IW42 - Overall Completion Confirmation - Field Selection
I have what seems to be a common requirement, but as yet have not found a good solution to it in standard SAP!
Following the creation of a profile for transaction IW42 - Overall Completion Confirmation, which includes the screen areas for notification Items, Causes and Activities the user has a requirement to make the catalog codes mandatory. The usual configuration settings in OIZN (Set field selection for completion confirmation) do not apply to these screen areas.
I'd appreciate any suggestions as to the simplest method of achieving.
Many thanks.
Russ,
I don't think it could be accomplished through configuration or through Transaction variants.
I think the simplest way to accomplish this would be by using one of the below user exits according to your needs.
CONFPM02: Customer-specific entry checks 1
CONFPM03: Customer-specific check by operation selection
CONFPM04: Customer-specific entry checks 2
The other option would be to use the Implicit enhancement functionality(If you are in EC C6.0 or above) to modify the table control field attributes dynamically.
Regards
Narasimhan
Similar Messages
-
Iw42- Overall Completion Confirmation
Dear SDN,
i am having problem while executing iw42. it is not showing the goods movement.
i can see the screen of goods movement but no component is displayed in the screen. it is showing the operations but not the components. and when i am doing the individual completion it is showing the components with every operation individually.
kindly guide me as soon as possible.
Regardshi shah
while entering the individual operation ocnfimration based on the setting all components will be displayed.ie if you mark materials allowed in the settings for control parameters for completion confirmation.if you check that selection it says it has no effect on overall completion confirmation.
hence while entering overall confirmation when you find the operation just select the operations and select the <b>Actual data</b> button it will reflect the comonents assigned to the operation
regards
thyagarajan -
Overall completion confirmation
Hello Experts,
Overall completion confirmation - IW42 transaction, the Time confirmation window has the operation short text placed at the farthest right side and every time the operator has to scroll right to see the operation detail.
Is there a way to bring the operation to the front, I know you can drag and drop for once. However when you enter the transaction again it goes back to the same spot.
Same is the case with Order operation start and finish time in IW31/32 as well, Is there a way to bring this to the front as well?
Thanks in advance.Hi,
You can use table control to achieve this.
From IW42, Drag/drop the columns in the way you want them to appear.
Select 'table control' icon that is found in top-right corner of the table
Enter a Variant Name and select 'create'
Maintain new variant in drop-down box
Select 'administrator' option
Select 'Activate' then 'close'
-Paul -
Goods Receipt after Completion Confirmation for Service Order
Hi,
We have a scenario in which a Notification is used to create a Sales Order & a Service Order using the action button.
The Sales Order has a old/used product as a line item which we will consume along with some other new parts(added in the components tab in Service Order) to make a remanufactured product which we will obtain after using IW42 for Completion Confirmation. (The Service order is to carry the cost of refabrication/refurburishment & additional parts as well)
We need to do Goods receipt of this remanufactured product to bring it into stock so that we can deliver the same using the same sales order.
Is this possible? We have tried using Refurbishment order both CS/PM but have not been successful in inwarding the remanufactured product using IW8W.
Kindly do suggest possibility of using a Service Order(created through a notification) with a GR feature for the above process of inwarding. Any alternate suggestions would also be very helpful.
If this functionality can be achieved with some enhancement(custom exit, BADI etc) & some amongst you have worked on something similar , please do share your valuable inputs
Thanks & Best Wishes
VishalHi
I dont think you will be able to do Goods receipt against prodcution order using inbound delivery VL31N. Inbound deliveries are normally created for Purchase orders and then GR can be posted wrt to the inbound delivery.
Prod order is normally within warehouse only so you can use MB31 and post GR directly against Prod order.
If you can explain more about your scenario hope we may help
Please let us know
thanks -
Hi,
Can any one provide me the complete MM field selection layout. (want to maintain mandatory/supress fileds) for ex mmr, vmr, po, migo, miro and etc ..hi
mat master OMSR and oms9
vendor master OMSG
now go to SM30 here use following objects
VV_162_B for pr and po
OMJX for MIGO
OB41 for miro
regards
kunal -
Set Field Selection for Completion Confirmation
I want to change the indicator of one field from "ready to input" to "required"..But i couldnt understand exactly the hierarchy under "Set Field Selection for Completion Confirmation" tab in SPRO. there are 3 parts under that tab;
1-PM: Confirmation - initial screen
2-PM: Confirmation - list and detail
3-PM: Confirmation - parameter
and i also couldnt find the name of my field which is about "codes for causes"..
Thanks...Russ,
I don't think it could be accomplished through configuration or through Transaction variants.
I think the simplest way to accomplish this would be by using one of the below user exits according to your needs.
CONFPM02: Customer-specific entry checks 1
CONFPM03: Customer-specific check by operation selection
CONFPM04: Customer-specific entry checks 2
The other option would be to use the Implicit enhancement functionality(If you are in EC C6.0 or above) to modify the table control field attributes dynamically.
Regards
Narasimhan -
Confirming capacities in completion confirmation (IW41/IW42)
Hi All,
I would like to know if it is possible to confirm the number of capacities in transaction IW41/IW42. The field is displayed only whtn changing the work order at operation level.
Best regards,
Rogério ReisHi,
It is not possible to Split the capacity at IW41/IW42.As you are doing at Order Operation Level.At (IW41/IW42) you can onlu put the Actual hours and Personel number but not spliting this duration at (IW41/IW42) on One confirmation Number.
Regards,
Rakesh -
Completion confirmation - missing configuration ?
Hello experts,
Some confirmations have been done via IW41 for an operation (in an order).
When i display the order and go to "Act.Data" tab in General Operation Data, i can see the "confirmation number" for this operation :
- when i double-click on "confirmation number" , i do get access to the confirmation overview and can select a specific counter to be displayed.
- when i click on "Completion confirmation list" icon (located on the right of the "confirmation number") , i get to the next screen but an empty screen ! none confirmation is displayed ! Besides that , when i run IW47 (confirmation list) , system does not find any result for that order
Is there a specific configuration to be activated ?
Thanks for the help,
Regards,
P.Hi Pete
I am not sure.. if this is helpful or u have already done this
As per your query.. i am able to get the list of confirmations done.
Can u tel us.. wat are the input fields u have selected to execute the list of confirmations
Ex : these are the entries i have given
1. I have selected the order status In process and Completed
2. I have given the order type
3. I have removed the default date, which it will displayed once u enter the Tcode : IW47
It shows me the list of confirmation...
After this u have the problem...
Revert me back....
- Pithan -
Profile for field selection on object detail list
Hi All ,
What is the customizing path or tcode to define Field selection profile and also object profile
to choose in COIO transaction , please advice the assignment process also .
Thanks
AnilHi All , thanks for your quick response
I can create only overall profiles in COISN tcode .Please advice me where can we create Object profile and field profile and assignment of the same to overall profile .
My purpose of defining above profiles is I wish to incorporate a field name resource in the seperate column with including the list of fields which is showing currently in COIO order header (here we can not find resource untill drill down) .For acheiving the same I think I can define new field profile and assigning that one to object profile , and thus I can able to select the desired object profile after executing the COIO order header --> settings --> select profile . Please suggest me if I am wrong and also the other transaction codes
Thanks
Anil -
Work Order Field Selection after Release
Hello,
Can anybody help me in configuring Field Selection.
We are creating Work Order or Service PO.
We are entering Services in Short Discription Bcoz Service master is not used.
We want to make this field in Display after completely release.
We are using Release Indicator 3 i.e Changable. for final release.
Is there any way that we can change Field selection?Hi,
I am afraid that this setting will prevent change in any field from taking place after full release. It is not applicable to only service line item's short text description.
Cheers,
HT -
Hello I am struggling to configure field selection in Service PO. (Service Purchase Order)
In Item Details we enter Service Numbers.
after saving This PO i want this Service number to be in display mode.
But i should be able to add further services.
I tried in External Services Filed Selection.
There we have one Field selection group named PO
after double clicking it gives options like Display/Mandatory/Optional/Hide to Service Number
if i select Display there
It will disable complete field
and i can not enter any service.
Is there any alternative for this?
Thankshi
although u make ur field in display mode u will no t able to add new iems as this is in display mode
so in std SAP it is not possible
so either completing the first entry sheet and then ad dthe items
regards
SAP Learner -
Field selection for plant parameters
In plant parameters - in external procurement tab-i want to change field selection for Account assignment for non valuated materials field to optional,.Presently it is required field
can sombeody tell me pathHi
Go to SPRO>Production>Material Requirements Planning>Plant Parameters> Carry Out Overall Maintenance of Plant Parameters and execute. (Transcation OPPQ)
Select Maintain and give the plant
Select External procurement Tab and select Unknown account assignment.
But, you need account assignment for non-valuated material for external procurement.
Hope it solves your issue.
regards,
Edited by: Raju DS on Dec 4, 2008 7:47 AM -
Field selection for Blanket PO
Hi,
We are using Blanket Purchase Orders in our system, we have a requirement that user should not have access to activate the No limit check box Over all limit.
Could you please let us know what is the best way to do it.
Thanks,
Swapna.Hi Swapna,
You may need to change the configuration for achieving this functionality.
Please follow the below steps for the same.
SPRO> Materials Management> External Services > Define field selections> Select Purchase Order -->
then make the no overall limit as a display entry so that user can only see this field in ME21N.
Thanks,
Satya. -
MIGO field selection - vendor batch number
I created a new movement type by copying from the standard SAP movement type 501 (GR w/o purchase order).
When posting a GR with this movement type and a batch-managed material, the Batch field is open for entry but the Vendor Batch field (GOITEM-LICHA) is suppressed. I suppose this is because SAP does not expect you to enter any vendor-related information if you do not have a PO. And similarly if you have vendor-related information (like a vendor's batch number) you should be using a PO.
However the business requires a Vendor Batch number to be entered in this scenario.
Does anyone know how to make the Vendor Batch field open for input when using a specific movement type?
I'm thinking maybe a BADI like MB_MIGO_ITEM_BADI is my only option. I've tried the MIGO field selection (OMJX) but couldn't make this work. Any input would be appreciated.
Thanks!I am afraid I must confirm that, as you have already seen, it is not possible to enter a Vendor Batch (LICHA) in a goods receipt without reference to the purchase order with the movemement types 501, 511 or 561.
There is no standard system setting or program code available which can set this entry as required or optional. This kind of requirement can only be achieved through a software modification,
Also, please notice that although you can enter a Vendor Batch when posting a goods movement with reference to a purchase order, you cannot display it later with transaction MIGO:
Please, kindly check the information contained under the attached note regarding this matter:
330585 - MIGO: Vendor batch in material document display.
As stated in this note, under the 'System response after the note is implemented' section:
"After the attached correction instructions are implemented, the field
can no longer be seen in the display of the material document for the
vendor batch using Transaction MIGO. Displaying the vendor batch does
not make much sense since it might have changed since the posting of
the material document. The material document itself does not have the
information of the vendor batch that was entered at that time. In the
system, only the information of the current vendor batch exists for
the batch."
Sorry not having a positive answer ! =/
Plauto -
Please help me in completing the remaining select statements
1. Based on the selection made from the selection screen, get PO Number (EBELN), Company Code (BUKRS), Vendor (LIFNR), Vendor Name (ZNAME1), PO_Date (AEDAT), PO Creator (ERNAM) from EKKO table
2. For the corresponding PO number (EBELN) from EKKO table, get PO Item Text (TXZ01) from EKPO table
3. For the corresponding PO number (EBELN) from EKKO table, get PO_Iten_No(EBELP), from EKPO table
4. For the corresponding PO number (EBELN) from EKKO table get the GR_Posting Dt(BUDAT) from EKBE table when PO History cat (HCT-EKBE) is equal to E .
a) For getting the first GR Posting date and first Invoice posting date, sort the column (BUDAT) of table, get the 1st GR_Posting_dt(BUDAT) when PO History cat (HCT-EKBE) is equal to E AND get the 1st Inv_Posting_Dt(BUDAT) when PO when PO History cat (HCT-EKBE) is equal to Q For this corresponding invoice date (when when PO History cat (HCT-EKBE) is equal to Q ) get the invoice number (BELNR) .
b) IF 1ST GR_POSTING_DATE < 1ST INVOICE_POSTING_DATE, DO NOT DISPLAY THE RESULT
5. For the corresponding PO number (EBELN) from EKKO table and Invoice_No (BELNR) (from step4,a),get Inv_Creator (ERNAM), Inv_Amount(REEWR), Currency (WAERS) from EKBE table when PO History cat (Hct-EKBE) is equal to Q
6. For the corresponding PO number (EBELN) from EKKO table and invoice No (BELNR) from EKBE, get the Reference Document Number (XBLNR) from RSEG table.
for this i have written
select ebeln bukrs lifnr zname1 aedat ernam
from
ekko into
table itab_ekko
where bukrs = p_bukrs
AND lifnr IN so_lifnr
AND aedat IN so_aedat
AND ekgrp IN so_ekgrp
AND ernam IN so_ernam.
IF NOT itab_ekko[] IS INITIAL.
SELECT ebeln ebelp txz01 FROM ekpo into TABLE
itab_ekpo
FOR ALL ENTRIES IN itab_ekko
WHERE ebeln = itab_ekko-ebeln.
ENDIF.
IF NOT itab_ekko[] IS INITIAL.
SELECT ebeln budat FROM ekbe into TABLE
itab_ekbe
FOR ALL ENTRIES IN itab_ekko
WHERE ebeln = itab_ekko-ebeln
AND bewtp = 'E'
AND bewtp = 'Q'.
ENDIF.
SORT itab_ekbe by budat.
read table itab_ekbe index 1."to get first invoice posting date.
please halp me in completing remaining codeHi
select ebeln bukrs lifnr zname1 aedat ernam
from
ekko into
table itab_ekko
where bukrs = p_bukrs
AND lifnr IN so_lifnr
AND aedat IN so_aedat
AND ekgrp IN so_ekgrp
AND ernam IN so_ernam.
IF NOT itab_ekko[] IS INITIAL.
SELECT ebeln ebelp txz01 FROM ekpo into TABLE
itab_ekpo
FOR ALL ENTRIES IN itab_ekko
WHERE ebeln = itab_ekko-ebeln.
ENDIF.
IF NOT itab_ekko[] IS INITIAL.
SELECT ebeln budat FROM ekbe into TABLE
itab_ekbe
FOR ALL ENTRIES IN itab_ekko
WHERE ebeln = itab_ekko-ebeln
AND bewtp = 'E'
AND bewtp = 'Q'.
ENDIF.
SORT itab_ekbe by budat.
read table itab_ekbe with key HCT = 'E'."to get first GR posting date.
loop at itab_ekbe where HCT = 'Q'.
addped itab_ekbe to temp_itab_ekbe.
endloop.
read table temp_itab_ekbe index 1. " to get first invoice posting date
if itab_ekbe-budat < temp_itab_ekbe-budat.
exit.
endif.
*point 5
select ERNAM REEWR WAERS from EKBE
into corresponding fields of table i_temp1_ekbe
for all entries in itab_ekko
where ebeln = itab_ekko-ebeln.
loop at i_temp1_ekbe.
loop at temp_itab_ekbe where ebeln = i_temp1_ekbe-ebeln and
belnr = i_temp1_ekbe-belnr.
if sy-subrc <> 0.
delete i_temp1_ekbe.
endif.
endloop.
endloop.
*Point 6
select XBLNR form rseg
into corresponding fields of table itab_rseg
for all entries in i_temp1_ekbe
where ebeln = i_temp1_ekbe-ebeln and
belnr = i_temp1_ekbe-belnr.
regards
Aditya
Maybe you are looking for
-
790fx-gd70 Memory - which brand / type is most compatible?
I have just recently built my first PC using the MSI790fx-gd70 (thanks to some helpful advice from Svet, Bas, and Miles). I encountered a problem early on pertaining to the memory. I had originally purchased 1.65 volt ram and this board only suppor
-
Suddenly my main email account is not showing the emails I've kept in line...the other accounts haven't changed at all. I changed no settings, checked everything, no tags are in place. I shut down the program and opened it and nothing. I need those m
-
Question about image slideshow (like mac file preview)
Hello!Ι have a question about Adobe Edge.is it possible to create a photo slide show like mac's file preview? i mean smthg like this https://www.youtube.com/watch?v=Q727LqDIZKM
-
Spinning Disc Pointer in Finder. Machine stalls.
I'm experiencing a really slow running MBP 15inch early 2011. It's driving me nuts. I'm not a complete Mac noob and have been working with them since SE30 days, so am usually able to help myself quite a lot in the few instances when I encounter issue
-
10.6.4 Combo Update - Kernel Panic on 1st Gen Mac Pro with 8GB and ATI 4870
Hi, I installed the 10.6.4 combo update last night and now my system constantly kernel panics. It was fine with 10.6.3 for months and never kernel panicked. I have 4 x 2GB FB-Dimms and a ATI 4870 card. The system is also only showing one display and