Retrieve operation description(routing) CA03

Hello experts,
i'm looking for a function module to retrieve operation's description (visible in CA03). The filed for this data is PLPO-LTXA1 but i'm needing the right keys to access the table knowing that my starting point is a Order Number (AFKO-AUFNR)...
I need the access sequence to the tables leading to the description or a FM ?
Thank you in advance !
Regards

Hi,
Use FM 'BAPI_ALM_ORDER_GET_DETAIL' .
Pass only your prod ord no. aufnr
Edited by: Azeem Ahmed Matte on Mar 6, 2009 1:22 PM

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Operations in Routing

Can I have two operations in routing?In one operation operation number can be 10 for other it is 20.For operation 10 i hv to show consumption of sfg & for operation 20 i hv to show production of FG.i will confirm by co11n first for operation 10 & then for 20.Is it right?for automatically good recipt for operation 20 which control key will be used & at the time of confirmation it will show movement type 101.Plz reply.

Dear ,
Find belwo the answer :
Can I have two operations in routing?
Yes .You can have .For operation 10 -Please assing the Control Key PP01.You can assing the same in Work centre Default tab so that it will be automatically picked up in Operation 10 .In Co11n , You can confirm the same .
For operation 20 which u hv to show production of FG-Assing the Cpntrol Key PP03-Auto Good recipet Active so that in CO12 /CO11N , you can keep the Operation Number 20 -Final Confirmation -Hit the Good Movement tab -Check the Movement Type 101 ,Storage Loaction -either Raw or FG as per your business requirement and then Save .
However , you can use Back Flash opetion for SFG in FG production order .For that you need to have the below set up :
Backflash can done based on the following set up :
1.In material master MRP2 view of the item , Backflash field should be kept -1-Alaways back Flash
2.In work Center where the routing operations are done , -Goto-Basic Data View -Back Flash Indicator -to be marked .
3.In routing Componenet Alocation -Item Line -Back Flash Indicator to be ticked once assinged to a particualr operation .
Priority will be always Work centre even you keep the Material master MRP2 view kept always back flash .
Hope this will solve your problem
Regards
JH

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retrieve attribute description to Excel Addin for MDS - as
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Do you think, it would help if we add description as comments of the column name. So user have to hover the mouse to see it?
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Hi all experts.
I would like to ask which table and field store the value of branch operation and return operation for routing in the alternative sequence. I can only find them in structure (PLFLD-VORNR1 and PLFLD-VORNR2) but I want the table field of them. Would anyone please suggest a solution? Thank you.

Hi,
look in table AFFL, here the BKNT1 and BKNT2 refer to those vornr1 and vornr2 of the operation. For example in user-exit ZXCO1U01 you will find the values (BKNT1/2) in the sequence table, and when, for example, filling the LOIPRO01-Idoc, you can use the found VORNR for the E1AFFLL-segment.
See coding for example on determining VORNR1/2 (sequence_table/operation_table as in user exit EXIT_SAPLCOBT_001):
SORT operation_table BY vornr.
LOOP AT sequence_table INTO l_sequence.
    MOVE-CORRESPONDING l_sequence TO l_affl.
* Read the operation table to determine the vornr1 and vornr2
*via the value of field BKNT1/2
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      WITH KEY aufpl = l_sequence-aufpl
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               aplzl = l_sequence-bknt2.
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      ENDIF.
    ENDIF.
Cheers,
S.

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Hello,
My question is: how can i delete an operation from routing, like in CA02, but using FM or BAPI and avoiding Batch Input?
Right now it's done with Batch input, but when there is more than one routing per material it crashes, due to extra screens.
Thanks in advance...

Dear,
if you have created operation through CA01 then
Go to CA02-- Select your operation and then header manu Edit--Delete or use (Shift+F2) and save it.
If in CO01 production order then in operation details screen and select your operation and delete it.
Please try and come back.
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Did you implment Webservices in your site.
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Hi to all,
I am trying to allocate components of material BoM to more than one operation in routing. I know one way to do it is to define that components again & agin in material BoM & assigned them to operations in routing. Are other ways available to do the same.
Thanks & regards,
Abu Arbab

Dear,
Now I am clear.
You need to create different 2 BOM and with BOM items, as below,
example - total requirement of material A is say 10.
Semi finished Product- X BOM
BOM item 1 - material A-qty 8
BOM item 2 - material B-qty -5
Finished material Y - BOM
BOM item 1 - semifished material X-qty 10
BOM item 2 - material C-qty 10
BOM item 3 - material A-qty 2
BOM item 4 - material D-qty -2
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Finished material Y - BOM
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BOM item 2 - material B-qty -5 assign it to routing operation 10
BOM item 2 - material C-qty 10 assign it to routing operation 20
BOM item 3 - material A-qty 2 assign it to routing operation 30
BOM item 4 - material D-qty -2 assign it to routing operation 30
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My client requirement is like this
we are creating the production order in that operations are external operations for which automatic purchase requisition is created with respect to the operation description(i.e. without material) using account assignment catagory F. now my requirement is after doing GR quality lot has to be created with respect to Purchase order and we can able to give the usage decision for that lot and post
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HI
If you are not using any material then for which one you want to make inspection lot? and for which you will make RR and UD?
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Plz check at your end
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Hi,
I need to add one operation (as final operation) to 8000 materials in routing. How can i do this?
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Hi Srini,
Go to CEWB, select SAP_OPEARTION as work area and edit routings as per the selection criterion you give.
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Other option is to create a LSMW object based on recording to add new operation to routing.
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Hi Experts,
I want to display a report showing operation allocation for each BOM components in the routing transaction CA03. The selection screen fields are Bill of Material header, Group, Group Counter, Plant, BOM, and alternative BOM. The output of the report should show all of these fields and Phantom item indicator, BOM component, component quantity, component unit of measure, item category, Operation/Activity Number (Operation Allocation), & material description.
Has anyone worked on similar kind of reports before. Please send me some inputs or code which helps me to write a report program for this.
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I have written a simple ALV report to list the routings. It is working fine for my purpose.
If somebody can suggest any improvement thanks in advance.
Code Listing----
REPORT YROUTING.
TABLES: MARA, PLKO, PLPO, MAPL, CRHD, MARC.
TYPES: BEGIN OF ITAB,
KTEXT LIKE PLKO-KTEXT, "Task list description
MATNR LIKE MAPL-MATNR,
PLNNR LIKE MAPL-PLNNR,
VORNR LIKE PLPO-VORNR,
STEUS LIKE PLPO-STEUS,
WERKS LIKE PLPO-WERKS,
ARBPL LIKE CRHD-ARBPL,
LTXA1 LIKE PLPO-LTXA1,
BMSCH LIKE PLPO-BMSCH,
MEINH LIKE PLPO-MEINH,
VGW01 LIKE PLPO-VGW01,
VGE01 LIKE PLPO-VGE01,
VGW02 LIKE PLPO-VGW02,
VGE02 LIKE PLPO-VGE02,
VGW03 LIKE PLPO-VGW03,
VGE03 LIKE PLPO-VGE03,
CKSELKZ LIKE PLPO-CKSELKZ,
END OF ITAB.
DATA: ITAB TYPE ITAB OCCURS 0 WITH HEADER LINE.
SELECTION-SCREEN BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: MATNR FOR MARA-MATNR, "default 513010005G30,
                WERKS FOR MARC-WERKS,
                ARBPL FOR CRHD-ARBPL.
SELECTION-SCREEN END OF BLOCK BLK1.
*SELECT PLKOKTEXT MAPLMATNR MAPLPLNAL PLPOVORNR PLPOSTEUS PLPOWERKS PLPOLTXA1 PLPOBMSCH PLPOMEINH PLPOVGW01 PLPOVGE01 PLPOVGW02 PLPOVGE02 PLPOVGW03 PLPOVGE03 PLPOCKSELKZ
SELECT PLKOKTEXT MAPLMATNR MAPLPLNNR PLPOVORNR PLPOSTEUS PLPOWERKS CRHDARBPL PLPOLTXA1 PLPOBMSCH PLPOMEINH PLPOVGW01 PLPOVGE01 PLPOVGW02 PLPOVGE02 PLPOVGW03 PLPOVGE03 PLPO~CKSELKZ
INTO CORRESPONDING FIELDS OF TABLE ITAB
FROM MAPL
INNER JOIN PLKO ON PLKOPLNNR = MAPLPLNNR
INNER JOIN PLPO ON MAPLPLNNR = PLPOPLNNR
INNER JOIN CRHD ON PLPOARBID = CRHDOBJID
WHERE MAPL~MATNR IN MATNR
      AND PLPO~WERKS IN WERKS
      AND CRHD~ARBPL IN ARBPL
      AND MAPL~PLNTY = 'N'
ORDER BY MAPL~MATNR.
TYPE-POOLS : SLIS.
DATA : AFIELD TYPE SLIS_FIELDCAT_ALV.
DATA : COUNT TYPE I.
DATA : FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
       LS_FTCAT TYPE LVC_S_FCAT,
       SORTCAT TYPE SLIS_T_SORTINFO_ALV,
       SORTCAT_LN LIKE LINE OF SORTCAT,
       EVENTCAT             TYPE SLIS_T_EVENT,
       EVENTCAT_LN          LIKE LINE OF EVENTCAT,
       LAYOUT_IN            TYPE SLIS_LAYOUT_ALV,
       LAYOUT_IN1           TYPE SLIS_LAYOUT_ALV.
AFIELD-COL_POS = 1.
AFIELD-FIELDNAME = 'MATNR'.
AFIELD-SELTEXT_L = 'Material'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 2.
AFIELD-FIELDNAME = 'KTEXT'.
AFIELD-SELTEXT_L = 'Matl.Desc'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 3.
AFIELD-FIELDNAME = 'WERKS'.
AFIELD-SELTEXT_L = 'Plant'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 4.
AFIELD-FIELDNAME = 'STEUS'.
AFIELD-SELTEXT_L = 'Ctrl.Key'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 5.
AFIELD-FIELDNAME = 'LTXA1'.
AFIELD-SELTEXT_L = 'Operation Desc'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 6.
AFIELD-FIELDNAME = 'BMSCH'.
AFIELD-SELTEXT_L = 'Base Qty'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 7.
AFIELD-FIELDNAME = 'VGW01'.
AFIELD-SELTEXT_L = 'Setup Time'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 8.
AFIELD-FIELDNAME = 'VGE01'.
AFIELD-SELTEXT_L = 'Setup UOM'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 9.
AFIELD-FIELDNAME = 'VGW02'.
AFIELD-SELTEXT_L = 'Proc.Time'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 10.
AFIELD-FIELDNAME = 'VGE02'.
AFIELD-SELTEXT_L = 'Proc.UOM'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 11.
AFIELD-FIELDNAME = 'PLNNR'.
AFIELD-SELTEXT_L = 'Group Counter'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 12.
AFIELD-FIELDNAME = 'ARBPL'.
AFIELD-SELTEXT_L = 'Work Centre'.
APPEND AFIELD TO FIELDCAT.
LAYOUT_IN-COLWIDTH_OPTIMIZE   ='X'.
LAYOUT_IN-ZEBRA               ='X'.
LAYOUT_IN-GET_SELINFOS        ='X'.
LAYOUT_IN-CONFIRMATION_PROMPT ='X'.
LAYOUT_IN-DETAIL_POPUP        ='X'.
LAYOUT_IN-NO_KEYFIX           =''.
DATA: GS_VARIANT LIKE DISVARIANT.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
    I_CALLBACK_PROGRAM      = 'YROUTING'
    I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
    IT_FIELDCAT             = FIELDCAT
    IT_SORT                 = SORTCAT
    IS_LAYOUT               = LAYOUT_IN
    I_DEFAULT               = 'X'
    I_SAVE                  = 'A'
    I_GRID_TITLE            = ''
    IS_VARIANT              = GS_VARIANT
TABLES
    T_OUTTAB                = ITAB.
*******Process Call Back Events (Begin)**************************
FORM USER_COMMAND USING UCOMM LIKE SY-UCOMM
SELFIELD TYPE SLIS_SELFIELD.
READ TABLE ITAB INDEX SELFIELD-TABINDEX.
CHECK SY-SUBRC = 0.
CASE UCOMM.
    WHEN '&IC1'.
      CASE SELFIELD-SEL_TAB_FIELD.
       WHEN '1-MATNR'.
         SET PARAMETER ID 'MAT' FIELD ITAB-MATNR.
         SET PARAMETER ID 'WRK' FIELD ITAB-WERKS.
         CALL TRANSACTION 'CA02' AND SKIP FIRST SCREEN.
        WHEN '1-ARBPL'.
          SET PARAMETER ID 'WRK' FIELD ITAB-WERKS.
          SET PARAMETER ID 'AGR' FIELD ITAB-ARBPL.
          CALL TRANSACTION 'CR03' AND SKIP FIRST SCREEN.
         OK_CODE = OK_CONST-ENTER.
      ENDCASE.
ENDCASE.
ENDFORM.                    "USER_COMMAND

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Error while creating external operation in Routing

Hi Freinds,
I am creating an external operation in a routing and I enter the purchasing info record which is created for the material.
But when I try to enter this info record in the external operation then I get the Error: "Enter info record without Material"
Already info record is created for this material then what could be the problem. This is stopping the routing creation .Please help.
Regards
Shailesh Nadkarni

>
shailesh nadkarni wrote:
> Hi Prasobh,
>
> Thnks for the quick response but can you throw somelight between the difference in Inforecord with Material and Inforecord without Material. Thnks....
Shailesh,
If the material is procured by means of subcontracting process, then we need to assign in the material master MRP2 view with special procurement key 30, create the BOM for the material, which would contain the components which would be Issued to the vendor. In this case you would be performing all the transaction with referance to the Output material number, so an Inforecord of SubContract category needs to be created with referance to the Output material, where you Issue the components and you can recieve your material.
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Regards,
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How to maintain time spec.of operations in routing and work centers

Dear consultants,
We dont have any time specifications in routing or work center ..
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Please explain in detail....
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Hi Karthick,
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Hope the above is clear.
Regards,
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Retrieve operation description(routing) CA03

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