Production Order Download

I have a requirement where I need to download the Production Order Data into a custom table for the external interface to access the data.
Can someone tell me if there is some UserExit or BADI or BTEs which gets all the Production Order data when its created or saved?
Please help...Its urgent.

Hi,
Pass the plant and get the prodn orders from CAUFV table and pass it to internal table.
* Extracting from View CAUFV
  SELECT aufnr
         auart
         objnr
         plnbez
         gamng
         aufpl
         gsuzs
    FROM caufv
    INTO TABLE it_caufv
   WHERE werks EQ p_plant
     AND loekz NE c_x.
Check the status of prodn orders using
lv_objnr = wa_caufv-objnr.
* for retrieving different status of production orders
      CALL FUNCTION 'STATUS_TEXT_EDIT'
        EXPORTING
          objnr            = lv_objnr
          only_active      = 'X'
          spras            = sy-langu
        IMPORTING
          line             = lv_status
        EXCEPTIONS
          object_not_found = 1
          OTHERS           = 2.

Similar Messages

  • Download Maintenance Orders instead of Production Order in SAP IM-3.2

    Hi All,
    I am trying to fetch Maintenance orders instead of production order in syclo agentry IM-3.2
    In the receipts screen their is a button GetProdOrder which fetches the Production order,instead of fetching the Production Order i want to change it to fetch the Maintenance Orders.
    please suggest me steps for the above change.
    Thanks ,
    Deepak.M
    Tags edited by: Michael Appleby

    Deepak,
    I don't think this will be easily accomplished.  The BAPI is written specifically for production orders.  I believe it would require changes to the BAPI itself, or changing the java to point to a different BAPI.
    Jason Latko - Senior Product Developer at SAP

  • Priority of production order

    hi
    how to set Priority of production order according sales order ?

    Hi,
    try to use be.as manufacturing addon or lisa manufacturing addon. For detail, download the pdf file from this link:
    https://websmp208.sap-ag.de/~sapidb/011000358700004044122006E/
    Rgds,

  • Variant settlement required for selected Production Orders

    Hi Experts
    I am using KO88 for individual settlement of Production order
    Using CO88 for collective settlement
    Now I need to reverse selected orders.  Is there perhaps a settlement like K08G (int order/PM)
    It must be able to take a variant that I will download these Production orders?
    Please help ASAP
    Many thanks
    Dawn

    Dawn-
    I know that there is no transaction code that you can use to reverse multiple production orders settlement. But, look at this program "RKO7CO88". This is the settlement program where you can plug in individual order numbers and it also has an option to select reverse settlement. I would test once in your test system before doing it in live system.
    Hope this helps.
    Shail
    Edited by: shailender dhanasree on Nov 3, 2011 4:04 PM

  • Adobe production premium download

    Hello Adobe,
    I purchased Adobe Production Premium 2 years ago and just got my Mac wiped clean and need to re-download Adobe Production Premium. Everyone says it should be under "My Orders" but it only lists the serial # and no options anywhere what so ever to download it. I also cannot find any of the CS6 products to download, otherwise I would just download them all again individually. I was wondering if anyone could help?
    Thanks so much.

    You can find various downloads available thru the following:
    Download and Installation Help -
    https://helpx.adobe.com/download-install.html
    CS6 - http://helpx.adobe.com/x-productkb/policy-pricing/cs6-product-downloads.html

  • Table for relation between WIP and Production Order

    Dear All,
    Please provide me table having relation between Production Order Number and WIP for it.
    Regards,
    Sachin

    http://www.sap-img.com/
    Free ABAP eBook Download
    SAP MM, SD, FI, PS, PP, PM, HR, System Tables
    Regards,
    Rajesh Banka

  • Table name& field name for production order  & operation confirmation

    Hi All,
              I would like to know the table name and field name for the production order "confirmation" (CNF) and the operation confirmation (CNF).
    Thanks and Regards,
    PSS

    Hi there,
    CORU(R/3 Application development: PP Confirmations )
    AFFW       Goods movements with errors from confirmatio
    AFRC       Table of planned changes to conf.: Automatic
    AFRD       Default values for collective confirmation 
    AFRH       Header information for confirmation pool   
    AFRP1      Table of planned changes to conf.: Automatic
    AFRP2      Table of planned changes for confirmation: B
    AFRP3      Table of planned changes for confirmation: C
    AFRP4      Table of planned changes to confirmatn: Data
    AFRU       Order completion confirmations             
    AFWI       Subsequently posted goods movements for conf
    TAFWD      CORU: Messages that are not interpreted as e
    TCORD      Table for field-dependent check routines   
    TCORU      Parameters for order confirmations         
    TCORV      Table with Routines for structureing variabl
    TCORW      Confirmation: Window Control               
    TPARU      Control parallelized confirmation processes
    TPRRU      Control table for process chain for confirma
    TPRRUT     Text table for process control of confirmati
    TRUGS      User status caused by deviation            
    CO(R/3 Application development: PP Production orders )
    AFBP        CIM order: Batch print requests            
    AFFL        Work order sequence                        
    AFKO        Order header data PP orders                
    AFPO        Order item                                 
    AFVC        Operation within an order                  
    AFVU        DB structure of the user fields of the opera
    AFVV        DB structure of the quantities/dates/values
    FAPW        Index of production-/issuing plant for produ
    FTIND       Missing parts index                        
    ORDCOM      Communication control Operation download   
    T024F       Production scheduler                       
    T399X       Parameters dependent on order type         
    T441C       Profile - availability check               
    T441CT      Texts for Profile "Display Availability Chec
    T490        Transactions PP - orders - order category  
    T496B       CIM order: Assigning document types to refer
    T496D       CIM: Destination/lists/spool parameters per
    T496F       CIM order: Form description of the list    
    T496K       CIM order: Entity table of possible table id
    T496N       CIM order: List descriptions               
    T496P       Print PP documents: Determination of output
    T496R       Print PP shop papers: Report control       
    T496T       Print PP shop papers: Transaction control  
    T496V       PP Print: Default Value for Printing Online
    T496Z       CIM order: Table-controlled table access   
    TC32        Assigning subscreen to processing location 
    TC34        Allocating operation to object type for the 
    TC62        Sequence of detail screens when processing h
    TCO01       Sequence/operations control in logicstics or
    TCO03       CIM order: Texts for TCO01, Description of o
    TCO04       Table for controlling the screen sequence gr
    TCO05       CUA status depending on panel, trans. type, 
    TCO06       Exclusive functions for PP orders           
    TCO09       CIM order: Text IDs of objects in orders    
    TCO10       Valuation variant for order costing         
    TCO11       Control table for production orders - availa
    TCO12       Control table production orders - stock dete
    TCO36       PP orders: Control table for calling up pop-
    TCO41       CIM order: Default values for generating ope
    TCO43       PP-SFC order profile                        
    TCO43T      Description of production scheduler profile 
    TCO60       Sequence keys for input facility and verific
    TCO61       Sequence key for PP orders                  
    TCO62       Defining screen sequences for input facility
    TCO63       Sequence of detail screens when maintaining 
    TCODB       Database fields development class CO per ord
    TCOF        Profile for missing parts info system       
    TCOFF       Profile for Missing Parts Info System: Displ
    TCOFFT      Texts for Missing Parts Info System: Display
    TCOFG       Profile for missing parts info system: crite
    TCOFGT      Texts for Missing Parts Info System: Criteri
    TCOFK       Texts for functions in milestones/trigger po
    TCOFS       Profile for Missing Parts Info System: Sort
    TCOFST      Texts for Missing Parts Info System: Sort Cr
    TCOFT       Texts for Missing Parts Info System        
    TCOKO       Constants for PP orders                    
    TCOKT       Account assignment categories for order    
    TCOP        Field selection profile                    
    TCOPS       Field selection profile                    
    TCOPT       Description of Profile for Field Selection 
    TDUMMY      Dummy structure of a table for READ with VER
    TRUG        Reason for variances in completion confirmat
    TRUGT       Text describing the reason for a variance in
    TXPR1       XPRA control - missing parts info system   
    Regards
    Hemant G

  • Production Order Journal Posting

    Hi All,
    Does anyone have a document that show the Journal Posted from the various stages of a Production Order?
    Any reply would be helpful.
    Best regards
    Earl

    Hi,
    You may refer sap implementation guide TB 1000.
    Given below is the link to download that document fro 2007 A releases
    https://websmp109.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000727177&_SCENARIO=01100035870000000183&_ADDINC=011000358700001192682007E&
    Regards,
    Senthil Maruthappan.

  • Open Production Order

    Hi have to create a report that has open sales order , open po , open pur req , open planned order and open Production order.
    I need the logic for OPEN PRODUCTION ORDERS.
    The status of the production orders are maintained in JEST Table .
      I need logic to elimate the completed production orders during my selcet . Since JEST Table has multiple entries and for some orders that are released the 'DELV'  status wil not be maintained at all at that time.
    I wil really appreciate your help , if you can tell me how to emliminate the completed production orders during my select query to get the open prod orders.
    Is there any fun moduel or bapi that wil give the Open prod orders ?? or any std report that gives open PO??
    Thanks

    for this you can use the Function STATUS_TEXT_EDIT , for this pass Objnr (get the objnr from AUFK table using the production order) it will give you the status in the LINE exporting parameters.
    Import parameters               Value
    CLIENT                          100
    FLG_USER_STAT
    OBJNR                           QM000200000010
    ONLY_ACTIVE                     X
    SPRAS                           EN
    BYPASS_BUFFER
    Export parameters               Value
    ANW_STAT_EXISTING
    E_STSMA
    LINE                            OSNO NOTE   "this is the status text
    USER_LINE
    STONR                           00
    if line CS 'DELV'
    "ignore the Order
    endif.

  • Error while raising Production Order

    Experts
    I get an error for a particular Item while raising a PRODUCTION ORDER
    'Location Input does not match the warehouse location of Item'
    I work in SAP B1 2007B - PL 18
    It will be great if someone can give me the reason/solution for the above ERROR.
    REGARDS
    KARTHIK

    Hi,
    Parent item and child items warehouses location should be same.......
    Regards
    Deepak Tyagi

  • How to find out the list of Production orders created for sales orders

    Dear All,
    Our company wants to generate a report for a List of Materials sold out in a particular Product Hierarchy. Along with that we want to know the list of Production orders created for the sales orders.
    How to identify the production orders which are created based on Sales orders.
    Kindly suggest.
    Regards,
    Mullairaja

    Check these threads
    [Sale Order & Production Order|Sale Order & Production Order;
    [Re: Linking Production Order against a Sale Order MRP run|Linking Production Order against a Sale Order MRP run;
    thanks
    G. Lakshmipathi

  • Creation of Production order in Past dates using RFC

    Hi all,
    I am using RFC to Create a production order based on the datas available from MES systems.Here the process flow is From MES system datas are passed to interface in file format then from interface will calll the RFC so that the RFC will do the function of Creating the Production order & release in SAP.
    Here i face an issue that i have 3 shifts at the end of every shift i have to tranfer the datas from MES to SAP .Which means i have to create 3 Production orders for a day.My issue here is the third shift datas will be availble for me in the next day morning after that only i am able to transfer theses datas to SAP.In this case i want the SAP to create th Production order  for third shift in the Previous day time.
    Ashift - 7AM t0 3PM
    BShift-3PM to 11PM
    CShift-11 PM to Next day morning 7 AM
    I need SAP to create Production order for Shift C on 11 PM of the Previous day when i transfer it on next day morning 7AM.
    Is this possible.
    Thanks in Advance,
    MBN

    Hi,
    I mean the Production Created date as the basic date only.
    My requirement is for the C shift i will get the output from the MES on the next day morning.After that i wwill transfer the production datas to SAP throgh Interface at that time i need the basic start date & time  of the production order to be the C shift starting time that is previous day night 11.00 PM.
    Eg.
    C shift  date 12.04.2010 night 11PM to 7AM
    i transfer the c shift production datas from MES to SAP on 13/04/2010 Morning 7AM.But i want these datas to create basic start date & time of the production order on 12/04/2010  11PM.
    What should be done to get these.
    Thanks in advance,
    MBN

  • Creation of a new costing variant to cost production orders

    Hi all,
    Currently the business is only able to cost a vehicleu2019s production order at the standard cost value which is determined at the start of the year.
    During the year a number of the purchasing values will be updated with a new contract price, this increase will not be reflected in the standard cost until the end of the year.
    The business would like a new costing variant which will cost an already created vehicle in SAP by its production order at the u201CCurrent Costu201D (current purchasing info record value).
    It will need to be calculated in the following way:
    u2022Purchased material - at purchase cost from info record (see below for applicable exchange rate).
    u2022Manufactured material - child material to be at purchase cost (from info record). Routing cost (labour\overhead, etc) at current criteria.
    u2022No allowance for CPI.               [WHAT_ DOES_CPI_MEAN_?]
    u2022Exchange rate: ideally, fields are provided to input exchange rate. If this is not possible then apply current monthu2019s exchange;
    u2022FRAu2019s - current rate from the info record.
    u2022Summary of total material cost by origin code with ability to drill down to line level.
    u2022The output of the report will need to be similar to the layout of a production order but with only the current value displayed.
    We have some problems to understand this request: we don't know the transaction which is used by the users to costificate a production order and what does it mean "CPI". We are not sure on the feasibility of the costing variant requested because it must consider both actual costs and standard costs.
    It should costificate in this way:
    (Actual Cost of Row Material * Bom's standard qty) + (Standard price * Standard production time (in the routings).
    Could you help us?
    Many thanks to all of you, best regards.
    Alanis

    You can create a new costing variant with  a valuation variant that points to inforecords for material prices. Go to OKKN t-code and create the required configuration and start using the new costing variant to measure the current cost of making vehicles.

  • Changing the Assignment of production order in sales order in MTO scenario.

    Hello all!
    I have following problem:
    After the MRP a production order was created for a sales order. Because of the production in another plant
    the production order which was created automatically had to be technically completed and a new one
    created.
    If you want to check now the availability, the sales order finds nothing, because it's linked to the one,
    which was technically completed. Now is the question how can I change the production order for this
    sales order. (In the production order the correct sales order is connected!)
    As I found out it's connected to the field AUFNR in the table VBEP. But how can I change this
    field within a transaction and not in the database?!?

    No replies

  • Error during goods receipt of Finished goods for production order

    hi friends
    pls help me iam struggle this issue and mentioned the issue .
    when i do goods receipt for production order system getting error like
    No price could be determined for material/batch FG/ plant ZTP
         Message no. CK 465
    Diagnosis
         The system could not calculate a price for material/batch FG/ in plant
         ZTP for valuation view 0, because none of the valuation strategies in
         valuation variant 007 was successful.
    System Response
         User-defined error management enables you to specify whether the message
         is an error message, a warning message or an information message.
         o   If you have defined the message as a warning message or an
             information message, the costing item will be entered in the cost
             estimate with a value of zero.
    If you have defined the message as an error message, the cost
    estimate contains an error or errors.
    -   In the case of a material cost estimate, the system sets the
        status KF.
    -   If it is a cost estimate without quantity structure, or base
        object cost estimate (that is, a unit cost estimate),  the
        system cannot proceed with costing until you have corrected the
        errors.
    If the system issues a termination message, the cost estimate cannot
    be processed, and processing is terminated.
    procedure
        o   Check the master data for material/batch FG/ in plant ZTP.
        o   If you have authorization for Customizing, check the valuation
            strategy for materials in valuation variant 007.
        Note
        If the message is a warning message or an information message, there is
        a danger that materials with errors will be ignored by the system.
        If, because of this, you issue a warning message and at the same time
        include materials with a zero value in cost estimates, you can make the
        following settings for these materials in the costing view of the
        material master:
      1.  Enter a very low price in the planned price 1, 2 or 3 fields
          manually, for instance 0.01 USD. These prices are used for costing
          purposes only; they are not read by other applications.
      2.  Enter the highest price unit possible, for example 10000.
          Note: If you enter a new price unit that is higher than the costing
          lot size, the system increases the costing lot size accordingly.
      3.  Change the valuation strategy, such as strategy 4, where you could
          enter the planned price field in which you entered the low price.
          The system now costs as follows:
          Using the valuation strategy, the system finds planned price 1, 2 or
          3. Due to the low price and high price unit, the system rounds the
          value to zero. However, the cost estimate still obtains status KA
          (free of errors), and no error message is issued.
          This procedure can be used for all materials that have caused error
          message CK465 to be issued.
    with regards
    dinesh
    Edited by: code acess on Nov 8, 2010 4:06 AM

    hi ragavendra,
    this is dinesh .i maintained the costing view and planned price. but again i have same error.so please reply me where i missed the data
    with regards
    dinesh
    Edited by: code acess on Nov 9, 2010 4:01 AM

Maybe you are looking for

  • Track users activity on on the switch

    HI team ,  Thanks in advance....   Is there any show commands available for find which user execute which command in cisco switch.in the show logg I can see only which user logged in to the switch at what time but cant able to find what thy done afte

  • Iphone 3gs wont turn on and is in blackscreen

    my iphone 3gs is not responding and wil not turn on i need help please

  • Javascript to pause/play project

    So I created an HTML5 project with CP8 and have a button on top to pause play the movie connected to an advanced conditional action to pause and play. Here are the screen shots: This action works fine until a hyperlink or a button with external link

  • Need help installing elements

    I need help re installing adobe elements on my new laptop. I do not want to purchase a new version I have elements 12. But I do not know how to install it on my computer

  • How to Display Report  conditionally

    Hi Friends, i have create a form with report page. these are two page, Report On pAGE nO-1 amd for Add New Details Form is Page no -2. On page no -2 i have createD 5 SQL Report . i want to display these report only when use edit Report On page No 1 a