Production Order creation through Tcode- CO10 unless previous order is Tech

Hi,
Can I restrict new Production Order creation through Tcode- CO10 unless previous order is Techoed / closed.
Issue : Users having authorisation for CO10, are creating multiple orders without taking them to logical closure. Since budget is getting allocated for the each & every order, in the year end reconcilation becomes difficult.
Without using an exit can we achieve it???
Please suggest.
Regards,
Vivek S.

Hi,
You had to use the cusomter enhancement for the same
Thanks
SUMIT

Similar Messages

Production Order creation through Tcode- CO10.

Hi,
Can I restrict new Production Order creation through Tcode- CO10 unless previous order is Techoed / closed.
Issue : Users having authorisation for CO10, are creating multiple orders without taking them to logical closure. Since budget is getting allocated for the each & every order, in the year end reconcilation becomes difficult.
Please suggest.
Regards,
Vivek S.

Please post it in PP forum

Idoc Generation after Purchase Order Creation through trading contract.

Hi All,
When a Purchase Order is created via trading contract, I need to generate an Idoc and pass details of the Purchase Order created to the Partner System.
Can anyone suggest any Function module or user exit which gets called while Purchase Order creation through trading contract, so that I can fill the Idoc with necessary details of the Purchase Order and send that to the Partner System?
Thanks in advance.

Hi Tejas,
I do not know about Trading Contract but what all I can say it that Check if Change pointers are getting written Once the PO has been created, If "Yes" then probably you do not have to do anything for craetion of Purchanse Order. You can use RBDMIDOC Program to create IDOCs from change pointers.
Refer [this|http://help.sap.com/saphelp_nw04/helpdata/en/12/83e03c19758e71e10000000a114084/content.htm] for more information on change pointers.
Regards
Shital

Service Order Creation through IC Web client

Hello Experts,
I am facing some problem for service order creation in IC Web client.
Description: "ISUSRV" is the new BOL component in CRM 7.0 for service order creation in ISU System. BOL Object is given in this component is "IsuserviceOrder" for service order creation.
Through this component in BOL i am able to search service order.
Problem: When i am trying to create new Service Order it gives error Massage creation failed.
(1) How to create service order through this BOL Root Object "IsuServiceOrder" which field are required to fill the data before create order.
(2) I found ORDER_CODE field in BOL Root Object "IsuServiceOrderu201D when trying to create order what value fill in this field.
(3) I have create one view Using BOL Root Object "IsuServiceOrder" with Save button how to save the service order through this button. What code is required for Save the View data?

Hi Gagan
Could you please share with your solution, i am kind looking help in same are. We are using CRM 7.0, but i can not find BOL component which is ISUSRV.
My requirement is to create Service Order from Webclient, example meter problem reporting, etc
Please kindly reply or by email shankar no dot vangari at gmail com
regards
shankar

Production order created through procurement wizard but purchase order connected in SO

SBO Localization: Korea
SBO Version:SAP Business One 8.82 (8.82.073) PL: 10
Production order created through procurement confirmation wizard on the base of sales order. In sales order "Procurement document" field production order number showing correct. But if click on document arrow then same number of purchase order opening where as we expect that production order should open. This is something like connection bug. This happens only if sales order approval workflow is active. In relationship map we can see production order is connected. See details in attached pic.
I have also tested this case in Belgium localization the result is almost same. The difference is only if clicked on procurement document number arrow (from sales order document) then different number of purchase order opens.
Is this known issue? Could someone please provide me the solution?
Yogesh Chaudhari

Hi,
It is application error. Please check SAP note:
1718843 - Blank production order or purchase request displayed if
“Procurement Doc.” selected in “Form Settings” window
Thanks & Regards,
Nagarajan

Restrict the Preventive Maintenance Order creation through IW31 for few users.

Dear Guru's,
Good Day.
My client requirement is he wants to restrict the Preventive Maintenance Orders through Transaction IW31 for few users. Is it possible through authorization? Please do the needful.
Regards,
Bhanu.

possible for order type.
create a role with all order types (optional) including Prev. Maint Order type, obviously having T.code IW31. and create another similar role excluding Prev. Maint Order type.
Assign earlier role to few users (want to give the permission of IW31 Prev.) and later role to all remaining users.
Auth. Object: I_AUART, first test in sandbox or testing client.

Purchase order creation - Account assignment group C (Sales Order)

Hello Gurus
During the purchase order creation in Me21N, account assignment category C (sales order) is available. In which scenario we will use it. When I assign C system is asking for a GL account. Why system needs a GL account, and how the posting will be at the time of goods receipt. Thanks for your help in advance.

Hi,
Creation of Purchase Order with t.code: ME21N with account assignment category C (sales order) is used for Time and Material Expenses with third party scenario and you need to enter sales order number and respective G/L account . In this scenario 1st a sales order is created with a material( material created DIEN material type) & then purchase order created with respect to sales order.
Here you provide service to your customer and this service you procure from your vendor, you just play middle role for providing and getting service.Standard DIEN material type designed for Sales usage only, so you create sales order for service material.Service master is used to get service from vendor with item category D with proper account assignment category as C
Example:
Material type DIEN is used for when you offer "SERVICE" to your customer.( The steps are (VA01,VF01,VF04,F-28), If u used HR module( you can used with sales order with t.codes are: CAT2,CATS_APPR_LITE,CAT7,PR05,PRRW,PRFI)
Service Master records(AC01)ESM is used when you procure "SERVICE" from your vendor.( Steps are: ME21N with Item Cat. "D" with Acc. ***. Cat. "C", ML81N,MIRO & F-53).
Regards,
Biju K

Dump during sales order creation for a config material (uding order BOM)

Dear all,
I am getting the following error during sales order creation for a configurable material
When I click on 'Engineering' tab in the characteristics value assignment for the parent material i.e. sales order material I get dump with following message,
'Field symbol has not yet been assigned'
Thanks,
Yogesh

Yogesh,
what was the problem ?
Thanks,
Pavan Verma
Edited by: Pavan Verma on May 11, 2010 9:31 AM

Block production order creation in MTO scenario when sales order is blocked

Hello Experts,
We are using the MTO scenario and creating production orders with refernce to sales order using CO08.
The requirement is to not allow the creation of production order when the sales order has a block. It can be an overall block or a credit block.
Right now the systme allows me to create the production order with refernce to the sales order even when the sales order is blocked.
Is there any way by which this check can be activated.
Thanks
Ritesh

Hi!,
Please try follow:
Go to path IMG > Plant Maintenance and Customer Service > Master Data in Plant Maintenance and Customer Service > Technical Objects > Serial Number Management > Define Serial Number Profiles. There enter "2" in Stkck column for your serial profile.
Regards,
Uday

Production Order creation Despite Delivery Block on Sales Order

Hi All
I have created a Z1-Delivery Block and assigned the block to a Sales order type.
Now during the creation of the Sales order the Delivery block is assigned immediately the system creates a planned order but no production order.However the business would still like the production order to be created.
Is there a SAP standard way to allow this to happen or would I need to enhance via a USER EXIT.
Thanks in Advance for your assistance.
KA

I'm not an expert, but I don't think delivery block actually has any influence on the production order. We have tried on purpose to use a delivery block to prevent the PO creation/release and had to develop a user exit for this purpose. The way it works in our system - planned order has a conversion indicator. Some standard program runs in background and converts the planned orders with this indicator into the production orders. If indicator is not set then PO is not created.
Delivery block just prevents delivery from PGI, I don't think it even prevents the delivery creation (much to my surprise).

Co-Product Lot creation at the time of Process order release.

Hello All,
I want to map a scenario such that:
Whenever a order for material is RELEASED it should generate a LOT for say MAIN product ,CO-PRODUCT & BY-PRODUCT(in shrt also for its BOM).
Thanks.

Use Userexit QAAT0001 to create m inspection lot for co-product.
For more help on this user exit refer to link
http://wiki.sdn.sap.com/wiki/display/PLM/QAAT0001Do'sand+Don'ts
Inspection lot so created is manual IL, hence it cannot be used to control stock postings.
And system will automatically create 05 type inspection lot when 531 movement is posted for co-product. Thus you will have two inspection lots for the same co-product.
You may want to review your business requirements and verify you actually need this functionality
Please note -
Inspection lot created for Finished product is different. Initially when order is released
It has no quantity association, but as and when Stock postings are done,
SAP will add these quantities to the IL and control the stock postings.
With manual inspection lot you can not have this functionality without extensive programming.
Hope this helps.

Service Order Creation through Sales Order...

Hello,
I got one requirement it is , we need to copy the account assignment (WBS element ) from sales order line item to service order line item . Morever same wbs element should be used to create automatic settlement rule in service order.
This should also work even if user changes the WBS element later. i.e, updated WBS element should again update service order and settlement rule automatically.
I tried to use Exit MV45AFZB and routine USEREXIT_MOVE_FIELD_TO_COBL, but still i am not able to see the data in service order Location tab, Object tab.
I checked the table ILOA, its not getting updated when creating Service order via sales order.
I am not able to see any fields value coming on Service order screen when creating through sales order.
Regards,
Sujeet Mishra

Hi ARC,
Here the issue is that, Sales Order is getting created but while sending the Order num. to Webpage through web service then rasing below Exception.
Runtime Error UNCAUGHT_EXCEPTION
Except. CX_SOAP_CORE
Date and Time 07.05.2008 20:13:24
ShrtText
An exception that could not be caught occurred.
What happened?
The exception 'CX_SOAP_CORE' was raised but was not caught at any stage in the
call hierarchy.
Since exceptions represent error situations, and since the system could
not react adequately to this error, the current program,
'CL_SOAP_TRANSPORT_EXTENSN_ROOTCP', had to
be terminated

Issue in DBM service order creation through RFC

hi everyone,
I am using the RFC '/DBM/ORD_RFC_CREATE' to create the service order. I have executed in test run in SE37. The Serice Order is not getting created. I am getting message in return table that 'ordertype is not in table '/DBM/C_ORDERTP'.
Thanks in advance!!

Hi Balaji,
Check your order type is present in table /DBM/C_ORDERTP or not? if your order type is custom order type that need to be configured by functional peaple. so it will be there in table /DBM/C_ORDERTP.
Regards,
Lokesh

Planned order creation with PDS valid on only order start date and not finish date

Hi All,
We have requirement to allow creation of planned order manually if production version is valid on order start date and not finish date. This is because lead time of order is longer. I refered OSS notes 385602. I could find out solution for this is implementation of OSS note 694140 to change validity mode at activity level to consider start date of first produce activity in validity interval. Problem is even If I create order in APO by implementiong this note planned order is not transfered to ECC and it gets stuck with error production version not valid.
Is there any way in ECC to control this? Any config or customization?
Regards,
Santosh

Nilesh,
I think there is a simple procedural skip happening in your business process. You are right when a planned order is created after MRP it would default assign it to the first available production version. 2options available for us,
1. First use transaction MF50 and do the line loading and assign the quantites to the production versions/Production lines, so that the actual capacity planning is getting completed. This way you can have planned orders with both the production versions and matching to your actual line capacity.
2. Use Quota arrangement concept, to automatically split the Planned orders during MRP for a percentage based on individual production versions.
Now when backflush is performed S225 table is updated and Planned order qty also gets reduced.
Hope this helps....
Regards,
Prasobh

Mark a user status in production order automatically through user exit.

Hi all,
I have a requirement....I have a user profile which has got 4 status one of them is MFAR.
I need to check this status through an exit automatically so that it appears in the status line
and does not allow for goods receipt at the time of order creation through CO01 .
I have earlier tried with EXIT_SAPLBSVA_001 but this is only for formatting the text line whether I want to display that status.So it is not working for my case.
I could not find any exit for checking the checkbox for user status MFAR.
Thanks and Regards
Sweta

Hi Anup,
Have you used this exit for the purpose I mentioned as this is not just a simple header field it is status.
How do I mark any user status as active through this exit. Can you give any idea?
Thanks and Regards
Sweta

Production Order creation through Tcode- CO10 unless previous order is Tech

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