Process Order Screen

Dear Guruji
i want to change process order screen in COR2.
my requirement is that when the process order status is CNF.the feild will be become gray so no one can change coponanet qty
thanks
pankaj

Hi Pankaj,
Try to use "Status Profile" in your order type. There u can restrict the Business Transaction as per ur requirement. Like u can give a condition that if this status come then system should not allow change or any other activity.
Try T.Code: BS02.
Go to object types and give the conditions.
Hope it solve ur problem.
Thanks
SISL

Similar Messages

Process Order Screen Controls

Hi,
Does any one has used "Filter Criteria for Components" in Process order Config. I want to configure it and our business scenario is as follows -
Our process order contains alternate components which have Usage Probability = 0, hence "Requirement Quantity" calculated will be 0 (zero). I want to filter out these components with zero requirement quantity, so that they will not be displayed in the Component list of Process Order. SAP has provided Filter Criteria for Components, but I am unable to configure it.
Any ideas?.........thanks in advance.
Regards,
SP

Hi Suresh,
Thanks for the reply......
As mentioned in my earlier post, I am unable to configure the Filter Criteria. Grateful, if you could kindly give the step-wise details of Configuration and usage in Process order.
Regards,
SP

How to view the characteristics in process order

Hi, How to see the characteristics in process order screen which are assigned in material master classification view. say, created a material and assigned some characteristics in classsification view. for the same material created a process order. like to see those characteristics in process order. is it possible. please advise.

raju
to see this characteristic in the process orden you should go to Header >> CO Classification. If you want to add a characteristic, this should be added to SAP_KKR_CLASS. Characteristics for material (001) are not the same than those for CO Classification (013), so you should develop some special report (we did some special developmet for the printing of order forms )
regards

MTO-Process order convertion problem

Dear all
For MTS ; I am able to convert the planned order in to process order (order type PI01)
For MTO: I am not able to convert planned order in to process order (same order type)i got the following below error on create process order screen
"Technical status 000000000000 is not available
Message no. CC852
Diagnosis
An internal error has occurred. There is a data inconsistency. The system cannot find the parameter variant data.
System Response
The system does not allow processing to continue.
Procedure
Inform your system administrator. If the error cannot be corrected, contact the SAP Hotline directly."
Kindly help

I have already created strategy group 99 and assign same strategy group in material master which is having main strategy 40 and alternative 20
wht i did?
I hav created sale order with requirement type KE an then run MRP then i got pl order against sales order.
Now i am traing to convert pla order to process order i got above mentioned error.
kindly help

Batch Splitting in Process order

Dear all,
I created the process order . Now Executing batch Determination for Qt 265 of Component X .
Now in Batch Determination screen of Process order, out of three available batches , I am selecting one batch by doing copying
Now in Process order screen component overview , I am getting spilt qty. as 52 as first line item and 213 as second line item with selected batch number.
Why this splitting is coming , How to avoid this splitting ???

Hi,
May be batch selected by you is not available in stock of 265 qty.
Their fore system has taken 52 qty of another batch.
Just check again MMBe available batches
Or accoriding to your sort rule line item 1 batch say A qty available is 53
Then remaining qty has taken 213 qty from your batch B in 2nd line item.
If you want to select batch A & if full stock available then remove 52 Qty from 1st line item in batch determine screen & put 265 QTY in front of your batch of which you want pick full qty.
Regards
SANIL

Long Text in Process Order

Hi ,
I want to add the long text in Process Order screen.
I had seen the long text tab is in the production order screen(CO01) but i could not find the same in the process order screen(COR1). Is there any customization or any user exit required to add the long text in the process order screen.
Thanks & Regards,
Jish.

Hi
Suzie
U will find the (Create Long text ) in the header of the Process order, NEAR Process order number and Header Material.
Reg
Madhu

Reg:Process Order Notification in PP

Hi Experts,
I have a clarification that while doing process order,after usage decision a notification will be automatically generated, if in the usage decision the user selected rework, then after activating it it should go to production order screen where they will create a production order after this flow, so i just want to display production order screen when they select rework in usage decision, i just want as in the case of production order where we will get production order screen when we give rework in conformation.
could you please say how to achieve this scenario?
i don't want to create production order at this time i just want the initial screen could you please say is there any function module we can assign or any user-exits available?

Hi PBS,
i just want while doing the process itself am not doing any programs it should by standard flow.
Let me explain my scenario while doing process order, in the usage decision flow i will create an action box called create process order when i click i just want to copy the rework material and its type like that and goes to CORO(Create Process Order Screen)
how can i acheive this?
Edited by: suresh suresh on Jul 13, 2009 2:07 PM

Customization to "Carry Out Sourcing" & "Process Purchase Order" Screens

Hi, we are using SRM 4.0 and wondering if following screen customizations are possible
<b>Carry Out Sourcing queue</b>
Is it possible to use some of the existing Fields/Area to show key information within the queue that are important to Buyers such as Total PR Value, Required Date, Comment Field (for Buyer to write notes or status)? The fields Category and Quantity are not that important to us than the other fields mentioned above.
<b>Process Purchase Order queue</b>
Is it possible to use some of the existing Fields/Area to show key information within the queue such as Requestor Name, Required Date, Comment Field (for Buyer to write notes/status)? These are more important to us than the Purchasing Org. and Purchasing Group fields.
The above requested fields will tremendously help the Buyer in managing the queue by making it easier to assign low value orders; by enbaling other Buyer/s to view cart status when covering for someone without drilling down per requisition/line. The comment field within the queue will help to immediately show why the order is on hold, etc.
I would be interested to know as well if you have any suggestions on how we can assign low value orders to junior buyers faster and more efficiently and if there is an automated way to do it.

Thanks - Here is the quick clarification. We are not using Sourcing Cockpit (eSourcing, Bidding) functionality in SRM. By "Carry Out Sourcing", I meant the area where Buyers look for workload and add approved requisitions to their work area. That is the screen we are trying to customize. Is there a template for that as well and is it easy to customize without breaking the code.
Also please advice on customizing "Process Purchase Order" screen.
Lastly, is there an option to autoamtically assign the Approved Shopping Cart to a Buyer based on the dollar amount?
Thanks in advance;
A

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

After releasing the order same screen user updating the quantity in process order in sap pp

Hi experts,
After releasing the order in the same screen user updating the quantity in process order in sap pp.
How to control it.
can any help in this regards
Thanking you,
Rishit.

Hi Rishit,
You can control it by BAdi WORKORDER_UPDATE method AT_SAVE make error message if there is any change in quantity.
Or you can create Transaction Variant through SHD0 for CO02 and make field Total Qty (CAUFVD-GAMNG) as output only.
Regards,
R.Brahmankar

Disabling the cost distribution button on the Process Purchase Order Screen

This is probably a simple question, but we have been unable to find the place to disable cost distribution on the SRM Process Purchase Order screen for limit orders ONLY. Basically, we just want this functionality to not be available to users. Can anyone direct us to the correct configuration for this? Or do we need to edit the BADI?
Thanks in Advance!

Hello,
You can hide this field by creating a screen variant through SHD0 transaction. I have tested here and I
could hide it (GV_DIST_IND in Program SAPLBBP_PDH_ACC screen 1000).
In the screen variant you should mark the output of GV_DIST_IND field.
However, this option would hide this button for all documents.
Kind regards,
Ricardo

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 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.

Smartforms for SAP process orders.

Hi,
We want to use smart forms instead of SAP scripts for process order for various reasons.
COnfig does not allow using smart forms.
So we called the smart form in the print program of the sap script.
But this process is not using the configuration ( OPK8 or CB85). Its always picking the default printer from the user profile.
Did any one do this before? if yes what is the process followed.
we are using the function CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
to print the smart form.

Hello,
SAPScript use the structure ITCPO to know the printer to use and all the configuration.
You have to transform ITCPO to SMARTFORMS parameters to have the same behavior.
It will be something like that in your abap code :
SAPScript to Smartforms
PERFORM convert_itcpo_2_ssf
      USING print_opts
            print_co-screen
            sy-langu
      CHANGING ls_control_param
               ls_composer_param
Display Smartforms
    CALL FUNCTION lf_fm_name
      EXPORTING
        control_parameters = ls_control_param
        output_options     = ls_composer_param
        user_settings      = space
FORM convert_itcpo_2_ssf
    USING ps_itcpo TYPE itcpo
          p_dialogue TYPE c
          p_spras TYPE sy-langu
    CHANGING ps_control_parameters TYPE ssfctrlop
             ps_output_options     TYPE ssfcompop.
CLEAR : ps_control_parameters, ps_output_options.
ps_control_parameters-device = 'PRINTER'.
IF p_dialogue IS INITIAL.
    ps_control_parameters-no_dialog = 'X'.
ELSE.
    ps_control_parameters-no_dialog = ' '.
ENDIF.
ps_control_parameters-preview = ps_itcpo-tdpreview.
ps_control_parameters-getotf = ps_itcpo-tdgetotf.
ps_control_parameters-langu = p_spras.
ps_output_options-tdteleland = ps_itcpo-tdteleland.
ps_output_options-tdtelenum = ps_itcpo-tdtelenum.
ps_output_options-tdfaxuser = ps_itcpo-tdfaxuser.
ps_output_options-tdschedule = ps_itcpo-tdschedule.
ps_output_options-tdsenddate = ps_itcpo-tdsenddate.
ps_output_options-tdsendtime = ps_itcpo-tdsendtime.
ps_output_options-bcs_reqst = ps_itcpo-bcs_reqst.
ps_output_options-bcs_status = ps_itcpo-bcs_status.
ps_output_options-tdarmod = ps_itcpo-tdarmod.
ps_output_options-tdnoarmch = ps_itcpo-tdnoarmch.
ps_output_options-tdtitle = ps_itcpo-tdtitle.
ps_output_options-tdnoprev = ps_itcpo-tdnoprev.
ps_output_options-tdnoprint = ps_itcpo-tdnoprint.
ps_output_options-tdnoarch = ''.
ps_output_options-tdiexit = ps_itcpo-tdiexit.
ps_output_options-tddataset = ps_itcpo-tddataset.
IF ps_output_options-tddataset IS INITIAL.
    ps_output_options-tddataset = 'SMARTF'.
ENDIF.
ps_output_options-tdsuffix1 = ps_itcpo-tdsuffix1.
ps_output_options-tdsuffix2 = ps_itcpo-tdsuffix2.
ps_output_options-tdcovtitle = ps_itcpo-tdcovtitle.
ps_output_options-tddest = ps_itcpo-tddest.
ps_output_options-tdprinter = ps_itcpo-tdprinter.
ps_output_options-rqposname = ps_itcpo-rqposname.
ps_output_options-tdnewid = ps_itcpo-tdnewid.
ps_output_options-tdimmed = ps_itcpo-tdimmed.
ps_output_options-tddelete = ps_itcpo-tddelete.
ps_output_options-tdlifetime = ps_itcpo-tdlifetime.
ps_output_options-tdautority = ps_itcpo-tdautority.
ps_output_options-tdfinal = ps_itcpo-tdfinal.
ps_output_options-tdcover = ps_itcpo-tdcover.
ps_output_options-tdreceiver = ps_itcpo-tdreceiver.
ps_output_options-tddivision = ps_itcpo-tddivision.
ps_output_options-tdcopies = ps_itcpo-tdcopies.
ps_output_options-tdpageslct = ps_itcpo-tdpageslct.
ENDFORM.
Best Regards
Joë

Process Order accepts Confirmation & GR from BAPI even after Confirmed

No matter what i try the formatting and CRLF go for a toss in this text.
Hi PPPI Gurus,
I am a beginner in this area and request your help.
We are implementing a project where the process order Confirmation in SAP ECC 5.0 in SAP PPPI module is done using xMII which call the BAPI_PROCORD_CREATE_TT     RFC.
The customer wants to (certain times) do a final confirmation without actually completing the order e.g if the Order Qty is 100 then, they want to just manufacture 25 and then do a final confirmation, after which SAP GUI screen does not allow any Process order Confirmations against that process order.
We are using the BAPI_PROCORDCONF_CREATE_TTRFC to do multiple PO Confirmations and GR for particular Process order. Below is a scenario
Case 1:
1. Order Qty =100 ( Unlimited Delivery is not checked and tolerance is Zero).
     Which means only 100 is accepted.
2. 100 Quantities are produced and confirmed using the BAPI_PROCORDCONF_CREATE_TT (with Final confirmation value as 1 , which mean auto confirmation)
3. Next when the BAPI confirms & GR's against the same order, the Complete qty is not visible in the COR3 status. And is visible only in the COGI transaction.
That is expected behavior. and i am ok with that.
Case 2: (The one with the problem)
1. Order Qty =100 ( Unlimited Delivery is not checked and tolerance is Zero).
     Which means only the 100 is accepted.
2. 25 Quantities are produced and confirmed using BAPI_PROCORDCONF_CREATE_TT (with Final Confirmation value as X , which mean Final confirmation)
3. The Confirmation and GR go through and the status of the process order now changed is CNF and the Deliverd qty is 25.
At this point , if you logon to SAP GUI and try to make a process order confirmation you get an error messages which says the Process Order is already confirmed and no more confirmations or GR can be done against this Process order.
4. But when you Again Run the BAPI_PROCORDCONF_CREATE_TT, it goes ahead and confirms and makes the GR for that Process order.
The Expected Behavior should have been that this quantity is now in the COGI transaction.
5. The Process order allows any number of Further confirmations till the Ordered Qty and Delivered quantity are same .
so dear gurus I know i have written a very long doubt but would be very happy to get a response from you. I would ideally not like to enhance or change the BAPI and want to understand if I have missed some setting or parameter that I have to pass in the BAPI for the final confirmation so that once the Status of the Process order is CNF , no more Confirmations are allowed even from the BAPI.
Thanks in Advance.
Regards
Suraj
Edited by: surajprabhu on Aug 17, 2009 6:37 AM

Hi,
The standard SAP will allow the GR even after the Final Confirmation. The Final Confirmation is acting as a agent to change the status of the process order to CNF. thats all.
If you want to restrict the GR then you have to do Enhancement with use the USer Exits. Pleas try to use the User Exits PPC00009 or MBCF0001,MBCF0005
thanks and regards
murugesan

Process Order Screen

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