Mass processing transaction for PP order

Hi,
Is there a way to REVOKE the DLFL status in a number of PP orders at a time and then set CLSD status.
I tried using COHV but it doenst seem to be having that feature.
Please suggest immediately.
Rg,
Vipul

Hi Ravi,
You are absolutely right. Siva didnt see my reply at 10:53 hrs before in which I mentionedd the same problem as you have now conveyed.
I just request people to check the replies and go to the depth of the problem rather that giving repeated solutions. My remarks were not to finger any one here Siva. We all know we are busy and need help from each other in a proper way.
We are not testing each other knowledge here personally I guess.
Right, back to my query Ravi thanks for pointing..now can you throw some light as per how to REVOKE and DLFL using any MASS transaction.
As far as I think COHV or any other transaction cannot be used to REVOKE any other status.
rg,
vipul

Similar Messages

  • Set Mass Deletion Flag for production orders

    Hi,
    I am planning to set mass deletion flag for production orders using programme PPARCHP1.
    My users dont have access to SE38/SA38 and they cant run this program from directly.
    I dont wnat my users to do this preprocessig using SARA or CO78 as it will give access to them for whole archiving process + it only works in background.
    I am thinking to create a Z tocde for this program and use it in dialogue mode also. Do you guys see any aftereffects with this process?
    Let me know if creating a Z tocde sounds a good idea?
    Edited by: santosh sarda on Mar 10, 2011 3:23 AM
    Edited by: santosh sarda on Mar 10, 2011 3:28 AM

    The standard SAP procedure to set the archive is that
    - you run COAC in background to set deletion flag and deletion indicator.   It should be set as the variant and run periodically (i.e., monthly). 
    - The system get all orders with DLV status in the past xx days depending on your variant to set deletion flag. 
    - Also it will change the status DLFL to DLT based on your residence time 1. 
    - The orders with DLT that reside in system longer than residence time 2 then archive.
    This should be done by IT department or background jobs.  Not the users.
    Which, in my opinion, is enough.  However, if you do need the user to select by themselves which orders they want to set deletion flag (why is that?).  Then you may want to explore enhancement. 
    For the sake of simplicity, I will recommend to use user status (normal cohv can change that, as we know; therefore no new fancy screen needed).  Then develop the user exit to set deletion indicator in PPCO0002 - EXIT_SAPLCORE_001 based on user status.  The rest of the procedure should remain the same.
    If you want to allow user to do every steps and develop some Z* screen for users, they must have the authorization for archiving anyway.  They just don't have the t-code COAC, and SARA.  In my opionion, it is overkill.  Plus in terms of users, I don't think they have skills enough if there is some errors during archiving (i.e., logical file error, etc.).
    Hope it helps.

  • PROCESS CODE  FOR  PURCHASE ORDER

    Hi Friends,
        what is the process code for Purchase order...  because  i need to   creating a  partner profile in WE20 in the inbound side.. if iselect  message type   ORDERS menas.. that related.. process code( for purchase order is not  displaying)..
      can  any of you give me the <b>Message type </b> and that related <b>Process code</b> for <b> purchase order</b>..
    thanks
    Babu

    Hi Babu,
        You will find out the all Process Code from WE41 for Outbound & WE42 for Inbound.
    The Process code for ORDERS: Purchase order is ME10 for Outbound and you can find it out the message type for Inbound from WE42.
    If need more info let me know..
    Cheers
    Veera

  • In process Quality for Production orders

    Hi Guys,
    I am facing issues while doing an in process quality for production order.The usage is In process quality,
    can anyone help me to carry out a flow for this usage type.
    What are the necessary settings to be done and also explain the workflow for this inspection type.
    Thanks,
    Krishna

    Hi,
    For in process quality you have to activate "03" type quality in the QM view for the material.
    After creation of the order you have to generate inspection lot and based on the inspection lot you have to do result recording.
    After that you will do the GR followed by usage decision of the inspation lot.
    Hope this will help.Please elaborate the details for further clarification.
    regards,
    kaushik

  • How to configure follow up transactions for service order

    Dear All,
    I want to configure follow up transactions for service order as I already there is follow up transaction
    For Service order below are follow up transactions
    Service confirmation
    Warranty claim
    complaints
    Task 
    If I want to add customized one then how to add ?? as I am not able to find out configure in IMG
    kapil

    Have you already customized Copy Control for your Service Order? If you want to add other transaction types the setting is necessary.
    The customizing path is shown as below.
    SPRO
    -> CRM
      -> Transactions
        -> Basic Settings
          -> Copying Control for Business Transactions
            -> Define Copying Control for Transaction Types
    Regards,
    Web

  • Specific process code for Production order message type LOIPRO

    Hello,
    Is there any specific process code for Production order message type LOIPRO.
    Request you to reply.
    Thanks
    Prashanth

    Hi Prashanth,
    sorry for last thread ... that not contain full information ...
    For message type LOIPRO you can use process code APLI.
    In IDOC PARTNER definition, the partner is linked with an IDOC TYPE and PROCESS CODE for inbound processing. This process code is in turn linked with a FUNCTION MODULE to process the IDoc such as IDOC_INPUT_INVOIC_MRM (Reff..  http://searchsap.techtarget.com/expert/KnowledgebaseAnswer/0,289625,sid21_cid519558,00.html)
    Regards,
    Amit

  • Transaction for purchase order history

    please  tell me the transaction for purchase order history

    Hi,
    There is no standard T.code for checking the PO history,
    Go to ME23N then check at header level there tab called status which shows the ordered quantity,delivered quantity,invoiced quantity,
    If the delivered quantity & invoiced quantity is equal to less than ordered quantity  then it shows the details like whether GR is done or not & invoice is made or  not. This data @ overall PO level.
    You can check the details of this above data @ item level there is tab called Purchase order history which shows the details of GR & invoice itme by item.
    Same data you can check in the table EKBE through T.code SE11 or SE16.
    Regards
    Ravi Shankar.

  • Mass processing Tcode for disaggregation of Prod group plan to Lower levels

    is there a TCode to mass disaggregate the sales plan to FG forecast. I am looking for 'Mass Processing' function of what MC76 can do 'Product Group by Product Group.
    Such processing should blow thro' intermediate level of Product group & then to next level which would be FERT materials.

    is there a TCode to mass disaggregate the sales plan to FG forecast. I am looking for 'Mass Processing' function of what MC76 can do 'Product Group by Product Group.
    Such processing should blow thro' intermediate level of Product group & then to next level which would be FERT materials.

  • Using mass processing - transaction wtymp_a

    Hi all,
    I am trying to use the mass processing tool of WTY and I have some problems
    I have created an action, when operating the action from transaction WTY it works fine but with the mass processing tool the action produce a dump and errors.
    While debuging both transactions i have found that the action is called from different programs and there different checks made by sap on the data.
    does any one have any idea?
    BR,
    Naama.

    Hi Naama,
    true, the call points are different. The main difference is that you have the UI available in transaction WTY. While processing in WTYMP you do not have the UI. Thus you need to make sure that you do not send any popups (can be i-messages, too) during mass processing.
    Additionally it might be that your action does not correctly select the version it needs to work with.
    Best regards
    Christian

  • Dump during execution of MD4C transaction for service orders

    Hello
    When we tried to run the transaction "MD4C" for service order,the dump occurs.
    Kindly let me know whether this report is feasible for service orders?
    Thanks for your reply.
    Regards
    Santosh

    Hi,
    Take help of ABAPer
    Kapil

  • Overall Processing status for Service Order is incorrect

    On Service order the overall processing status is incorrect at the header.  It remains in status Being Processed even though it is fully processed.  Any suggestions on where to look?

    Can you elaborate a bit more.
    starting from creation of service order to outbound delivery.
    as per my understanding, if you want to do service order process with goods movement.
    In our current client, we are planning to do in below method:
    Customer requests for the service, this service is done in 2 ways,
    1- Service at customer site
    2- service from plant
    in First case, service request will be created from VA01- order related billing. Technician will be sent to customer site along with the spare parts,with ref to this order. Once job is done.Technician will get acknowledgement from customer. Once technicians submit this , then authorized person will remove the billing block from service order, do issue invoice.
    Service order is copy of OR w/o delivery & with order related billing,inlcuding billing block in OR type.
    Fine tune the relevant settings in config.
    2-Service from Plant,
    Create service request, is copy of RE, inward the matererial with PGR. once jobwork is done, create Confirm Service order ( copy of OR ) with ref to above Service Req, create outbound delivery-PGI & Invoice.
    Hope it helps,
    Thought of others in similar scenario with any difference will be really helpful.

  • Custom transaction for WORK ORDER in ECC

    HI all,
    I need to create a custom transaction which incorporates the functions of transactions IW31,Iw32 and Iw33.DO I need to create a custom Module ppool for the above requirement or can I use a BDC for creating,updating and retrieving the created Work orders?

    Hi Rads1234,
    yes, you can use BDC to implement it. besides, you can use BAPI_ALM_ORDER_MAINTAIN to do this, which is better than BDC from my point of view.

  • System Variable or Process code for Sales Order create/Change

    Hi All,
          I have a wriiten custom routine (routine no 901) for Pricing in VOFM.Now the thing is the code is written in such a way that, the routine will be called only for transaction VA01 and VA02.But If i want the routine(901) to be executed also through BAPI_SALESORDER_CREATEFROMDAT2 and BAPI_SALESORDER_CHANGE ,then what system parameter i should check in my routine.
    Currently the code is like this.
    form frm_kondi_wert_901.
    Check sy-tocde = 'VA01'  or sy-tcode = 'VA02'.
    *Process further'....
    Endform.
    I would appreciate for the valuable input....
    Thanks,
    Vigneswaran S

    Awesome stuff sudhir..It is really a great logic to use..Thanks for ur help..
    This is for future generation...
    One Note:The field symbol should be declared as type any instead of "standard table".Because the T181 is used as global workarea(strucuture) in SAPMV45A program rather than internal table.
    Here you go the modified code.
    FIELD-SYMBOLS:<fs_t180> TYPE any .
      DATA:wa_t180 TYPE t180,
           c_t180(15) TYPE c VALUE '(SAPMV45A)T180'.
      ASSIGN (c_t180) to <fs_t180>.
       wa_t180 = <fs_t180>.
    If wa_t180-tcode = 'VA01' or  wa_t180-tcode = 'VA02'.
    Endif.
    Thanks,
    Vigneswaran S

  • Forwarding order as a subsequent transaction for Freight order

    Hi Experts,
    I have a scenario like Shipper sub contracts the containers to different trucks and subsequently same containers loaded into vessel and later on these containers delivered to consignee using another sub contract with trucking company.
    So here I want to link the initial subcontract freight order to the vessel forwarding order and the document flow would be like - Freight order - Forwarding order - Freight order.
    Please advise if above scenario is possible.
    Regards,
    Shakti

    http://help.sap.com/transportationmanagement91
    International Outbound scenario explained in standard SAP documentation will be helpful.
    I don't have any standard document to explain this. I can publish a blog for this [This will take some time].
    However, the design depends on the master data you have for lanes and schedules.
    One possible way to execute the above scenario is: [Manual planning]
    1. Assign the Port of Netherlands to Berlin Plant as a transshipment location 
    2. Assign Port of Houston to Customer Location as transshipment location.
    3. Maintain lanes for Berlin to Port of Netherlands, Port of Netherlands to Port of Houston and Port of Houston to Customer location.
    4. Use rough cut planning and use transportation proposal in cockpit. This will spilt the FU stage into three.
    5. Plan individually these three stages in separate cockpits for Truck and Ocean to create FOs and FB accordingly.
    Note: You can automate many of these planning stages if you have proper master data.

  • Updating processing log for sales order header output

    I want to prevent a custom sales order confirmation from printing when the order has not been approved.  When the user requests the form to print in the background, I want to update the processing log to have a red light and a message indicating the order has not been approved, so it cannot be printed.  When I pass an error message to the protocol processing, the update is terminated and my changes to the sales order are lost.  Is there a way to update the processing log, show the red light, and not get the hard error? 
    Thank you in advance. 
    Jay

    Setting the return code after the protocol update did the trick.

Maybe you are looking for