Restricting the change of workcentre in CO11N to selected work centres

Dear PP Gurus,
  I have included the following screen
0420: Personnel: incl work center and posting date  in the confirmation profile, so that the user can change the work centre at the time of confirmation. However the user wants that there should be a check where in only the workcentres which are used in parallel to be allowed for the perticular operation.
Please guide how to achieve this? Can we have a check thorugh any of the user exit below:
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
Eg.
For operation 0020 the user may perform the confirmations on Weld1 /Weld2 /Weld 3 machine. Now the system will allow to select any work centre other than these three. That may lead to wrong confirmation. The user wants to restrict the work centres to be selected to these three only. These three machines are mentioend as parallel sequence in the routing.
Regards
Ankush

Hey..
How did u resolve this? i have the same kind of requirement and getting the same error as direct navigation not allowed.
Can you please let me know. It's urgent.
Thanks,
Mahesh

Similar Messages

  • How to restrict the change access in CRM for OLTP orders

    Hi Guru's,
    Please let me know  how to restrict the change access in CRM for the orders that are created in ECC. The ECC orders will only for display in CRM but not for change,
    We have  the orders that are  created in ECC, it will flows to CRM and should restrict the access to get in to the change mode in CRM but as of now CRM  system is allowing change mode for ECC orders and ending up with errors.
    Is there any additional middleware parameter that needs to be added to SMOFPARSFA table to get this functionality! Please advice! Thank your for your help.
    Regards
    Suneel

    Hi.
    You can use the PFCG role to control if the user is able to create, change, delete or only display a business transaction type.
    Regards.

  • To restrict the change of quantity of component

    Hi,
    What is the most effective way to restrict the change of quantity of reserve material after the MO is release.
    Considering the create , release and processing of the MO is done by separate user. My requirement is after the release of the maintenance order users should not allow to change the quantity of the material.
    regards
    DP

    I'm assuming someone will be able to change these values (if authorised)...
    So there are several ways..
    The easiest is probably to check the values when saving an order. If the user isn't authorised to change these values, then an error message can be issued.
    Have a look a user-exit IWO10009 (at order save event) via TCode SMOD
    Also investigate PPCO0023 (Checks changes to components)
    PeteA

  • The credit card info on the account has changed but for some reason there is no option for me to make the changes.  In addition, cloud has stopped working and all other programs that need to be updated cannot be.

    the credit card info on the account has changed but for some reason there is no option for me to make the changes.  In addition, cloud has stopped working and all other programs that need to be updated cannot be??

    Make sure that EVERY DETAIL is the same in every place you enter your information
    -right down to how you spell and punctuate the parts of your name and address
    Change/Verify Account https://forums.adobe.com/thread/1465499 may help
    -Credit card https://helpx.adobe.com/utilities/credit-card.html
    -email address https://forums.adobe.com/thread/1446019
    -http://helpx.adobe.com/x-productkb/global/didn-t-receive-expected-email.html

  • How to restrict the changes in Relesed PO?.

    Hi all,
    How to restrict the users to make a changes in the Released PO?. User should make the changes only if it is unreleased by the respective codes.
    1. Is there any user parameters like functional authorisation?
    2. I have already suggested two solutions to the clients that
        1. To restrict the authorisation of TCodes ME22n at the user level, but it's not a suitable solution, if user want to make any changes before releasing, then system is not allow to do the changes.
        2. I have made release indicator as a 1 - not changeable if it is released, in release strategy settings. But the system is not allowing the all the users including release codes to make the changes?.
    If there is any solution, please reply immediately.
    with regards,
    Raja.

    hi,
    if u set release indicator 1, after release is taken place, for any changes, u need to revoke the release. and then change the PO.
    even u cant directly block the changes to already released PO, because, in future if at all qty or some changes is required to change, it should allow u to change!

  • How to restrict the changes in VA02?

    Hi all,
    while  PO is created the SO is generating in the  (Through ORDERS message type) in the same client . Now i have to restrict this SO from changes by users through VA02, but the changes should be acceptable if  they changed the PO in me22n (ORDCHG message type is configured properly).
    Please give the solution ASAP ?
    Thanks,
    Vamshi.

    Vamshi,
    do changes in mv45afzz in form userexit_field_modification.
    like :
    IF sy-tcode = 'VA02'.
        IF message type= 'ORDCHG'.
    Error message.
                    MODIFY SCREEN.  
        ENDIF.
      ENDIF.
    Amit.

  • Restricting the change or display authorisation of quotation

    Hi,
    Once the pricing is done at quotation level. It is sent for review to head of department. He will add some profit margin by adding another header surcharge on it. Once the quotation is saved by the department head, no one else can change or display that quotation with the help of restricting the authorization.
    How can I restrict the even the original creator of the quotation (Estimator) as well as others from seeing the quotation. Because once the profit margin is added by department head, they want to keep it secret. Is there any user exit for it?
    Regards
    Suman

    Hi Suman,
                Give the Quatation change and disply authorisation to only head of the department person.
    Regard,
    Murali.

  • How can i restrict the change of serial number in delivery document ?

    how can i restrict the manual change of serial number in delivery document ?

    I can tell you that you are observing standard program behavior.       
    By using a reference document for a return delivery, you are only      
    receiving proposal values for a new document. The posting will not     
    create a permanent link between the referred document and the return   
    delivery document.                                                                               
    Hence it is allowed to change various fields. This applies not only    
    to serial numbers, but to storage location, quantity and other fields.

  • Restrict the no of values to 10 for select-options

    hi gurus,
    i have the require that the user can put only 10 distinct values for a select-option for selection screen....now to disable range selection and other signs than eq to i have used function module select_options_restrict..
    The only thing which i could'nt do is restricting the values to 10. That is I want to disable (grey out ) the rows after 10 so that the user if wants also cannot put more than 10 values....i dont want to go by the convention method of displaying an error message that only 10 values are permitted...instead i will keep the provision of disabling after 10 values...
    i guess that when we press the extension button the screen that comes for multiple selection is a module pool screen....so do we need to modify that screen or may be there is some other method...
    please help.....

    im not aware of restricting the user form entry itself instead.
    let the user enter the values..
    select-options:so_dat for sy-datum.
    at selection-screen on so_dat.
    describe table so_dat lines wk_lines.
    if wk_lines > 10.
    throw message
    endif.

  • How to restrict the view in a application?

    hello colleagues,
    need your help to find the best solution. There are two restriction which I need to implement:
    1. different view for single field groups
    2. different view for a complete application
    Additional Point 3) multiple view assignment to a role
    Point 1)
    I need to have for the Role the original view (leave standard) but only in the specific field group structure I want to extend with the additional view. The system need to check if the additional view is available if not it need to take the standard, if yes, than it should take the assigned view. My question, is this behaviour possible without enhancements only with the assignment of the new created view? If yes, how I can assign the view to the role that this behaviour will be covererd?
    Point 2)
    I need to change the Account structure but only for the Business application "COMM_BUPA" and not for all related Business application. The Account reference to so many application that I need to restrict the changes to avoid the overlapping to other areas and try to do this with a new created view which I assign to the relevant role. Is this possible, if yes, how?
    Point 3)
    Is it possible to assign multiple view to one role? Is there a specific setting required and how can I do this and where I assign the view to the role?
    System News: CRM 4.0 = Channel Management , EP 6.0
    Waiting for your responds -
    Thank you and regards,
    Anja

    Dear Thiruamala,
    Thank you for your answer. I still need more information, please can you help me again?
    Point 1)
    - Which Transaction (e.g. /nsu01) I can assign the iview to the role in the customizing?
    - Which are the process steps and what I need to do each step need more details - or a screen shoot?
    Point 3)
    I have customized a new view for accounts which I need to assign to all the roles and additional some roles need to have additional views depend on the roles. How I would realize this without having multiple views to a role? How I can work with screen variants in CRM 4.0?
    Thank you and best regards,
    Anja
    Message was edited by:
            Anja Herrmann

  • Restricting Vendor Change in MIRO

    hi all,
    can we restrict the changing of vendor code in miro invoice posting..?
    my client is in need of a change like this
    regards
    sallu c.mathew

    Hi
    Please check the Vendor master record for the partner function.
    1) Purchasing organisation level
    2) Alternative data for plant level.
    Thanks / Karthik

  • F4 Help in Module pool and restricting the entries

    Hi all,
          I was looking how to give F4 help in module pool program and restrict the number of entries on tht event.
    Take a example of VBELN, it is having number of entries so for F4 help we first take all the entries for VBAK for VBELN and then use FM 'F4IF_INT_TABLE_VALUE_REQUEST' and pass the table.
    So how can we restrict number of entries initially 200 and then user can input number of hits.
    ( How to use Callback subroutin ).
       Waiting for valuable additions.
    Thanks,
    Anmol.

    Hi ,
        This is my query, I want to restrict the number of entries fetched by the search help depending on the user input like in standard help.
    Like VBELN is having number of records how can we asign a help to field like VBELN( for example ), is there any way to restrict the entries on search help rather than selection all the entries for tht field from database which is not good for performance. Like initially it should fetch 100 or 200 records, then if user want more entries to be fetch he can input the number of entries like in standard help. Any idea on this.
    Thanks,
    Anmol.

  • How do you save changes made in iPhoto, and export the changed file.  It keeps reverting back to the original.

    How do you save changes made in iPhote, and export the changed picture file? When I select export, current format, it reverts to the original, wiping out all my work.

    Try trash the com.apple.iPhoto.plist file from the HD/Users/ Your Name / library / preferences folder.
    (On 10.7 or later: Hold the option (or alt) key while clicking on the Go menu in Finder to access the User Library)
    (Remember you'll need to reset your User options afterwards. These include minor settings like the window colour and so on. Note: If you've moved your library you'll need to point iPhoto at it again.)
    What's the plist file?
    For new users: Every application on your Mac has an accompanying plist file. It records certain User choices. For instance, in your favourite Word Processor it remembers your choice of Default Font, on your Web Browser is remembers things like your choice of Home Page. It even recalls what windows you had open last if your app allows you to pick up from where you left off last. The iPhoto plist file remembers things like the location of the Library, your choice of background colour, whether you are running a Referenced or Managed Library, what preferences you have for autosplitting events and so on. Trashing the plist file forces the app to generate a new one on the next launch, and this restores things to the Factory Defaults. Hence, if you've changed any of these things you'll need to reset them. If you haven't, then no bother. Trashing the plist file is Mac troubleshooting 101.

  • How to Restrict the users from changing the Default variant of report.

    Hello everybody,
    The requirement is to restrict the users to save and overwrite  the default layout variant (Layout for higher managenet)set for the report, but at the same time they should be able to change and save the other layouts for which they are having access.
    I have written the logic in the program which is working fine for all the scenario when we execute the report. But the logic doesnt work if the user is selecting the layout on the output screen of the report.
    for e.g if the user runs the report using the layout varaint for which he is having the authorization then he gets the all 4 options so he then he can select the layout for which he is not authorized and he can overwrite.
    i have debugged and check as i have found that after the report output is shown all the layout paramater is controllled by the statndard SAP objects.
    Can anyone help me out in this issue.
    Thankyou in advance.
    *to get the default layout variant.
      w_save = 'A'.
      if p_vari is initial.
        clear disvariant.
        disvariant-report = sy-repid.
        w_variant = disvariant.
        call function 'REUSE_ALV_VARIANT_DEFAULT_GET'
          exporting
            i_save     = w_save
          changing
            cs_variant = w_variant
          exceptions
            not_found  = 2.
        if sy-subrc = 0.
          p_vari = w_variant-variant.
        endif.
      endif.
    *logic to check user authorization to change the layout setting.
      if p_vari = c_layout.
        if not sy-uname is initial.
          select single * from agr_users
                  where agr_name = c_role
                  and   uname    = sy-uname.
          if sy-subrc = 0.
            w_save = 'A'.
          else.
            w_save = ' '.
          endif.
        endif.
      endif.
    Regards,
    Satish.

    Hi Maine,
    Thanks for your reply.
    As you mentioned for your own program, you can control the parameter "I_SAVE", when calling "REUSE_ALV_GRID_DISPLAY".
    so already i have use the same logic and control the parameter through I_SAVE and here i am calling method ALV_GRID->SET_TABLE_FOR_FIRST_DISPLAY instead of "REUSE_ALV_GRID_DISPLAY".
    and it works fine when we execute the report but the logic doesnt work when the user tries to change and save the layout variant on the output screen of the report.
    Regards,
    Satish

  • How to restrict the users not to change receiving batch no. in 305 mov.type

    Dear MM Guru,
    We are using mov.type 303 & 305 for transferring the materials from one plant to another plant. t.code is MB1B (Non split valued item)
    While receive the goods through 305 mov.type the user having the chance to change the receiving batch number. To control this changes, is there a way where we can restrict the users not to do the changes in receiving batch no. or can we do the GR with reference to the material document 303 mov.type.     
    Regards,
    Sivanandan

    Hi,
    Generally there is a possibility to change the batch no. If you want to restrict it means go for enhancement. Use BADI to acheive this.In  MB_MIGO_BADI you can set not to change the batch no. Hope it works. Thanking you.

Maybe you are looking for

  • Can I increase max resolution or turn off snap to grid?

    I was wondering if someone could help me with an audio editing problem/question. I'm trying to cut audio at 0 on the waveform and I'm not able to cut exactly where I want to. I've zoomed in all the way and pressed control.shift, which, I guess, incre

  • C309a Fax and scan skips pages

    When I send faxes, or scan, it skips pages - at random... will fax/scan send pages 1,2,3, skip page 4, send page 5,6, skip 7 etc...  no pattern.  Have looked at page size settings - all seems fine. Also - any way to get scanned pages to combine into

  • IPhoto won't auto open

    IPhoto used to open automatically when I plugged in my Nikon D40 or USB card reader. Now it won't. I checked the settings in Image Capture and it is set to open IPhoto when the camera is plugged in. If I plug the camera in to the usb port, it shows u

  • Is it possible to have an eternal ethernet disk connected to airport extr?

    Just a simpel question because i have a WD 'netcenter' which is not accessible by usb but only with a lan cable?

  • Payables data stuck in gl_interface table

    Created Invoices in Payables. Validated process run for create accounting & trasfer to gl resulted in warning with message in log: SHRD0008: ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ Warning ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ R_CLPR0003: Unprocessed records exist i