Lock/ disable field in planned order MD12

Dear expert,
Can we lock the field in planned order? In my case, I want the purchasing staff to be able to change only the production version, for others field i want them to be locked. Therefore the purchasing cannot change any fields in there except the production version.
this is due to the need for material subcon.
Maybe u can give any advice. what should i do?? do i need to make new customizing t-code for ex: ZMD12 or just make new customizing from authorization t-code su3?
Thanks
Pauline

Dear Pauline,
Check in SE93,by creating a new T Code ,with the start object as Transaction with variant.
Transaction type: Variant transaction
In the SAP Reference IMG, under "Basis Components" -> "Application Personalizaion" -> "Tailoring of Application Transactions", you can define transaction variants. These allow you to preassign values to fields within a transaction, define field attributes, or hide entire screens.
To run a transaction variant, you define a variant transaction. On the next screen, enter the name of the transaction and the name of the variant.
Note
Variant transactions are client-specific.
If you try to start a variant transaction and the corresponding variant does not exist, the transaction runs without a variant.
If the above does not helps you means,check this link to explore more,
Transaction variant
Regards
Mangalraj.S

Similar Messages

How to activate batch field in Planned Order

Hi all Gurus,
My customer asked me to activate batch field in Planned Orders (MD12) so that they can enter batch number before converting planned order to production order. By entering a variant in the table I could make it display in the table but not in change mode.
Is it something to do with screen variant or do you have any suggestions?
Thanks in Advance
Sree...

Hi,
Please maintain following config...
1. Go to Production --> Material Requirements Planning --> Procurement Proposal --> Planned Orders --> Define Layout for components list.
2. Then go to Field Selection Profile. Select the profile and click on profile field selection fields
3. Click on Change Field Selection and Select Batch or any other required field. Save the changes.
This should work, pl come back to me in case you have any further doubts.
Regards,
Gaurav

Screen exit in planned order md12,md13

Hi all,
I have a requirement to add custom fields to planned order (md12). I have found BADIs for the same but nothing suits for my requirement. Anyone can help ?..
thanks and regards
Jijo

Hello,
Try with this user-exits.
Exit Name           Description
LMDR2001            User exits restr. profiles of opt. pur.ord.-based load bldg
LMDZU001            User exits in additional planning

Two extra field in Planned Orders

Dear Gurus,
The client for which I am working on discrete and now some of their products want to go for REM.
In discrete manufacturing, there is Production Order for the finished and assemblies made. Two extra fields were provided and recorded when Production order is made for eg entering a software version no, PO no in the order which is a reference.
Now having going for REM, how to capture these two fields in REM backflush scenario?
Can we have the two open fields in Planned Orders?
or while backflushing, finally we have to give this two extra fields? Is there any provision? But at end of every backflushing booking, it is difficult for the user to give the two extra values.
How to handle this scenario?
Please guide me.
Srini

In REM there is one user exit - XMRM0001, by which you can make the system to popup a screen during backflush and enter the required data in this screen and make the system to uodate required field in std table where the rem data is stored. We used it for entering the SILO number. May be it will be helpful to you.

Additional Field in Planned Order

Dear Experts,
Is there any additional field can be used to store additional informaton like shift?
For an example:
Shift Y appear in upload planned order program, then Y will be shown in Planned order.
Is there any addinitional field or user exist can be used in planned order?
Thank you.

dear friend,
there is NO any field you can use for your particular purpose.
I suggest you can't use any user exist.
Ask your abaper to extend the standrd table PLAF
or
to create a new custom table and write a program which uses it.
good luck!

How to set User-field in Plan order

Hi
could you tell me please how to set a user-filed in plan order. when I run MRP planing, I can write some data in this filed.
thanks
henry

Hi,
Actually these user defind fields are used/assigned in the routing.
Initially u have to define your own user defind profile through OPEC transaction.
Assign this profile in the routing.
So when ur executing Mfg activities, suppose if ur using some high materials like silver...etc.
Then after executing the particular operation some amount of silver chips or silver scrap will generated .
To keep chip/scrap qty operation and date which user defind is used.
Once u have assigned this profile to routing, then it will be automatically copied in the planned order/production order.when ur confirming the order then u have to enter the all related data.
Regards
Vijay

Change planned order - MD12

Hi,
What is the function of 'assign version' from the list of 'edit' in MD12 - change planned order.
Is there a way to change the BOM revision level assigned by MRP run?
Currently MRP assign the most recent revision level to a planned order, and I would like to be able to change it to a previsious revision level.
Thanks
Lin-Lin Li

Hi,
"Assign Version" is like the reading Master data in Planned Order.
Now try this. in your Pl. Order Change Screen, slect Master data Tab pag.
Then try the "Assign Version", your BOM details in the lowerpart of the screen vanishes.
You will get the message saying "Explosion data has changed, please re-explode" if you confirm this by Pressing Enter.
Then the BOM details dat will go off and you can select another PV.
Otherwise directly you can change the PV in the entry screen itself.
Hope this helps..
Regards,
Siva

Disabling GATP for planned orders/production orders

Hi,
We have a scenario where we need to disable ATP check for production orders happening through GATP. That is, ATP check for production order materials should happen in SAP R/3. This is a problem because we have activated ATP check in integration models for sales orders and it is happening through GATP. Production Planning is happeninig in R/3 and we dont have either PP/DS or SNP in APO. ..only GATP.
any pointers on how the ATP check for planned orders/production orders can be blocked in GATP for the same materials which are active for sales order GATP check?
Thanks.

hi Pawan /Prasun /vikas
Thanks for your helpful answers
@Pawan : Since we have recently gone live with production planning and its in the process of stabilizing we do not want to enable ATP check for production orders in GATP yet. Also since we are also using batch-determination with ATP check in production orders we still have to check how the system responds with the combination. Therefore,as of now, we dont intend to switch on ATP for production orders in GATP.
@ Prasun : I understand there would be a user exit (EXIT_SAPLATPC_001) which would help in doing GATP check based on order type/business event. However my concern is if the order does not belong to any of the order types will the system do a normal standard ATP check in APO or it will do a ATP check in R3 ? Our programmers are still looking how to tweak it but any pointers based on your experience will be helpful
Thanks

User exit in planned Orders

Hello all.
I have been search for a user exit in planned orders that allow me to define some code in it to triger some changes. this user exit should be at time of planned order is saved.
I have already search in this forum and I found out how to find the user exits by transaction. I have tried for transaction MD12 but did not found any suitable user exit.
Does any one know any user exit that could make my life easiser
thanks
Manuel Antonio

You can try the following BAdIs:
You can use the Business Add-In (BAdI) MD_PLDORD_CHANGE to change, before posting, data from planned orders, which have been created, changed, or deleted as a result of planning a material or manual processing.
The Business Add-In allows you to fill and change fields from planned orders in the PLAF table. It also supports filling of customer-specific fields in the customer include CI_PLAFDB.
You can execute the Business Add-In in the planning run in the following areas:
Material requirements planning
Master production planning
Long-term planning
You can also carry out the Business Add-In in all applications, which execute manual planned order changes. Examples of this kind of application are:
The dialog transactions for creating and changing planned orders (MD11, MD12, MS11, MS12)
The Business Application Programming Interfaces (BAPI) for creating and changing planned orders
all applications that explicitly or implicitly create or change planned orders, for example the planning table of repetitive manufacturing, repetitive manufacturing confirmation, capacity planning, assembly order processing and so on.
Requirements
When planning a material or manually processing a planned order, you must change individual fields in the planned order or provide entries for customer-specific enhancements of the planned order structure.
Standard settings
The Business Add-In is not active in the standard.
The Business Add-In cannot be used multiple times.
The Business Add-In is not filter dependent.
Activities
To activate the Business Add-In, you must create an active implementation. To do this, choose the following path in the SAP Menu: Tools -> ABAP Workbench -> Utilities -> Business Add-Ins -> Implementation
For more information about this procedure, see the SAP Library under
Basis Components -> ABAP Workbench -> Changing the SAP Standard -> Business Add-Ins -> Implementing Business Add-Ins.
Further notes
Documentation on the BAdI method CHANGE_BEFORE_SAVE_MRP
Documentation on the BAdI method CHANGE_BEFORE_SAVE_MAN
You can also call the documentation on the BAdI method via the menu, by carrying out the following steps:
1. Choose the tab page Interface.
2. Double-click on the relevant method.
3. Click on the right mouse button and choose Component documentation.
Update Planned Orders (MD_PLDORD_POST)
Use
Application components: PP-MRP, PP-MP-MPS, PP-MP-LTP, PP-REM
Function group: M61P, M61U
You can use the Business Add-In (BAdI) MD_PLDORD_POST to further process data from planned orders, which have been created, changed or deleted through the planning of a material or as a result of manual processing.
The Business Add-In allows you to publish the created and changed data from planned orders and can be used to update customer-specific tables or to connect to information systems and workflows.
You cannot use the methods of the Business Add-In to change the planned orders themselves. The planned orders are always posted in the communicated form.
You can execute the Business Add-In in the planning run of the following areas:
Material requirements planning (PP-MRP)
Master production planning (PP-MP-MPS)
Long-term planning (PP-MP-LTP)
You can also execute the Business Add-In in all applications, which carry out manual planned order changes, for example:
The dialog transactions for creating and changing planned orders (MD11, MD12, MS11, MS12)
The Business Application Programming Interfaces (BAPI) for creating and changing planned orders ( PlannedOrder Create, PlannedOrder Change)
All applications that explicitly or implicitly create and change planned orders, for example the planning table of repetitive manufacturing, repetitive manufacturing confirmation, capacity planning, assembly order processing, and so on.
Standard settings
The Business Add-In is not active in the standard.
The Business Add-In can be used multiple times.
The Business Add-In is not filter dependent.
Activities
To activate the Business Add-In, you must create an active implementation. To do this, choose the following path in the SAP Menu: Tools -> ABAP Workbench -> Utilities -> Business Add-Ins -> Implementation
For more information about this procedure, see the SAP Library under
Basis Components -> ABAP Workbench -> Changing the SAP Standard -> Business Add-Ins -> Implementing Business Add-Ins.
Note that the Business Add-In can be used multiple times and therefore all active implementations are called and run through.
Example
The following is a possible use for the methods of this Business Add-In:
When planning a material or manually processing planned orders, you want to log the changes made to the planned orders or the triggered subsequent functions.
The subsequent processing of certain planned orders or individual data from the planned orders occurs in an external planning system. In this case, you can log the corresponding changes to these planned orders in a user-defined table during planning. Using a separate report, you can select the data from the log table and process it further.
Further notes
Methods
Update Planned Orders: Requirements Planning - POST_AFTER_SAVE_MRP
Update Planned Orders: Manual Processing - POST_AFTER_SAVE_MAN
You can also call the documentation on the BAdI method via the menu, by carrying out the following steps:
1. Choose the tab page Interface.
2. Double-click on the relevant method.
3. Click on the right mouse button and choose Component documentation.
Regards
Ram

Planned Order Components Table

I have a question. Is there a table that holds the components of a Planned Order?
When I see the technical data of a component field in MD13 it tells me they are in MDPM, but this is a structure, not a table.
that made me think that perhaps this is being fed directly from the BOM. But when I make a change to the BOM, the components in the planned order are not automatically updated.
So they must be stored somewhere. Anyone knows which table it is?
Otherwise, what FM can I use to fetch them?

Fernando,
You can get the components list of a planned order in RESB table for field PLNUM = Planned order number and BDART = SB.
Regards,
Prasobh

Table : Planned order

Hi,
What is the table to find the scheduled start time and the scheduled finish time in the planned order MD12.
Thanks

Dear Bakkali
Please use Table PLAF. This will give all the required data for planned order.
Regards
Amit Parkhi

Original Planned order quantity

Hi,
I want to capture the planned order quantity. Since planned order quantity is dynamic, I cant able to capture the original planned order quantity.
Eg: After running MRP, system gives a planned order 001 = 10,000 pcs.
When I convert this planned order in to partial order. Partial order quantity = 1000
Now system shows remaining planned order is 9000 pcs.
In which table system will store the original planned order quantity of 10,000 pcs. I tried in planned order table PLAF. The field total planned order quantity (GSMNG) is dynamic. It shows the current planned order quantity only.
Question:
1. Is it possible to find original planned order quantity?
2. If yes, then from which table we can see that.
Regards / US

MD05 info cannot be directly read from a table in a meaningful manner unless you have setup the same to be a transparent table. So to read the info you will have to use - BAPI_MATERIAL_MRP_LIST
But I believe a better approach for your need would be to read the planned order & planned qty. from AFPO, add this to the value which you see in PLAF. This would give you the correct picture in your report, as MRP list keeps changing & you will not be able to have a reliable report if its based on MD05 data.
Provide the above spec's to your developer & the report should be easily built.

Scrap qty in planned order in COOISPI

Hi
When using COOISPI for planned orders the result does not show the field SCRAP.
The field SCRAP can be choosen in the result screen, but for planned orders it is alway zero (0).
When running COOISPI for process orders the scrap field is filled correctly.
Field in Planned order: PLAF-AVMNG
thanks
Vijay

Hi vijay.anukonti,
to see the quantity SCRAP in the COOIPI for planned order you need to set this value in the planned order (view Hdr - field Scrap Quantity). Otherwise it will came with no value.
Make sure you check the type of planned order and if it allows to have this info (for example type LA Stock Order).
Regards,
Felipe Tavares

BAPI or FM for scheduling a planned order (like MD11 or MD12)

Hi guys.
We are working with a group of materials and planned orders, in order to modify and create new planned orders depending on the stock per each material. So we use MD12 to 1) modify the quantity in the order, and MD11 to create new planned orders for the rest of stock for this material.
For process of creation we don't have problems (BAPI_PLANNEDORDER_CREATE makes its work well ), but when we want to schedule the new planned order created before via FM or BAPI, we cannot see any results in MD12.
I mean, when a planned order is scheduled via menu button, a new tabstrip appears in the transaction with dates. So this similar action we've tried using CX_PLANNED_ORDER_SCHEDULE or CX_CRP_PLANNED_ORDER_SCHEDULE but there was no change. If we execute the Schedule button action, in table PLAF (master of planned orders) apears a new number in field PLAF-BEDID related to MRP.
So guys, could you please help us how to get this issue? As last option is BDC, but BDC's and me are not good friends because its performance. So please, any suggestions?
Thanks in advance!
Raul Romero

Hi guys...
Sorry for the long time without an answer, which I'm sharing you now:
1. In order to perform the proccess of scheduling, you have to record the steps from menu bar in your batch input. I mean: (1) set values into fields CRHARBPL-LOW () and CRHWERKS-LOW
PERFORM set_batch USING: 'X' 'RCCRY000' '1000',
                                  space 'BDC_CURSOR' 'CRHARBPL-LOW',
                                  space 'BDC_OKCODE' '=PLNG',
                                  space 'CRHARBPL-LOW' p_arbpl,
                                  space 'CRHWERKS-LOW' 'PR01'.
(2) After you ordered your list of planned orders or production orders, loop your internal table and per each order record these commands (these simulates the popup option to select the order you want for scheduling and mark it in the dynpro you are processing):
LOOP AT gtd_tabofplan INTO gvc_tabofplan.
    PERFORM completa_bi_campos USING: 'X' 'SAPLPLAT' '4000',
                                    space 'BDC_OKCODE' '=Z021'.
    PERFORM completa_bi_campos USING: 'X' 'SAPLCY19' '0120',
                            space 'BDC_CURSOR' 'CYMARK-VALUE(02)',
                            space 'BDC_OKCODE' '=BACK',
                            space 'CYMARK-VALUE(02)' gvc_tabofplan,
                            space 'CYMARK-MARK(01)' space,
                            space 'CYMARK-MARK(02)' 'X'.
    PERFORM completa_bi_campos USING: 'X' 'SAPLPLAT' '4000',
                            space 'BDC_OKCODE' '=SL25'.
ENDLOOP.
(3) Set the SAVE operation.
PERFORM completa_bi_campos USING: 'X' 'SAPLPLAT' '4000',
                          space 'BDC_OKCODE' '=SAVE'.
Hope you' ve succeeded in this task, let me know if you've another questions.

Remove Planned Purchase Order from Type field on Purchase Order form.

Have requirement to remove Planned Purchase Order from LOV on purchase order form in 11.5.10.2. Tried to disable the Planned Purchase Order document type but Disable field isn't updatable. How can I remove Planned Purchase Order from LOV?

You can modify list of values in a form with CUSTOM.pll.

Lock/ disable field in planned order MD12

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