Restrict confirmation order type wise

Hi group,
Requirement is we have more than one order type in a same plant for different departments.
The order type which is for department -1 ,should not have the authorisation for confirming orders of department -2.
Is there any setting so that, based on order type i can create a new profile in single screen entry and assign that profile in the role of that Particular department .
Regards,
SG

Dear,
For PP Order Type object -: C_AFKO_AWA & C_AFKO_AWK
or use the User Exit
CONFPP01 PP order conf.: Determine customer specific default values
CONFPP02 PP order conf.: Customer specific input checks 1
Regards,
R.Brahmankar

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ORDER TYPE WISE PRODUCTION

Dear All ,
My requirement is that i want production order type wise .ie i have one FG Sloc and all my materials packed under different order types such as repacking , sales return ,& normal production are posted in same sloc now i want a report in which i could get this all production seperately.any std report or Table that could help me .
Regards
Sarfraz

Hi Sarfraz,
You could develop a custom report for your requiremnet.
First,based on your date range, go to table AFRU and get a list of the confirmed orders.
Then collect all the order numbers and in the next step, go to table AFPO. Here, select the order types you want one by one and pass the collected order numbers. This would segregate your selected orders according to the order type and you can get your desired output.
Hope this helps.
Revert in case of problems.
Rgds,
Shrenik

Order Type Wise Summary Report

Hi Experts,
Is there any report or table which would give me order type wise cost summary like sum of cost booked for Rework Cost or sum of cost incurred for maintenance, since these are created as separate order types.
Also further split based on activity type would also be very helpful
Thanks in Advamce

Hi
Set up Product Summarization Hierarchy in KKR0,say, ZTEST... (Eg: Contr Area, Comp Code , Plant > Material > Order Type)
Then Execute KKRC to collect the summarized data
Now when you run KKBC_HOE, choose ZTEST and execute.. You will the data summarized as desired
br, Ajay M

Order type wise variance report in controlling

Hello All,
This is our clients requirement,they can see variance report for single order,but now they want it for order type wise.
i have gone through the threads related to this but those doesn't works.
Please do needful

Hi Sachin
You can use the Product Drilldown reports in KKO0 to view Variance reports - Order type wise
(Do following Settings to use KKO0
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b. assign a Cost Comp Structure in OKBN0 +
c. Execute KKRV to collect the Data before you run KKO0)
Another option is set up a Summarization Hierarchy in KKR0 (not sure about the T Code) wherein you can choose Order Type.. Then execute KKRC before running the report from KKBC_HOE
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Is it possible to restrict Sales Order Type by Plant/User ?

Dear all,
Is it is possible to restrict sales order type while creating sales order by plant / User ?
Any solution for above issue ?
Jeyakanthan

Hi,
To my knowledge it is possible through SHDO tcode.
Also, you can have a look on this link:
[User Spcific Transaction Variant|Re: User specific transaction variant;
In that look for the Step by step guide fior the Variant.
Regards
Edited by: SAP2020 on Nov 23, 2009 3:00 PM

Restricting the order type to sales area!!!

Hi All,
I want some clarification!!!!
Scenario:
(1)We have two sales areas
1000,10,00 and 1000,20,00.
(2)We have two order types zor and zare both have same Document priicng procedure 'A"
(3)Now the client wants to restrict the order typr zor to one sales area 1000,10,00.The system should not allow to raise an order with 1000,20,00 with combination of ZOR and A.
(4)As the client has raised a number of orders with 1000,10,00 with the combination of ZOR.now if we change the document pp of zor to X .will it effect any other documents.
Regards,
RK

T.Code: SPRO
IMG --> Sales & Distribution --> Sales --> Sales Document Type --> Assign Sales Area to Sales Document Type.
Here, based on Sales Area, it is possible to restrict the Sales Order Type. This will take care of point number (3).
(4)As the client has raised a number of orders with 1000,10,00 with the combination of ZOR.now if we change the document pp of zor to X .will it effect any other documents.
This will depend on copy control settings.
Regards,
Rajesh Banka

CAT2 - Restriction on Order Type

Hi all,
in our design, people have to submit Timesheets against Work Order / Operations.
They should only use only 1 type of Work Order so we would like to add a restriction on the order type.
Do you know if there is a simple way of adding this kind of restriction?
Thanks for your help,
Thibault

As always, you can use the User Exit ZXCATU02 for the i/p Validations.
~Suresh

Order Type wise GL Account While doing Good Issue.

Dear All,
Good Day,
We have Different types of Plant Maintenance Order , now when we do Goods Issue against the order we need specific GL Account based on Order type.
Example: Preventive Order should need XXXX GL Account
Corrective Order Should need YYYY GL Account.
thanks in advance.
Best Regards,
KSK

hi
when any material is issued against the order the G/L account will capture according the valuation class specified in the material master record and the corresponding cost element assigned to the valuation class.
once you get the material and after the work is completed you can settle the cost to the G/L account provided the settlement profile allows that.here you can maintain different settlement profile to the each order type
regards
thyagarajan

Restrict Production Order type to Production order transaction

We have multiple Production order types. We would like to associate order type to order create transaction codes. For example Order type PP01,PP02 to transaction CO01 and order type say XYZ to transaction CO07.
The reason for doing this is to lock down users from creating material Production orders using CO07 and non-material orders using CO01.
Any feedback will be appreciated

Hi Ramesh,
from your number of posts, I gather you're rather new to SDN.
The reason why someone asked if this is a suggestion or a comment is that this part of the forum is intended for suggestions and comments only.
I suggest you click this link: <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/forums">https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/forums</a>
And search for a forum which suits you.
Kind regards, Rob Dielemans
Message was edited by:
Rob Dielemans
null

How to restrict Order types KA and AB in script output form

How to restrict KA AND AB order types in script output data is coming from bkpf-blart .
program is rfkord10.
and form is f140_acc_stat_1
in script output i dont want to display KA AND AB order types ..
data is coming from standard report.
i copied form into zform.
in output it is displaing all order types ..
is there any solution to restrict above order types.

Hi
Check the data structures used in the script
Since it is account statement of customer it uses the Tables BSID and BSAD in which the field BLART field is there whose values are KA and AB
check for the structures which are used in the script and in them search for the field BLART in Se11 and accordingly keep the condition
It will work
Regards
Anji

Report for comparing Variances of production order types

Hi All,
I want a report in which i can see variances of production order type wise and can compare that with other types also.
means my input should be as follows
            1) Company Code/controlling area
            2) Plant
            3) Order type 1
            4) Order type 2 and so on.......
like wise I want to develop a report.
I have created summerization hierarchy but it show order type wise data.
i want data from multiple order type in a single report.

Hi Sachin,
I have attached screenshot for your reference. Please find it.

How to compare the variances of production order type and get report

Hello All,
I want to compare the variances of production order type wise.
for ex. i want variances of order type PP 01 and PP 02 in a single report.

Hi Sachin,
You have to maintain summarization hierarchies to achieve this.
1. Maintain summarization hierachies with hierarchy level - order type in the t.code.KKR0
2. Generate the hierarchy in KKRC
3. Run the report KKBC_HOE
Regards,
Mukthar

Restricting which orders stock can be issued to.

Hi,
Is it possible to restrict which order types a user can issue stock to using transaction MB1A?
We would like to prevent users issuing stock to orders created by other service areas. This could be restricted by the order type or planner group of the order (bother are unique to a service area).
Can this be done using authorizations or config?
Thanks.

I spotted it, thanks. I was unchecked, yet the swf would not
import.
Actually I noticed this problem while ago and posted a query
here, but
no-one reply. That time I did some experiments and it seemed
that swf which
were made by importing graphics and placing it on stage were
OK to import.
The swf where the graphic was placed into the library and
then used
dynamically with attachMovie(), work fine on its own, but
would not get
imported.
PS. For the moment I do not know the FLASH classed and I am
reluctant to
Load at a runtime because for ceratin resons I need the
published
application be encapsulated in a single Windows exe
projector. Anyway,
before considering other ways I need to know what is wron
with this one
"GWD" <[email protected]> wrote in message
news:evr180$3bf$[email protected]..
> Just to be clear... this is a publish setting... it
won't help you import
a swf
> that was previously published with this setting switched
on. I assume that
you
> can import the swf that you publish when its not
switched on.
>
> I can't figure out why you'd need to do this though
unless you had lost
the
> original fla and you need to make changes. If you want
to use the swf in
> another application you can just load it in at runtime.
e.g. with a Loader
> component or using the MovieClipLoader class in
actionscript.
>

Purchase Order (Purchase docuement type wise)

Dear,
We would like to Restrict Purchase order creation without purchase requisition based on various type of Purchase order (Purchase document type wise).
A user can create some purchase order with purchase requisition as mandatory.
Some purchase order with purchase requisition as optional.
Please Suggest,
Best Regards,
Swapnil Vaidya

After making pr field mandatory
Go to OMET
create functional Authorization Z
only click Refrence to pr , Enter your field selection
Then assign it to user
parameter EFB -value z
Vipin

Restrict Confirmation COR6,CORK Process Order

Dear All,
We have an requirement of Auto posting of PM while Process Order Confirmation of Packing Material only.
So I would like to restrict Goods Movement Screen of COR6,CORK
So Please refer following scenario at confimation.
Material
Quantity
Goods Movement
SKU ( FG )
10
101
RM 1
50
261
PM 1
10
261
So My Order quantity is 10, and if user try to take GR of 5 SKU then corresponding PM should be 5 only , as of now user is manipulating PM qty if stock is not sufficient & confirm the order.
1) I have checked similar forum on SCN also.
2) Checked badi WORKORDER_GOODSMOVEMENT.
3) It is to be restricted to only particular order type so i cant use SHD0 also.
4) Requirement is screen should throw error if PM qty is not corresponding to SKU qty.
5) Any Steps to achieve the same will be helpful.
Regards,
Deep Dave

Hi,
You can set tolerence limits for your purpose.
Maintain underdelivery and over delivery tolernce limits in the material master. (work scheduling views)
And in customizing setting "Define Confirmation Parameters" (OPK4), check "Error" with respect to under and over delivery tolerances, for the order type you are using.
Try confirming with more quantities, system should give error message.
Regards,
Pavan

Restrict confirmation order type wise

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