Sort String Field Mandatory in Production Order Components Screen

Hi Gurus,
Am currently working on ECC 6.0 environment.
When I try to assign a batch to the components of the production order, the 'Sort String' is a mandatory field.
Can you please suggest from where is this mandatory field is picked? Is it possible to populate the field automatically? Or how to make the 'Sort String' field not mandatory?
In order type parameters (OPL8), standard parameters for display profiles are maintained.
Have also tried to maintain user parameters like F1F, S3F and S5F without success.
Your guidance please.
Thanks in advance.
The above mentioned problem does not occur if I try to create production order without reference of planned order using T Code CO01. This problem occurs only when I am converting planned order to production order.
Note that have tried maintaining sort string in the BoM. The sort string gets picked up when am creating manual production orders. Not copied when converting planned orders to production orders.
Tarang
Edited by: Tarang Machhar on Sep 28, 2010 7:23 PM
Edited by: Tarang Machhar on Sep 28, 2010 7:28 PM

Hi Tarang,
I think there is a transaction/screen variant maintained for that. Ask your ABAP team member to debug and check if there is any coding done to make it mandatory. There is no customizing for this one. There must be some code written to make it mandatory.
But you are correct, if you maintain the sort string in BOM, it gets copied on to the planned order, the reservation and the production order as well.
Regards,
Pradeep.

Similar Messages

  • Making Fields mandatory in Production Order

    Hi,
    In transaction code CO01 i want to make the PLANNING PLANT field mandatory, Kindly guide me how to do this??
    Naren

    Hi Narendra,
    Goto SHD0.
    ennter t-code co01 there. goto tab page screen varients and anter varient name Zco01. Write program and screen name there.( you can get this names from F1 help on the field in the co01. in the field press F1 and goto technical information. Pick the program and screen from there.)
    Then create a varient with this information, you will goto co01 tcode, enter there and you will get a pop up asking for different values. You can make the filed you require as mandatory.
    come back if more help is required.
    Sumeet

  • Priority field in the production order

    Hi folks,
    i want to use the priority field in the production order header screen.
    when i read the help text. i saw that  the information can be passed from the sales order for an assembly order.
    so
    where shoul i enter a value for this priority field in the sales order,
    my order type is PP04 so its an assembly order,
    so my question is where should i enter a particular value for the priority field in the sales order
    so that it gets passed down to production order,

    Hi Deepu
    The delivery priority is coppied to production order.
    you can define delivery priorites according to the need.
    During sales order processing, the system proposes the delivery priority from either
    1 - The customer master record, or
    2 - The customer-material info record.
    If both records exist, the system proposes the delivery priority from the customer-material info record. You can change the proposed value for each item.
    hope this is clear.
    Regards
    Mahesh

  • How to make all fields mandatory in sales order T- code VA01 initial screen

    Dear all,
    how to make all fields mandatory in sales order T- code VA01 initial screen itself
    The fields are
    Sales Organization
    Distribution Channel
    Division
    Sales Office
    Sales Group
    Regards,
    Amar Reddy

    Hi,
    You can use Transaction Variant to achieve this functionality.Please go through the following link which helps you in creating the same.
    [Link|http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
    Regards,
    Phani Prasad

  • How to make tax classification field mandatory in sales order ?

    Hi,
    while creating sales order, " how to make tax classification field mandatory ".
    Please tell me the procedure.
    In tcode OVA2. what are the entries for fields,table.
    Regards,
    sapsduser

    Dear ,
    Could you please share why you want to make tax Classification field mandatory in sales order.
    Maintain Tax classification field for customer in Customer Master Data = (Sales Area Data - Billing document Tab page)
    Tax Classification field for Material in Material Master Data = Sales Org. 1 View.
    While creating sales order and enter customer and material system automatically fetch the tax classification related data into sales order.
    Tax is calculated based on the ship to party.
    Hope this will help you.....
    Regards,
    Manoranjan.

  • Problem with final issue of production order components

    Hi Gurus,
    Currently we have a problem with the production order components.
    The problem is that, we needed some components (components which are categorized as dangerous goods) deleted from the production orders.
    So we tried to manually tick the final issue indicator and save the production order. However, the reservations reappeared after the MRP Run.
    Hence, we then tried to delete the component line items, but then again the reservations reappeared.
    Also, since the components are externally procured materials, new purchase requisitions are generated by MRP for these materials.
    Kindly request your help on the same.
    Thanks and Regards,
    Sanju

    Hi Kiran,
    Please find the screenshots of MD04 for the header and component in the attachment:
    MD04 for Header:
    MD04 for Component:
    For the header material no entry is available for 07.01.2015 as the status is delivered for the production order of the header material.
    Kindly help me with the same.
    Thanks,
    Sanju

  • Making a field mandatory in purchase order wrt account assignment

    Hi,
       I want to make a field mandatory in purchase order wrt a patricular account assignment category.Can any one of u help me?

    Hi
    Using a BAdi  you can acheive this.
    Create a New Field selction key with Order Acknowledgement as mandatory field
    The Business Add-In (BAdI) ME_PROCESS_PO_CUST enables you to extend the business logic of the Enjoy purchase order on an individual basis.
    Typical applications for this BAdI include:
    Processing of own objects
    Processing of additional data on standard objects
    Implementation of additional checks and derivations
    Change of data in standard fields
    Change in field selection
    Use one of the the methods
    Field selection At item level method FIELDSELECTION_ITEM_REFKEYS
    Special rules at item level method FIELDSELECTION_ITEM
    This method enables you to change the display properties of fields at item level by supplementing or swapping the field selection reference key. You can thus restrict the processing options for certain groups of users, for example.
    The following parameters are available:
    IM_ITEM
    This import parameter contains the item data of the outline agreement.
    The interface reference is of the category IF_PURCHASE_OUT_ITEM.
    CH_KEY0 to CH_KEY6
    These change parameters contain the field selection reference keys.
    Please go through the BAdi Document tation for more details
    Please take hepl of ABAP er in implementing the BAdi
    Thanks & Regards
    Kishore

  • Unloading Point field in a production order

    HI Experts,
    I need to add "unloading point" field from a production order on to COHV report output. This is currently not avaible in COHV, Is there is any way i can add the field. Let me know please. THanks in advance.

    In my system there is no field called "profile". There is the "List" dropdown, and below it "Layout" field.
    Anyway, are you able to generate a report of "Documented goods movements"? The column "Unloading point" is not available in the default report. You have to add this column in the report by clicking on "change layout" button. In the report click on "Std ALV functions on" button - a black arrow pointing to the right among the small icons at the top(if needed). Then select the icon "Change Layout". This icon is right besides the "Export" icon which is used to export data to Spreadsheet.

  • Class for Purchase order item components and Production order components

    I'm looking for a some classes.   I'm very new to objects, so I could be searching for them incorrectly.
    The first class I'm looking for is a purchase order class that contains the item components.  I've looked at CL_PO_ITEM_HANDLE_MM and CL_PO_HEADER_HANDLE_MM.  I couldn't find components as a part of either of the classes.
    The second one I'm looking for is not as critical.  It is for the components for a production order.   I have a function module: BAPI_PRODORD_GET_DETAIL that gets the components for the order.  However, to take advantage of objects - I read somewhere - that if possible I should avoid calling a function module.
    Any help that you could give would be greatly appreciated.
    Thank you!
    Michelle

    Hello Michelle
    I do not think there are already classes available on ERP 6.0 for reading production order (yet I might be wrong...). However, regarding purchase order you are already on the right track.
    *& Report  ZUS_SDN_OO_READ_PO
    *& Thread: Class for Purchase order item components and Production order components
    *& <a class="jive_macro jive_macro_thread" href="" __jive_macro_name="thread" modifiedtitle="true" __default_attr="1206523"></a>
    "& NOTE: Coding adapted from BAPI_PO_GETDETAIL1
    REPORT  zus_sdn_oo_read_po.
    TYPE-POOLS: abap, mmpur.
    PARAMETER:
      p_ebeln   TYPE ebeln  DEFAULT '3000000045'.
    DATA: gs_document    TYPE mepo_document,
          go_po          TYPE REF TO cl_po_header_handle_mm,
          gs_header      TYPE mepoheader,
          gd_tcode       TYPE sy-tcode,
          gd_result      TYPE mmpur_bool.
    data: gt_items       type PURCHASE_ORDER_ITEMS,
          gs_itm         type PURCHASE_ORDER_ITEM,
          gs_item        type mepoitem.
    START-OF-SELECTION.
    *  prepare creation of PO instance
      gs_document-doc_type    = 'F'.
      gs_document-process     = mmpur_po_process.
      gs_document-trtyp       = 'A'.  " anz.  => display
      gs_document-doc_key(10) = p_ebeln.
    *  object creation and initialization
    **  l_ebeln = purchaseorder.
      CREATE OBJECT go_po.
      CALL METHOD go_po->po_initialize( im_document = gs_document ).
      CALL METHOD go_po->set_po_number( im_po_number = p_ebeln ).
      CALL METHOD go_po->set_state( cl_po_header_handle_mm=>c_available ).
    *  read purchase order from database
      gd_tcode = 'ME23N'.
      CALL METHOD go_po->po_read
        EXPORTING
          im_tcode     = gd_tcode
          im_trtyp     = gs_document-trtyp
          im_aktyp     = gs_document-trtyp
          im_po_number = p_ebeln
          im_document  = gs_document
        IMPORTING
          ex_result    = gd_result.
    *  there was a problem in reading the PO
      IF ( gd_result EQ mmpur_no ).
    **    l_messages = l_handler->get_list_for_bapi( ).
    **    PERFORM return TABLES l_messages return
    **                          poitem poschedule poaccount.
    **    CALL METHOD l_po->po_close( ).
      ELSE.
        gs_header = go_po->if_purchase_order_mm~get_data( ).
        WRITE: / gs_header-ebeln,
                 gs_header-bukrs,
                 gs_header-bsart,
                 gs_header-lifnr.
      ENDIF.
      gt_items = go_po->if_purchase_order_mm~get_items( ).
      LOOP AT gt_items INTO gs_itm.
        gs_item = gs_itm-item->get_data( ).
        write: / gs_item-ebelp,
                 gs_item-matnr,
                 gs_item-menge.
      ENDLOOP.
    END-OF-SELECTION.
    Regards
      Uwe

  • Making WBS  mandatory for Production order

    Dear All,
    Please suggest how can I make WBS  mandatory for production order.
    Regards,
    Vishal

    Hi Vishal,
    Not sure if you have found the solution. But this can be achieved by a transaction variant, via SHD0.
    Good luck.
    Regards,
    Vivek

  • How to create Actual Posted CCtr field mandatory in Interal Order

    Hi Experts,
    Can anybody tell me how to make Actual Posted CCtr field mandatory in KO01 or while creating Internal Order ?
    Experts help would be great on this.
    Regards,
    Sharvari Joshi.
    Moderator: SImply define it as mandatory field in field status for the order type in question. Please, avoid asking basic questions

    Hi Tarang,
    I think there is a transaction/screen variant maintained for that. Ask your ABAP team member to debug and check if there is any coding done to make it mandatory. There is no customizing for this one. There must be some code written to make it mandatory.
    But you are correct, if you maintain the sort string in BOM, it gets copied on to the planned order, the reservation and the production order as well.
    Regards,
    Pradeep.

  • Add a new field to Co02 ( production order change )

    Hello, I need to add a new field to the transaction Co02. I've found the following customer exit, but don't know which is the proper one. Maybe none of them can meet my requirement. Does anybody has any idea or experience?
    Exit name     Short text
    PPAPO002     Publication of APO Data in Transfer from APO to R/3
    PPAPO003     Production Order R/3->APO: Check if Operation is APO-Relev.
    PPAPO004     Planned Order Conversion from APO: New BOM Explosion?
    PPAPO005     Enh. of Relationships in Proc. Order during Transfer to APO
    PPAPO006     Influencing Initial Supply of Manufacturing Orders
    PPAPO007     Overriding Checkbox Fields for Production Order APO -> R/3
    PPAPO008     Override Order Type for Planned Order Conversion
    PPAPO009     Customer Exit for Addition of Components and Items
    PPAPO010     Filtering Components out of Quantity Propagation
    PPAPO011     Performance-Related Adjustment of Remaining Duration
    PPCO0001     Application development: PP orders
    PPCO0002     Check exit for setting delete mark / deletion indicator
    PPCO0003     Check exit for order changes from sales order
    PPCO0004     Sort and processing exit: Mass processing orders
    PPCO0005     Storage location/backflushing when order is created
    PPCO0006     Enhancement to specify defaults for fields in order header
    PPCO0007     Exit when saving production order
    PPCO0008     Enhancement in the adding and changing of components
    PPCO0009     Enhancement in goods movements for prod. process order
    PPCO0010     Enhancement in make-to-order production - Unit of measure
    PPCO0012     Production Order: Display/Change Order Header Data
    PPCO0013     Change priorities of selection crit. for batch determination
    PPCO0014     Select process orders for external relationships
    PPCO0015     Additional check for document links from BOMs
    PPCO0016     Additional check for document links from master data
    PPCO0017     Additional check for online processing of document links
    PPCO0018     Check for changes to production order header
    PPCO0019     Checks for changes to order operations
    PPCO0020     Process order: Display/change order header data
    PPCO0021     Release Control for Automatic Batch Determination
    PPCO0022     Determination of Production Memo
    PPCO0023     Checks changes to order components
    PPCP0001     P.Cost Planning: Additional Cost Elements for Person
    PPEACT01     Customer Fields at Mode D
    PPECMP01     Customer Fields: CMP Nodes
    PPECMP02     Customer Fields: CMP Variants
    PPEGEN01     General Engineering Node: Customer Fields
    PPERES01     Customer Fields at RES Node
    BTW, if this is impossible, can I rename a field (field name on the screen) of Co02 that I don't need, and add my own values to it?
    Thanks.
    Nuno

    Hi Nuno,
    how did you solve this problem?
    tks

  • Making Storage Location field mandatory in Work Order

    Hi
    As per our proces, if PR is created from work order and if there is no storage location in work order then PO will have warehouse address as a shipping address. So it is expected that PR must have storage location details when it is created from work order to avoid incorrect shipping address in PO.
    So, I want to make storage location field mandatory in components tab of work order.
    Also I want to avoid the users to deliberately removing the storage location and making it blank.
    Regards
    Prakash

    Hi,
      You will have to use one of the below mentioned user exits  to accomplsih this requirement.
    CNEX0026 Maintenance order: General check for material
    CNEX0027 Maintenance order: Determination of plant or storage location for component
    Thanks
    Narasimhan

  • How to get field name on Production Order

    Dear All,
    I am going to make report on using items from production order. I'm facing problem to get following fields. These fields are on production ordersu2019 screen and tab is Summary.
    1-Actual Component Cost
    2-Actual Additional Cost
    3-Actual Product Cost
    I don't know where these fields are in database.
    Can anybody help me in this regards
    Sohail Anwar Ali

    Dear Sohail Anwar Ali,
    By B1 help:
    Actual Component Cost Total value of all components issued to the Production Order.
    Actual Additional Cost Displays the actual additional costs that occur when a component is defined in the Item Master Data as a non-inventory item, for example, a service or labor cost.
    If there is more than one additional cost for the item, the cost displayed here is the sum of all additional costs.
    The field is updated on product completion.
    Actual Product Cost Total value of all products received for this Production Order.
    Best Regards
    Jane Jing
    SAP Business One Forums team

  • Field Selection for Production Orders

    Hi ,
    Can anyone tell me the best way to make the Profit Center field mandatory on the production order create/change. It did not look like in config that this was an option.
    Please Advise,
    Brett Walton

    Hi Brett,
    Have you looked transaction variant (SHD0)?
    You can set profit center field as mandatory field.
    For more information, please check this link.
    http://help.sap.com/saphelp_nw04/helpdata/en/7d/f639fb015111d396480000e82de14a/content.htm
    Hope this will help.
    Regards,
    Ferry Lianto
    Please reward points if helpful.

Maybe you are looking for

  • How to set a start date for inputDate calendar

    The inputDate component in the ADF faces library is not allowing the user to choose a start day other than the current day for the calendar. (We are using JDeveloper 11.1.1.0.0) We found out that a fix was made to MyFaces trinidad in July 2006 for th

  • Change File Format For Existing Library Files? How?

    Lightroom v5.3: I'm a long time DNG file user for Pentax and Nikon cameras. I recently discovered that about 300 of my RAW Nikon files already imported into the Library are NEF files instead of DNG files as my other 5700 files are. I know that I made

  • Itunes help required PLEASE

    Please can anyone help? I brought an Ipod nano about a month ago and I am still unable to use this. The problem being Itunes. No matter what I try I get a message saying Itunes has encounted an error and needs to close. I have installed Quicktime sta

  • Why can i not redeem my voucher. it keeps saying error code -1202

    why cant i redeem my voucher on itunes? every time i try it tells me error code -1202 wot does this code mean ive never had a prob before

  • Iphone video doesn't skim in viewer

    I have imported iphone video and checked "create optimized media". When I go to skim in the viewer, after import, no video shows up then then fcpx locks up.  Is there a trick to importing iphone video into fcpx?