Object Links fields grey for Production Order,BOM header,BOm item
Hello Friends,
1) In DMS Object links tab ,for objects BOM header,BOM item,Production order fields are grey even though necessary settings are done. Is this standard or I am missing some config.
I did the similar settings for other objects like material master,vendor master,claim etc and I am able to assign these objects in Object links tab.
2) In Production order I can assign the existing document but can't create document from Production order.I maintain value 1 in img Maintain screen for object link --> Auth.
Define doc type --> Define object links --> create document = 2 ( Use Transaction to Create Document)
I can create a document from other objects like Material Master,Claim,PO,PR with similar settings.
Kindly help me in this regard
Regards
Abhijit A. Pachgade
As u right said this is a standard.
generally a document can be attched from the function T-code or from the DMS T-code cvo1n, through the object link tab page. * BOTH WAYS POSSIBLE*
but for BOM, production order it is only one way, u can attach at the function T-code level like co01....ect ONLY ONE WAY
especially for PP transation, its one way
REGARDS
SURYA
Similar Messages
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Table name& field name for production order & operation confirmation
Hi All,
I would like to know the table name and field name for the production order "confirmation" (CNF) and the operation confirmation (CNF).
Thanks and Regards,
PSSHi there,
CORU(R/3 Application development: PP Confirmations )
AFFW Goods movements with errors from confirmatio
AFRC Table of planned changes to conf.: Automatic
AFRD Default values for collective confirmation
AFRH Header information for confirmation pool
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AFRU Order completion confirmations
AFWI Subsequently posted goods movements for conf
TAFWD CORU: Messages that are not interpreted as e
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TPARU Control parallelized confirmation processes
TPRRU Control table for process chain for confirma
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CO(R/3 Application development: PP Production orders )
AFBP CIM order: Batch print requests
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AFKO Order header data PP orders
AFPO Order item
AFVC Operation within an order
AFVU DB structure of the user fields of the opera
AFVV DB structure of the quantities/dates/values
FAPW Index of production-/issuing plant for produ
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ORDCOM Communication control Operation download
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T399X Parameters dependent on order type
T441C Profile - availability check
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T490 Transactions PP - orders - order category
T496B CIM order: Assigning document types to refer
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T496P Print PP documents: Determination of output
T496R Print PP shop papers: Report control
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TC32 Assigning subscreen to processing location
TC34 Allocating operation to object type for the
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TCO04 Table for controlling the screen sequence gr
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TCO06 Exclusive functions for PP orders
TCO09 CIM order: Text IDs of objects in orders
TCO10 Valuation variant for order costing
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TCO12 Control table production orders - stock dete
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TCO43 PP-SFC order profile
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TCOPT Description of Profile for Field Selection
TDUMMY Dummy structure of a table for READ with VER
TRUG Reason for variances in completion confirmat
TRUGT Text describing the reason for a variance in
TXPR1 XPRA control - missing parts info system
Regards
Hemant G -
Field Selection for Production Orders
Hi ,
Can anyone tell me the best way to make the Profit Center field mandatory on the production order create/change. It did not look like in config that this was an option.
Please Advise,
Brett WaltonHi Brett,
Have you looked transaction variant (SHD0)?
You can set profit center field as mandatory field.
For more information, please check this link.
http://help.sap.com/saphelp_nw04/helpdata/en/7d/f639fb015111d396480000e82de14a/content.htm
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful. -
Create Object Link Field Mandatory
Hi,
I want to create Object Links Field mandatory for some document type in CV01N. so user can not upload file without linking file to any Object Links (WBS / Network Activity).
If this possible kindly let me know the steps.
RegardsHi,
Maybe you could add some code in the BADI - DOCUMENT_OBJ. But if that doesn't work, you definately would be able to add code to the BADI DOCUMENT_MAIN01~BEFORE_SAVE. Check that there is a DRAD record (table that stores DIR object links) of object type LFA1. If the entry exists, allow the save to continue. If the entry doesn't exist, give error message for user to add vendor information.
Hope it helps!
Regards
Poongs -
Hi
I want to attach one document to the production order; but when I go to object link and select production order tab following message appears
Object link to PORDER cannot be changed in this transaction
please help
Thanks
Vinay
Edited by: vinay joshi on Feb 1, 2009 11:06 PMHi,
In the transaction code CV01N when I go to object link tab and select production order screen;
the screen appears in grayout mode (non editable) so I am not able to enter any value in that screen
and following error message appears when I try to enter any value
Object link to PORDER cannot be changed in this transaction
Message no. 26321
Thanks
Vinay -
Dear gurus,
when i create whit the transaction CO01 a production order i need of the information in the table MARM for read the Width upgraded, but in this moment i don't have the number of production order.
Is possible whit the UE find this information ?
Are there the UE standad ?
How i can knowledge the number of the production order after the save of the creation in the transaction CO01?
Thanks a lot
Daniele Pistilli
PP TeamDear,
Please refer this thread,
user exit for production order creation - update BOM explosion date.
Regards,
R.Brahmankar -
Variance calculation for production order
Hello,
I am clarifying what's the selection criteria for settled production orders so that we can carry out the following
close and deletion flag activities.
I am currently in release ECC605. Need to carify the below questions.
1. For production order without header material (dismantle production order), no need to do variance calculation before
settlement,right? Because I found system will respond green light but "no order was processed", this kind of production order
won't possess "VCAL variance calcaulted" system status.
2. For all production orders created with header material, vairance calculation is a must, even the variance is 0.
So the production orders will possess "VCAL" status after variance calculation transaction is done.
Thanks for your help in advance.
B. Regards,
NancyHow does input variance and output varia.nce will be calculated on the settlement of production order after TECO.
VARIANCE CALCULATION DEPENDS ON CONFIGURATION IN THE FOLLOWING AREAS,
1) VARIANCE VARIANT - DETERMINES WHAT VAREIANCE CATEGORIES ARE CALCULATED, E.G MATERIAL PRICE , USAGE, LABOUR RATE , USAGE VARIANCE ETC..
2) TARGET COST VERSIONS
3) VALUATION VARIANT FOR WIP AND SCRAP
Can we check in KOB3 or COOIS.
KOB3 - YES
COOIS - CHECK IN COST REPORT -
Number range Object for Production order Number range profile.
Hi ffriends,
Can anybody tell me how to maintain the <b>Serial Number Range</b> for production order serial no.
I working on automatic serail no generation for production order.I have one serial no range profile which I am assigning to material in material master but I don't know the number range object for that profile.
Or can anybody tell me how we attach serail no profile to a serial no range object.?
Please it is urgently required..........
Regards,
Rajesh Akartehi rajesh
in the serial number profile there are certain business procedures which will create the serial no ,kindly check whether for your procedure you have assinged whether serial number to be arranged or not
slecect the serial number profile in sutomization field( which you have specified in Material master) and select the serialization procedure and check whether the <b>PPRL</b> procedure is assinged,also check the serial no usage assigned
for detailed process have a look here
<b>http://help.sap.com/saphelp_47x200/helpdata/en/3c/abc38a413911d1893d0000e8323c4f/frameset.htm</b>
regards
thyagarajan -
Dear Guru's,
we have a requirement i.e. user can convert planned orders in to production orders (CO41) based on those production orders we can get Route card( Z Smart form) presently we are using manual input for that Route card. recently we got requirement for this i.e. make to automatic generation of route card for this requirement we need to get the list of child's production orders based on parent production order
so as per my requirement i need to get all child part numbers production orders based on parent production order number and quantity i tried in MD4C and CO46 but those transactions codes are picking multiple lines also so for this requirement please give your valuable suggestions
Regards,
VenkatDear Friends,
Thanks for your reply,
My business process is MTS purely strategy 10, for route card all components with production orders we can give input as like bellow these production orders are converted from planned orders,between few components are don't have production orders those are F-30 materials,because of this reason i need link for production order to child components orders
01
IND1
IND1
A1CE2003520103-005
55685815
02
IND1
IND1
A1CE2003520103-010
55685814
03
IND1
IND1
A1CE2003520103-015
55685813
04
IND1
IND1
A1CE2003520103-020
55685812
05
IND1
IND1
A1CE2003520103-025
55685811
06
IND1
IND1
A1CE2003520103-030
07
IND1
IND1
A1CE2003520103-035
55685810 -
Exit for production order creation that update BOM explosion date
Hi Guros
does any one know a user exit for production order creation that update BOM explosion date = AUFLD.
or a UE that run before the BOM explosion.
thanks.Dear,
I dont think user exist will work for you,
You need to find BAdi for it, cl_exithandler=>get_class_name_by_interface .
Or try with SE84,
Enter the package name and check the " Enhancements"
Regards,
R.Brahmankar -
Object table for production order
Hi all,
I want to create a print program to create a barcode label (sapscript) triggered out of a shop (production) order.
I know for example for deliveries, all delivery data are stored into the NAST table.
Is there a similar table for production order that holds the necessary data?
Thanks
AnneHi,
Tables for production order
AUFK Production order headers
AFIH Maintenance order header
AUFM Goods movement for prod. order
AFKO Order header data PP orders
AFPO Order item
RESB Order component
AFVC Order operations
JEST Object status
AFRU Order completion confirmations
Regards,
Vishal -
Business Object (BAPI/IDOC) for production Order
Hi All
I have requirement where data is coming from legacy system to R/3 via XI to generate a production order. I am not able to get right BAPI/ IDOC for inbound Production Order. Can anyone has done similar scenario. Can u suggest me BAPI or IDOC for same. I am using IS-Mills 4.7 version for R/3
Thanx in advance
Regards
VinodHI Vinod,
I think U can use IDOC <b>LOIPRO01</b> for Production Order...
Regards,
Sridhar Reddy -
Add a new field to Co02 ( production order change )
Hello, I need to add a new field to the transaction Co02. I've found the following customer exit, but don't know which is the proper one. Maybe none of them can meet my requirement. Does anybody has any idea or experience?
Exit name Short text
PPAPO002 Publication of APO Data in Transfer from APO to R/3
PPAPO003 Production Order R/3->APO: Check if Operation is APO-Relev.
PPAPO004 Planned Order Conversion from APO: New BOM Explosion?
PPAPO005 Enh. of Relationships in Proc. Order during Transfer to APO
PPAPO006 Influencing Initial Supply of Manufacturing Orders
PPAPO007 Overriding Checkbox Fields for Production Order APO -> R/3
PPAPO008 Override Order Type for Planned Order Conversion
PPAPO009 Customer Exit for Addition of Components and Items
PPAPO010 Filtering Components out of Quantity Propagation
PPAPO011 Performance-Related Adjustment of Remaining Duration
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0014 Select process orders for external relationships
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0020 Process order: Display/change order header data
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks changes to order components
PPCP0001 P.Cost Planning: Additional Cost Elements for Person
PPEACT01 Customer Fields at Mode D
PPECMP01 Customer Fields: CMP Nodes
PPECMP02 Customer Fields: CMP Variants
PPEGEN01 General Engineering Node: Customer Fields
PPERES01 Customer Fields at RES Node
BTW, if this is impossible, can I rename a field (field name on the screen) of Co02 that I don't need, and add my own values to it?
Thanks.
NunoHi Nuno,
how did you solve this problem?
tks -
User exit for Production Order release
Hi Experts,
Any User eixt for Prouction Order Mass processing.
Before releasing the production order i have to do some checks. Can you please provide right user exit. More reward points with best solutions.
Thanks
CrisHi,
check the following userexits and BADI's for Production Order
Enhancement/ Business Add-in Description
Enhancement
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determinati
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting status text lines
PPCO0009 Enhancement in goods movements for prod. process order
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
Business Add-in
AFABD_CHANGE Change Relationship
CAUFVD_CHANGE BAdI: Overall Network Scheduling with Selection
PPPI_SEL_ORD_EXT_REL
SIDAT_UPDATE Change date of price simulation
Regards -
User exit for Production Order
Hi Gurus,
What user exits are there for Production Order?
Can anyone throw light.
Thanks in advance,
SriniDear ,
User Exit in SAP PP-Production Order
PPCO0001 |Application development: PP orders |
PPCO0002
Check exit for setting delete mark / deletion indicator
PPCO0003
Check exit for order changes from sales order
PPCO0004
Sort and processing exit: Mass processing orders
PPCO0005
Storage location/backflushing when order is created
PPCO0006
Enhancement to specify defaults for fields in order header
PPCO0007
Exit when saving production order
PPCO0008
Enhancement in the adding and changing of components
PPCO0009
Enhancement in goods movements for prod. process order
PPCO0010
Enhancement in make-to-order production - Unit of measure
PPCO0012
Production Order: Display/Change Order Header Data
PPCO0013
Change priorities of selection crit. for batch determination
PPCO0014
Select process orders for external relationships
PPCO0015
Additional check for document links from BOMs
PPCO0016
Additional check for document links from master data
PPCO0017
Additional check for online processing of document links
PPCO0018
Check for changes to production order header
PPCO0019
Checks for changes to order operations
PPCO0020
Process order: Display/change order header data
PPCO0021
Release Control for Automatic Batch Determination
PPCO0022
Determination of Production Memo
| PPCO0023 |Checks Changes to Order Components
Regards
JH
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