PM Order Operation Enhancement  (T-code:IW31)

Dear Expert,
I have requirement to modify original value from field "Reservation Relevance/Generation of Purchase Requisition" at operation level from a PM Order during saving process at transaction IW31 . This field should be modified case of condition from specific field Control Key(still at operation level).
I am thinking of using user exit or BADI for this requirement, as we need to intercept the SAP logic and replace the field with new value of my own.
I have checked some user exit and BADI where this process may be applicable(update value at IW31 operation level at saving process).
If anyone have experiences in enhancement and modification for transaction IW31 expecially, please kindly share information with me
-Thx-

Dear Expert,
Please kindly share with me the user exit which can be used to fulfill my requirement. I have checked enhancement with IW* but none of these enhancement are useful for my requirement.. Perhaps anyone knows any BADI for this purpose?
Please advice
Thanks

Similar Messages

  • While creating Maintenance order using t-code iw31 mainwork center not pick

    Hi,
    while creating Maintenance order using t-code iw31 Maintenance work center not picking from drop down (already have in drop down)but giving manually accepting.
    --Ganesh

    Hi,
    My understanding is that the selected work center is not copied into the input field. This can be corrected with note [1451299|https://service.sap.com/sap/support/notes/1451299]. Check if the note is relevant for your system.
    -Paul

  • Standard report for User defined feild in order operation

    Hi all,
    do we have any standard report? for User defined field in order operation. actually we have User defined field in task list and same could be reflected in order operation. so i am using those user defied field to record extra info in maintenance order.  i am wondering how to get the reports . do we have any standard reports?
    thanks
    Amit kushwaha

    Dear Amit
    I have utilised 3 user fields & activated order enhancement tab. I could find these three fields in report IW37N & IW49N. I m using ECC 6.0 EHP4. Try to set the layout & look for  fields - user field for quantity in the layout. For this please maintain some data in these user fields of some orders and then check for those orders in t code- IW37N & IW49n.
    Shakti

  • User defined fields for PM order operation

    I want to restrict the users from changing the object (Key word for User defiened fields) in the Enhancement tab of PM order Operations.
    I have created one object (TCode OPEC) by configuring the required fields. Created one authorisation object by considering SLWID (Key word for User defiened fields) and activity type fields and assigned the same to the Object in the authorisation object field. Activity type values restricted to display only.
    I have checked the user exit IWO10018 for the same but while changing the Key word for User defiened fields, it is not hitting the same user exit (i checked by debugging)
    Still Key word field is getting changed without checking any authorisation. Can anybody give the solution for the same.

    hi ramesh
    i think you can assign the screen and tranaction variants in the SHD0 T code itself,selet the standard variant tab ,in that select variant groups in that you can assign to the user
    regards
    thyagarajan

  • Changing Work Center in PM Order Operations

    Hi PM Experts,
    We got two companies operating in the same SAP client. But user are properly restricted with Authorizations in terms of company codes, maintenance panning plant, maintenance plants etc, etc,
    But I noticed that in IW32, in  work order operations users belonging on to one company can select(F4) work centers/maintenance plant  from the other company and save orders.
    I was under the impression that org level authorizations block this. Is there a way to stop this? provision of the the relevant authorization object in  this regard will be a great help.
    thanks in advance,
    Cheers
    Deepal

    Hi
    Please check the below link. may useful
    [http://help.sap.com/saphelp_470/helpdata/fr/a5/3eca044ac011d1894e0000e829fbbd/content.htm|http://help.sap.com/saphelp_470/helpdata/fr/a5/3eca044ac011d1894e0000e829fbbd/content.htm]
    Regards
    Seenu

  • Issue in Reversing the payment order in IHC2 T code.

    Hello All
            I am doing REVERSING THE PAYMENT ORDER using IHC2 T code.
    While doing reverse it is creating the payment items for the respective payment order.
    Here is my requirement, need to change the posting date for the creating payment item for the reversal process.
    please let me know if we have any enhancement points to overcome this issue.
    Thank you all.

    Hello Spandana Musham.
         I have also faced this issue with BAPI and I opted for BDC finally.    
    Regards.

  • Mass change of Production orders operations in ECC 6.0 using COOIS

    Dear experts,
    Kindly Suggest a way to mass change of direct operations and components overview screen of production orders in ECC6.0
    using COOIS transaction code which was available in SAP 4.7 using environment >change order> operations or components once we execute the COOIS with certain input parameters in the out put screen,this function seems to be not available in ECC 6.0 , if available kindly guide me or any alternative way to perform the same.
    Thanks in advance for your inputs and help..
    Best regards,
    Nitish jain

    You have that button "Change Order" you can just click on it and once you're in the change mode of the order click "Component Overview" button , it's the same number of clicks...
    Anyway, SAP has changed the entire ALV for all the transaction codes using PPIO_ENTRY (COOIS, CO26, CO27, CO28 et al)
    look at question 12
    https://service.sap.com/sap/support/notes/540779
    if you really want your old GUI status. there is a way to get it back. In SE38 enter the program name PPIO_ENTRY and select variants and click display. Once you're in variants screen enter variant name and click create and select all "screens" check box and then it will take you the selection screen in there check the box "Old ALV Display" in the Technical settings sub screen. (If you want you can choose other functions also like "Selection List" as PPIOM000 Always display components directly etc. if you want ) Click on "Next Screen" button and it will show "Attributes" button then click on the attributes button and save it.
    Now go to SE93, make a copy of transaction COOIS to ZOOIS and in the variant field enter the variant you just created. The new transaction will always start with the variant you just created and it will look like your old COOIS with Environment > Change Order > Components will be visible.
    Edited by: Jeevan Sagar on Oct 20, 2011 9:50 AM

  • How to make message IW 703 as error in T-Code: IW31.

    Hi All,
    In SAP R/3 PM, during the Work Oder creation in T-Code: IW31, we are getting the Message "IW 703 - Work Centre -- Locked in Plant -- " as WARNING. This happens whenever we use a locked Work Centre. But further it allows us to create the order.
    Our scenario is to make this message as ERROR. That it should NOT allow to create a work order with a locked work center.
    This has already been maintained as "E" in "configure messages" in IMG for IW 703.
    Thanks.

    Hi,
    Thanks for the response.
    We tried the suggestion given by you, but it's not working. We are still able create a work order using a locked work center.
    The program is hard coded as below:
    "MESSAGE W703 WITH P_VAPLZ P_VAWRK"
    Please advise how to change this message from warning to an error one so that it prevents creation of work order with a locked work center.
    Thanks,
    Muneer.

  • Enhance sorce code in Function module option

    Dear Expets ,
              Please let me the advantage of the button - enhance source code in the menu bar of the standard function module.
              Can i write my own logic there .
              I am planning to modify the function module - CK_F_INTERNAL_ACTIVITY_VAL - based on certain condition.
    Thanks,
    Dev

    Hi,
    The option mentioned is a part of the enhancement framework provided by SAP to write Implict enhancements
    Search for Keyword "Implict enhancements" in SDN and elsewhere to get a brief idea
    Using this we can write codes in specific areas of the code as indicated by SAP.
    To view these locations -> click on the " enhance source code " button and then go to EDIT->Enhancement Operations -> show Implicit Enhancements ...SAP will highlight the areas where code can be written.
    Right Click on the area required->Enhancement Impelemtation -> Create
    It asks for a "Enhancement Implementation" as  a table control pop-up -> Creata a new one using the "create Icon" and give a suitable name .Your enhancement code will be save under this.
    In case you plan to undo the changes,go to the spot created Right Click ->Enhancement Impelemtation -> Undo
    Always use the "Where -used list" to analyse the impact of the changes when the function module code is changed and use this "Implict enhancement" only as the last option to edit source code.Implicit options may not always be available for all source codes and at all locations desired.
    Hope it helps!
    Regards
    Byju

  • Order Operation Table

    Hi,
    We are creating Function Module for one client requirement, where we need to make some changes in Order operation tab, on the basis of the existing operations.
    So please tell me,
    From where (Database Table) these operations in operation tab of order get displayed?
    T.Code : IW32,
    Wish to know database table for operations on a particular order number.
    E.g. Table contains Order Number, Work Center, Control key, Text etc.
    Thanks & Regards,
    Kedar

    Hi Thanks for your Reply.
    We have already used these tables, but we were not getting Work Center in the Operations and Scheduling data from this table. But now our problem is get solved for data gathering.
    I have ABAPer with me,
    We have built functional module for our requirement. Now we want to link this with Order processing (probably through User Exit) But we both have not worked on this issue.
    flow should be like this,
    IW32==> When User status is changed to E.g. "INIT - Initiate" and pressed "Save", then this functional module should get executed.
    How to this automatic triggering?
    Help will be appreciated,
    Thanks,
    Kedar

  • Assign Work order & Operation to individual technician

    Hello,
    I would like to assign a work order and the operation in the work order to a technician name.
    At the order header, i can enter a person responsible.
    At the operation, I can also enter a person responsible.
    I am wonder where is this person responsible maintained?  I do not have HR module implemented?  Can i use this person responsible without HR?  is there any suggestion how to use assign order & operation to individual?
    Thanks a million.

    Hi,
      On the standard config, this is the personnel number maintained in HR. If you don't have HR, you may want to consider implementing mini HR.
      The other option is to work around the same
      For Order header: Create the employees as different partner types and use Assign the different partner type for Order header.For ex: User (SAP Logon ID), Create the employee as a different vendor type or Customer type (Special types / category to differentiate normal vendor / customer), Create them as different positions)
      For Order operation: Use the enhancement tab to create a New field key.You configure to use one of the standard available fields for the same partner assigned on the order header and use the standard user exit for F4 (IWO10015 )and validations(IWO100156) on data entry.
    Once you have HR implemented then you may have to switch back to the standard process for more flexibility.
    Regards
    Narasimhan

  • Error message if invalid characters entered in PM order oper.short text fld

    Hi ALL,
    I need to display a error message, when user enters the invalid characters in work order operation short text field. The error message should be displayed during work order u201CSaveu201D (during creation and change mode).
    Kindly let me know is there is any user exit / BADI can be used for this.
    Note: I have checked some user exit, such as IWO10009 but I am not getting the value of Operation short text (AFVGD-LTXA1) to compare and throw the error message
    Regards
    Ramu

    hi
    the exit is correct but don't use structure field,
    follow this to get text
    get AUFPL(Routing number of operations in the order)from  CAUFV and paa it in AFVC -AUFPLyou get the short text
    it can be usefull
    -ashok

  • Standard Report for missing parts at production order operation level?

    Hi PP Gurus,
                We have standard report for missing parts at production orders level.
    For our client, they need a report for missing parts analysis at production order operation level. Do we have any such standard report in the SAP?
    Please help.
    Thanks,
    Reddy.

    Hi Arvind,
          Thanks for for your response.
    1. List: Components,  Layout: Standard layout          set the Missing part
           It shows the component requirement/withdrawn  quantity for each operation of production order. It is not showing the commit quantity.
    2. List: Components,  Layout: Pick list          set the Missing part
           It shows the component requirement/withdrawn  quantity for each production order.
    3. List: Components,  Layout: Missing Parts List-Material View          set the Missing part
           It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
    4. List: Components,  Layout: Missing Parts List-Order View          set the Missing part
           It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
          We are unable to get the solution from all these 1 to 4 reports from COOIS.
    Do we have any option to change the existing layout (ex: 3 ) to get the commit quantity for operation with missing parts indicator?
    If avilable, what is the procedure to be followed?
    Thanks,
    Reddy.

  • Transfer sales orders from one compnay code to another

    Hi
    Is it possible to transfer pending sales order from one company code to another? if yes please let me know complete procedure.
    thanks
    Sanjay

    Hi,
    You cannot transfer the sales order like this.If your company is getting closed then you can keep a deadline date before which you can close all the open orders and after that you can start creating the orders in the new company code.
    If your delivery date is beyond the deadline date then you can reject the sales orders and create them with new G/L accounts from the new company code.
    For this,you have to assign your sales organisation to the new company code.
    Reward points if it helps.
    Regards
    Karan

  • SSIS BULK INSERT unsing UNC inside of ForEach Loop Container Failed could not be opened. Operating system error code 5(Access is denied.)

    Hi,
    I am trying to figure out how to fix my problem
    Error: Could not be opened. Operating system error code 5(Access is denied.)
    Process Description:
    Target Database Server Reside on different Server in the Network
    SSIS Package runs from a Remote Server
    SSIS Package use a ForEachLoop Container to loop into a directory to do Bulk Insert
    SSIS Package use variables to specified the share location of the files using UNC like this
    \\server\files
    Database Service accounts under the Database is runing it has full permission on the share drive were the files reside.
    In the Execution Results tab shows the prepare SQL statement for the BULK insert and I can run the same exact the bulk insert in SSMS without errors, from the Database Server and from the server were SSIS package is executed.
    I am on a dead end and I don’t want to re-write SSIS to use Data Flow Task because is not flexible to update when metadata of the table changed.
    Below post it has almost the same situation:
    https://social.msdn.microsoft.com/Forums/sqlserver/en-US/8de13e74-709a-43a5-8be2-034b764ca44f/problem-with-bulk-insert-task-in-foreach-loop?forum=sqlintegrationservices

    Insteresting how I fixed the issue, Adding the Application Name into the SQL OLAP Connection String Fixed the issue. I am not sure why SQL Server wasn't able to open the file remotely without this.

Maybe you are looking for