New or copy field in process order

Dear all,
Can i add new field  in process order  at header lavel for ex. specific gravity  OR Is it possible to copy characteristic and value from material master to process order if yes then how?
kindly help

Hi
Use the PPCO0006 exit - Enhancement to predefine fields in order header

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      CONCATENATE 'sales org 6 :' vbap-zzsorg6 INTO gt_text-tdline
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  • Process Order - Empty or User Field HDR level

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    Dear Elly,
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    Task list type
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    Key for task list group
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    Group counter
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    Routing number for operations in the order
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    Moreover new field is subject to business/process need.
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  • Mass updation of Priority field in the process order header screen

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    Purnachander,
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  • Process Order is not picking the follow-up material

    Hi Gurus,
    We have changed a BOM by discontinuing a component and giving a follow-up material with the valid from dates as 18/5/09.  and then MRP is run on that nignt  ( mrp job set to run daily in the back ground). and on 19/05/09 a Process Order is created from the planned orders genereated by the MRP run.
    now, we found that the new componenet (follow-up) is not copied into the process order, but the old compomemt (discontinued) is removed. 
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    Hi
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  • Issue in Sales Order & Process Order interface

    Hi,
    Issue:
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    When sales order is  created with respect to Inquiry, Inquiry number is displayed in process order instead of Sales order number.
    Also when process order is confirmed, stocks are posted to Inquiry number stock i.e in MMBE Inquiry number is displayed against stock ( sales order stock)
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    As a result sales order cannot be delivered.
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    1) please let me know the customizing settings  done for automatic creation of process order WRT sales order( Both SD and PP if possible)
    2) Customizing setting which controls the sales order field in Process order. so that stocks are posted to sales order stocks and not Inquiry or Qutation stock even if they are present.

    Where you checking these details.Are you seeing the print preview If yes then it seems the changes not captured into print preview.Check with your ABAPer why system is not getting right weights.

  • Special stock indicator for component in process order

    Hi,
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    regards,
    Mohit

    Hi Sunderesan,
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    Request to look into this.
    regards,
    Mohit

  • Batch Splitting in Process order

    Dear all,
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    Hi,
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    Then remaining qty  has taken 213 qty from your batch B in 2nd line item.
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  • Process order error

    HI All,
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    Now i need to reverse all the postings and cancel all the confirmations and i want the process order to be in a new status.
    Now the process order status is REL  MSPT PRT  PCNF DLV  PRC  BASC BCRQ*
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    Regards
    KK

    HI,
    Thanks for the reply
    In process order the deliver qty is 2,812.400.
    If i execute the transaction MB31 by using process order number and mvt type 102 its picking the qty same as 2,812.400.
    Its picking only one material 20716 with 2812.400 qty.
    But i checked in COGI for material 20716 the qty is 201.100kg.
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    Regards
    KK
    Edited by: Kishore Kumar Galla on May 29, 2009 4:20 PM

  • Deleting operations in master recipe of process orders

    Dear Guru's,
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    Thanks in advance.
    Regards
    Kalyan

    Dear Kalyan,
    Why do you want to delete the operations(basically phases)at process order level?
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  • IDOC: Process order: Message type LOIPRO

    Hi
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    Currently i'm using program rcclord and rccltran to create idocs. The problem I see here is that during every execution ALL orders, disregarding of the status (i.e. closed orders as well), will be exported.
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    Message was edited by: Giovanni Baumann

    Hi Baumann,
    You can use the BADI WORKORDER_UPDATE
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      s_rspar-sign    = c_sign.
      s_rspar-option  = c_option.
      s_rspar-low     = im_ord_header-aufnr.
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      s_rspar-selname = c_selnam2.
      s_rspar-kind    = c_kind.
      s_rspar-sign    = c_sign.
      s_rspar-option  = c_option.
      s_rspar-low     = im_ord_header-matnr.
      APPEND s_rspar TO t_rspar_tab.
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      s_rspar-selname = c_selnam3.
      s_rspar-kind    = c_kind.
      s_rspar-sign    = c_sign.
      s_rspar-option  = c_option.
      s_rspar-low     = im_ord_header-werks.
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      s_rspar-kind    = c_kindp.
      s_rspar-low     = im_ord_header-autyp.
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      s_rspar-selname = c_selnam5.
      s_rspar-kind    = c_kind.
      s_rspar-sign    = c_sign.
      s_rspar-option  = c_option.
      s_rspar-low     = im_ord_header-dispo.
      APPEND s_rspar TO t_rspar_tab.
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      s_rspar-selname = c_selnam6.
      s_rspar-kind    = c_kindp.
      s_rspar-low     = v_opt_sys.
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      s_rspar-selname = c_selnam7.
      s_rspar-kind    = c_kindp.
      s_rspar-low     = c_mesageid.
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      SUBMIT rcclord USING SELECTION-SCREEN 1000
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    Cheers
    Prasad

  • Inspection Lot number on Process Order

    Hi Experts,
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    Thanks,
    Kumar

    hi kumar
    that inspection lot no is assigned to process order when you have maintained inspection type 03 ie inprocess check in material master . when you release process order you can see inspection lot is generated and that inpsection lot no you can on that field.
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    Pravin

  • Unable to do GR more than the process order quantity

    When we try to do a GR against a process order (MIGO), and we use a quantity more than the process order, then the system is issuing an 'error' message.
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    Thnx!

    Hi
    you need to have an overdelivery tolerance (i.e 10%) in the process order header - goods receipt tab.
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    Eivind

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    cross-post

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