PM Order component UOM field greyed

Hi,
My requirement is to make the component unit field (RESBD-EINHEIT) grey in component tab page in PM order.
Please help as this is not possible through config.
Regrds
Rakesh

Hi,
You mean that your user must not change UoM of any material other than the UoM maintained in the material master right?...
This functionality is already there in the system... use can not enter any other UoM provided you dont have alternative UoM and its conversion unit... infact, if he does not enter any UoM in order, system will determine the UoM from Material master....
If my understanding is wrong please let me know....
Babu

Similar Messages

MRP - Sales order and customer fields grey-out

Hi there,
The Sales order and customer fields are grey-out for all MRP generated production orders. Can the SAP programmers please get this fixed? It should either read in the sales order number and the customer number or allow user to type in the sales order, just like the manually created production order.
cheers

Hello Gordon,
If production is make-to-order rather than make-to-stock, the MRP should read in the sales order number and the customer, since it is specific to the sales order. Even for make-to-stock production, where it cannot read in the specific sales order number, it should at least not grey out the field, don't you think so? By greying out the field, users are not allowed to type in the sales order number even when the production order directly relates to a particular sales order. As such, we are not able to link it back to the sales order where other info such as customer's purchase order, etc... can be found.
Could you please advise alternative way of linking MRP generated production orders to the sales orders? thanks

Production order Standard value field grey out

Hi,
When I am using CO02 tcode THE STANDARD VALUE fields in operation detail screen has to be greyed out. Users should not be allowed to change the standard value key parameter values which flow from routing when the production order is created.
Please suggest in any way it can be controlled.
Regards
madan

Hi,
Thanks for the reply. Which user exit will work for that case.
Please suggest.
Regards
madan

Exchange rate field greyed out when i use custom PO order type

Hi!
Upon creation of PO using SAP standard order type NB, the field exhange rate is editable. While when i used csutom PO order type, it is greyed out. How can we edit this? Where is the configuration of the exchange rate per order type?
If this is configured in IMG please include path, on how exchange rate is configured.
Thanks a lot.

Hi,
Spro>Materials Management>Purchasing>Purchase Order>Define Document Types
Here check the "Field Selection Key" against the PO doc type
(ex: Standard NB doc type the "Field Selection Key" would be "NBF")
Then go to
Spro>Materials Management>Purchasing>Purchase Order>Define Screen Layout at Document Level
Select the " Field Selection Key" of ur doc type..Just Double click on that
then check for field " Exchange rate "
against that field you can see three options, Reqd.entry Opt. entry Display...
Here tick the field "Opt. entry", So that You can get this field in Change mode in ME21N trx...
Thx
Raju

MRP Generated production orders greys out Sales Order and Customer fields

Hi there,
The MRP generated production orders greys out the Sales Order and Customer fields for some reasons. These fields are really important as they link the production order to the sales order and the customer's purchase order. Could the SAP team please fix this or advise alternative way of getting the sales order and customer info on production order? Thanks.

Hello
MRP only poulated this fields in case the material master has been set up with a strategy group hich is make to order (normally 20). Otherwise MRP summarizes all the requirements from different Customer orders and creates a production order
Stephan

Item category field in sale order screen to be greyed out

Dear Friends
While creating sale order I have a requirement to make item category field to be uneditable i.e greyed out .
How can I do that ?
Regards
Mahesh.

Hi,
Once there is any subsequent document to sales order item catagory field is going to be grayed out, till that time u can change ur item category. OR if u do nlt maintain manual item categories in the item category determination to ur sales document type it is not possible to change the item category other than the one u specified in the determination.
Regs,
Ravi Duggirala

I have change some fields in (Production order component )

I have change some fields in (Production order component overview)

Hi,
do you want to hide or disable the fields or add new fields ??? by the way can you please let us know the transaction that you are referring to ??
Regards,
Santosh

BADI for Updating work order component data

Hi,
I need to update the field special stock indicator for the work order component data when it is saved. I am using the BADI WORKORDER_UPDATE for the same, but when I implemented the ZWORKORDER_UPDATE_IM using the standard defenition WORKORDER_UPDATE , the code does not allow me to change the it_component internal table belonging to the BEFORE_UPDATE method. Could you please help me in this.
Basically if we are implementing a standard defenition how to change the parameters of the methods in it.
Regards,
Prabaharan.G

Hi ,
It is giving the below dump. The parameter is importing parameter and it does not allow to change even using field symbol. Is there any other way. Is there an user exit which will be called when pressing enter button in component screen. The exit EXIT_SAPLCOBT_001 did not work for this.
Error analysis
    The program tried to assign a new value to the field "<F_FS1>" even though
    it is protected against changes.
The following objects are protected:
    - Character or numeric literals
    - Constants (CONSTANTS)
    - Parameters of the category IMPORTING REFERENCE for functions
      and methods
    - Untyped field symbols to which a field has not yet been assigned
      using ASSIGN
    - TABLES parameters if the corresponding actual parameter is protected
      against changes
    - USING reference parameters and CHANGING parameters for FORMs if
      the actual parameter for this is protected against changes
Regards,
Prabaharan.G

Cost Centre Fields Grey out in PO

Dear Experts,
I have one scenario while we create Purchase Requisition with account assignment category K then create Purchase Order with reference of Purchase Requisition but in PO system allow to change the Cost Center.
How can i restrict or system not allow to change the cost center or fields grey out.
Regards
Aamir

Dear Aamir,
The setting of screen layout SPRO>Materials Management>Purchasing>
Purchase Requisition>Define Screen Layout at Document Level can only be
done for Account Assignment Category however you are unable to do it for
Cost Center or G/L account or any other Account Assignment fields.
The problem is that the field of the subscreen account assignment are
set under the transaction spro->Mm->purchasing->account assignment->
maintain account assignment categories. So the functionality you ask for
is not available. So in the standard is not possible but you might try to use
BAdI ME_PROCESS_PO_CUST. I haven´t try it before, but as far as I can see,
other customers have used it for a similar purpose.
Best Regards,
Arminda Jack

Default Production Order Component Long Text

Dear guru ,
Whose are the defaults for production order component long text ?
Can I copy this text only from bom ?
Can I copy this text also from material master ?
Thanks

Hi,
The defaults are from the BOM item text 1 & 2. POTX1 & POTX2 fields.
I suppose no option from material master.
Hope this helps
Regards
Raju

Production order component batch determination : Over delivery allowed in b

Iu2019m using production order component batch determination in CO02. System is not allowed to allocate an excess component split batch quantity. System is always allowed to allocate exact requirement quantity where to make open quantity is 0.
It generates the following massage once click enter after selecting an excess component quantity. My requirement is to add the excess quantity in component batch determination.
Massage details:
Quantity of batch 0052902459 is reduced to 9.300 KG as split qty > req. qty
Message no. LB034
Diagnosis
The split quantity of the chosen batch has lead to the split quantity total exceeding the required quantity.
System Response
The quantity is rounded down by the system.
Procedure
An overdelivery is not allowed by the current business transaction.
Procedure for System Administration
If necessary, check the batch search strategy to see whether an overdelivery is allowed.
I have maintained the configuration in transaction COB1 as follows to enable over delivery batch determination.
Strategy type: CO01- OrdType/Plnt/Matl
Key combination: Order type
Over delivery allowed in batch determination: Tick on
Please let me know the configuration to enable to do component batch determination with minus open quantity (Excess component quantity)

Hi,
As I understand it seems that you do not have batch split allowed in the auto batch determination for component materials. And you need to have batch split on a need to basis?
If thats true, then on the line item in the component overview. Select the item details for the Batch that has been determined (general view, there is a field for split in terms of %, change that from 100% to a the lower value you want to pick from that batch). It should then allow you to add more batches.
let me know if my assumption and answer helps.

Production Order Component long text

I'm an ABAPer trying to find the long text of a production order component.
I'd expect to find it as a text with object "AUFK" id "MATK" but that's not the case. I can't find it anywhere in table STXH where it would show up if it were kept like any other text. So where is it kept?

Whenever you maintain a Production Order Text in CO03, system generate a unique HEADER details for that particular text with unique values of fields-Text Name, Language, Text ID & Text Object.
You can see 4 unique values by first double clicking on Production Order Long Text and then Goto --> Header.
Once you've these values, run FM- READ_TEXT (transaction-SE37) and put Text Name, Language, Text ID & Text Object at required places and execute, you will get desired Accounting Text.
Regards,
Anup

FM or BAPI for production order component split batch

Hi,
I'm trying to split a production order component quantity into batchs with FM or BAPI.
Using BAPI_ALM_ORDER_MAINTAIN i can create or modify components but i can't set field split batch flag SPLKZ and reference SPLVR.
Can you help me?

In standard product order process in CO02 when i split material with standard function I obtain several lines. These new lines refer to the originale one by fields SPLVR and SPLKZ.
Eg. In operation 0010 i've 10 PC of MATERIAL1
Item
Material
Qty
Batch
Batch Key (SPLKZ)
Itm no stock (SPLVR)
0010
MATERIAL1
10 PC
In CO02 i take MATERIAL1 from BATCH1 and BATCH2 the final result is
Item
Material
Qty
Batch
Batch Key (SPLKZ)
Itm no stock (SPLVR)
0010
MATERIAL1
1
1
0010
MATERIAL1
7 PC
BATCH1
2
1
0010
MATERIAL1
3 PC
BATCH2
2
1
So I'm trying to reproduce this standard behavior with BAPI or FM.
Thaks

How to export component user fields

I have two computers with Circuit Design Suite on which I work on designs depending on my location. I keep the user database synced between the two (I don't use corporate database) but when I enter information in the User Fields of my components from the Master database it does not follow from one computer to the other. Where is the component User Fields information stored for instances of things like standard resistors? How do I carry these with my designs? What if this information is different from design to design for components (both custom and standard)?

Thanks in advance for any help.
Clarification: I keep my user database synchronized between my two computers. Any custom parts that I make I place in my user database. When working on my designs they usually contains some custom parts from my user database and some standard parts (e.g. resistors, capacitors) from the master database. Once I have choosen the actual parts from Digi-Key I like to populate each of the component's user fields in the design with the part number and price information from my Digi-Key order.
Issue: This user field information carries through to both computers if the component is a custom component from my user database. If the component is a standard component from the master database the user fields information does not carry through to the other computer.
Question: How/Where does MultiSim store the component user fields information? How can I synchronize this information between my two computers?

Sales order CARRIER TEXT field

Hi,
I am creating query through SQVI, I would like to use sales order carrier text field with the query.please advice which table and field should I use for query ?
Thanks in advance

Sorry, by mistake I posted the message again.
Pls ignore it.
Hi JK,
Where are u entering the sales order carrier data. Is it Header Data or Item Data. Is it a long text?
Please give more details.
Regards,
Vinod

PM Order component UOM field greyed

Similar Messages

Maybe you are looking for