Product Status Operator for ProdAdvSearchRgProducts

Dear expert,
in SAP Standard Query Object ProdAdvSearchRgProducts there is a field to search for specific status. Unfortunately the only operator for this search criteria is "EQ Equals".
We would need to exclude specific status in our query. So we would need to activate the operator "NE Not Equal" for the search criteria of the product Status.
Any Ideas?
Thanks in advance,
BR Matthias

Hi Matthias,
The first thing you need to do is verify whether NE operator is supported for this criteria. You can check this in the BOL browser by using this operator to search. In case it works, you can add an operator to a search criteria of a dynamic search object in the following customizing:
IMG > CRM > CRM Cross-Application Components > Generic Interaction Layer/Object Layer > Component-Specific Settings > Define Operators for Dynamic Queries.
In case the search by this operator is not supported, you need to note the following (taken from IMG documentation):
Adding operators for a given implementation of a GenIL component may require an extension of the component, to support the added comparison operators.
Regards,
Shiromani

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thanks
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Message was edited by:
Christian Riekenberg

Thanks a lot.
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Thanks for your answers.
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Hi there,
CORU(R/3 Application development: PP Confirmations )
AFFW      Goods movements with errors from confirmatio
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TC34        Allocating operation to object type for the
TC62        Sequence of detail screens when processing h
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Regards
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User Status Profile for Process Order Operations

Hello Experts.
I have a need to set up a User Status at the Process Order Operation level that will prevent operation confirmation when the status is Active .
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As of this date, we have still not implemented a fix, but I did get some information from someone else who has.
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From: Joe
Yes we managed to do it.
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My question is about the impact on financial calculation. I know I can have more 2 or more than that active routings status 4.
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Hi PP Gurus,
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Hi Arvind,
      Thanks for for your response.
1. List: Components, Layout: Standard layout          set the Missing part
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How to use the selection profile and status profile for production order?

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I want to know how to use the selection profile and status profile for production order. what's the usage for these two selection profile and status profile ?
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thanks in advance.
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Hi George,
There are are two types of statuses.One is system status and second one is user status.These statuses will tell us current situation of an order.
We can't change system statuses.But we can create our own statuses through status profile.With this profile we can control user statuses.
In this status profile,
1.We define the sequence in which user statuses can be activated,
2.We define initial statuses
3. Allow or prohibit certain business transactions.
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Regards,
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Edited by: Rajarao on Oct 30, 2008 6:21 AM
Edited by: Rajarao on Oct 30, 2008 6:22 AM

ABAP Code to get Production Order Quantity for a material-Status REL,CRTD

hi all,
I am new to SAP. I am stuck with a problem while writing a abap code for getting all the production order quantities for a material with System Status REL and CRTD. Please help me out. This is what i tried to do.
IF t_mat[] IS NOT INITIAL.
    t_mat2[] = t_mat[].
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    AND   af~gstri IN s_gstri
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ENDIF.
Thanks. Regards.
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Hi
There is one std tcode COOIS where u can get the information what u have asked
Pls check
regards
Vijay

Collective processing for status CLSD for production order

Hi, All.......
Is there any provision or Tcode to give status CLSD for all Production orders.......
I hv checked COHV tcode but except TECO there is no provision for CLSD.
Yogesh.........

Hi Yogesh,
Now there are 2 things involved in this..
1. CLSD or DLFL
2. Collective settlement of the Orders
Isn't it??
2. Collective Settleemnt of the Orders/Collective Processing with CO88.
Before this there will be other steps also like Over head calculation, WIP calculation, variance calculation etc.. So, check with Controlling Team also..
After that, you can device a Process for this and instruct the user to follow the process..
1. Until unless you does the Settlement, it is not possible to have the Status CLSD/DLFL
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Hello all,
we want to create a new operation for a production order.
So we go to CO02 and to the operation order overview screen.
But when we add a new operation, the system will not let us determine the operation quantity for the new operation, the system will just take the quantity from the operation before.
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You can do another way also. You change your routing with new operation quantity and save it in CA02. NOw you go to CO02 and read master data in funtions, then the new operation quantity will definetly come in to the production order.
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Hi Experts,
Please help me out to resolve the following problems.
1. How can we create inspection lot for each operation for a production order?
If a production order has 10 operations, I will have to have 10 inspection lots for that order.
2. I have a final assembly called A with components B & C. Some other material called D has similar characteristics of B.
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    only, I will use D. Otherwise always B only, so we cannot go with probability.
How can we map this scenario? and MRP run also should consider D if B is not there.
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Vijay.

Dear
Answer Q1 : Go to SPRO > Production> Shop floor control> operations > confirmation> define confirmation parameters
Maintain
1)Operation sequence u2013 error when operation sequence is not adhered to
2) Over delivery u2013 Error when over delivery tolerance is exceeded
3) Results Rec. (QM)- Error message if no Insp results exist
So what these setting helps is that :
1)All operation has to be confirmed operation wise means 0010 has to be confirmed for confirming 0020 operation. SO production guys can only confirm 0040 operations only after 0030 operations is confirmed by quality personal.
2)Over delivery is not allowed means of in 0030 operation if only 50 quantity is confirmed in 0040 operation only 50 can be confirmed. Production people cannot confirm more than 50 quantities
3) Also PP personal cannot confirm operation 0030 through C011N till the result recording of that operation is done through QA32.
4)Maintain Operation Control Key -PP01 with marked Inspection Character Marked -OPJ8 and maintain this Control Key for   those operation which are required for Inspection Lot .
Now For QM stand point , activate inspection type 03 and 04 in material master. For 03 type of inspection, you have to make routing in CA01. So when you release your production order, an inspection lot will be generated. This lot will not be stock relevant. This is just to check that you production is in accordance with quality norms. Only after clearing this lot from quality you can do your order confirmation, otherwise system will give hard error due to 3rd point of prev post.
For 04 type of inspections, prepare inspection plan in QP01. Now when order is confirmed, an inspection lot of 04 origin will be created in quality, and this is stock relevant and for final inspection of production order material.
If you need you can set for early inspection as well. That will give you another intermediate stage before final inspection. Inspection points are also an option if suites your requirement.
If you need more inspections, I suggest go for manual inspection lots of 04 origins, they are created in ref to order and are not stock relevant.
Q2 : Please explore this thread for options explained for Alternative Item selection .
Alternate Item in BOM
Regards
JH

Functional module for production order operation standard values

Hi,
Is there any functional module/BAPI available where I can get the 'Standard Valuse' (Setup/Machine/Labor) from production order operations directly?
Regards,

Hi Caetano,
Thank you for your reply.
I checked suggested BAPI BAPI_PRODORD_GET_DETAIL, it gives me the operation details like control key, Activity name (like KMCH, KMOD) but not its standard values (values for: Setup/Machine/Labor).
Could you please check and confirm?
The FM: PM_ORDER_DATA_READ gives me all details but as name start with PM, I am not sure if its only related to 'Plant maintenance' orders and if its ok to use this FM for PP production orders.
Please suggest.
Regards,

Access status data in the dates on operation for IW32 Tcode

Hi All,
In the Transaction IW32 for service order, immediately filling the dates (start on , finish on dates in the dates tab of operation), I want to access the status data for operation. the 2 program are different and I am not able to find in which internal table the status related entries are present. the database table for this is JSTO/JEST
Is there any FM where I can pass the object number and status name and that status on operation will get saved? so that I can call that Function module in the dates on operation enhancement spot : ES_SAPLCOBO. I have already code written in this enhancement spot for calculating the finish on date from start on date.
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Madhuri
Edited by: madhuri sonawane on Jun 15, 2011 12:33 PM

Hi,
964188 wrote:
It is a date
Such as
10/31/2012 11:55:03 PMThen, as Hoek says, you don't want TO_DATE. For example:
WHERE   TRUNC (start_datetime) = TRUNC (SYSDATE - 7) or the more efficient
WHERE   start_datetime >= TRUNC (SYSDATE - 7)
AND     start_datetime < TRUNC (SYSDATE - 6)Also, it doesn't look like the EXISTS sub-query is corelated to the main query. That's almost certainly a mistake.
If you're still having trouble, post your revised query, a little sample data (CREATE TABLE and INSERT statements). Point out where that query is givimg the wrong results, and explain how to get te right results.
See the forum FAQ {message:id=9360002}

Product Status Operator for ProdAdvSearchRgProducts

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