PM Work Order release date.

Hi guys,
Where to find the work order release date? In the Header Data, there is no field mentioning about release date. There are only Basic Start/End Date and Malfunction Start/End date.
Thank You

Hi Rio,
Generally that basic start date is date which order is going to be released,
In Application tool bar There is a "release" button whenever that button is clicked that order is released with the date which is basic start date there is no special space for release order date.

Similar Messages

Purchase Order released date field and table name

Hi,
Please tell me the Purchase Order released date field and table name.
Regards
Deepak

Hi,
Table : EKKO.
Fields : FRGKE,FRGZU.
You can get release date of PO from CDHDR table.
give object value as your po number and check.dont forget to give leading zeros.
The udate will be date field and transaction will be me29n for relaesed po.

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

Purchase Order release date

Dear Experts
Can anybody give me table & field of Purchase order release date .
which we can see in Version tab of ME23n
thanks
Nayan Lad

hi,
please refer to the following thread:
TAble for PO Release date
i hope it helps.
arjun

HOW CAN I GET THE PURCHASE ORDER RELEASE DATE

Dear All,
HOW CAN I GET THE PURCHASE ORDER RELEASE DATE - any reprot is there?
Thank you
Ahmad

Hi,
u goto that PO and select Environment on top line .under that select header changes if u click on that u will get entire details who reased when released, date , time etc
regards,
Srinivas Kona

Process order release date as batch manufacturing date

Hi All,
We have automatic batch creation during the release of the process order. Now the requirement is that proess order release date should be updated as Batch manufacturing date in the corresponding Batch data (MSC3N). How this can be done.
Regards
Vinamrath

Hi Vinamrath,
Hope your proess order release date and the batch creation date are same.
In such case go to txn CT04 (create Characteristic) and create a Characteristic say "Batch manufacturing date". Then in the tab Addnl data maintain the table name as "MCH1 or MCHA" and Field name as "ERSDA" (created on-this is the batch creation date).
In case your proess order release date and the batch creation date are not same, then there is a field called " HSDAT" -date of manufacture.you can maintain this field name in addnl data.
Maintain this Characteristic in classification (CL02)
Then this will get updated in the batch and same can be viewed in MSC3N
Regards
Hari
Edited by: Harikris_83 on Sep 29, 2011 3:05 PM

Work Order Release Approval workflow

Hi All,
I am trying to setup Work Order Release Approval workflow. I have set its AME using supervisory level as the action type. When I tried set work order status, I had to set the department as I set department attribute as its AME condition, and work order status changed into Release - Pending and form become disable.
Where can the supervisor make his/her approval to relese the pending status?
I tried the Maintenance Super User page, but it can only review.
Any help is greatly apprecaited.
Thank you,
Iqbal

HI
Please post EBS release version da and platform details
1001759 wrote:
Hi All,
I am trying to setup Work Order Release Approval workflow. I have set its AME using supervisory level as the action type. When I tried set work order status, I had to set the department as I set department attribute as its AME condition, and work order status changed into Release - Pending and form become disable.
Where can the supervisor make his/her approval to relese the pending status?
I tried the Maintenance Super User page, but it can only review.please see if this helps you
follow this navigation
1. eAM
2. Work Orders > Query for existing unreleased work order.
3. Release it & submit for approval.
4. Approve the WO.
;) AppsMAsti ;)
Sharing IS Caring

Sales order release date

Hii..experts...
I want to know the <b>recent order release date</b>..in which table this date has been updated...

Hi,
Check Field CMFRE in table VBAK.
Regards,
Samson Rodrigues.

Cost aganist Work orders by Date

Hi Friends,
Is there any standard reports available for Cost aganist Work orders by date or else please let me know any tables (apart from COEP & PMCO) are there to get the data Work orders cost per Date wise.
Thanks & Regards,
Srinika

KOTAGIRI SRINIKA
In COVP, pass the object number (OBJNR) which you will get from table AUFK for orders.
Based on this you will get the relevant cost elements with respect to document date (BLDAT) as well as the posting date (BUDAT) of the cost booked on orders.
I think by this you can get the cost based on dates for your orders.
Hope this helps.
Chin2.

External purchase order release date is not calculated

In our live system, when creating external purchase orders from tasks within work orders, system does not calculate the release date of purchase order as explained in the documentation (planned delivery date - planned delivery time). Strangely, when the calculated release date does not lie within the current year release date is assigned to the creation date. When calculated release date lies within the same year, correct release date is assigned to the PO.
Althogh our development and productive systems have exactly the same patch level, we do not experience this behaviour on our development system. This makes me think that the problem is due to system-dependent setting or some master data such as factory calendar.
How could we correct the problem? Thanks in advance.
Ozgen.
Edited by: Aselsan IT Department on Jun 14, 2010 2:12 PM

We don't have a release strategy for PReq.
On the Preq Item -> quantites/ dates tab there are 3 dates: delivery date, request date and release date. In MRP process, the release date is calculated by the sytem based on planned delivery time and GR processing time. The PReq should be changeable by MRP up to the release date. On the release date the system should transfer PReq to SRM and mark the PReqs
as u2018firmedu2019 u2013 not changeable. This is a SAP standard process. Worked well with EPRTRANS.
BADI ME_REQ_SOURCING_CUST imethod CHECK_EXTERNAL_SOURCE is already implemented. The BADI controls what requirements to send to SRM.
We tried putting a check for Release date like: if release date is = < than system date , send PReq to SRM:
if is_req_item-FRGDT le sy-datum.
cv_ext_sourcing = cl_mmpur_constants=>yes.
It does stop new PReqs with release date in future from coming to SRM. However, the BADI is not retriggered for the same PReq when the release date reached.
Can you please guide me through the implementation steps? If it possible to retrigger the PI message via a scheduled process?
Thank you

PM work order "Reqmt Date" in General tab for the items in component tab

Hello experts,
Currently in our PM work order when the materials are added to the component tab to create purchase requistion the requirement date is defaulting to today. So every time the buyers have to update the purchase requisiton they need to change the requirement date field.
We are planning to open the field ( so the requirement date will not default) .
What can be the negative consequences of that?
Would that be a issue for our MRP run?
Thanks,
Raneetha

If you are putting Current date (coming as default), PR is getting the same date. Are you creating this PR through MRP??
Even if you put any actual requirement date, based on MRP period, system will create the PR with appropriate date which has been mentioned in PM order.
There is no impact of changing this date.

Reference Object to Refresh Work Order Field Data

Dear Gurus,
In IW21/IW22 the reference object will populate the Responsibilities section of the Notification tab, and fields on the Location Data tab. When the reference object is changed, those same fields will update or refresh. The reference object will also populate field data in a work order if the work order is created from the notification, however, work order fields will not refresh if the reference object on the notification is changed. Nor will work order fields change if the reference object is changed directly within the work order.
Can anyone explain why fields will refresh in IW21/IW22 when the reference object is changed, but similar fields in the work order will not refresh when the reference object is changed in IW31/IW32?

Hi Lisa,
When you execute IW31/IW32 transaction, in back ground standard SAP programs are called to perform order related task.
When transaction IW21 / IW22 is executed and order is created or changed at that point also standard SAP programs are called to perform order related task.
But program called by IW31/IW32 are different then that will called with IW21/IW22 and thus refresh dont happen if u change reference object in notification once after order is created.
You need to manually change in work order.

Order Release Date, which field?

I would like to retrieve the date user successfully do the Release Sales Order, which field in which column should I take?

You could try looking at the picking batch on the corresponding shipping lines (wsh_delivery_details) and then joining to wsh_picking_batches to get the creation_date. This should correspond to the pick release date. If you wanted the pick confirmation date, you would probably have to join to the mtl_material_transactions table to get the stock issue from stores.
e.g.:-
select
ooh.order_number, ool.line_number, ool.shipment_number, to_char(wpb.creation_date, 'DD-MON-YYYY HH24:MI:SS')
from
oe_order_lines_all ool
, oe_order_headers_all ooh
, oe_transaction_types_tl otl
, wsh_delivery_details wdd
, wsh_picking_batches wpb
where 1=1
and ooh.order_number = &order_number
and ool.header_id = ooh.header_id
and ooh.order_type_id = otl.transaction_type_id
and otl.name = '&order_type'
and ool.line_id = wdd.source_line_id
and wdd.batch_id = wpb.batch_id
order by ool.line_number, ool.shipment_number

Work order release

HI all,
can we release a work order from cor1 and cor2
if yes where can we find that release flag
Thanks in Advance,
Suresh

Hello Experts
Just to add more info if i try to create a work order and after filling details if i click on "Put in Process" then again i got error mesage that Activity type ENHX01 is not valid in fiscal year 2012
Regards
Himanshu
Edited by: Himanshu Nijhawan on Jan 3, 2012 1:00 PM

EAM OSP: How to Disable Requisition Import AutoRun on Work Order Release?

Hi,
We want to create Purchase Requisition for OSP resource Items from eAM Work Orders by manually running Requisition Import request from purchasing. But as work order is released Import Requisition is auto run and requisition created. Is there any parameter or profile option to stop this request from auto run on release? Kindly guide.
Regards,
Syed Mustafa Arshad

Hi Hrishi,
Thank your for your response.
The second option you specified Operation is used in case of Oracle Discrete Manufacturing not for EAM. It is used when you want to start requisition as Item is moved from one operation to next so it cannot be used in case of EAM.
We wanted it because our requirement was to generate requisition in incomplete status and with requisition import automatically parameter is passed as "Yes" for Workflow and requisition is generated in Approved Status. There is a patch but it was not working fine with 12.1.3 and the issue is on SR and we needed a work around urgently. But now a new patch was provided and it seems our issue is resolved now and now Workflow parameter is passed as "No".
And about requisition creation time, I came to know after raising service request that it is standard functionality and requisition import cannot be delayed to run it later manually.
Thank again for your response.
Best Regards,
Syed Mustafa Arshad

PM Work Order release date.

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