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
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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.
ThanksHi ,
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,
NarenderHi,
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 lotFor 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
CrisHi,
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 advancehi,
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.KHi.. 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,
SriHad 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,
RaviHi 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 KumarHi,
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
KanthHi,
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.
NarenHi,
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.
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