Restrict Confirmation without Cost Release

Hi,
How can we Restrict Confirmation without Cost Release???
Plz guide..
Moderator: Please, respect the rules, specify your questions and do not use SMS language

Dear Devendra,
Check these threads,
Re: Blocking the conversion of Planned orders to Production orders  before mate
Re: Process Order Creation without Standard Cost
Re: error msg if  no standard cost present  for  Production order target cost
Regards
Mangalraj.S

Similar Messages

  • Order confirmation after cost release

    Hi,
    Currently we have confirmed the order after cost release of that material,
    Our requirement is that production order should not confirmed before cost release of that particular material.
    Regards,
    Devendra

    Dear Devendra,
    Check these threads,
    Re: Blocking the conversion of Planned orders to Production orders  before mate
    Re: Process Order Creation without Standard Cost
    Re: error msg if  no standard cost present  for  Production order target cost
    Regards
    Mangalraj.S

  • NO Production Declaration without costing release.

    Hi there,
    I want to connect my costing release with production declaration. where users will not be able to declare the production without its costing release through Ck40n or ck11n & MF30
    pl. help me to do it.

    Dear Nishant,
    Is it in a Discrete scenario or else in a REM scenario?
    If it's a Discrete scenario,then you can make use of this BADI - WORKORDER_UPDATE during Order release and check for
    current Planned price(as this field gets updated after releasing the cost estimate) MBEW - LPLPR,if it's empty or zero
    means,then do not allow for release.
    In a REM scenario assign a REM profile which requires (post activities based on std.cost estimate of the material) a std cost
    estimate,then in this case you cannot carryout a GR.
    Regards
    Mangalraj.S

  • Production Declaration without Costing Release.

    Hi there,
    I want to connect my costing release with production declaration. where people will not be able to declare the production without its costing release.
    pl. help me to do it.

    In KP26 -> you need to Assign Cost center - Work center - Cost element
    Then go to Routine & declare the production activities for the same .
    So that during cost run, it add the Matl cost, Activity cost to the Finished goods.

  • IW41-Restrict confirmation without goods issue

    Dear Expert,
    How to restrict confirmation for tcode IW41 if manual goods issue (MB1A) is not done against maintenance order.There are so many threads against goods issue check for confirmation against production order but not for maintenance order.Please let me know if we can do this my any user exit or user status.If possible please share the steps or logic for the same.
    Thanks in advance.
    Regards.
    Swapnil

    Hello swapnil,
    The following code in include ZXCOFU05 (user-exit CONFPM05), would suffice the requirement you have stated in your question.
    IF CAUFVD_TAB-AUART = 'ZM03'.
       DATA: IT_GM TYPE TABLE OF AUFM.
       SELECT * FROM AUFM INTO TABLE IT_GM WHERE AUFNR = CAUFVD_TAB-AUFNR.
       IF IT_GM[] IS INITIAL.
         MESSAGE: 'Goods Movement not found for this Order !' TYPE 'E' DISPLAY LIKE 'I'.
       ENDIF.
    ENDIF.
    This code while saving confirmation (IW41, IW44), gives rise to the error popup below, if no Goods movement is done against  an Order   of type  'ZM03'.
    Few points to be noted while using user-exits
    1. User-exits will function when they are assigned to a project created through CMOD.
    2. The code should always specify the limits like the 1st line here which confines the application of the code to only ZM03 type orders. Like wise you can limit this code to a particular Tcode (IW41) or list of Tcodes IW41, IW44. (by using syntax like IF SY-TCODE = 'IW41' OR SY-TCODE = 'IW44'.)
    3. You should test well in Dev100 and Dev220 and quality clients before taking it to Prodn server.
    4. You can further refine your code, incorporating more IFs as per your situation (Take help of your ABAPer).
    4. In my view user-exits are very convenient and more flexible way of defining our checks to the standard programs.
    KJogeswaraRao

  • PO without Costing

    Hi experts,
    recently i have this problem,
    We have  2 new members, one reponsible in production order and another responsible in 
    production line.
    First member create production order without costing, release , save and then send p/o to  production.
    Second member use MB31 good recieve from that p/o without cost.
    How can i prevent this type of problem? Can i change warning message to error message?  If possible how and where i should config?
    i will give point for useful answer for sure.
    regards.

    Dear,
    From your question What I understood is you want the costing to be automatic during release of the production order so that before you GR, the cost is calculated.
    if so,
    Do the following,
    in OPL8
    for the given order type and plant
    in controlling tab,
    planned cost calculation = 2(detremin planned cost when saving if released.)
    save it.
    it will work,
    if my understanding is wrong, pl come back

  • Without standard release confirmation should not allow in process order

    Our clients need is that without standard release confirmation should not allow in process order.
    We are using CORK,cor6 and MB31 My need is to apply user exit in all cases.
    I got input from sdn User exit:-PPCO0006 Function module Exit_SAPLCOZF_003
    INCLUDE ZXCO1U06
    I need to activate this only during confirmation.ie confirmation to be avoided if cost is not released.
    Regards,
    Pert

    Hi,
    You are right. For preventing confirmation in case std cost estimate release is not available you need to do enhancement. You can check for following exit along with exit which you mentioned in your post :
    Enhancement     CONFPI05
    EXIT_SAPLCORF_405 - Process Ord. Conf.: Cust.-Specific Enhancements when Saving
    INCLUDE ZXCOFU10
    Check either of the enhancements which may fulfill your business requirement.
    Regards,
    Tejas

  • Restrict confirmation from very first operation.

    Dear Sap Gurus,
    I am new in SAP, I just want to know logic or if possible code for how i can restrict the production order confirmation unless all the production order BOM components goods issue are done?i am using transaction (CO11) to confirm operation ,
    now the users can make the order confirmation without making all the BOM components goods issue.
    They are removing GI(261) entries while doing confermation(531/101) through CO11. so how i can restrict that?It very-very urgent.thanks in advance
    rvyas

    Hi
    You have to use user exit to restrict the confirmation with out goods issue.
    When you do the Goods issue, the quantity withdrawn field will be updated in the production order.
    While confirmation in CO11N screen, system should check the quantity withdrawn field in the Order. If it is not updated, system will not allow for confirmation.
    Discuss with your ABAP er to write the logic.
    come back if you need any further clarifications.
    Regards
    Bala

  • Submit Project proposal without Cost budget

    Dear All,
    Is there a way to restrict the Project manager not to submit the Project without Cost budget.
    Regards

    Hi
    You may want to enable WORKFLOW for project status change.
    In Workflow you may add a custom validation that will check the existence of a cost budget for that project.
    Dina

  • Planning on WBS elements without cost elements

    Hi all,
    we are trying to implement the planning solution where users will be able to plan on individual WBS elements monthly but without providing a breakdown on cost elements. Standard SAP planning profiles allow to post plan values on WBS elements in annual view without cost elements. But when you want a monthly view the system you need to click on primary cost elements planning first.
    Is there any way to plan monthly but at cost object (WBS) level only?
    Many thanks,
    Roman

    Hi Eli,
    thanks for your response. We will be using budget functionality for budget purposes but at the same time we will need to use planning on different versions. I believe there are no versions for budget.
    One of the idea to minimize cost element planning is to introduce like a planning cost element to use with all planning postings and then include this into the same cost element group with the rest of cost elements for plan/actuals comparison reports.
    If you have something in your mind I would appreciate your input.
    Thank you,
    Roman

  • Goods Receipt without Costs

    Dear Expers,
    A colleague of mine has done Good Receipt without cost  when I go in Inventory posting the G/L Acct is missing because of this. How Can I rectify this... I have tried doing stock revaluation but its giving  BK-PLEASE ENTER A PROFIT CENTER....even tho I put in the profit center I get the same error msg.
    Thanks,
    Titi

    Hi,
    Please check the Note 1099094 suggested by Johnson.
    [https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1099094]
    Yes of course if you valuing by Moving average. its highly crucial to maintain and you do MR - material revaluation the issue is more the cost is increased. The cost will have increased.
    ( (Item price* qty) + (available item price * qty) ) / total quantity. Please do calulation it will all be correct to the value inthe system.
    Please be careful with these type of transaction.
    Regards,
    Rakesh N

  • Sales order value flow to internal order without cost elements.

    Dear Sap Friends,
    My client have a requirement, when sales people creating a sales order, sales value flow into internal order without a cost elements. normal case when SO, Deleivery, and billing data automatically can flow into CO-PA. Here i want to know how value can flow into I.O. without a cost elements please give me advise.
    i created a  statistical internal order  and that internal order i assigned in sales order account assingment. but i know that there is no value going to flow this  I.O. becasue there is no cost elements.(becasue client dont want to create a cost element for internal order)
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    Regards
    Paul

    By standard configuration itr is not possible.
    You ought to have user exit in place.
    For DC A & B, where you need a redetermination of pricing component, take help of an ABAPer for user exit USEREXIT_XKOMV_FUELLEN (module pool SAPLV61A, program RV61AFZB).
    So now, for DC C, you need to change the copying control in VTFL - item, where your pricing type ought to be D-Copy pricing elements unchanged.
    Regards
    JP
    ASSUMPTION: I assume that your all DC uses the same Sales Doc type & Billing Doc type

  • Restrict to change the released document

    hii all,
          i am seeking for a suggestion whether its avalable in standard  sap or not.
    i want to restrict to change the released document. once,document has released, then chage shud not affect.
    thanks.

    Hi,
    For this you only need to set the changeablity from the release indicator to "1".
    Best Regards,
    Arminda Jack

  • Posting EDI Order confirmation without message control

    Hi,
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    Please let me know how to do this???
    thanks in advance
    Mukund

    Hi
    This link may be useful
    Re: Re-open EDI - ORDCHG for outbound sales order

  • Report restricted to specific Cost Centers of a cost center group

    Dear Experts,
    can you tell me how to achieve the following goal:
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    As far as I know, if we insert a variable on cost center group, we cannot restrict the cost centers any further ... do you have an idea how to proceed?
    Thank you very much!!
    Thomas

    Try it with two sub groups in your main cost cente group, one for the first column, and on for the second column.

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