Process Order COR1 Screen Elements

Dear gurus
While create Process Order using T-Code COR1
Field
GLUZP
GSUZP
is disabled how to enable it
Regards
Saad Nisar.

Looks like you'll have to dig into the logic of function module 'SCREEN_SEQUENCE_CONTROL' for this.
The FM logic is table driven (T185* tables), but changing those entries for standard transactions is considered a modification and will result in a repair. If that doesn't bother you, then I suppose it'd be possible what you want.

Similar Messages

  • Change Production version during creation of Process Order COR1

    Hi,
    Scenario:
    Based on the entered Material, Plant and Order type system need to trigger a popup asking the user to select the Production Version. This should happen before clicking on SAVE button, so that all the values will be populated correctly based on the changed VERID.
    I did not find a user exit that enables to change the Production Version (VERID) value. So I thought of displaying the popup in the user exit EXIT_SAPLCOZF_003 which will be triggered before initial screen appears, export the selected value and pass it to a User Exit or BADI where VERID can be changed. But cannot find a user exit to do it.
    Please help me find a User Exit or BADI to change the Production Version during creation of Process Order using COR1 transaction before clicking on SAVE button.
    Thanks,
    Manoj.

    Hi Manoj,
    So - almost four years later - I saw your post and I saw myself in the very same situation as you did...
    I found a solution for those who wants to change the production version of the production order from the sales order creation: create an enhancement in the function module 'MD_VERSION_SELECTION' and you are good to go.

  • Dump while creating Process Order -COR1

    Hi,
                    I am getting dump while creating a Process Order thru COR1. the dump error discription GETWA_NOT_ASSIGNED .

    HI omprasath rajendiran,
    Do you solve the problème, because i get the same problème with COR1 ?

  • User Exit for Changing Quantity in Process Order , COR1, COR2

    Hi All,
    Can anyone point me towards the light in User exit related to COR1 and COR2.After the Creation of Process order  while saving i need to write a code that rounds off the quantity values.
    I tried to change the values in the below user exits but i was not succesfull.
    CCOWB001            Customer exit for modifying menu entries
    COIB0001            Customer Exit for As-Built Assignment Tool
    COZF0001            Change purchase req. for externally processed operation
    COZF0002            Change purchase req. for externally procured component
    PPCO0001            Application development: PP orders
    PPCO0002            Check exit for setting delete mark / deletion indicator
    PPCO0003            Check exit for order changes from sales order
    PPCO0004            Sort and processing exit: Mass processing orders
    PPCO0005            Storage location/backflushing when order is created
    PPCO0006            Enhancement to specify defaults for fields in order header
    PPCO0007            Exit when saving production order
    PPCO0008            Enhancement in the adding and changing of components
    PPCO0009            Enhancement in goods movements for prod. process order
    PPCO0010            Enhancement in make-to-order production - Unit of measure
    PPCO0012            Production Order: Display/Change Order Header Data
    PPCO0013            Change priorities of selection crit. for batch determination
    PPCO0015            Additional check for document links from BOMs
    PPCO0016            Additional check for document links from master data
    PPCO0017            Additional check for online processing of document links
    PPCO0018            Check for changes to production order header
    PPCO0019            Checks for changes to order operations
    PPCO0021            Release Control for Automatic Batch Determination
    PPCO0022            Determination of Production Memo
    PPCO0023            Checks Changes to Order Components
    STATTEXT            Modification exit for formatting status text lines
    Reason was the data related tp materials was not accesble at this point and residing in resb internal table .
    Any suggestions ? Ideas  ?
    Thanks in advance,
    Gowri

    Hi,
      Try with BADI <b>WORKORDER_UPDATE</b>.
    Regards

  • Fiscal Year Not allowed while creating the Process order (COR1)

    Hi Friends,
    My Indian client is following the Fiscal year of 2011 for the period of April 2010 to March 2011). We have gone live one month before. But now the problem we are facing is while creating the process order (T.Code COR1) system gives the error message "Fiscal year 2010 is not allowed".
    The Diagnosis shows as below
    Fiscal year 2010 is not allowed
    Message no. F5568
    Diagnosis
    The fiscal year entered (2010) is different from the fiscal year derived from the posting date and fiscal year variant (2011).
    System Response
    Error.
    Procedure
    Correct the fiscal year entered.
    I have Checked the Controlling area version. Fiscal Year 2011 starts from 01.04.2010. This issue is only at the time of Process oder creation and not in other module like FI, MM, SD, PS, QM and PM. I have checked with V3 Variant also and there is no problem with that.
    Can any one help me where the setting is missing or what whould be the probable reason for this issue.
    Regards,
    Deva

    Hi Prakash,
    Thank you for your reply. I have checked the MMPV and MMRV set up and that is fine with fiscal year 2011. We are also processed lot many Material receipts for the fiscal year 2011. I have checked with OB52 for finace it is opened for the entire year of 2011 from 2009 for all periods.
    We are facing only when we try to create the process order. When we enter the starte date as 24.11.2010 the derived period shows as fiscal year 2011. But entered fiscal year shows as 2010. We are not entering any other dates in the process order.
    Is there any other probablity the date is picking from any Production related set ups??
    The costing version fiscal year 2011 starts from 01.04.2010. So no problem with Controlling area. I have Checked the Factory calendar. The calendar starts from 01.01.2010 to 31.12.2010 for the year 2010.
    Is there any other possibility of the missing settings or problem in date control???
    Regards,
    Deva

  • In process order confirmation screen there should be 2 rows for down time.

    hi,
    We are using cor6n for process order confirmation, where we can put down time  with confirmation text at once,
    if there is two different down time, then user has to again  run cor6n with 0 yield  for put another down time, which gets more time.
    for this reason i have customised single screen entry profile by mentioning two down time & confirmation rows in screen.
    when i going for confirmation i put two different down time  after goods movemnt order get confirmed & settled.
    but when i see report in COOISPI  there is only one down time against order.
    system only considers last down time.
    hows the system consider down time?
    thanks in advance.
    regards
    sanjay.

    Hi,
    The report COOISPI considers only one line of the down time, it is not considering the 2nd row of the down time. You need to change the COOISPI program to read the 2 lines of the down time. You need to change the standard program to read the 2 down time lines.
    Thanks & Regards,
    V. Suresh

  • Process Order-COR1 Issue/Clarification

    Hi,
    My PP Consultant is raising a doubt related to Process Order.
    In Process Order Display,COR1 transaction Code,If we see process order Itemization  view it is giving some amount for the Material in FIXED VALUE column.
    What is this Fixed Value and where  it is coming from?Kindly advice me.
    Thanks
    Sunitha

    Hi sunitha,
    In KP26 fixed prices for activities will be maintained. System considers the same and accordingly displays in Itemization of the process order. Check with the price maintained and Fixed costs displayed in the Itemization.
    Hope.. clear to you.
    Thanks and regards
    Venkat.V

  • Mass updation of Priority field in the process order header screen

    Hi Friends,
    Can any body knows on how to do mass update the Priority field in the process orders after release.(with out upload using BDC).
    or can we update the priority field in process order during mass release of process orders using  T- code: COHVPI?
    Is there any standard transaction? else please tell me the solution if there is any other way of doing this task.
    thanks&regards,
    Purna

    Purnachander,
    Your requirement can not be fullfilled with any standard transaction.
    BDC is best suitable option.
    Hope this helps you.
    SmanS

  • Process Order Confirmation Screen

    In CORK, the Shift field is coming but in COR6N the shift field is not displaying.
    can anybody tell me that do I am missing anything in customization.
    Thanks
    SD

    Dear,
    I have faced the same problem in one of my project.
    This is because the you have not  activated the business function LOG_PP_SRN_CONF  completely because business function LOG_EAM_CI_2 does not provide the 'Shift reports and shift notes for technical objects' function. Take help from Basis person.
    Also check the setting of OPK4N.
    You have defined the Customizing settings for shift notes and shift reports for technical
    objects, under Plant Maintenance and Customer Service --- Maintenance and Service
    Processing --- Shift Reports and Shift Notes
    Regards,
    R.Brahmankar

  • Cor1(process order)

    HI All,
    My requirement is to create a idoc for the process order which is released from COR1.(idoc part is completed)
    Can any one suggest me a badi which will triger while releasing the process order from COR1 (not cor5),
    i worked with workorder_update and BEFORE_UPDATE but they are not satisfying my requirement bcoz when releasing a process order from COR1 the order number is not creating it is in the form of %00000001..so i need a badi which will get the process order after it is saved and has to triger the code which we written in that badi.

    Hi Suresh,
      I have red your problem while create the idoc in process order release from COR1 transaction. I hope that u have overcome this problem.
    Now i had same problem where we have to find the find the idoc is configured for process order COR1.
    Gopal

  • Error while releasing the Process order

    while releasing the Process order i am getting the follwing error message
    Message no. CO118      Release of order not possible
    Cna you Please any body explain me detail of thi error ie where the error lies.
    Thanks

    Hi,
    In Process Order Header Screen Go to ---> Log ---> On Release.Here you will find the detail error behind this problem.Go though it .Resolve it and then try to release the Process Order, and if required get back to us.
    Suppose reason may be,
    - Missing part
    - Missing Capacity
    - Batch Determination is required to perform.
    - Any User Exit (Other then std. SAP)
    Regards,
    Dhaval

  • Not to update Goods receipt on process order in LIMS system

    Dear all,
    I am working on SAP-LIMS interface project.
    Please help me out with the below requriement:
    Release of process order (COR1) in SAP creates lot creation in LIMS (creates an inspection lot in QIWL table which is read by LIMS system to download data from SAP to LIMS).
    When we do goods receipt (MB31) against the process order, currently it updates same inspection lot in QIWL table to send the same record for LIMS system again.
    We have a requirement not to update on Goods Receipt to LIMS system.
    Please let me know if there are any user-exits/BADIs for the same.
    I know that goods receipt MB31 runs the FM MB_POST_DOCUMENT in background.
    Please let me know if somebody has worked on this requirement.
    P.S. - We need the functionality of updating goods receipt on purchase order in LIMS.
    Thanks,
    Sachin

    Hi,
    If you post GR in Plant - A, then the stocks in the warehouse will reflect for Plant - A & not in Plant - B.
    Although the warehouse is the same, it is linked to the combination of Plant & Storage location. You can check the warehouse stocks using LS26, just specify the warehouse number & material number.
    But there is also a concept of planning plant & production plant, so Plant A can be where the planning takes place, while Plant B is where the actual production takes place. In this case, although you produce in Plant B, the GR will be done in Plant A.
    Hope the above clarifies.
    Regards,
    Vivek

  • Table for transaction code for creation of process order

    Hi Gurus,
    Please tell me, in which table i can see the transaction code used to create process order.
    regards
    Kaisar

    Hi,
    Table for transactions is TSTC.
    If your looking for t-code for process order - COR1.
    Regards,
    Vivek

  • Automated TR creation while release the Process Order

    I have to split the quantity into smaller units based on the ‘LE quantity’ before TR creation. In transaction LB03, there should be additional line items after the quantity split.
    I am using the EXIT ‘EXIT_SAPLLCPP_001’. It is triggering during the transaction run. But it doesn’t serve the purpose.
    Can anyone help me to achieve this functionality?

    Hi,
    In Process Order Header Screen Go to ---> Log ---> On Release.Here you will find the detail error behind this problem.Go though it .Resolve it and then try to release the Process Order, and if required get back to us.
    Suppose reason may be,
    - Missing part
    - Missing Capacity
    - Batch Determination is required to perform.
    - Any User Exit (Other then std. SAP)
    Regards,
    Dhaval

  • User exit for process order

    Hi experts,
    I need user exit for a process order (COR1). While saving the process order batch number has to generate based on the production version.
    I used the exit PPCO0007, but its not working. Is there any other exit available r not?
    Can u tell me exit name at process order creation?
    Naren

    Thanks for your reply.
    I maintained Production scheduling profile in workscheduling view. The number range i used in the user exit is not generating at the time of release. Is there any other user exit is available for process order.
    Yesterday i got another problem. While releasing the process order it is giving a message as release rejected. I went to the log details. In that no batch could be determined message came. I deactivated the user exit and tried. The std number range also it is not taking. I went to goods receipt tab and click on the batch creation button. There also it is giving message as no batch could be determined. How to resolve it. I checked everything in material master and as well as settings. I didint get the solution.
    Please help me.
    Naren

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