Order creation control if components stock not available

I am creating a production order manually through CO01 for a material which is having components. But some components are not having sufficient stock as per required for the above production order qty.Now system should not allow me to create the order. What settings I need to do in the system.

Dear ,
You can apply user exit : PPCO0001 Application development: PP orders or Screen Variant SMOD .
Refer useful theards of list of user exit : UserExit / CO01/ urgent
or You can also stop realseing in Standrad settings even the order is created in OPJK-Order type and Availability Check key -02-Keep Relase Material -3 ( No realse if missing parts ) , Mark Status Check , Check material availablity while Saving of order .
Regards
JH

Similar Messages

How to release process order even if stock not available...????

Hi All,
Kindly tell me how to release process order even if stock not available...????
Its urgent.
Thanks in advance,
Regards
Anish Verma

Hi Daniele,
Need your help to clear COGI Error.
Actually some how for one process order, two confirmation happened.
Scene 1 : When first time did confirmation then automatically without any error display came process order saved but all goods movement failed.
Scene 2 : Then for the same without checking COGI error, did second confirmation and then it worked perfectly. Process order got saved without any fail.
Scene 3: When doing TECO its showing Post processing Error.
So checked by COOISPI and found two confiramtion done for one process order.
Now when doing COGI the FERT movement is not happening. Its showing deficit of stock. But smae stock is available in MMBE.
Pls help me in resolving the same.
If any query pls contact me. Its urgent
Regards
Anish Vema
07773009107
[email protected]

Issue of material should not be allowed if stock not available on that date

All SAP Gurus,
If we have zero stock for a material on 01.02.2009.
We make GR on 10.02.2009.
Now, if we try to issue the material on 01.02.2009 (after making GR on date 10.02.2009).
Then system allows me to post the document.
We don't want to restrict the back dated posting.
Only we want to restrict the posting if stock for the material is not available on that particular date (because it results in negative closing stock for that date.
How it can be done?
Regards,

Hi
Try making M7/021 message as error message and issue the material which is not there in stock.
Thanks

Production order creation control in the case of jumping quty in routing

Hi,
i have a routing in which first operation i make one quantity . in the second operation it becomes 12 quantity.and third operation also it becomes 12 quantity.
for
operation 1      quantity 1
operation 2        quantity 12
operation 3       quantity 12
it means in operation 2 the quantity 1 is made in to 12 pieces.
so my final material is 12 quantity.
in this situation i want the production order to be created for this material in the multiples of 12 only.because system is not restriction the creation of production order for 1 quantity in this case. but it only stops during confirmation of first operation.
pls sugest any where i can control the creation of production order which is not meeting the multiples of that operation quantity.
rgs
madan

Hi Madan,
I am not sure about direct control for your requirement, so try below work around solution.
System should only allow to create prod order if the order qty is in multiple (12,24,48 ...), other wise it should not allow .
I hope u have defined bom as (12 Nos/pcs header material = 1 Nos/pcs raw material )
For multiple order qty, the components requirement qty should not be in decimal, it should in integer. If u create the order with qty not multiples (say 13 ,14..) , the component requirement qty comes in decimal.
I am not sure, Find the user exit and set Error message (with Abap`rs), once components requirement qty comes in decimal. I have never tried this, I just give my idea.
Regards
Pradeep

Using 'Calendar' control type in prompt - not available

Hi All,
I am trying to setup a simple from and to date prompt that can be used in my reports to set the to and from date range for filtering the fact data that is returned. Following a number of blogs and articles on this it seems pretty straightforward. I have setup two static presentation variables on the rpd (startdate and enddate respectively) and I have started to create the prompt in answers that will be used by a number of different reports.
My issue is that, all the articles I have seen indicate the use of the 'Calendar' control type when setting up the prompt. I however only have the following control type options for the prompt *(Edit Box, Drop Down List, Multi-Select)*. I do not see Calendar. Does this need to be initialized in any way to make it available .. ie move the calendar.js file somewhere so I can use the calendar control?
example instructions: http://obiee101.blogspot.com/2009/03/obiee-between-dates-prompt.html
Thanks,
K

Figured it out. The fields I was using in the prompts were character fields representing dates 'YYYY-MM-DD'. In order for the Calendar control option to become visible the fields selected as part of the prompts need to be of date or timestamp data type.
Thanks,
K
Edited by: user_K on Apr 20, 2010 12:47 PM

Tab Order under Control Properties - Display Tab not working

At present I'm trying to order a couple of Input-Fields and Checkboxes for the Tab-Key. Therefor I tried to use the "Tab Order" Property in the Control Properties - Display Tab - Section: Layout - Tab Order.
In the SAP Library this property is described that way:
When user tabs through the controls of the component in runtime, the number indicating what place this control has in the tab order. Note that -1 removes the control from the tab order entirely and 0 indicates that it is highlighted according to its appearance in the component
Source: [Help.sap|http://help.sap.com/saphelp_nw70/helpdata/en/42/c2ba7f545e3116e10000000a1553f7/frameset.htm]
The problem now is that VC is completely ignoring this property and just using the tab order in the way the (Input-) fields where created.
At present I don't see any opportunity to give my "Form view" any logical tab order.
Is there any workaround? Is it a bug? Is there something I'm doing wrong?
Thanks for your help in advance.

Hi,
It seems that this tab order works only for few of the controls like pushbutton, radio button, checkbox, toggle button...
i too tried this in my model but it was not working for the input fields of other types.
regarding -1 -2 ... these values work normally as per their values here -1 -2 order functions just like 2 1.
hope this helps you.
Regards,
Rk.

Sales order appear in Product view but not available in Livecache

Dear Gurus,
We have an issue right now wherein there is a sales order with a certain line item that is consuming stock in ATP tab of product view but in Elements tab of the same material, the Sales Order is not seen. Because of this, some orders cannot be confirmed as the stock is not sufficient
We have tried /SAPAPO/OM17, SDRQCR21, and /SAPAPO/SDORDER_DEL to delete the Sales Order but no Sales Order is being selected.
Kindly let me know if there are other reports or process to be done to delete this inconsistency.
Thank you in advance,
Raymond

Hi
Go to transaction /sapapo/mvm go to the active version and check under ATP whether update fro, atp time series is checked. If not then to do atp check in apo you wud need to delete the active version and recreate it with the required setting.
Regards
Rajiv

Maintenance Order creation control

Is there a way to control that a Maintenance Order could be created only if the notification is already put in progress? Not if the notification is on status u201COutstanding notificationu201D.
Iu2019ve tried to do it by security access but didnu2019t get the way to do it either, I need to know if itu2019s possible by customization.
Thanks.

Dear all,
You can do this by using User Status attached to Order. Create User Staus , with Object Type ticking Maintenance Order & Maint Notification you get all buisness transcition , in that select " PUT NOTIFICATION IN PROCESS AGAIN " and select "SET" Radio button ,
So whenever you create the Order from Notification , Even if notification is in "CRTE" Status , Notifcation gets released while saving Order.
This is similar to ur Requirement ,
Check for Other Notification Parameter also.
Regards,

RESTRICT PURACHSE ORDER CREATION IF INFO RECORD IS NOT MAINTAIN

HI,
I WANT TO RESTRICT THE USER FROM CREATING PURCHASE ORDER (ME21) IF HE HAS NOT UPDATED THE INFO RECORD FOR THE SAME.
I WOULD LIKE TO KNOW WHAT ARE THE FIELDS EFFECTED FROM WHICH TABLE AND HOW TO DO IT.
WHAT I KNOW IS INFO RECORD (ME11) AFFECTS EINA TABLE, BUT HOW TO RELATE THIS WITH P.O .
PLEASE HELP ME.
THANKS.

Thanks

Sales Orders Screen: Preview and Print Option Not Available in Actions LOV

Hi,
We are using Custom Responsibility for Order Management.
We can't find the Preview and Print Option in Actions list(Sales Orders -> Query for Sales Orders -> Actions).
Kindly let me know how to add the Preview and Print Option to the LOV.
Thanks,
Tamil

Hello,
You have to find this function in standard responsibility and copy this name to your own.
Regards,
Luko

Oracle Reports Components list not available in BI Publisher

I have configured the Oracle Report Security settings in oracle Business intelligence publisher, Add oracle report, when i try to ADD report in region, it didn't display Oracle Reports Components list. Pl suggest, what should i do
Regards,

I had a similar issue in 10.3.3.1.
Try this:
http://oraclebizint.wordpress.com/2007/11/06/oracle-bi-publisher-and-bi-ee-invisible-admin-tab/

Purchase Order Creation with System Date but not Server Date???

Dear Experts,
We have server Located in USA and User is working from India when user is Recording the PO system is taking Server Date but as per requirement it has to take system date (i.e User system date - India time).
How to achieve this please let me know
is there any profile option or setup need to done??
Thanks in Advance!!
Regards
Bharath

Hi,
Please check the release strategy. Check if your Purchase requisiton is released at all the levels.
Thanks,
Chinmay

Hello. I downloaded a movie on my MacBook Air and cannot play it. I am unable to access the "play" icon under "controls" as it is not available.

Can anyone help me?
Also, I cannot find the place in Finder that I was able to use on my old macbook pro that specified: today, yesterday, last week, etc. I found that really helpful.
thanks,
Carolyn

What exactly does this have to do with iPhones in the Enterprise, the forum to which you posted?

While Creating PM order If component stock is not available shld thr error

Dear All,
At the time of PM order creation, If assign component stock is not available system should through error and order shold not save
Regards
Honyal

Hi Mr Honyal,
This is not possible in Standard.
You need to configure it throught user exit.
You can use user exit - CNEX0009.
The exit is called from PS, PM, PP, so while coding please use a specific transaction code like IW31, IW32 etc.
The exit is called material by material. So if you have entered 5 material in components screen,
the exit will be called 5 times.
At run time you need to check the availabel stock of that material and give error if the stock doesnt exist.
Take help from your ABAPer & MM consultant for coding and finding tables of stock.
Thanks & Regards,
Mihir

Sales order creation with bapi in webdynpro using table control

When i use table control to update the line items only first row is getting updated in the sale order creation and the loop is not updating the other row to header only the first row is getting saved, for the same set of data sale order is getting created in va01 for multiple line items. Pls give me some idea to resolve this issue, here is the code i am using for creating sale order using bapi 'BAPI_SALESORDER_CREATEFROMDAT2' method CREATE_SALES_ORDER .
Declaration for Order Header Node DATA: node_order_header TYPE REF TO if_wd_context_node, elem_order_header TYPE REF TO if_wd_context_element, stru_order_header TYPE if_componentcontroller=>element_order_header . * Declaration for Order Items Node DATA: node_order_items TYPE REF TO if_wd_context_node, elem_order_items TYPE REF TO if_wd_context_element, stru_order_items TYPE if_componentcontroller=>element_order_items . * Declaration for Order Partners Node DATA: node_order_partners TYPE REF TO if_wd_context_node, elem_order_partners TYPE REF TO if_wd_context_element, stru_order_partners TYPE if_componentcontroller=>element_order_partners . node_order_header = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_header ). elem_order_header = node_order_header->get_element( ). elem_order_header->get_static_attributes( IMPORTING static_attributes = stru_order_header ). * via lead selection node_order_items = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_items ). elem_order_items = node_order_items->get_element( ). elem_order_items->get_static_attributes( IMPORTING static_attributes = stru_order_items ). * via lead selection node_order_partners = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_partners ). elem_order_partners = node_order_partners->get_element( ). elem_order_partners->get_static_attributes( IMPORTING static_attributes = stru_order_partners ). DATA: v_sales_doc TYPE bapivbeln-vbeln. DATA: w_order_header_in TYPE bapisdhd1, i_order_header_in TYPE table of bapisdhd1," i_order_partners TYPE TABLE OF bapiparnr, w_order_partners TYPE bapiparnr, i_return TYPE TABLE OF bapiret2, w_return TYPE bapiret2, i_order_items_in TYPE TABLE OF bapisditm, w_order_items_in TYPE bapisditm, i_order_conditions_in TYPE TABLE OF bapicond, w_order_conditions_in TYPE bapicond, w_order_SCHDL type BAPISCHDL, i_order_SCHDL type table of BAPISCHDL. * Order Header Details CLEAR: w_order_header_in, i_order_partners, i_return, i_order_items_in, i_order_conditions_in, w_order_SCHDL, i_order_SCHDL. refresh : i_order_partners, i_return, i_order_items_in, i_order_conditions_in, i_order_SCHDL. w_order_header_in-doc_type = stru_order_header-doc_type. w_order_header_in-sales_org = stru_order_header-sales_org. w_order_header_in-distr_chan = stru_order_header-distr_chan. w_order_header_in-division = stru_order_header-division. w_order_header_in-req_date_h = stru_order_header-req_date_h. w_order_header_in-sales_dist = stru_order_header-sales_dist. w_order_header_in-purch_no_c = stru_order_header-purch_no_c. * Order Item Details CLEAR: i_order_items_in,w_order_items_in. * w_order_items_in-itm_num = stru_order_items-itm_num. w_order_items_in-ITM_NUMBER = stru_order_items-ITM_NUMBER. w_order_items_in-material = stru_order_items-material. w_order_items_in-target_qty = stru_order_items-target_qty."'5'. w_order_items_in-target_qu = stru_order_items-target_qu."'5'. w_order_items_in-plant = stru_order_items-plant. w_order_items_in-target_val = stru_order_items-target_val. w_order_items_in-currency = stru_order_items-currency. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = w_order_items_in-material IMPORTING output = w_order_items_in-material. APPEND w_order_items_in TO i_order_items_in. * Order Partner Details CLEAR: i_order_partners,w_order_partners. w_order_partners-partn_role = stru_order_partners-partn_role. w_order_partners-partn_numb = stru_order_partners-partn_numb. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = w_order_partners-partn_numb IMPORTING output = w_order_partners-partn_numb. APPEND w_order_partners TO i_order_partners. * Order Condition Details w_order_SCHDL-ITM_NUMBER = stru_order_items-itm_number." '000010'. w_order_SCHDL-req_qty = stru_order_items-target_qty." '5'. APPEND w_order_SCHDL to i_order_SCHDL. * Create Sales Order BAPI Call *loop at i_order_header_in into w_order_header_in. CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2' EXPORTING order_header_in = w_order_header_in IMPORTING salesdocument = v_sales_doc TABLES return = i_return order_items_in = i_order_items_in order_partners = i_order_partners order_schedules_in = i_order_SCHDL order_conditions_in = i_order_conditions_in. * Get message manager DATA: l_current_controller TYPE REF TO if_wd_controller, l_message_manager TYPE REF TO if_wd_message_manager. l_current_controller ?= wd_this->wd_get_api( ). CALL METHOD l_current_controller->get_message_manager RECEIVING message_manager = l_message_manager. DATA: v_message_text TYPE string. * When Sales Order is created commit the data IF NOT v_sales_doc IS INITIAL. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' EXPORTING wait = 'X'. CONCATENATE 'Sales Document' v_sales_doc 'has been created.' INTO v_message_text SEPARATED BY space. * Report Success message CALL METHOD l_message_manager->report_success EXPORTING message_text = v_message_text. ELSE. v_message_text = 'Error Creating Sales Order'. * Report Error message CALL METHOD l_message_manager->report_error_message EXPORTING message_text = v_message_text. ENDIF. *endloop. endmethod. and code for table control i am using is method WDDOINIT . Types : Begin of item_tab, itm_number type bapisditm-itm_number, material type bapisditm-material, plant type bapisditm-plant , target_qty type bapisditm-target_qty, target_qu type bapisditm-target_qu, target_val type bapisditm-target_val, currency type bapisditm-currency, end of item_tab. *Creating internal table and Work Area of the same structure *as that of the Node created. Data : it_item type standard table of item_tab, wa_item type item_tab. *Appending Blank Work Area to Internal table. ***********************************************888 *LOOP AT it_item INTO wa_item. **wa_item-itm_number to bapisditm-itm_number. **wa_item-material to bapisditm-material. **wa_item-plant to bapisditm-plant. **wa_item-target_qty to bapisditm-target_qty. **wa_item-target_qu to bapisditm-target_qu. **wa_item-target_val to bapisditm-target_val. **wa_item-currency to bapisditm-currency. ** * APPEND wa_item TO it_item. *ENDLOOP. **********************************************88 ******** Do 10 times. Append wa_item to it_item. enddo. ********* "Binding the table DATA lo_nd_order_items TYPE REF TO if_wd_context_node. * DATA lt_material TYPE wd_this->Elements_material. * navigate from to via lead selection lo_nd_order_items = wd_context->get_child_node( name = wd_this->wdctx_order_items ). * @TODO handle non existant child * IF lo_nd_material IS INITIAL. * ENDIF. ** @TODO compute values ** e.g. call a model function * lo_nd_order_items->bind_table( new_items = it_item set_initial_elements = abap_true ). endmethod.

DATA: node_order_header TYPE REF TO if_wd_context_node, elem_order_header TYPE REF TO if_wd_context_element, stru_order_header TYPE if_componentcontroller=>element_order_header . * Declaration for Order Items Node DATA: node_order_items TYPE REF TO if_wd_context_node, elem_order_items TYPE REF TO if_wd_context_element, stru_order_items TYPE if_componentcontroller=>element_order_items . * Declaration for Order Partners Node DATA: node_order_partners TYPE REF TO if_wd_context_node, elem_order_partners TYPE REF TO if_wd_context_element, stru_order_partners TYPE if_componentcontroller=>element_order_partners . node_order_header = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_header ). elem_order_header = node_order_header->get_element( ). elem_order_header->get_static_attributes( IMPORTING static_attributes = stru_order_header ). * via lead selection node_order_items = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_items ). elem_order_items = node_order_items->get_element( ). elem_order_items->get_static_attributes( IMPORTING static_attributes = stru_order_items ). * via lead selection node_order_partners = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_partners ). elem_order_partners = node_order_partners->get_element( ). elem_order_partners->get_static_attributes( IMPORTING static_attributes = stru_order_partners ). DATA: v_sales_doc TYPE bapivbeln-vbeln. DATA: w_order_header_in TYPE bapisdhd1, i_order_header_in TYPE table of bapisdhd1," i_order_partners TYPE TABLE OF bapiparnr, w_order_partners TYPE bapiparnr, i_return TYPE TABLE OF bapiret2, w_return TYPE bapiret2, i_order_items_in TYPE TABLE OF bapisditm, w_order_items_in TYPE bapisditm, i_order_conditions_in TYPE TABLE OF bapicond, w_order_conditions_in TYPE bapicond, w_order_SCHDL type BAPISCHDL, i_order_SCHDL type table of BAPISCHDL. * Order Header Details CLEAR: w_order_header_in, i_order_partners, i_return, i_order_items_in, i_order_conditions_in, w_order_SCHDL, i_order_SCHDL. refresh : i_order_partners, i_return, i_order_items_in, i_order_conditions_in, i_order_SCHDL. w_order_header_in-doc_type = stru_order_header-doc_type. w_order_header_in-sales_org = stru_order_header-sales_org. w_order_header_in-distr_chan = stru_order_header-distr_chan. w_order_header_in-division = stru_order_header-division. w_order_header_in-req_date_h = stru_order_header-req_date_h. w_order_header_in-sales_dist = stru_order_header-sales_dist. w_order_header_in-purch_no_c = stru_order_header-purch_no_c. * Order Item Details CLEAR: i_order_items_in,w_order_items_in. * w_order_items_in-itm_num = stru_order_items-itm_num. w_order_items_in-ITM_NUMBER = stru_order_items-ITM_NUMBER. w_order_items_in-material = stru_order_items-material. w_order_items_in-target_qty = stru_order_items-target_qty."'5'. w_order_items_in-target_qu = stru_order_items-target_qu."'5'. w_order_items_in-plant = stru_order_items-plant. w_order_items_in-target_val = stru_order_items-target_val. w_order_items_in-currency = stru_order_items-currency. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = w_order_items_in-material IMPORTING output = w_order_items_in-material. APPEND w_order_items_in TO i_order_items_in. * Order Partner Details CLEAR: i_order_partners,w_order_partners. w_order_partners-partn_role = stru_order_partners-partn_role. w_order_partners-partn_numb = stru_order_partners-partn_numb. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = w_order_partners-partn_numb IMPORTING output = w_order_partners-partn_numb. APPEND w_order_partners TO i_order_partners. * Order Condition Details w_order_SCHDL-ITM_NUMBER = stru_order_items-itm_number." '000010'. w_order_SCHDL-req_qty = stru_order_items-target_qty." '5'. APPEND w_order_SCHDL to i_order_SCHDL. * Create Sales Order BAPI Call *loop at i_order_header_in into w_order_header_in. CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2' EXPORTING order_header_in = w_order_header_in IMPORTING salesdocument = v_sales_doc TABLES return = i_return order_items_in = i_order_items_in order_partners = i_order_partners order_schedules_in = i_order_SCHDL order_conditions_in = i_order_conditions_in. * Get message manager DATA: l_current_controller TYPE REF TO if_wd_controller, l_message_manager TYPE REF TO if_wd_message_manager. l_current_controller ?= wd_this->wd_get_api( ). CALL METHOD l_current_controller->get_message_manager RECEIVING message_manager = l_message_manager. DATA: v_message_text TYPE string. * When Sales Order is created commit the data IF NOT v_sales_doc IS INITIAL. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' EXPORTING wait = 'X'. CONCATENATE 'Sales Document' v_sales_doc 'has been created.' INTO v_message_text SEPARATED BY space. * Report Success message CALL METHOD l_message_manager->report_success EXPORTING message_text = v_message_text. ELSE. v_message_text = 'Error Creating Sales Order'. * Report Error message CALL METHOD l_message_manager->report_error_message EXPORTING message_text = v_message_text. ENDIF. *endloop. endmethod. and code for table control i am using is method WDDOINIT . Types : Begin of item_tab, itm_number type bapisditm-itm_number, material type bapisditm-material, plant type bapisditm-plant , target_qty type bapisditm-target_qty, target_qu type bapisditm-target_qu, target_val type bapisditm-target_val, currency type bapisditm-currency, end of item_tab. *Creating internal table and Work Area of the same structure *as that of the Node created. Data : it_item type standard table of item_tab, wa_item type item_tab. *Appending Blank Work Area to Internal table. ***********************************************888 *LOOP AT it_item INTO wa_item. **wa_item-itm_number to bapisditm-itm_number. **wa_item-material to bapisditm-material. **wa_item-plant to bapisditm-plant. **wa_item-target_qty to bapisditm-target_qty. **wa_item-target_qu to bapisditm-target_qu. **wa_item-target_val to bapisditm-target_val. **wa_item-currency to bapisditm-currency. ** * APPEND wa_item TO it_item. *ENDLOOP. **********************************************88 ******** Do 10 times. Append wa_item to it_item. enddo. ********* "Binding the table DATA lo_nd_order_items TYPE REF TO if_wd_context_node. * DATA lt_material TYPE wd_this->Elements_material. * navigate from to via lead selection lo_nd_order_items = wd_context->get_child_node( name = wd_this->wdctx_order_items ). * @TODO handle non existant child * IF lo_nd_material IS INITIAL. * ENDIF. ** @TODO compute values ** e.g. call a model function * lo_nd_order_items->bind_table( new_items = it_item set_initial_elements = abap_true ). endmethod.

Order creation control if components stock not available

Similar Messages

Maybe you are looking for