Order message sequence change

Hi experts,
I have small problem with message orders ...
Is there any possibility to set type of message from which of form we will print the order.
I mean how we can set f.e. sequence of messages when order is generated ?
Thanks and regards.

Hi
Your query is not clear, but from what i understood i can say yes we have certain print operations to determine the message that needs to be generated.
in Configuration
SPRO->IMG-> MM-> Purchasing -> Messages-> Output Control-> Message Types-> Define Message Types for Purchase Order-> Fine-Tuned Control: Purchase Order, you can miantin the settings
Thanks & Regards
Kishore

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EDI - triggering ORDCHG message when change in Sales Order

Hi Experts,
I am trying to capture the changes done to a sales order
in SD and outbound the information changed in the sales order?
I was thinking that ORDCHG was the correct message type.
But seems that this is used for captureing purchase order changes instead of sales order change.
I know I can send a new idoc with ORDERSP but I want to capture what information was changed.
Any help is greatly appreciated.

Hi
You can try this method.
1. Typically what are the changes the customer is looking for is a) change in delivery schedule.
b) New line added
c)Change in order qnty
d) change in Price
List out all the changes that you want to capture.
2. Create a table with sales order number, sales order line number, schedule line number, date ,time as the key and add other fields that you want to check if they are changed or not.
3. write a program to update the table.
The table is updated by checking if any of the data has been changed by comparing the data from this table and the one from standard tables like VBAK,VBAP,VBEP ETC.
4. Define an output and assign the above program.
5. Using the output determination procedure you can trigger the output.
6. This will update the table.
7. Write a program to check in this table if anything has been changed based on data and time stamp.
8. Then call a BDC to trigger the output for the changed document.
9. In the function module for sending ORDERSP write code to update what has changed and update the Idoc structure accordingly.
It is hard to explain the whole process but this is good enough for a start a thought process.
This works for me and hope it works for you as well.
Reward if this helps
Thanks

How to trigger an Idoc from Sales order creation and change

We are trying to trigger Idoc from sales order creation and change we have done following setting mentioned below:
Follow the below steps:
1. Go to NACE transaction
2. Select V1 application and select OUTPUT TYPES
3. Select the required output type and double click on Processing routines.
4. Enter Medium as DISTRIBUTION ALE, Program as RSNASTED and Routine as ALE_PROCESSING.
5. Save it.
message type ORDERSP in the distribution model (BD64).
Follow the below steps to configure the condition records:
1. Go to NACE
2. Select V1 application and select CONDITION RECORDS
3. Select the requred output type and click on Condition records
4. Selection screen will be displayed.
5. Go for execution. In that screen enter the selection criteria. For eg Condition record is based on Sales document type. Then
Sales doc type = OR
Funt = SP
Partner = blank. It means there is no restriction on partner numbers.
Medium = A
date/time = 4
Lan = EN.
Note: partner is left blank means, the sales order of type OR can be send to all partners.
6. Save it.
We also done ALE configuration.
We are facing problem that from VA02 "No output has been selected for printing Message no. V1102"
Kindly suggest the solution.
Regards,
Sharad Dixit

Hi ,
Please check the total error description and diagnosis as below :
InVa02 enter SO go to extras->output->Header->edit.You can find a table with all the triggered output types. Choose the output type BA00 with medium Distribution ALE and go for 'Processing log'. It will show you the error description.
Please paste the diagnosis .
Thanks and Regards,
P.Bharadwaj

IDoc Configuration for Production Order Creation and Change

Hi All,
Please Help me out for IDoc Configuration for Production Order Creation and Change
I have found the IDoc for Production Order
Messgae Type : LOIPRO and IDoc type : LOIPRO01
Actually my requirment is to send the (LOIPRO01 )IDoc from SAP R/3 to XI system ,when ever the Production Order Created and Changed,
I have done following Configurations:
1. RFC Destination created for XI system
2. PORT was created for XI
3. Partner profile created WE20 and LOIPRO01 IDoc is added in OutBound Perameter.
I need to know how to do the followning.
1. How do i configure the outbound Production order idocs when Production Order is created or changed.
2. in NACE (Output control) which is the Application for Production Order.
3. How can I set IDoc as output Type for Production Order Creation.
Thanks in advance
Dhanabal T

Hi Michal,
I know that it is the old thread but still want to get clarified from you out of curiosity.
Unlike other IDOC, i actiavated change pointers for LOIPRO
1.message and idoc type is linked
2.function module , message type , idoc type is linked
function module used is CLOI_MASTERIDOC_CREATE_LOIPRO
3.BD64, distribution model is created and distributed
4. port and partner profile is in place.
5. IDOC is not getting generated after creating the process order.
do we need to activate the change documents for the message type in BD52,
if yes can you please provide the object types for the same.
or i am missing something else. please guide me in this regards.
Thanks in advance for your time.
S.Janagar

How to implement Message Sequencing other than mediator

Hi All,
I am looking for a solution to implement the message sequencing option for the below integration scenario between Order management module and projects module using SOA and AIA 11g.
1. The source system triggering requests is the Order management module(sometimes projects module) of Ebiz R12.
2. When an order is booked an event is raised and pushed to WF_Deferred_Q in Ebiz environment.
3. This messages are pushed to WF_BPEL_Q in SOA environment by the QAgent configured at the Ebiz end.
4. At SOA end , there is an AqAdapter configured in OSB(as a proxy service) will poll WF_BPEL_Q and pull the messages.
5. Based on the type of request messages are routed to different requestor ABCS services( AIA framework).
Scenarios possible are:
1.     Orders created newly and same are synched to projects module.
2.     Orders updated and same is updated in the projects module. (order header id is same for multiple update requests on the order )
Scenario 1: Two update requests for same order
1.     When an existing order which has got five line items and each line item has got 2 sub line items, is updated at the same time from different locations(let’s say from India and Japan) where in order from India is updating the quantity on one sub line item whose parent line item is (lets say A) and another request from japan is updating the unit sale price in another sub lie item line item whose parent is also line item A.
2.     Both the update requests which are raised will have the same order header ID and also the request from India is errored out while updating the projects module due to some reason which needs some manual intervention to update the data and resubmit the message.
3.     Now we want to stop the request from Japan until the request from India is not processed.
4.     Simultaneously we want to allow the orders which are independent.
Note: We are not looking to use “wait” option which will have an impact on the performance .
Please suggest your valuable inputs and expert thoughts in implementing the message sequencing with less impact in this situation.
Thanks in advance.
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Can someone post expert views on the below issue?
Regards,
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BAPI_PROCORD_CHANGE for process order operation level change

Hi,
Can any buddy tell me how to change operation dates in process order with following requirement:
Process order scheduling type is 'Forward',
1st step, read operation start dates 'Earliest Dates' and 'Latest Dates',
2nd step, change operation 'Earliest Dates' and 'Latest Dates' directly, this step can't be done in foreground,
Can use BAPI_PROCORD_CHANGE to update operation dates directly?
Best Regards
Amy

Hi Amy
BAPI_PROCORD_CHANGE cannot be used to change operations.
According to note 1694267 you can use the remote-enabled function module CO_SE_PRODORD_CHANGE that is released by the customer to change the order header, sequences, operations and production resource/tool. See the detailed documentation for the function module.
BR
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Maintenance order Operation mass change with Ehp5

Hi Experts,
We are currently working in ECC 6.0 Ehp3 and we are exploring the additional features with Ehp5.
To explore the Ehp5 functionalities (Maintenance order Operation Account Assignment and Operation mass change) we did the foloowing:
1. LOG_EAM_CI_2 to LOG_EAM_CI_5 and LOG_EAM_LINEAR_1 business function is activated
2. LOG_EAM_OLC: Operation Account Assignment business function is activated
3. Under Define Cost settings configuration, the relevant Plant and Order type checkbox is activated
4. The user role is adjusted to enable the Maintenance order Operation mass change functionality
Suppose the LOG_EAM_OLC business function is activated on 01.02.2012
The Maintenance orders created before 01.02.2012 is allowed to do the Maintenance order Operation mass change.
But the Maintenance orders created after 01.02.2012 is not allowing to do the Operation mass change and throwing the error message.
Error message: Operation Account Assignment orders (order type XX) are not supported
Program name: SAPLIBAPI_ALM_ORDER_PROCESSING
Message Class: ERP_CO_OLC_E (Messages for Operative Level Costing)
Message number: 066
I have reffered the supporting documents, but it didn't helped.
Please help me.
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Raj

Hi,
I expect the issue is with BAPI_ALM_ORDER_MAINTAIN. The mass change functionality usues this BAPI but the BAPI does not currently support OLC orders. When you try to change OLC orders via the BAPI (or the mass change functionality tries to do it) this is prevented and the error message is issued.
At the moment, you will not be able to use mass change for OLC orders.
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Change Date for Order Item Partner Changes

When I make a change to a partner on an Order Item the Change Date VBAP-EDATU is not populated. can anyone recommend a way to have this field filled for all changes to any fields on an Order (header and Item)?

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IDOC: Process order: Message type LOIPRO

Hi
I would like to know here no other way to download LOIPRO idocs as soon as the process order or production order are created/changed.
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.
G.
Message was edited by: Giovanni Baumann

Hi Baumann,
You can use the BADI WORKORDER_UPDATE
I am using this for releasing Process Orders. I hope this will help you..
*Appending the Selection Screen fields.
*Process Order
s_rspar-selname = c_selnam1.
s_rspar-kind    = c_kind.
s_rspar-sign    = c_sign.
s_rspar-option = c_option.
s_rspar-low     = im_ord_header-aufnr.
APPEND s_rspar TO t_rspar_tab.
*Material Number
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.
*Planning plant
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.
APPEND s_rspar TO t_rspar_tab.
*Order category
s_rspar-selname = c_selnam4.
s_rspar-kind    = c_kindp.
s_rspar-low     = im_ord_header-autyp.
APPEND s_rspar TO t_rspar_tab.
*MRP controller
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.
*Logical System
SELECT SINGLE rcvprn INTO v_opt_sys FROM edp13 "#EC *
   WHERE rcvprt = c_rcvtype AND mestyp = c_messageid.
s_rspar-selname = c_selnam6.
s_rspar-kind    = c_kindp.
s_rspar-low     = v_opt_sys.
APPEND s_rspar TO t_rspar_tab.
*Message Type
s_rspar-selname = c_selnam7.
s_rspar-kind    = c_kindp.
s_rspar-low     = c_mesageid.
APPEND s_rspar TO t_rspar_tab.
*This statement will submit the programme RCCLORD using the table RSPARMS
*which holds the fields to be filled in the selection screen for RCCLORD and return
SUBMIT rcclord USING SELECTION-SCREEN 1000
                 WITH SELECTION-TABLE t_rspar_tab
                 AND RETURN.
Cheers
Prasad

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Exit/Badi in the transaction of production order create or change (CO02)

hi all,
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Hi
we around 200 exit for this tcode i found only three badi for this tcode.
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Order message sequence change

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