Production order enhancement

Hi,
I would like to add one more tab page (Customer screen) in production order(CO01/Co02) header level. Is it possible through configuration? or do I need to do enhancement?
Thanks in advance for your valuable inputs.
Regards,
Alex

Hi,
The User Exit which can be used for this purpose is:
PPCO0006  : Enhancement to specify defaults for fields in order header
Include: ZXCOZU03
it is not possible with Customization..
Best Regards,
Siva

Similar Messages

  • Production order Enhancement PPCO0012

    I am using Enhancement Component PPCO0012 to add additional screen field to enter shift in Production order screen. I am able to enter the data and get saved in database AUFK when I return to same production order I need to get that data displayed. How can I fetch the data from database and get it displayed.
    Thanks

    Hi ,
            When you come to the screen where you have added the field .code the logic for getting from the database.
    Is it a standard or a ZField.

  • CO01 production order : Enhancement

    Hi,
    There is requirement to set the 'user status' while creation of Production Order,we have the Bapi to set the user staus.
    That needs the PO number to be passed.
    Can you tell us enhancement option to call th BAPI during the Save of Production order or BADI ..
    Regards,
    Narender

    Hi,
    Did you tried this PPCO0007
    Regards,
    Madhu.

  • Production order enhancement for batches

    We have a scenario where the batch expiration date of the produced material in the Production order = to the earliest expiration date of one of the component batches. Once the batches of the component are allocated in the Production order, we want do a enhancement which calculates the expiration date for the produced material based on the earliest expiration date of the component batches.
    This scenario is typical of a pharama industry I would think. Does anybody know if there is a BADI/user exit/function module I can use for this purpose.
    thanks a lot

    For this you need to have a Z program which calculates the Expiry date of the finished product based on the component materials expiry date.
    There will be some specific or Key materials basing on which you calculate the Expiry date of the Finished product.
    Maintian a Sort String to such materials like 'K'.
    Now get a program developed in such a way that during the population of batch characteristics for finished product when process order release, it should check for these component materials expiry date and take the earliest expiry date and calculate basing on this.
    There was a BADI released for this purpose, some time when I was working in my previous project. I will check and let you know.
    Till then you can explore on the above said option.
    Hope this helps you.

  • User exit for Production Order release

    Hi Experts,
    Any User eixt for Prouction Order Mass processing.
    Before releasing the production order i have to do some checks. Can you please provide right user exit. More reward points with best solutions.
    Thanks
    Cris

    Hi,
              check the following userexits and BADI's for Production Order
    Enhancement/ Business Add-in Description
    Enhancement
    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 determinati
    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
    PPCO0009 Enhancement in goods movements for prod. process order
    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
    Business Add-in
    AFABD_CHANGE Change Relationship
    CAUFVD_CHANGE BAdI: Overall Network Scheduling with Selection
    PPPI_SEL_ORD_EXT_REL
    SIDAT_UPDATE Change date of price simulation
    Regards

  • User Exit for the Settle rule of a Production Order

    Hello all
    i got a requirement to change the settlement rule of a production order to multiple receivers.
    suppose i have the following rule
    Categeory | Settlement Reciever | Receiver Short text |   %   | Settlement Type | No | Source Assignment
        MAT             ZMDT89                   ZMDT88              100        FUL                 1            left as blank
    now my requirement is that i have to default the source assignment as 200 (Materials) so as to allow the other reciever entered with the same settlement type as FUL and also the No should be 2
    i.e. my req is like this
    Categeory | Settlement Reciever | Receiver Short text |   %   | Settlement Type | No | Source Assignment
        MAT             ZMDT89                   ZMDT88              100        FUL                 1            200
        G/L             G/L A/C no                G/L shor text       100        FUL                 2            100
    the bold one is i have to ADD
    the T-Code is CO02.
    your help is highly appreciated...
    thanks in advance

    hi,
    check these exits in co02.
    Transaction Code - CO02                     Change Production Order
    Enhancement/ Business Add-in            Description
    Enhancement
    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
    PPCO0009                                Enhancement in goods movements for prod. process order
    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
    reward points if hlpful.

  • Enhancement on production order

    Hi All,
    User has a requirement that if any operation any qty is confirmed for a production order, system should not allow to change any parameter in production order CO02. Please suggest how to implement this..
    regards,
    Srijit.

    Dear ,
    You can apply user exit in Production Order Change ( CO02) through SMOD .Pleas find below the User exit as applicable based on the parameters :
    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
    One more option is to apply OCM which you have discussed earlier
    Regards
    JH

  • Enhancement for Co11(Production order confirmation)

    Hi all,
    i am creating a Production order with 4 line items  (TC : Co01),
    i am confirming by the TC : Co11,
    when i press the SAVE button the 4 line items which are there in the confirmation order should be saved in my Ztable.
    Is there any Enhancement or user-exit which full fills my requirement.
    NOTE : My Ztable should be updated only after the Standard program saves the data.
    Regards,
    Rama Krishna.K

    Hi.. The following are the exits available for tcode co11.
    Exit Name           Description
    CONF0001            Enhancements in order confirmation
    CONFPI01            Process order conf.: Calculate cust.specific default values
    CONFPI02            Process order confirmation: Customer spec. input checks 1
    CONFPI03            Process order conf.: Cust. spec. check after op. selection
    CONFPI04            Process order conf.: Customer specific input checks 2
    CONFPI05            Process order conf.: Cust. spec. enhancements when saving
    CONFPI06            Process order confirmation: Actual data transfer
    CONFPM01            PM/SM order conf.: Determine cust. specific default values
    CONFPM02            PM/SM order confirmation: Customer specific input checks 1
    CONFPM03            PM/SM order conf.: Cust. spec. check after op. selection
    CONFPM04            PM/SM order conf.: Customer specific input check 2
    CONFPM05            PM/SM order conf.: Cust. specific enhancements when saving
    CONFPP01            PP order conf.: Determine customer specific default values
    CONFPP02            PP order conf.: Customer specific input checks 1
    CONFPP03            PP order conf.: Cust. specific check after op. selection
    CONFPP04            PP order conf.: Customer specific input checks 2
    *CONFPP05            PP order conf.: Customer specific enhancements when saving*
    CONFPP07            Single Screen Entry: Inclusion of User-Defined Subscreens
    CONFPS01            PS confirmation: Determine customer specific default values
    CONFPS02            PS confirmation: Customer specific input checks 1
    CONFPS03            PS confirmation: Customer specific check after op. selection
    CONFPS04            PS confirmation: Customer specific input checks 2
    CONFPS05            PS confirmation: Customer specific enhancements when saving
    For your requirement you can use, CONFPP05            PP order conf.: Customer specific enhancements when saving
    regards,
    Padma
    Edited by: Padmashree RamMaghenthar on Jul 21, 2009 4:39 PM

  • Production Order Component Batch Assignment Enhancement Needed

    Dear Experts,
    In a Production Order CO01/CO02 under Components you could assign Batches to a Component/Material. To do this in the Production Order screen click Component Overview button and then select a Component/Material and click Batch Assignment Button. You would be now in u2018Maintain Batch Fixed Reservationsu2019 screen. Here you find right below the u2018Batchesu2019 screen. Where Batches to be assigned to Component are found, I need to add a Column to this Screen and populate at the time when Batch Assignment Button is clicked. I went through all enhancements of Production Order and could not locate any. Please let me know if you find one that could modify the u2018Batchesu2019 screen.
    If you are unable to find one to help youu2019ll further there is an Application Toolbar button called u2018Customer exitu2019 in u2018Maintain Batch Fixed Reservationsu2019 screen and I am unable to locate the Enhancement for this Button.
    Thanks,
    Sri

    Had to close because of Rules

  • Production Order Co01 enhancement to link the Material Documents from Mater

    Hi Friends,
    I have a reqirement I need to link the Material documents in the Production order, for Header material & Component material based on some condition, can any one tell which Enhancements will work for this.....
    Thanks,
    Ravi

    Hi Ravi,
    If you want to change the header field values during saving of the production order, Function Exit   EXIT_SAPLCOZV_001 can be implemented of enhancement PPCO0007.
    Regards,
    Surender Yadav

  • Enhancement for Production Order Number Ranges

    Hi
    Are there any enhancements for production  order number ranges. We have the setting as external numbering but need to set the order numbers (alphanumeric) based on certain conditions.
    Thanks & Regards.
    Sam.

    Hi Sam,
    PPCO0007 .......check this one.....
    i guess it is helpful
    Regards,
    Bhaskar

  • Enhancement for Production Order Release and Batch Fixing.

    Hi Experts,
    I have assigned a enhancement for production order.The user exit is also given in the req as PPCO0001 through which i have to call a Z-Program for Batch fixing using Trans CO01 and release the order before saving once it is assigned to components.
    Now my probs is where to start working for the enhancement -is it possible to use any BAPI instead of Batch (BDC) or I can use any BADI instead User Exit.
    So if you guys have similar scenario worked on it or have similar example approach to solve it.Please do help.I will reward for all helpful answers.

    I figured out thr friends !
    Thanks,
    SriRam

  • CO01- Production order create enhancement

    Dear Experts,
    While creating a Production order BOM component reference point i.e (STPO-RFPNT--Field name ) should get copied in RESB table.
    we have appended same filed in RESB table but unable to update the value ,Please provide any user exits ,customer exit or BADI available.
    I found one BADI (WORKORDER_UPDATE-Method IN_UPDATE) component ( IT_Component ) also not useful .
    Thanks & regards,
    P.Prathip Kumar

    Hi,
    Prathip- why doas this BADI (WORKORDER_UPDATE-Method IN_UPDATE) is not usefull ?
    Is not trigerred or You cant't fill Your data ?
    Regards,
    Jarek

  • Date Mismatch of Planned Orders and Production Orders in APO & ECC

    Dear APO Experts
    When i am performing /SAPAPO/CCR , we are getting errors for Few Materials
    Please kindly advice.
    Following error for Planned Orders:
    Order 0026037355 difference for receipt date:    06.02.2012 01:05:53(APO) <-> 04.02.2012 01:05:53
    Message no. /SAPAPO/CIF161
    Diagnosis
    Order 0026037355 for material yyyy has a different receipt date in SAP APO and SAP R/3:
    Receipt date in SAP APO: 06.02.2012 01:05:53
    Receipt date in SAP R/3: 04.02.2012 01:05:53
    Procedure
    This data inconsistency can be rectified by choosing Send to R/3.
    Note that the receipt date of the primary product is compared without taking into account the goods receipt processing time between SAP APO and SAP R/3.
    Note the following if this message is issued for production/process orders:
    In SAP APO, if the receipt date of the primary product deviates from the end date of the last activity of the order (for example, due to an offset or scheduling at the end of a fixed block), the receipt date always identifies this as inconsistent. You cannot rectify inconsistencies of this type by using the reconcile provided in the CIF compare/reconcile function.
    In this case, you should deactivate the receipt date comparison. Alternatively, you can activate the order end date comparison if the primary product is assigned to the final operation.
    Procedure for System Administration
    You can use the business add-in /SAPAPO/CIF_DELTA3 Enhancements Comparison Report to deactivate individual comparisons.
    In SAP Note 645597, you can find example coding with which you can activate the order end date comparison.
    Following Error for Production Orders:
    Order 000100163960 difference for receipt date:    14.01.2012 08:30:00(APO) <-> 23.01.2012 18:29:59
    Message no. /SAPAPO/CIF161
    Diagnosis
    Order 000100163960 for material xxxx has a different receipt date in SAP APO and SAP R/3:
    Receipt date in SAP APO: 14.01.2012 08:30:00
    Receipt date in SAP R/3: 23.01.2012 18:29:59
    Thanks
    Kanth

    Hi,
    Kindly check the SAP note mentioned on the message. Or you may reconcile the data by selecting the "send to APO" or "send to ECC" button on thhe CCR.
    Also please check oss # 453244 if its releveant to your current system, otherwise please disregard.
    Cheers!

  • Confirmation of the production order qty equal to sales order qty

    Hi Experts,
    I need to control the confirmation of the production order should be equal to sales order qty.
    I'm having the scenario as follows
    If sale order qty for X material = 3
    while running the MRP, system will plan the order qty as 8 because of we maintained rounding profile in the Material master and enhancement we used for this.
    Rounding Profile Qty=5
    Total Production Order Qty=8.
    But, finally they will do the GRN for sales order qty only, remaining will be used for testing purpose.
    So, the confirmation also has to happen for only sales order qty. There, we need to control the qty based on the sales order.
    Is there any exit or Enhancement is available for this.
    Please help me.
    Naren

    Hi,
    Exit for confirmation check is CONFPP04.
    However, opening orders for quantities higher than demand and leaving pieces undelivered and unconfirmed in production orders does not make sense. I could not get the requirement of incresing production quantity by adding rounding value? Moreover, if rounding is to be used for test purposes, why not do you receive them into stock? Why don't you receive 8 pieces into stock, deliver 3 pieces to sales order and transfer 5 pieces to related department?
    If it is because of MRP and you really do not want to produce extra 5 piece immediately, you may use material reservation or any other form of demand for 5 pieces, use EX for lot size calculation and have MRP create two planned orders for sales order and testing requirement, then you can convert planned order for sales order requirement into production order and continue processing.
    Regards.

Maybe you are looking for