Restrict Automatic serial number calculation for Production order release

Hi,
I need the solution for following requirement.
Release production order(CO02) . Then go to Menu header-> Serial Numbers.
Here I am getting serial numbers automatically as the material used in production order is set for automatic serial number calculation.
But I want to restrict automatic serial number assignment based on production order type.
If order type is 'XYZ', I dont want to calculate serial numbers automatically.
Can anyone tell me how to do it?
Regards,
Manan Desai.

When you press Release Order button the BADI 'WORKORDER_UPDATE->AT_RELEASE' will be called.
At this point the internal tables for Serial numbers are filled by the program automatically.
So call function module 'SERIAL_INTTAB_REFRESH' which will refresh the internal tables for serial numbers generated before teh serial number window pops up.
Also at the BADI 'WORKORDER_UPDATE->AT_SAVE' call the same function module because before this BADI call when you press 'SAVE' the program again checks if automatic serial number is set for that material and if yes then check if no serial numbers are generated then it generates the serial numbers again and fills the internal tables. So clear the internal tables again based on the conditions.
In these BADI's we have access of header information which can be used to check condition.
I hope this will give you better idea.
Thanks for your efforts.
Manan Desai.

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Can any one guide me in how many ways we can assign actual activity price calculation for production order?
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Dear,
Costing variant PPP2 is linked to some valuation variant inn OPL1
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Hi,
As per standard SAP not possible because Order types are maintain at Client level and not at Plant Level, but as Sukender said use Different Order Types for different Plants.But I guess user will face one problem often during Manual Production / Process Order Creation , and that is if they select wrong order type then face a problem like no Order type dependent Parameter set for required Plant.
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I have one query reference to Variance calculation for production order with settlement receiver as SDI(Sales document item).
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Hi MIHIR,
I just chkd the blog spot of MR Siva.
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Dear,
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Elaine

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Check the log's created for costing and rectify the same.
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If this helps,please assign points.
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Rau

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What can I do?
Kindly please help. Thank you.

Hi,
All i would suggest before fixing on the number of digits, look at your past pattern. Estimate the number of orders which you plan to create for a given order type, based on that select the number of digits.
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Added
Please do not amend the existing number range or do any modifications to the same, it will lead to inconsistencies. So create a new range & assign the same to the order types
Edited by: Vivek on Mar 13, 2009 10:43 AM

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Peter --
Message was edited by:
Peter Hanak

Hi,
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This includes the pure Technical stuff of coding.
Prakash

Restrict Automatic serial number calculation for Production order release

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