Production Order UserExits
Hi All,
Plz provide me with a list of PP user exits,BADI's,BTE's which trigger when a production order is released.
Thanks & Regards,
Sudheer.
Hi,
BAdis:
CEWB_CHA_MENU_EXTERN Menu Extensions in the Engineering Workbench
CEWB_COM_MENU_EXTERN Menu Extensions in the EWB (SAP Internal)
CEWB_GEN_MENU_EXTERN Menu Extensions in the Engineering Workbench
CEWB_ITM_MENU_EXTERN Menu Extensions in the Engineering Workbench
CEWB_MST_MENU_EXTERN Menu Extensions in the Engineering Workbench
CEWB_OPR_MENU_EXTERN Menu Extensions in the Engineering Workbench
CEWB_TSK_MENU_EXTERN Menu Extensions in the Engineering Workbench
CEWB_TSK_SCREENS Screen Extensions for Task Lists in the EWB
CEWB_TSK_UPDATE Task List Maintenance and Checks in the EWB
CRHRORG Delete Action, Delete HR Organiz. Unit, Set Deletion Flag
CR_WORKCENTER_SELECT Performance Selection Class System for CIF PPM
EWB_SELECTION Selection Within the Engineering Workbench
ROUTING_EXIT User Exits for Routings
SMOD_MPRO0004 Postprocessing of forecast errors and exception messages
BADI_CY_AMT_COMPUTE BADI for KBED Amount Compute
BADI_CY_LD_DIST001 BAdI for Load Distribution During Capacity Planning
BADI_CY_SAPLCY18 Operation Status: Column Based on KBED Status
CX_OFFSET_CALID Use of Work Center Calendar in Case of Lead/Follow-Up Time
MD_ADD_COL_EZPS BAdI: Extra Columns for Evaluation PP-MRP Reqmnts Planning
MD_ADD_COL_OVERVIEW BAdI: Display of Additional Columns in the Material Overview
MD_ADD_ELEMENTS BAdI for adding additional requirements/receipts
MD_CHANGE_MRP_DATA BAdI for Changing Data When Reading In MDPSX
MD_DISPLAY_ELEMENT BAdI for Changing Display of MRP Elements
MD_EXT_SUP BAdI for Determining the Issuing Storage Location
MD_INTERACT_PLANNING BAdI for Deactivating Changeability of MRP Elements
MD_LAST_LOT_EXACT BAdI for Calculating Last Lot Exactly in Individual Segment
MD_MODIFY_PRODVERS BAdI for Modifying Production Version
MD_MODIFY_SOURCE BAdI for Modifying Source Determination in MRP
MD_MRP_LIST BADI for further processing of MRP list
MD_MRP_PARAMETERS BAdI: Change Planning Parameters
MD_MRP_RUN_PARALLEL Add-Ins for parallel planning run of requirements planning
MD_PIR_FLEX_CONS BAdI for flexible planned ind. req. consumption/reduction
MD_PLANNING_RESULT BADI for Issuing Planning Result
MD_PLANNING_SCENARIO BAdI for maintaining addnl parameters in the plng scenario
MD_PLDORD_BOMEX_CIF BAdI: Deactivation of BOM Forced Explosion in CIF
MD_PLDORD_CHANGE BAdI for Changing Planned Orders
MD_PLDORD_POST BAdI for Updating Planned Orders
MD_PLDORD_SCHEDULING BAdI for scheduling planned orders
MD_PLDORD_TIME_STAMP BADI for publishing time stamp problems
MD_PURREQ_CHANGE BADI for changing purchase requisitions
MD_PURREQ_POST BADI for updating purchase requisitions
MD_PURREQ_REL_STRAT BAdI for Deactivating Release Strategy for MRP Purch. Reqs
MD_STOCK_TRANSFER BADI for changing the requirement date during stock transfer
MD_SUBCONT_LOGIC BADI for defining subcontracting logic
You can find user exits available for a particular transaction by executing the following program. Copy this code in SE38 and execute the same.
report zuserexit no standard page heading.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
*---End of Program
Regards,
Srilatha.
Similar Messages
-
Checks in userexits of production order confirmations from PDC in CO16N
Hi,
we are using PDC interface for production order confirmations. This is done by Idoc type PPCC2PRETTICKET01 (time ticket) based on BAPI BAPI_PRODORDCONF_PDC_UPLOAD_TT. Standard confirmations are working well. In case of SAP detected errors the confirmations are registered for error handling in CO16N.
So far so good but we have some own check logic implemented in confirmation user exit CONFPP04 and BADI WORKORDER_CONFIRM. These checks are working fine whith online confirmations in CO11N but not in background PDC Idoc processing. I checked the function module EXIT_SAPLCORF_104 for exit CONFPP04 but it has got no exception. The call in SAP processing is like this:
CALL CUSTOMER-FUNCTION '104'
EXPORTING
CAUFVD_IMP = I_CAUFVD
AFVGD_IMP = I_AFVGD
AFRUD_IMP = E_AFRUD
IMPORTING
AFRUD_EXP = LS_AFRUD
EXCEPTIONS
ERROR_MESSAGE = 01
OTHERS = 02.
CASE SY-SUBRC.
WHEN 0.
WHEN 1.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO WITH
SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4
RAISING CONF_DATA_FALSE.
WHEN 2.
MESSAGE E174 RAISING CONF_DATA_FALSE.
How can I throw the exception when there is no exception defined in the function module interface without modification?
As 2. option I wonder if it is better to implement the check logic in the BADI WORKORDER_CONFIRM Method AT_SAVE. This has got an exception ERROR_WITH_MESSAGE. But I don't know if this will lead to CO16N registration of the confirmation.
Any hint how I can solve the problem to apply the online checks in CO11N also to PDC interface confirmations with CO16N in error case?Hi Michael,
First, I think that the BAPI that you are looking for is: BAPI_PRODORDCONF_CREATE_HDR
Second,
I don't think that in the framework of such a forum it can be explained in detail how to use BAPIs; nevertheless, here are some highlights:
A BAPI is an executable piece of code that can be called from either an external program within SAP (Z program), or called from an external system either via RFC, or as a web service (depends on your NetWeaver release).
As such, it has input (import) data that you transfer when you call it, and output (export) data that you recieve when it ended processing.
More detailed information, documentation, and a description of the import/export parameters, as well as error handling, one can find in SAP by calling transaction BAPI.
Regards,
Mario -
Dear Experts,
I have created User Status with T-Code BS02 and assigned to the production Order. With the User Status I am blocking the GR, if confirmation is not carried out.
Everything is working fine along the process. System is blocking the GR if confirmations are not done. Upon confirming the user status is changing in Prd Ord and then allowing the Goods Movement.
But now if I cancel the confirmation, the user status is not rolling back (Block GR Condition). After cancelling the confirmation even I am able to do the GR, which should be blocked. How to do this?
Also, in confirmation parameters, I have given "Error if sequence is not adhered to". This is blocking the confirmation of operation if previous opn is not confirmed, But here I can delete the previous confirmation (CO13), after confirmaing the later operation. The deletion of previous confirmation should not be allowed if later operation is confirmed. How to achieve this?
Kindly advice me what are the settings required for this.
Regards,
Rohit.Rohit,
After cancelling the confirmation does the order get back the user status as defined by in BS02?
Please check out this.
Regarding your query about CO13, although you have made necessary setings in OPK4, it will be effective only for process of confirmation & not for cancellation.
But you can certainly achieve the control of cancellation of confrimation as per your requirement by using userexits available in CO13. Those are listed below.
CONFPP01
CONFPP02
CONFPP03
CONFPP04
CONFPP05
CONFPP06
Kindly take help of you ABAP guy.
Hope this helps you.
SmanS -
Production order Unit of Messure-decimal rounding issue
Finished product is a Metal conveyor belt.
Material Base UoM is Links u2018LKu2019
Alternative UoM are:
10 link = 1 Feet
1 meter = 3.2808 Feet
Plant X800, (MTO) Sales orders created in meters. So production orders in Meters (MM02->work scheduling view->Production unit & Unit of Issue maintained in Meters)
Now Issue is:
If production order is 10 meters, this is converted to 328.084 LK. Physically shopfloor receives only 328 LKs after production.
Links cannot be in decimals. Inventory and Costing is done u2018per Linku2019.
This needs a decimal rounding to u20180u2019 value. Expectation will be 328 LK.
If the value is 1.49 then the rounding value will be u20181u2019 (< 0.5)
If the value is 1.5 then the rounding value will be u20182u2019 (>0.5)
Please help me. Is there a config Setting or a work around (user exit)?Your requirement cannot be fulfilled by customization. Nor it can be perfectly implemented though BAdI's or Userexits.
The settings in CUNI only hide the decimal zeros but it won't prevent either users or programs to enter decimals. in R/3 quantity field uses the domain MENG13 so in your case, in the production order it will always display in decimals (eg 328.084 LK) .You can refer to note for more understanding about CUNI settings and IM postings 931971
Also the following threads:
UOM EA is taking data in decimals
The solution (this is more of workaround) I would suggest is you need to implement a BAdI WORKORDER_GOODSMVT in which it will round off according the logic you mentioned in your posts above. Also you need to implement a user exit for CO11N/CO11/15 to confirm the same yield according to the same rounding logic. Since yours is MTO you need to evaluate the impact of this in other areas mainly controlling and finance. -
Screen field for Production Order CO01
I want to add an additional field to enter shift in Production order screen CO01. How can I do this and what is the screen exit.
ThanksHOW TO FIND USEREXITS ???
1) Option 1 : you don't know the name or dont have any info on user exit
run T-code : SPRO
SPRO -> Click SAP Reference IMG -> click in the relevant module eg: SD (sales and Distribution) ->System Modifications -> User exits
You can view documentation to understand the purpose of that user exit
It is not that always one can find the user exits under the name "System modifications" but with respect to a module definitely user exits can be found under that module in SPRO
2) Option 2 : You know the name of the user exit
Run Tcode : SMOD -> fill in the enhancement name-> click on attributes and then components or directly on components and view the include...if already a code is written in the include,then on double click of include you can see the code...if an existing code is not there and you double click on the include,SAP prompts for a request
3)Option3: You can use the custom code..which was contributed to SDN
Create a new report program -> copy the code -> activate -> run
on the p_tcode : give the name of the tcode for which you need to find the user exits and execute...a list of exits will be displayed...double click and follow the link
***********************************ABAP CODE :************************************
report zuserexit no standard page heading.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
Hope it will solve ur problem..
<b>Reward points if useful...</b>
Thanks & Regards
ilesh 24x7 -
External subcontracting processing in production orders
Hi Everybody, We are facing a following situation...while using external subcontracting processing in production orders..
Finance wants all costs settled off of production orders with receipts against them at period end to accurately capture costs for the period. This is because of our companys financial policy i.e. we have to settle the exact costs by every month end instead of using GR/IR postings for partially confirmed quantities.. Any production orders with receipts against them must be able to be settled at period end. This includes partially received production orders, (it means when the total production order quantity is 10 PCS and if Subcon vendor sends 5pcs in this month end and sends the remaining 5 in the next month).
Currently we have not been able to settle partially received production orders in our testing. SAP is requiring the production order to be in TECO (Technically Complete) status before it can be settled. It is not feasible for PP to have production orders that have not been fully received in TECO status because they loose visibility to them in their reporting and tracking.
does any body dealth with this situation? any userexits, functional specs etc..
Your guidance will be very helpful,,
srikanthDid you try using in order type/settlement profile the radio button which indicates can be settled and the not one which corresponds to 100% settlement. Hope this helps.
-
Userexit for updating sales order user status based on Production Order
Hi.
My clients requirent is
Sales order user status should get updated based on production order creation,GR for PO creation etc.
Basically depending on PO & GR For PO,various user stauts in sales order should get updated.
Can you please suggest me some userexits in PP for this requirement?
I am a SD Consultant and not having much idaes about PP
Thanks
Nishahi,
if you are not going to update it in the SO..
then you need different exits as those are different transactions. -
Production Order which is link with DMS CO01 & CO02
Hello,
I have a requirement where I need to populate the Material Documents (Drawings) in the Document Overview of the Production Order while creating using tcode CO01. I was able to populate the document for the header material but not able to find ways to populate Material Documents (Drawings) for the component materials.
Please let me know if there is any configuration settings for this or is there any Userexits??
Thanks in advance,
RaviHello Ravikumar
From your question it seems that you are able to see documets attached to header material.
Let me explain you
PO 10000493
Material
Line Item Material Document No Doc Type
10 MAT001 DOC001 DRW
20 MAT002 DOC002 DRW
30 MAT003 DOC003 DRW
You said that you are able to view DOC001. Am I right ?
Now Please Check whether you have linked the Documents created DOC002 & DOC003 respectively to MAT002 & MAT003 in Document Info Record in bject link tab.If you have not done this you will not see the documets in PO.
You will have to seleeted the line item and the clip symbol button to view document.
If info found usefull please grant me points
With warm regards
Mangesh Pande -
Create production order with "bespoke" component list
Hi
I am investigating how I can create a production order which has to use a 'bespoke' component list, i.e., I don't want to use the BOM application. The scenario is that an external solution comes up with the 'best' component list and SAP doesn't have that information.
Obviously I can use the dreaded BDC / call transaction on CO01, but could I use something nicer?
I have ticked off my list so far:
a) the userexits and Badis won't allow direct manipulation of RESB, it's only import parameter...
b) I looked up the POI (function module CLOI_CHANGE_UPL_31), but it diesn't allow updates to the component list.
c) Also the BAPI_PRODORD_CREATE/CHANGE doesn't allow updates to the components.
d) Is there a convenient enhancement spot anyone knows of which could be used (e.g. in FuGr COMK?)
My best option might be this one, does anyone have experience?
e) The function module BAPI_ALM_ORDER_MAINTAIN was developed for CS/PM orders. Does it work for PP orders?
Appreciate any help on this!
BJI'm also trying to add a component in a PP order but the Bapi return the message "Method SAVE is not provided for object COMPONENT"; I'm investigating
-
User Exit for Production Order confirmation with CO15
Hi All,
what User Exit I should use when validating batch when we do Production Order confirmation with CO15.
Not when we create or release a Production Order.
Will reward,
mindaugas
Edited by: Mindaugas Kazlauskas on Jan 30, 2008 5:03 PMHi
The Follwing Userexits available:
Transaction Code - CO15 Enter Production order Confirmation
Enhancement/ Business Add-in Description
Enhancement
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
CONFPP06
PP Order Confirmations: Actual Data Transfer
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
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
If it is helpful rewards points.
Regards
Pratp.M -
Required User Exit for production order once it is created
Hi,
Once Production order is created, We are running a Z transaction manually to send the production order to external server (Right Hemisphere) .
Requirment is, when a Production order is created, the production order should automaticallly send to external server
(Right Hemisphere) using Z transaction.
Is there any User Exit to above requirement. Please let me know.
Thanks & Regards
Satish ReddyHi
Use this to check the Userexits for the transaction.
See which among them matches your requirement.
[http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/abap/abap-code-samples/userexits%20in%20a%20transaction.doc]
Regards
Raj -
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 -
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??
Thanksfor 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
KARTHIKHi,
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,
MullairajaCheck 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
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