Production order field settings
Hi all,
I have two queries as follows---
1) Can i know is there any IMG activity (SPRO transaction) by which i can make the field settiings----display/mandatory/heilight/hidden for the production order just like SAP has given for the work centre (OPFA) or for the material master.
2) If i want some field to be added in the production order how can i do that????
Regards,
MHP
Hi MHP
Note that production order is purely based on master data which u create i.e. work center, routing etc......wherein there are options available for field selections
Once they r freezed; production orders gets created based on that only
In order to make changes in terms of fields in order i.e. add / modify fields means u need to consult ABAPer as it may not be feasible to change in std SAP
Rgds
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QM01 - Add Production Order field to Create Quality Notification
Hi all SDNers,
I have searched and found many threads related to my question BUT I'm new to this and I don't know how to implement in detail.
Would you please guide me step by step adding a field into a standard TCode?
My requirement is to add the Production Order field (VIQMEL-FERTAUFNR) to the Create Quality Notification (QM01) Tcode under the 1st screen in Reference Documents section of the Reference Objects tab.
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I used the screen number 0140 in program SAPLQM03 as the initial screen before creating Notification type Q2.
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Posting to Production Order Field during WIP Calc in Classic Ledger FI/PCA
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1) In DMS Object links tab ,for objects BOM header,BOM item,Production order fields are grey even though necessary settings are done. Is this standard or I am missing some config.
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Field "GR Non-valuated" in tab "Goods receipt" of the production order
Hi,
When creating a production order, the field "GR Non-valuated" in tab "Goods receipt" is checked by default, due to my assessment customizing.
This field indicates to the system that it should not create any accounting document, whereas I would like to create one. Does anyone know how to withdraw this automatically check?
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RonanHi,
please note that this is not an MM, but a PP-SCF related issue. It does not belong to the forum ERP MM.
The indicator AFPOD-WEUNB is set automatically as soon
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Regards,
Edit -
Capture Production order number during 541 in MB1B
Dear All,
I want to capture production order number field during 541 (reference to purchase order) in mb1b, so i could get production order number in MSEG table.
Process flow.
1. External processing with PP02 control key
2. SubCon Purchase order with Automatic Account assignment of Production order
3. MB1B with 541 Movement type reference to SuBcon Purchase order (In this i want to capture production order field automatically).
Br,
Swapnilswapnil vaidya wrote:
Dear All,
>
> I want to capture production order number field during 541 (reference to purchase order) in mb1b, so i could get production order number in MSEG table.
>
> Process flow.
> 1. External processing with PP02 control key
> 2. SubCon Purchase order with Automatic Account assignment of Production order
> 3. MB1B with 541 Movement type reference to SuBcon Purchase order (In this i want to capture production order field automatically).
>
> Br,
>
> Swapnil
Hi,
You can get this Goto MB1B-provide 541-Select Environment in menu bar-oder-This will ask you to provide the reference document which is the production order.
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Hi Guys,
I have some requirement in my project. I have maintained Batch management in my project.
When I create & release the Production order in CO01, immediately Batch number (Produciton order: Goods receipt tab) creates automatically by the system.
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But this production order no. is not updated automatically in the short text field in MSC2N.
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Please help me the same.
Regards,
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There is no standard link between Production Order and Batch Master Record, If your client needs the production order number in Batch Master record, short text field. we need to achieve it thro user exits with the help of developers.
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Balasubramanian NSD -
Change not done in the user fields of operation for production order save
Hi Experts
I need to change the user fields of the operation like (SLWID and USR00 )for a production order at the time of save.
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RajaramWhy Update is not happening in PPCO0001.
Please let me know your views.
Thanks in advance. -
Fields required for linking production order with sales order
I need to link production order and sales order to get the part no#. need to see in md04.
The link between production order and sales order can be made by using the KDAUF KDPOS fields of AUFK or AFPO and linking them to VBELN and POSNR of VBAP.
Regards,
Rich Heilman -
Add a new field to Co02 ( production order change )
Hello, I need to add a new field to the transaction Co02. I've found the following customer exit, but don't know which is the proper one. Maybe none of them can meet my requirement. Does anybody has any idea or experience?
Exit name Short text
PPAPO002 Publication of APO Data in Transfer from APO to R/3
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PPAPO004 Planned Order Conversion from APO: New BOM Explosion?
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PPAPO007 Overriding Checkbox Fields for Production Order APO -> R/3
PPAPO008 Override Order Type for Planned Order Conversion
PPAPO009 Customer Exit for Addition of Components and Items
PPAPO010 Filtering Components out of Quantity Propagation
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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
PPCO0009 Enhancement in goods movements for prod. process order
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PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0014 Select process orders for external relationships
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PPCO0016 Additional check for document links from master data
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PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
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PPCO0022 Determination of Production Memo
PPCO0023 Checks changes to order components
PPCP0001 P.Cost Planning: Additional Cost Elements for Person
PPEACT01 Customer Fields at Mode D
PPECMP01 Customer Fields: CMP Nodes
PPECMP02 Customer Fields: CMP Variants
PPEGEN01 General Engineering Node: Customer Fields
PPERES01 Customer Fields at RES Node
BTW, if this is impossible, can I rename a field (field name on the screen) of Co02 that I don't need, and add my own values to it?
Thanks.
NunoHi Nuno,
how did you solve this problem?
tks -
User exit for confirmation of production order for mandatory fields
While confirming the production order ( CO11 & order type -PP01) , production order should not be saved/confirmed without entering the mandatory field (No. of employees), which is the mandatory field set in the config of "define field selection for confirmation"
It is allowing if user does't click on the tab (personal/additional data).
Without entering the mandatory fields in any tab system should not allow user to confirm the order
How to apply this lock ?
Also while doing the production confirmation (Co11N) ,user should not have the rights to changes ,adds or delete the component and its quantity OR if user make the changes , suystem should not allow to post the confirmation?How to make this in SAP?
regards,
Ramesh BandiHi,
You can check the user exit CONFPP05 (Customer Specific Input Checks when Saving) and its function exit EXIT_SAPLCORF_105 in the transaction code SMOD.
With this enhancement you can update your own data after saving the confirmation. You cannot change the confirmation itself.
In this enhancement it is strictly FORBIDDEN to send error messages or other dialogs, otherwise data inconsistencies could occur, for which SAP accepts no liability.
You can check with your ABAPer's.
please check & revert back to me.
Regards,
Mohan.R -
Additional Field in Production Order
Hi,
I need to add a new field in the production order in the seperate Tab. Can anybody tell me the userexit for this. I need the same field to save some data from that sales order. To save the data i know the Exit but for additional field need ur help.
Thanks
SISLHi,
The exit you're using (PPCO0007) should meet your need.
The exit - PPCO0006 is called during creation of order, so there could be an option where a user might delete these values.
Another alternative which you can think of is BADi - WORKORDER_UPDATE.
Good luck.
Regards,
Vivek -
Order type settings for convert planned order to production order
Dear sir,
I have 1 company code ,under 2 virtual plants are there.My scenario is plant 1(main plant)and plant 2 (virtual plant)
both plant same FERT material.in plant 2 i am creating sale order and atual production will be done in plant 1.
FERT material plant 2(strategy-40 sp.procurement-40 setting in spro ref plant (plant1) )and plant 1 material (strategy 82)
run the MRP MD50.panned orders are created but iam not getting production orders directly not getting the production orders
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Regards,
Naresh.Hi,
You will not get a production order out of MD50. That would have to be set up in the SD customizing for the sales order item, but I am not sure that would work with your two-plant setup.
After MD50 you need to run CO41 for the collective conversion (and I also recommend the mentioned production scheduling profile customizing and then maintain this profile in the material master work scheduling view)
BR -
Production Order - Modify field Material Provision Indicator for component in the production order
Good afternoon,
I have a component in the bill of material, that has the option Material Provision Indicator activated.
When i create the production order, the component automaticaly is activated with the Material Provision Indicator option.
However, in the production order, this field isn't possible to modify, because is closed.
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Thanks.
Kind Regards,
António PinhoHello Amar,
I am also getting the same error while Releasing Production Order and Costing (CO11N). This error is related to EHP7 in our case.
Please try one of the following solution and see whether the error is gone or not.
1. Implement the SAP Note 1317551 - Error AD_SUBCON 141 / 143 / 144 (T417)
OR
2. Complete the customizing of Material Provision Indicator (T Code OICO) as per the attachment.
Regards,
Prashant Karanjgaonkar
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