Production order should not be saved without entering Batch in it

Hello PP Gurus
In my PP scenario Batch mangement is active for finish material I want to make Batch entry mandetory for Production order Order should not saved without Batch in it
With the help of ABAP I have made Batch field Mandetory but still order is saving as this batch field is coming in third tab page
is there any configuration in batch management (i have checked in order type ) to make batch entry mandetory
Please give your kind suggestion
With Regards
Babel S.G.

Hi,
Your post is very strange to me. Is it possible to confirm a production order with a batch-managed (header) material w/o entering a batch number? It would wonder in standard SAP...
Have you activated batch management for your material? And at which level (plant, material, client)?
Or are you speaking about entering a batch no. for your FG in the PrdOrd itself (in CO01 when you create) - it would be a total different issue...
Please give feedback.
Csaba

Similar Messages

Sales order should not get saved without entering the material

Sales order is getting saved without entering the material. How to make material entry mandatory in sales order.. so that if i try to save the sales order without entering the material the system should create an error.
Please give a clue, if there is any way other than incompletion log.

Dear DV,
T. Code: SHD0
Create a Screen Variant for Transaction VA01
and maintain Field: Material as "Mandatory".
Best Reagrds,
Amit
Note: Following is the explaination with Incompletion-Procedure -
T. Code: OVA2 - Incompletion Log
Select Group: B - Sales Order Item; and Double Click "Procedures" (left-hand Dialog-Structure)
Select InCompletion Procedure: 20 - Standard; and double click "Fields" (left-hand Dialog-Structure)
Here, Maintain entry:
Table: VBAP
Field: MATNR
Screen: PKAU
Status: 4
Imp.: Create Z-Incompletion Procedure and make necessary changes, instead of changing a Standard one.
Alternatively, check with Arijeet's post in following thread:
How to restrict saving of a sales order without a material.

Production Order should not be confirmed if material is not issued

Dear All,
Our Client has a requirement,
While confirmation of order,system should check the material issue to production order,if material not issued confirmation should not allow.
Please give your valuable input to fulfill this requirement.
Thanks in advance,
Vijay Mankar

Hi,
You can use this exit with reference to MB1A and MB31.
Please refer the Documentation for the Enhancement: MBCF0002
=======================================================
The user exit MBCF0002 includes a function module that is called up whe
you enter a goods movement for each item.
It enables you to fill in the item text in the material document item,
depending on the following data:
o   MKPF     (Material document header)
o   MSEG     (Material document item)
o   VM07M    (Additional data for material document item)
o   DM07M    (Additional data for material document item)
The item text is also stored in the accounting document.
Examples
Goods receipt for a purchase order assigned to an account: since the
purchase order number does not contain a material number, the material
Example of source text:
   IF I_MSEG-MATNR IS INITIAL.
     E_SGTXT = I_DM07M-MAKTX.
   ENDIF.
If the material description is to be used as the item text for all goods
movements, the source text has the following line only:
E_SGTXT = I_DM07M-MAKTX.
==============================================================
You can refer the earlier post for some sample coding.
You need to build your own logic for this..
Hope this helps..
Regards,
Siva

Production order should be confirmed before in-process inspection UD

We guys,
I have activated the In-process inspection for one Finished goods and inspection lot is getting created when Production order released. This production order can be confirmed without UD for In-process inspection lot.
Please let know How can I control that Production order should not be able confirm before UD of Inspection lot for in-process inspection.
When production order released it means an production has just starded. Then What is the meaning in getting the inspection lot created on release of production. I think it is supposed to be on completion of each opration.
Please give your inputs.
Thanks
Dhanu

Hello
inprocess inspection are used to assisst you to record results , defect , rework, during the production operation. It is defined to get created during the release of the order. It gives QM personnel a control over the quantity confirmation. You can do the result recording based on time and quantity.
Operation confirmation and UD are independent and it will not be possible to do confirmation once you do the UD.
The controls that can be brought in 03 inspection for a better usage
1) Result recording mandatory for all inspection points
2) QM operation can be confirmed only by QM personnel
3) At the time of GR of the order check whether UD for the lot is given. Make UD mandatory for GR of the order
4) Only after QM operation confirmation the next operation can be confirmed
5) make use of Rework to capture rework cost and First Pass Yield
Hope this gives some picture to you
Regards
gajesh

Without Purchase Requistion , Purchase Order should not be raised

Dear All,
Can any one tell me , How can i do the setting without purchase requisition , purchase order should not be raised.
Regards
Suresh

Hi,
1. Transcation code : OMET - Function authorization
in that, there is one check box called REF TO PURCHASE REQUISTION under the section of possible reference object (2nd from top). Activate this check box.
Assign this Function authorization key to the user profile.
Now onwards, this specific user cann't create PO with out PR.
PR is mandatory for the PO creation for this user only. But other users can create PO, with out PR also.
This is user level control
2. Transcation: OMEC
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Transcation code :OMF4
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This control is applicable for all the users. But for your document type only, which is used in the first step.
For what are the document types used this field selection key, you can't create PO with out PR number.
For other document types you can create PR with out PR number also.
Regards
KRK

Process order should not take part in MRP run

Hello Colleagues
I looking for a way how to exclude not released process orders (we have PP-PI) from MD04 report. Not released process order should not take part in MRP run. I was trying to do it using OPJJ for availability check 02 and checking rule PP but I was not able to get result. Could you please help, probably there are other settings?
Best Regards
Eduard

Hi,
Settings in OPJJ will take effect only when you create or release process orders.
As a work around you can try to exclude process order is
1. Create a Storage location and make it not relevant for MRP-OMIR
2. In Material master for the material in MRP assign storage location MRP as 1 (exclude storage location stock)
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In the MRP run it will not take the process order into account.
After releasing change the storage location to the normal sotrage location.
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Check it in your sandbox.
Thanks,
JK

Accounting view is not maintained, costing should not be saved

Dear All,
Please let me know if material's accounting view is not maintained, in that case costing should not be saved. What should be setting for it.
regards

Dear Pari
What Ajay Sir suggested is a check which you should implement to prevent this situation in future, and as golden rule you should follow it.
Now for present situation you can go to MM01 give material code press enter select the views as required press enter and maintain the view and save.
Regards
Rajneesh Saxena

Production order number not consecutive

Hi,
Under the same order under the same number range the numbers generated for production order are not consecutive .
For eg: A production order 10000351
the next production order number generated is 10000451 etc...
why is it jumping ..It would be greatly helpful if anyone can answer..

Hello,
Yes, this is a critical problem..
The Production Order numbers jump from one number to the next number without any logic.
As you sais, for eg. after XXXX1234 it will jump to XXX1241, and for the very next order tha order number may be XXX1452..
This is because of the Number range buffer which we maintain in "SNRO" (Prod. Order - AUFTRAG)..
Edit --> set Buffer -- > Main Memory.
Reduce this buffer to the Minimum and test this in your Test System.
For further details carefully gothrough the Links below.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/b4/185f28179c4f3cb8d00988cd139500/frameset.htm
How the Number Range Buffer Works:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/95/3d5540b8cdcd01e10000000a155106/content.htm
Administration of the Number Range Buffer
http://help.sap.com/erp2005_ehp_03/helpdata/EN/aa/dbc9b4b56143bb8f2ae909d7d040fa/content.htm
Hope this helps..
Regards,
Siva

STOs and Productions order are not lined up. Dates are off

Hi Experts
I have a production order and STO with different dates. I would expect no gap between Prod order and the STO. I have checked Planned delivery time,GR/GI at both supplying and receiving plant . Everything looks fine. Please Advice

Ganpath,
In general, both of those objects are executables. In most applications, the relationship between the dates of STOs and the dates of Production Orders is not directly determined by the software, It is only through careful design and execution of the overall process that you achieve dates that line up; assuming, of course, that is your business requirement (not everyone wants dates to line up).
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DB49

When we click on the copy botton record with same name should not be saved

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Copy button will copy the record with the same name and will save it.our requirement is when we click on the copy botton ,record with same name should not be saved
we are performing this task in custom object 12 and exposed Opportunity Name in the layout.
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Can we perform any field validation on Opportunity Name field?
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please email me @ [email protected]
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Srinivas Merugu

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Sales Order should not generated if total value of contract is released

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We are creating sales order wrt to Value Contract, but it shows the warning message if value exceed above the contract value.
We required if contract value exceed then sales order should not be generated.
Thanks & Regards,
PM

Hi
Check in VOV7 for item category WKN under tab value contract Contract release control select B Error msg if trt value exceeded...
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Sales order should not be abled to be changed

Sales order should not be abled to be changed after creating and confirming to the customer. What needs to be done?

Hi kishore
1) after creating the sales order we are gong to send confirmation through output determinatin output type (BA00) .
2) once the customer confirms the order based on thet we do the delivery. right----
3) see exmple : a person who creates the order he does'nt have rights to change in big industry lot of departments (so many managers) has to see the order because the order canbe one item it can be 1000 items.
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i hope you have under stood
thanks
surya

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Hi,
When we are creating the sales order,Where we can maintain that sales order should not copy the net value from contract.
Regards
Prabudh

Hi,
When I am creating the sales order with reference to contract,it's copying the net value and quantity from the contract.
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Regards
Prabudh

System Status "SETT" of Production Order is not appearing

Hi Friends
Production Order is not achieving system status of "SETT" even after settlement of an order resulting in incorrect output in Order informatiojn system.
Please let me know the possible reasons for the same.
Thanks
mahesh

Hi Mahesh
Please remove the tick in the check box no display in BS22 transaction against SETT status .
regards
Ranga
Message was edited by:
Ranganathan Srinivasamurthy
Message was edited by:
Ranganathan Srinivasamurthy

IW31 Reference Order should not have children

Hi All,
I'm trying to create an order using IW31 and referencing a superior order that has a suborder, I get this error message "Reference Order should not have children" Is this a normal process? what can be done or should I only reference the order to a suborder.
Thanks in advance.
Ibrahim

ZCU037 is a customer-specific message probably in one of your developments.
Talk to your ABAP team, they should be able to help.
PeteA

Production order should not be saved without entering Batch in it

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