Restrict Yield to be confirmed should not less then operation GR quantity.

Dear Sap Gurus,
I have an issue. I want to restrict Yield to confirm quantity should not be more or less then operation GR quantity.
I am doing production order confirmation through Co11.
How can i restrict it ? or please guide user exit for that.
Regards
rvyas

Hi
You can use implicit enhancement to restrict the confirmation in CO11N screen.
Check with your ABAPer to use it.
Regards
Bala

Similar Messages

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

End date should not less than Start date, else CLEAR it

Hello
I put CONTRACT START DATE and CONTRACT END DATE fields on the form. These 2 objects (Date/Time objjects) i pulled them from Satndard tab of pallette and dropped on my layout page design, fine.
Now, am trying to put a validation that the end dat eshould not lower than start date, so, i got a thread as below from Niall,
http://forums.adobe.com/message/1909551
and i did my FormCalc coding under EXIT event of END DATE field as below,
// Pls. note this FormCalc
// End date should not less than Start date, else CLEAR it - Begin
var stDate
var endDate
stDate = xfa.resolveNode("CUSTOMER.Page31_Contracts.Con_Whole_Page.CON_Basic_Info.CON_START_DATE") .rawValue
endDate = xfa.resolveNode("CUSTOMER.Page31_Contracts.Con_Whole_Page.CON_Basic_Info.CON_END_DATE").r awValue
if (stDate > endDate) then
    xfa.host.messageBox("End date is lower than Start date! End date is cleared")
    xfa.resolveNode("CUSTOMER.Page31_Contracts.Con_Whole_Page.CON_Basic_Info.CON_END_DATE").r awValue = null
endif
// End date should not less than Start date, else CLEAR it - End
I tried in VALIDATE, CALCULATE, CHANGE events of END DATE, but nothing working!!
PLs. let me kow how can i achieve my requirement? I am anewbie,
Thank you

If you use the exit event, you will probably have to have the same code on both the start and end date fields since they have a dependancy on each other. Maybe better to try the validate event of the end date so that if either field is changed the event gets fired. You can try the following for validate event
// Pls. note this FormCalc
// End date should not less than Start date, else CLEAR it - Begin
var stDate
var endDate
stDate = CON_START_DATE.rawValue
endDate = $.rawValue
if ( HasValue(endDate) ) then
    if (stDate > endDate) then
        xfa.host.messageBox("End date is lower than Start date! End date is cleared")
        $.rawValue = null
    endif
endif
1
// End date should not less than Start date, else CLEAR it - End

Contract End date should not less than Start date, else CLEAR it

Hello
I put CONTRACT START DATE and CONTRACT END DATE fields on the form. These 2 objects (Date/Time objjects) i pulled them from Satndard tab of pallette and dropped on my layout page design, fine.
Now, am trying to put a validation that the end dat eshould not lower than start date, so, i got a thread as below from Niall,
http://forums.adobe.com/message/1909551
and i did my FormCalc coding under EXIT event of END DATE field as below,
// Pls. note this FormCalc
// End date should not less than Start date, else CLEAR it - Begin
var stDate
var endDate
stDate = xfa.resolveNode("CUSTOMER.Page31_Contracts.Con_Whole_Page.CON_Basic_Info.CON_START_DATE") .rawValue
endDate = xfa.resolveNode("CUSTOMER.Page31_Contracts.Con_Whole_Page.CON_Basic_Info.CON_END_DATE").r awValue
if (stDate > endDate) then
xfa.host.messageBox("End date is lower than Start date! End date is cleared")
xfa.resolveNode("CUSTOMER.Page31_Contracts.Con_Whole_Page.CON_Basic_Info.CON_END_DATE").r awValue = null
endif
// End date should not less than Start date, else CLEAR it - End
I tried in VALIDATE, CALCULATE, CHANGE events of END DATE, but nothing working!!
PLs. let me kow how can i achieve my requirement? I am anewbie,
Thank you

http://forums.adobe.com/message/4264933#4264933

Purchase Order Quantity should not be more than PR quantity

Dear all,
We want to control Purchase Order quantity against Purchase Requisition.
We have configured message setting 00 076 as ERROR. when we create Material PR for lets say 100 quantity. When we create single or multiple Material PO against this PR for more than 100 quantity system is giving us error. This is exactly what we needed.
But due to this message setting when we create Service PR and give service quantity lets say 100. and when we create Service PO and give Service quantity 60. First time system is allowing to save the Service PO.
When we create another Service PO with reference to same Service PR system is showing error as we have configured. Even though quantity 40 is still available.
What we want is to have control on quantity of Purchase Order for Material as well as service. Quantity should not be more than PR quantity.
Is there any other way to have such control? please provide other available options to configure.
Regards
Kant

Hi,
06 076 is only for applicable only in case of material.
For Service and material both, use 06 400 as error "Materials/services for requisition & & already ordered with & &"
NOtes 786736
This may help u !
Regards,
Pardeep malik

Reg:Confirmation should not happen without issuing goods.

Hi Friends.
We have an issue regarding goods movement.
I need to know, is there any setting can be made for the below issue.
1. how to make settings that confirmation of production order or any goods movement( Of finished good) , should not be done untill and unless goods issue has been done for the order,.
EX: After releasing the order , we have to issue goods for productionn. then only we can do confirmation.
But we are facing the issue that without issuing the goods also, we are able to confirm. so i need to stop the confirmation or any goods movement which will happen without issuing the goods,,
Waiting for your positive answers,,thank u in advace.

Dear
You can try the following user exit in your case : Enhancement - MBCF0002 /FM - EXIT_SAPMM07M_001/Include - ZXMBCU02
Or T.code OPK4. Set termination of Order confirmation in case of wrong Goods movement.
- Use User Status .T.code is BS02.
Refer : GR restrict before Confirmation & Confirmation restrict before GI
Regards
JH

Confirmation should not be allowed till materials issued from store

Hello friends,
I have a production order in which one material is issued automatically by Backflush function in confirmation and other material is issued manually. I want that confirmation must not be happen till materials are issued from store.
Waiting for reply!
Thanks!

HI
Check these BAdis for your requirement:
WORKORDER_GOODSMVT
RM_BFLUSH_GOODSMVT
also if working in REM then check REM profile for incorrect goods MVt in OSP2 and in Discrete check OPK4 with your oreder type for termination of incorrect goods MVt
Check and revert
Regards
Anupam Sharma

With out goods issue confirmation should not be done

Dear all ,
Is there any method or user exit to stop the confirmation with out goods issue to the production order.
Regards
Srinivas

Reddy,
User status to my is not a good solution if you are really looking to restrict confirmation if goods are not Issued, the reason why I am saying is that you can have referance of user status with respect to "GMPS"-Goods movement posted status.
The major draw back is that SAP sets this status for partial goods movement or even incase GR alone is done, so how can this really help...
Regards,
Prasobh

Confirmation qty in co11 should not be more than operation GR qty (subc)

hi,
i have an issue after the operation(external process). we made GR in migo. it will be updated in particular production order
co03 - operation overview - select operation - ext proc tab - GR quantity ( here it is updated after migo)
now we have to do confirmation in co11. yield+ scrap = GR quantity(external operation quantity)
it should not more that of GR quantity.
sometimes they do partial receipt and do remaining operation in inhse.
so system should check First operation GR quantity , while making confirmation in co11
is it possible????
thanks in advance...

Prakhash,
You will have to implement the Production Order Confirmation user-exits to check based on your requirement. Try the below user-exits and see which one meet's your requirement.
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
Try and revert back.
Regards,
Swapnil

Date should not be less than current date.

Hello, I have a form.It has an item called end_date. I want to have validation of end_date in such a way that "end_date should not less than current date". Any tips would be helpful.
Thanks in advance.

jwellsnh wrote:
Pravish,
A dynamic action executing JavaScript can do this:
Create a Dynamic Action:
Event Before Page Submit
Condition JavaScript Expression
Value $v('P1_END_DATE')<$v('P1_BEGIN_DATE')In this scenario; P1_BEGIN_DATE would need to default to sysdate and could be a hidden item on the page.
Jeff
Edited by: jwellsnh on Jul 19, 2012 9:50 AMMaybe I'm missing something but isn't this just a use case for a common-or-garden validation? Would be interested to know why you thought of javascript rather than normal built-in functionality (not meant as a criticism incidentally!) - is javascript your first port of call when it comes to APEX?
I'd also watch out for comparisons to SYSDATE - remember that SYSDATE includes the current time, so you'd need to take that into account (maybe you could make use of the TRUNC function to remove the time element?). Indeed, would javascript evaluate that expression as comparing two dates (I know Javascript evaluates variables byDuck Typing but does this work in practice)?

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

System should not allow overlapping trips

How to restrict the sytem - overlapping trips should not be allowed in R3 as well as ESS. Error message should be displayed.

That is a standard functionality.
Say you have created a trip from 01.01.2009 to 05.01.2009 and created an expense report for it.
Now you try to create another travel request from 03.01.2009 to 07.01.2009, system will give error

User should not allow to exceed planned order qty

Hello Experts
In present case user can change the planned order qty when he converts it to a process order or purchase requisition.
Is there any way to restrict the user, where user can not exceed the planned order quantity?
Request to reply with a solution.
Regards
Pradipta Sahoo

Hi Sahoo,
I have two suggestion regarding the restriction of Changing the quantity while converting the Planned order into Process Order OR Pur Reqt. :
1. First one is through the authorisation for the user, the suggestion given by our friends.
2. You can use a User exit in the Planned Order Conversion transaction (CO40 / CO41/ MD04 etc). Where you can code to refer a Z- Table created with the User whom to be allowed.
You can create a Z table and mention the user id for whom system should allow the change of Quantity during converion of planned order. So wheh the user is trying to convert the planned order system will fire the User exit and check if the user is available in the Z-table then it will allow him/her to modify the qty otherwise it will through an Error as required.
Request you to take the help of the Abaper to invoke the userexit .
I can suggest the third option too, but not sure whther it will work, you can try out.
3. If you feel no user should be allowed to modify the quantity then I suggest you to create a Error message in the conversion tcode if the qty is being modified. You can try using a field exist.
Regards
radhak mk

If PO is created Or approved reference PR, should not allow to change th

Dear All
I have one requirement
If PO is created Or approved reference PR, should not allow to change the quantity or line item.
And is it possible to assign this to user specific whether to allow or not .
Thanks in advance
Mahisap

Thanks for reply
MY Requirements are
1)A PR line item should not be changed after creation of PO or after PO approved
2)In case PR is referenced for multiple po's then should check all the po's
3)if po line item deleted then system should allow to change PR
4) Assign it to user specific
plz get me outoff this
regards
mahisap

PO data should not allow to change

Dear Forums,
Can any body so kind to find a way in solve the following business requirement:
In my client business scenario the PR only subjected to release. PO against the PR not go for any release.
My client require the user should not allow to change the data of PO which is pick from PR (PO created reference to PR).
For example : user should not allow to change the quantity in the PO which capture from PR while creating the PO reference to PR.
Your early reply should highly appreciated.
Regards,
sp sahu

Hi,
there is no standard way of doing this and I am not sure that it should be done.
How are you going to be able to correct errors and set deletion flags, delivery completerd flags etc. if the PO is blocked for change?
If you really want to do this then I would create a new document type that has the requisition reference field set to mandatory. This means that the document tyoe can ONLY be used for creating POs that refer to requisitions. Then change the field settings for this new PO document to display only in ME22n.
That way, POs that don't reference a requisition will use another PO document type that has the fields set to open for input in ME22n.
Would this do what you need to do?
You should also look at the EVO and EFB parameters and config (in the Purcashing config menu under environment data > Default values for buyers (the EVO paraneters are maintained here) The EFB parameter (the more powerful settings) is configured in the purchasing > Authorisation Management > Define function authorisations for buyers)
Read the configuration text help and note the flags and what they do.
Steve B

Restrict Yield to be confirmed should not less then operation GR quantity.

Similar Messages

Maybe you are looking for