, etc are getting calculated in the net price but the conditions like freight (Value), insurance (value), packaging (value), surveyor's fees (value) are not getting calculated in the net price for comparision. While all these conditions are getting calculated in the Purchase Order. The user wants that the net value of comparision in RFQ should be the same as in PO. All conditions calculated in PO for item should also be calculated in RFQ document while maintaining quotations.
>Kindly share if there is any user exit to achieve this. If this is possible without the user exit then please let me know the steps in configuration to achieve this.
>thanks in advance.
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>AJ -
Abap code of user EXIT for my first post on FISCPER_CALC_MONTH or year
*ZSIGFISCPER Exercice cumulé jusqu'à la période selectionnée par utilisateur
TABLES: TVARVC.
DATA: L_S_RANGE TYPE RSR_S_RANGESID.
DATA : LOC_VAR_RANGE LIKE RRRANGEEXIT,
v_year like T009B-BDATJ,
v_per3 like T009B-POPER,
v_month(3) type c,
v_initial(7) type c,
v_date type d,
w_progcod like tvarvc-low.
BREAK-POINT.
CASE I_VNAM.
WHEN 'ZSIGFISCPER'.
IF I_STEP = 2. "after the popup
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = 'ZP_FIL_FISCPER'.
CLEAR L_S_RANGE.
v_year = LOC_VAR_RANGE-LOW(4).
concatenate v_year '001' into v_initial.
L_S_RANGE-LOW = v_initial.
L_S_RANGE-HIGH = LOC_VAR_RANGE-LOW.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'BT'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
ENDIF.
WHEN 'ZSIGVFISCYEAR'.
IF I_STEP = 2. "after the popup
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = 'ZP_FIL_FISCPER'.
CLEAR L_S_RANGE.
CLEAR v_year.
v_year = LOC_VAR_RANGE-LOW(4).
L_S_RANGE-LOW = v_year.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
ENDIF.
*Sélection de la période 1 par rapport à une période sélectionnée via la variable 'ZP_FIL_FISCPER'
WHEN 'ZVUEPER1'.
IF I_STEP = 2. "after the popup
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = 'ZP_FIL_FISCPER'.
CLEAR L_S_RANGE.
CLEAR v_year.
v_year = LOC_VAR_RANGE-LOW(4).
concatenate v_year '001' into v_initial.
L_S_RANGE-LOW = v_initial.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
ENDIF.
*Sélection de la période 1 par rapport à une période sélectionnée via la variable 'ZSIGFISC'
WHEN 'ZVUEPER2'.
IF I_STEP = 2. "after the popup
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = 'ZSIGFISC'.
CLEAR L_S_RANGE.
CLEAR v_year.
v_year = LOC_VAR_RANGE-LOW(4).
concatenate v_year '001' into v_initial.
L_S_RANGE-LOW = v_initial.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
ENDIF.
Variables pour la requête ZSIGRQ_ZSIGMCM1_01 (Suivi des investissements)
WHEN 'ZSIGCDR2'.
IF I_STEP = 2. "after the popup
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = 'ZP_FIL_FISCPER'.
CLEAR L_S_RANGE.
CLEAR v_year.
v_year = LOC_VAR_RANGE-LOW(4).
CONCATENATE v_year '01' '01' INTO v_date.
L_S_RANGE-LOW = v_date.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
ENDIF.
WHEN 'ZSIGCDMS'. " Date de mise en service
IF I_STEP = 2. "after the popup
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = 'ZP_FIL_FISCPER'.
CLEAR L_S_RANGE.
CLEAR v_year.
v_year = LOC_VAR_RANGE-LOW(4).
CONCATENATE v_year '01' '01' INTO v_date.
L_S_RANGE-LOW = v_date.
CONCATENATE v_year '12' '31' into v_date.
L_S_RANGE-HIGH = v_date.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'BT'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
ENDIF.
WHEN 'ZSIGHIM'. " Hierarchie
IF I_STEP = 1. "before the popup
Clear v_year.
SELECT SINGLE * FROM TVARVC WHERE NAME EQ 'ZSIG_REF_0APPR_YEAR'.
IF sy-subrc EQ 0.
v_year = TVARVC-low.
ENDIF.
CLEAR w_progcod.
SELECT SINGLE * FROM TVARVC WHERE NAME EQ 'ZSIFVA_REF_0PROG_DEF_S'.
IF sy-subrc EQ 0.
w_progcod = TVARVC-low.
ELSE.
MESSAGE 'Variable ZSIFVA_REF_0PROG_DEF_S is missing in TVARVC' TYPE 'E'.
ENDIF.
CONCATENATE w_progcod v_year INTO L_S_RANGE-LOW.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDIF.
IF I_STEP = 2. "after the popup
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = 'ZP_FIL_FISCPER'.
CLEAR L_S_RANGE.
CLEAR v_year.
v_year = LOC_VAR_RANGE-LOW(4).
CLEAR w_progcod.
SELECT SINGLE * FROM TVARVC WHERE NAME EQ 'ZSIFVA_REF_0PROG_DEF_S'.
IF sy-subrc EQ 0.
w_progcod = TVARVC-low.
ELSE.
MESSAGE 'Variable ZSIFVA_REF_0PROG_DEF_S is missing in TVARVC' TYPE 'E'.
ENDIF.
CONCATENATE w_progcod v_year INTO L_S_RANGE-LOW.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
ENDIF.
WHEN 'ZSIGCAC'. " version
IF I_STEP = 2. "after the popup
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = 'ZP_FIL_FISCPER'.
CLEAR L_S_RANGE.
CLEAR v_month.
v_month = LOC_VAR_RANGE-LOW+4(3).
IF v_month LE '003'.
L_S_RANGE-LOW = 'PLA'.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
ELSEIF v_month LE '008'.
L_S_RANGE-LOW = 'AC1'.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
ELSE.
L_S_RANGE-LOW = 'AC2'.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
ENDIF.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
ENDIF.
WHEN 'ZSIGDDP'.
IF I_STEP = 2. "after the popup
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = 'ZP_FIL_FISCPER'.
CLEAR L_S_RANGE.
CLEAR v_year.
v_year = LOC_VAR_RANGE-LOW(4).
v_per3 = LOC_VAR_RANGE-LOW+4(3).
CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET'
EXPORTING
I_GJAHR = v_year
I_MONMIT = 00
I_PERIV = 'K4'
I_POPER = v_per3
IMPORTING
E_DATE = v_date
EXCEPTIONS
INPUT_FALSE = 1
T009_NOTFOUND = 2
T009B_NOTFOUND = 3
OTHERS = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
L_S_RANGE-LOW = '20101231'."v_date.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
ENDIF.
Variable Z_DATE_REF_INF_FOUR pour caracteristique 0CALDAY
Intervalle
WHEN 'Z_DATE_REF_INF_FOUR'.
IF I_STEP = 2. "after the popup
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = 'Z_DATE_REF_SUP_FOUR'.
CLEAR L_S_RANGE.
CLEAR v_date.
v_date = LOC_VAR_RANGE-low.
break-point.
CALL FUNCTION 'SALP_CALC_DATE'
EXPORTING
IN_RECTYPE = 'M'
IN_NBR_DWXMQY = '6'
IN_DATE = v_date
IMPORTING
OUT_DATE = v_date
EXCEPTIONS
OTHER_ERROR = 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.
CALL FUNCTION 'SALP_CALC_DATE'
EXPORTING
IN_RECTYPE = 'Y'
IN_NBR_DWXMQY = '-2'
IN_DATE = v_date
IMPORTING
OUT_DATE = v_date
EXCEPTIONS
OTHER_ERROR = 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.
L_S_RANGE-LOW = v_date.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
ENDIF.
Variable Z_DATE_REF_INF_FOUR pour caracteristique 0CALDAY
Intervalle
Variables pour Production interne
Intervalle
Debut - FDUPEYROUX - 11/01/2010
WHEN 'ZSIGPEROI'.
IF I_STEP = 2. "after the popup
CLEAR L_S_RANGE.
CLEAR v_date.
READ TABLE I_T_VAR_RANGE INTO LOC_VAR_RANGE
WITH KEY VNAM = 'ZSIGPERPI'.
L_S_RANGE-LOW = LOC_VAR_RANGE-HIGH.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDIF.
WHEN 'ZSIGPEROI_ENT'.
IF I_STEP = 2. "after the popup
CLEAR L_S_RANGE.
READ TABLE I_T_VAR_RANGE INTO LOC_VAR_RANGE
WITH KEY VNAM = 'ZSIGPERPI'.
L_S_RANGE-HIGH = LOC_VAR_RANGE-HIGH.
L_S_RANGE-LOW = '1000001'.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'BT'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDIF.
WHEN 'ZSIGPEROI_P1'.
IF I_STEP = 2. "after the popup
CLEAR: L_S_RANGE, v_per3.
READ TABLE I_T_VAR_RANGE INTO LOC_VAR_RANGE
WITH KEY VNAM = 'ZSIGPERPI'.
IF LOC_VAR_RANGE-LOW+4(3) = '001'.
LOC_VAR_RANGE-LOW(4) = LOC_VAR_RANGE-LOW(4) - 1.
LOC_VAR_RANGE-LOW+4(3) = '012'.
ELSE.
v_per3 = LOC_VAR_RANGE-LOW+4(3) - 1.
LOC_VAR_RANGE-LOW+4(3) = v_per3.
ENDIF.
L_S_RANGE-LOW = LOC_VAR_RANGE-LOW.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDIF.
WHEN 'ZSIGPEROI_PINF'.
IF I_STEP = 2. "after the popup
CLEAR: L_S_RANGE, v_per3.
READ TABLE I_T_VAR_RANGE INTO LOC_VAR_RANGE
WITH KEY VNAM = 'ZSIGPERPI'.
IF LOC_VAR_RANGE-LOW+4(3) = '001'.
LOC_VAR_RANGE-LOW(4) = LOC_VAR_RANGE-LOW(4) - 1.
LOC_VAR_RANGE-LOW+4(3) = '012'.
ELSE.
v_per3 = LOC_VAR_RANGE-LOW+4(3) - 1.
LOC_VAR_RANGE-LOW+4(3) = v_per3.
ENDIF.
L_S_RANGE-HIGH = LOC_VAR_RANGE-LOW.
L_S_RANGE-LOW = '1000001'.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'BT'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDIF.
WHEN 'ZSIGPERAN'.
IF I_STEP = 2. "after the popup
CLEAR L_S_RANGE.
READ TABLE I_T_VAR_RANGE INTO LOC_VAR_RANGE
WITH KEY VNAM = 'ZSIGPERPI'.
L_S_RANGE-HIGH = LOC_VAR_RANGE-HIGH.
L_S_RANGE-LOW = '1000001'.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'BT'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDIF.
WHEN 'ZSIGVDRPI'.
IF I_STEP = 2. "after the popup
CLEAR: L_S_RANGE,v_date,v_year,v_per3.
READ TABLE I_T_VAR_RANGE INTO LOC_VAR_RANGE
WITH KEY VNAM = 'ZSIGPERPI'.
v_year = LOC_VAR_RANGE-HIGH(4).
v_per3 = LOC_VAR_RANGE-HIGH+4(3).
CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET'
EXPORTING
I_GJAHR = v_year
I_MONMIT = 00
I_PERIV = 'K4'
I_POPER = v_per3
IMPORTING
E_DATE = v_date
EXCEPTIONS
INPUT_FALSE = 1
T009_NOTFOUND = 2
T009B_NOTFOUND = 3
OTHERS = 4.
L_S_RANGE-LOW = v_date.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDIF.
Variables pour Production interne
Intervalle
Variables pour Production interne
Intervalle
WHEN 'ZSIGVDRPIM1'.
IF I_STEP = 2. "after the popup
CLEAR: L_S_RANGE,v_date,v_year,v_per3.
READ TABLE I_T_VAR_RANGE INTO LOC_VAR_RANGE
WITH KEY VNAM = 'ZSIGPERPI'.
IF LOC_VAR_RANGE-LOW+4(3) = '001'.
LOC_VAR_RANGE-LOW(4) = LOC_VAR_RANGE-LOW(4) - 1.
LOC_VAR_RANGE-LOW+4(3) = '012'.
ELSE.
v_per3 = LOC_VAR_RANGE-LOW+4(3) - 1.
LOC_VAR_RANGE-LOW+4(3) = v_per3.
ENDIF.
v_year = LOC_VAR_RANGE-LOW(4).
v_per3 = LOC_VAR_RANGE-LOW+4(3).
CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET'
EXPORTING
I_GJAHR = v_year
I_MONMIT = 00
I_PERIV = 'K4'
I_POPER = v_per3
IMPORTING
E_DATE = v_date
EXCEPTIONS
INPUT_FALSE = 1
T009_NOTFOUND = 2
T009B_NOTFOUND = 3
OTHERS = 4.
L_S_RANGE-LOW = v_date.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDIF.
Variables pour Production interne
Intervalle
Edited by: Yass79 on Jan 9, 2012 8:55 PMHi ricx,
hmm, Finally I got you...
What you are asking is;
Is it possible to have User exit for Custom Developed ABAP Programs?
Am i right?
If this is your question, i can say it is not needed as we can edit Zprograms whenever we need.
If you have more doubts, revert back....
Regards
Karthik D -
User Exit for CO11N to populate the Ref Order in Prod Order when Rework Ord
HI All,
I created a Production Order(100023) using TCode CO01 with 10 Qty.
When i am creating a Production Order confirmation using TCode CO11N, i Confirmed 9 Qty and 1 Qty for Rework Order, it is confirming the 9Qty and creating a new Production Order (100024) for 1Qty.
As per the requirement it is working fine. While system creating a Production Order (100024) for the Rework Qty, i need to populate the Reference Production Order number (100023) in the field Ref. Order in Control Data tab in the Production Order.
Can any one suggest me how to populate this field? Is this possible by any USER EXIT or BADI ?
Or Can we do it by configuration?
Regards,Hey all: I already have solved it. This was solved using a batch input application: before is launched the MIGO transaction, we print the smartorm using ME38 transaction with SHDB.
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