T. CODE FOR PRODUCTION + SHIPMENT DETAILS.

Dear All ,
Pl Help me i want to know that is there any T.CODE by which user can get detail report for production of all it's products & is there any T.CODE by which i can get detailed report of Shipment of all it's Products .
Regards,
SAP11

Tables
Shipping :
VTTK          Shipment header
VTTP          Shipment item
VTTS          Stage in transport
VTSP          Stage in transport per shipment item
VTPA          Shipment partners
VEKP          Handling Unit - Header Table
VEPO          Packing: Handling Unit Item (Contents)
I guess you will find that in VTTK....
Just Check via Tcode SE16 enter the table name and enter the document number, serch for the field...
Regards

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T codes for production reports in REM

Dear All,
What are the std. t code for production reports in REM like daily production report,monthly production reports,shift wise production,bom reports etc.
Thanx in advance
rg
Tushar

Hi Tushar,
Following are the standard reporting T-Codes REM
MCP9 - SFIS: Select Run Schedule
MCRM - Reporting Point Statistics: Selection
MCRP - Material Consumption Analysis: Repetitive Manufacturing
MCRK - Product Cost Analysis: Repetitive Manufacturing
MCP6 - Goods Receipt Analysis: Repetitive Manufacturing
MF26 - Display Reporting Point Quantity
MF51 - Print Production Schedule
MF52 - Display Master Production Schedule
MF57 - Coll. Display of Planning Screens
MF60 - Pull List 4.5
LAS3 - Display Sequence Schedule
If you won't find your requirement in these,you need to develop new one accordingly taking the technical consultants help.
Regards.

Specific process code for Production order message type LOIPRO

Hello,
Is there any specific process code for Production order message type LOIPRO.
Request you to reply.
Thanks
Prashanth

Hi Prashanth,
sorry for last thread ... that not contain full information ...
For message type LOIPRO you can use process code APLI.
In IDOC PARTNER definition, the partner is linked with an IDOC TYPE and PROCESS CODE for inbound processing. This process code is in turn linked with a FUNCTION MODULE to process the IDoc such as IDOC_INPUT_INVOIC_MRM (Reff.. http://searchsap.techtarget.com/expert/KnowledgebaseAnswer/0,289625,sid21_cid519558,00.html)
Regards,
Amit

Transacton codes for production support and process chain

hi guys,
please any one tell me the Transacton codes for production support and process chain

For event creation - SM64
For Job - SM36 to Define . However for process chains you can define job in Start Process maintenance itself.
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Sanjay

Transaction codes for product categories

Hi
which are the common transaction codes for product categories ??
Regards
Marco

Hi,
OMSF in R/3 and COMM_HIERARCHY in SRM: To create product category
Thanks,
Venkat

Any Function Module For getting Shipment Details

Hi All,
I want to get all details of shipment. i tired , but unable to get any function? I was able to find the creation or change shipment function modules, but not able to find the function module for getting the details for Shipment.
like BAPI_SHIPMENT_CHANGE Change Shipment
BAPI_SHIPMENT_CREATE Create Shipment
similary
Do you have any idea for getting (display)the details of Shipments?
Regards,
Raju

hi,
you can use
VTTP,VTTK
or
RV_SHIPMENT_READ

Bapi or FM or tabel or any standard transaction code for Production order linking to get child production orders based on parent production order

Dear Guru's,
we have a requirement i.e. user can convert planned orders in to production orders (CO41) based on those production orders we can get Route card( Z Smart form) presently we are using manual input for that Route card. recently we got requirement for this i.e. make to automatic generation of route card for this requirement we need to get the list of child's production orders based on parent production order
so as per my requirement i need to get all child part numbers production orders based on parent production order number and quantity i tried in MD4C and CO46 but those transactions codes are picking multiple lines also so for this requirement please give your valuable suggestions
Regards,
Venkat

Dear Friends,
Thanks for your reply,
My business process is MTS purely strategy 10, for route card all components with production orders we can give input as like bellow these production orders are converted from planned orders,between few components are don't have production orders those are F-30 materials,because of this reason i need link for production order to child components orders
01
IND1
IND1
A1CE2003520103-005
55685815
02
IND1
IND1
A1CE2003520103-010
55685814
03
IND1
IND1
A1CE2003520103-015
55685813
04
IND1
IND1
A1CE2003520103-020
55685812
05
IND1
IND1
A1CE2003520103-025
55685811
06
IND1
IND1
A1CE2003520103-030
07
IND1
IND1
A1CE2003520103-035
55685810

Code for Family Members Detail screen

Hello,
I am on EP7.0,NW04s and ERP05 and want to modify the ESS Family Members Detail(Edit Spouse) screen wherein I want to make the Social Security Number as a mandatory field like First and Last name ...but I wonder where to find the code writeen for these validations ... so that I can add my code for SSN...
Any help would be highly appreciated.

Hi,
If your requirement is making an input field as mandatory input field then for this validation you can follow the following procedure..
1> Add an entry like the following in your Message Pool.
MISSING_INPUT as Message Key, Message Type error, must be enterred as Message Text.
2> Add a method called checkInputValues as follows for validation as follows
public void checkInputValues( java.util.ArrayList attributeCollection, java.util.ArrayList fieldNames )
    //@@begin checkInputValues()
     IWDMessageManager messg = wdComponentAPI.getMessageManager();
String strValue=(String)wdContext.currentCalIDSHDtailsElement().getAttributeValue(attributeCollection.get(0).toString());
          if(strValue==null || strValue.equalsIgnoreCase(" "))
               messg.reportContextAttributeMessage(
               wdContext.nodeCalIDSHDtails().currentCalIDSHDtailsElement(),
               wdContext.nodeCalIDSHDtails().getNodeInfo().getAttribute(attributeCollection.get(0).toString()),
               IMessageTpcalender.MISSING__INPUT,
               new Object[]{ fieldNames.get(0) },
               true);
    //@@end
3> Add another method in your View that will use the validation code on Submit and add the following code in the method
public void onActionSubmit(com.sap.tc.webdynpro.progmodel.api.IWDCustomEvent wdEvent )
    //@@begin onActionSaveCalData(ServerEvent)
    ArrayList attList = new ArrayList();
    ArrayList fieldNames = new ArrayList();
     attList.add(0,IPrivateTpcalenderViewOne.ICalIDSHDtailsElement.FIRSTAME);
     fieldNames.add(0,"FIRST NAME");
    this.checkInputValues(attList,fieldNames);
    wdComponentAPI.getMessageManager().raisePendingException();
    //@@end
if you use the above procedure you can perform the validation on a input field and if user does not enter any value and tries to submit the form then the input field will be marked with red color.. Hope this helps..
If you need further help let me know...
Please reward points if it helps..
Thanks
Avijit

T.Code for Viewing the details of characteristic in Production order

Hi Gurus,
During the production Order Stage , I want to see the MIC and value that I have mentioned for the operation in the routing . I don't want to see from the routing.
Is there any reports or option in the production order from where, I can see the details of MIC and Values that I have used in the routing.
What is table name where MIC values stores in the production order.
Thanks in Advance.
Srinivasan
Edited by: srinivasan Lakshmanana on Jan 12, 2008 3:07 PM

Hi Gurus,
During the production Order Stage , I want to see the MIC and value that I have mentioned for the operation in the routing . I don't want to see from the routing.
Is there any reports or option in the production order from where, I can see the details of MIC and Values that I have used in the routing.
What is table name where MIC values stores in the production order.
Thanks in Advance.
Srinivasan

Program code and transaction code for handling unit detail

Developed a SAP Script for the Handling unit details. Handling unit details is a document which has the details of materials, packaging materials and the level of packing. This Handling Units details will be issued to the customer at the time of delivery.

Hi,
Goto NACE transaction code , there you select the application area then it will give you the list of output types then select specific output click processing routines then you will see the program name and script used.
Or esle goto SPRO tcode then you can find the functional tab there also you can get the details.
Thanks,
Aditya

Cutom T-Code for seding customer details thru IDoc Debmas

Hi Experts,
I have a requirment where in.. I need to send customer details thru IDoc from a custom screen which has cutomer text box and a submit button. After entering cutomer and clicking on submit debmas06 Idoc has to be triggered.
I am not an ABAP expert... please help me with process on devloping the above reqirment.
This is a critical requirment please help ASAP.
Thanks,
Suma

Hi,
u have to use standalone program..iam giving one sample code..aong with u have define the RFC (SM59,WE21(Create port),WE20(create partner profile,BD64 distribute model view)...u have to do..
when u press on submit button,,,
*& Report ZZ_Program_To_Create_Idoc
report zz_program_to_create_idoc .
tables: ekko,ekpo.
selection-screen skip 3.
selection-screen begin of block b1 with frame title titl.
selection-screen skip.
select-options s_ebeln for ekko-ebeln.
selection-screen skip.
selection-screen end of block b1.
data: header_segment_name like edidd-segnam value 'Z1EKKO',
item_segment_name like edidd-segnam value 'Z1EKPO',
idoc_name like edidc-idoctp value 'Z19838IDOC1'.
data: header_segment_data like z1ekko,
item_segment_data like z1ekpo.
data: control_record like edidc.
data: messagetyp like edmsg-msgtyp value 'ZZ9838MESG1'.
data: i_communication like edidc occurs 0 with header line,
i_data like edidd occurs 0 with header line.
data: begin of i_ekko occurs 0,
ebeln like ekko-ebeln,
aedat like ekko-aedat,
bukrs like ekko-bukrs,
bsart like ekko-bsart,
lifnr like ekko-lifnr,
end of i_ekko.
data: begin of i_ekpo occurs 0,
ebelp like ekpo-ebelp,
matnr like ekpo-matnr,
menge like ekpo-menge,
meins like ekpo-meins,
netpr like ekpo-netpr,
end of i_ekpo.
start-of-selection.
select ebeln aedat bukrs bsart lifnr from ekko
into table i_ekko where ebeln in s_ebeln.
select ebelp
matnr
menge
meins
netpr
from ekpo
into table i_ekpo
where ebeln in s_ebeln.
control_record-mestyp = messagetyp.
control_record-rcvprt = 'LS'.
control_record-idoctp = idoc_name.
control_record-rcvprn = '0MART800'.
loop at i_ekko.
header_segment_data-ebeln = i_ekko-ebeln.
header_segment_data-aedat = i_ekko-aedat.
header_segment_data-bukrs = i_ekko-bukrs.
header_segment_data-bsart = i_ekko-bsart.
header_segment_data-lifnr = i_ekko-lifnr.
i_data-segnam = header_segment_name.
i_data-sdata = header_segment_data.
append i_data.
select ebelp
matnr
menge
meins
netpr
from ekpo
into table i_ekpo
where ebeln = i_ekko-ebeln.
loop at i_ekpo.
item_segment_data-ebelp = i_ekpo-ebelp.
item_segment_data-matnr = i_ekpo-matnr.
item_segment_data-menge = i_ekpo-menge.
item_segment_data-meins = i_ekpo-meins.
item_segment_data-netpr = i_ekpo-netpr.
i_data-segnam = item_segment_name.
i_data-sdata = item_segment_data.
append i_data.
endloop.
clear i_ekpo.
refresh i_ekpo.
endloop.
call function 'MASTER_IDOC_DISTRIBUTE'
exporting
master_idoc_control = control_record
OBJ_TYPE = ''
CHNUM = ''
tables
communication_idoc_control = i_communication
master_idoc_data = i_data
exceptions
error_in_idoc_control = 1
error_writing_idoc_status = 2
error_in_idoc_data = 3
sending_logical_system_unknown = 4
others = 5
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
else.
loop at i_communication.
write: 'IDOC GENERATED', i_communication-docnum.
endloop.
commit work.
endif.
initialization.
titl = 'ENTER THE PURCHASE ORDER NUMBER'.
Regards,
Nagaraj

TABLE FOR PRODUCTION VERSION DETAILS

Dear All,
pls. let me know the table from which I can get the details of Production Version
With Regards
Aniruddha

Hi,
Table name:<b>MKAL</b>
Field names:
VERID Production version
ADATU Date from which the production version is valid
BDATU Date to which the production version is valid
BSTMA Upper limit of the lot size range
BSTMI Lower limit of the lot size range
STLAL Bill of material alternative
PLNTY Key distinguishing task lists by their functionality (for example, routing, reference operation set, rate routing, standard network, rough-cut planning profile, etc.)
Hope this helps, pl. reward & close the thread if you have got the appropriate solution.
Regards,
Senthilkumar

Pl correct SP code for production order

hi all,
To block production order from being closed
when completed qty < planned qty/all child items are not issued to production using Stored procedure ?
Kindly correct below SP Code.
set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
go
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(25),                     -- SBO Object Type
@transaction_type nchar(1),     -- [A]dd, <u>pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255)= Status,
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error int                    -- Result (0 for no error)
declare @error_message nvarchar (200) -- Error string to be displayed
select @error = 0
select @error_message = N'Ok'
IF (@object_type = '202' AND @transaction_type= 'U' AND @list_of_key_cols_tab_del = u2018Lu2019)
BEGIN
IF EXISTS (SELECT DocNum FROM [dbo].[OWOR] WHERE (Compltqty < Plannedqty )
BEGIN
SELECT @error =1, @error_message = 'Production Order canu2019t be Closed,It is Incomplete / Send remaining Qty to Rejectedu2019
END
END
select @error, @error_message
END
Thanks
Jeyakanthan

Closing this thread.

Finding T-code for production order

Dear All
I am having 1000 production order. Now i want to find out the T-code with which these orders are created. Please guide
Regards
Amit Parkhi

Hi,
Please check with Table AFPO & planned order ,sale order number
Copy the Production order Numbers to AFPO table Using multiple option.
if it would have created from C001 = Planned Order field is Blank
from Md04 = u can see the planned order
from C007 = u can see the sale order/WBS element Number.
Hope this solve your problem. if yes reward and close the Thread.
Pradeep

Transaction code for viewing billing details of a customer.

Hi
Do we have any tansaction code where we can view all the invoices related with a customer for a particular month.
Please advise.
Kind regards.
Kate

hi
In R/3 VF05 will show list of all the invoices for the date chosen by the user entry
This will show only list for a particular payer and material combination
Regards
N Ganesh

T. CODE FOR PRODUCTION + SHIPMENT DETAILS.

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