Tcode for PM order operations overview
My requirement is to process the PM order operations by providing the PM order number (AUFNR) in a Tcode . User should not be able to access other tabs (atleast Header & Object list tabs)
I am looking for Tcode for the this requirement like as Tcode IW3k (Components overview). I tried with BDC from SHDB recording, facing some issues in the created Service PR's (like GL account updation, commitment item derivation, limits, etc.).
hi
can you try IW37 which displays the operation details of the order ,but to restrict the user to view only header and opeartion then try to create transaction variant using SHD0 and assign the same to the required users
regards
thyagarajan
Similar Messages
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Tcode for Purchase Order Cancellation?
Tell me the tcode for purchase order cancellation and in which tcode to view the cancelled POs.?
hi vinaya,
Use T-Code Me 22N for Cancellation of PO
=> Select the document to be cancelled by clicking the icon other PO.
=> Select the item to be cancelled in the item overview.
=> Click the cancel icon on the screen(dustbin icon) .
=> Save the PO again. The item will continue to appear in the screen but with a dustbin icon attached. No document can be posted referring this PO / line item.
Regards,
Naveen -
What is Tcode for purchase order and purchse requisition.
HI all
What is Tcode for purchase order and purchse requisition.
ThanksHi Melanie,
How are you trying to check for the PR number? Are you accessing it via Portal (IE) or the GUI?
If you are trying to get the PR number for a SC through Portal. Then please follow the below process.
Go to the SC > Related Documents tab
The related Documents tab should have all the follow-on document number along with the type of document.
If you are trying to get the PR number for a SC through GUI, then:
Go to transaction BBP_PD in GUI > Give the Object Types as BUS2121 and the Object ID as the SC number and click on F8.
Once you have opened the SC then scroll down till you get the Header Links and click on the line.
This should display the document that is linked to the SC.
Hope this helps.
Regards -
What is the Tcode for GL account changes overview
Can anyone tell me the Tcode for GL account changes overview?
Thankstry this one
OBYG OBYE
OGOO
SRY IGNORE THIS ONE
Edited by: Sikindar on Feb 13, 2008 9:43 PM -
TCODE for Process order creation against Sales order
Hi gurus,
Pls tell me what is the TCODE for Process order creation against Sales order
Eg. CO07 is for production order from sales ordeTypically, in MTO scenario after the sales order is created you run MRP which will create planned order and then you convert that into production order using MD04.
Or if you have SD settings correctly directly from the release of Sales Order it will create planned order or production order.
please check and revert back. -
User Status Profile for Process Order Operations
Hello Experts.
I have a need to set up a User Status at the Process Order Operation level that will prevent operation confirmation when the status is Active .
I have been successful at the following:
--- Created a new Status Profile (transaction BS02),
--- Creating a u201CHoldu201D status,
--- Defined the Influence on Business Transactions,
--- Set the allowed Object Types for the profile.
--- In an individual Process Order operation, I can now select the Status Profile, and set the Hold status, and it functions correctly.
My problem is that I canu2019t figure out how to set my new profile as a default for Process Order Operations. For Production Orders, this is done in the IMG definition for the Order Type (transaction OPJH), updating field T003O-VRG_STSMA. However the Order Type definition for Process orders (transaction CORN) only has a field for a status profile at the header level. Iu2019ve searched through Configuration and the Recipe, and the Production Version, and the Control Key, but can find no where to set the default status profile for a Process Order Operation..
As a final desperate act, I manually edited a T003O record for a Process Order Type in our test system, but even this failed to set a default Operation Status Profile for subsequently created Process Orders.
If you have any knowledge about this, then please help.As of this date, we have still not implemented a fix, but I did get some information from someone else who has.
I'll post his information here for all to see. Hope you find it helpful.
From: Joe
Yes we managed to do it.
After several false starts and CMOD/projects which suffered because only the default keys (for order number, aufpl etc) were in place and not the actual, we coded up the IN_UPDATE method in the WORKORDER_UPDATE badi. This gives us the final format after the DB save (but before the commit). The update of the STATUS using the SAP std function module was actioned successfully but the status profile was not actually passed through. We assumed that this was because of the update task - so we introduced an INSERT into JSTO instead (a bit naughty I know, but desperate needs etc). If you require anything more let me know.
Best Regards
Joe -
User defined fields for PM order operation
I want to restrict the users from changing the object (Key word for User defiened fields) in the Enhancement tab of PM order Operations.
I have created one object (TCode OPEC) by configuring the required fields. Created one authorisation object by considering SLWID (Key word for User defiened fields) and activity type fields and assigned the same to the Object in the authorisation object field. Activity type values restricted to display only.
I have checked the user exit IWO10018 for the same but while changing the Key word for User defiened fields, it is not hitting the same user exit (i checked by debugging)
Still Key word field is getting changed without checking any authorisation. Can anybody give the solution for the same.hi ramesh
i think you can assign the screen and tranaction variants in the SHD0 T code itself,selet the standard variant tab ,in that select variant groups in that you can assign to the user
regards
thyagarajan -
Expand Table Control with Fields for Purchase Order Item Overview
Hi Gurus.
Hereu2019s something easy for you, I hope/ think. We just want to additionally show the field u201CMFRPNu201D in the purchase order item overview. See structure MEPO1211 for the table control.
How can we do this? Is it possible without a modification? Is there anything to pay attention to?
Lot's of questions, because we donu2019t find any complete solutions yet. It seems there are no official SAP suggestions for this issue.
Thanks in advance!
Regards
PatricIs there no one out there who can answer my question?
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TABLE TO FIND OUT THE PERSONAL NUMBER DETAILS FOR MAINT ORDER OPERATION
Dear Friends,
While creating the maintenence order,i am assigning the operation,
Against the each operation ike to alllocate some people(personal number),through requirments assignment tab in the operation.
I want to know in which table and filed, this personal number information is stored since i need to develop a report based on this.
Thanks and Regards
V.Dhanasekaran
Edited by: Dhanasekaran Vadivalagan on Apr 19, 2010 12:55 PMHi Dhanasekharan,
You can send the Order Number to AFKO table and get the AUFPL (Operation No) for that Order.
Then send this AUFPL to AFVC Table and get the personnel Number PERNR field.
This you can make use for reports.
Regards,
MLN Prasad -
FIND table for PM order operations
Hello,
I am looking for the table in which the notification number of pm order operations is stored.
I find table AFVC and AFVV but in this table I don't see notification number.
Thanks for your help.
Best regards,
SebFor PM Order, you can see :
- Notification number in header tabstrip
- Notification number in operations tabstrip (for each operation)
It is not the same number !
I have the following informations : AUFK, AFKO, AFVC.
For example, With IW32, I see operations tabstrip :
Operation Item Notifications Number
10 110000007
20 110000007
30 110000008
In AFVC, I see :
AUFPL VORNR
1000582892 10
1000582892 20
1000582892 30
AUFPL number is the same for all items operations in AFVC !
Thanks for your help. -
How to regenerate COSS table for work order operation planning hours
Hello,
I am looking for a SAP report or a custom solution to update the table COSS table from work order operation hours. Several work orders incorrectly updated in the table COSS with result the cost is incorrect.
For example: In the work order opertions, I have planned 2.5 hrs and in the table COSS it is 1.5.
Much appreciate for your help
BillIt is quite simple actually.
As soon as your array exceeds SDU (defaults to 2048), sqlnet will fragment the packet. (see: sqlnet more data to client messages in your trace file)
As soon as the packet is bigger than your NICs MTU, the NIC will fragment the packet.
So, depending on the number of bytes for 1 record, high array size make sense or don't make sense.
And ideally SDU should be a multiple of MTU.
So do high arraysizes make sense? Usually not.
Hth
Sybrand Bakker
Senior Oracle DBA -
Tcode for Sales Order Output(collective processing)
Hi
What is the tcode or program to print sales orders collectively, similar to VL71 for deliveries & VF31 for invoices.
Regards
UmaHi Uma
There is no such T code for sales order print.
You can use SE38-> run RSNAST00 program for sales order output (collective processing).
try and revert. -
Table name& field name for production order & operation confirmation
Hi All,
I would like to know the table name and field name for the production order "confirmation" (CNF) and the operation confirmation (CNF).
Thanks and Regards,
PSSHi there,
CORU(R/3 Application development: PP Confirmations )
AFFW Goods movements with errors from confirmatio
AFRC Table of planned changes to conf.: Automatic
AFRD Default values for collective confirmation
AFRH Header information for confirmation pool
AFRP1 Table of planned changes to conf.: Automatic
AFRP2 Table of planned changes for confirmation: B
AFRP3 Table of planned changes for confirmation: C
AFRP4 Table of planned changes to confirmatn: Data
AFRU Order completion confirmations
AFWI Subsequently posted goods movements for conf
TAFWD CORU: Messages that are not interpreted as e
TCORD Table for field-dependent check routines
TCORU Parameters for order confirmations
TCORV Table with Routines for structureing variabl
TCORW Confirmation: Window Control
TPARU Control parallelized confirmation processes
TPRRU Control table for process chain for confirma
TPRRUT Text table for process control of confirmati
TRUGS User status caused by deviation
CO(R/3 Application development: PP Production orders )
AFBP CIM order: Batch print requests
AFFL Work order sequence
AFKO Order header data PP orders
AFPO Order item
AFVC Operation within an order
AFVU DB structure of the user fields of the opera
AFVV DB structure of the quantities/dates/values
FAPW Index of production-/issuing plant for produ
FTIND Missing parts index
ORDCOM Communication control Operation download
T024F Production scheduler
T399X Parameters dependent on order type
T441C Profile - availability check
T441CT Texts for Profile "Display Availability Chec
T490 Transactions PP - orders - order category
T496B CIM order: Assigning document types to refer
T496D CIM: Destination/lists/spool parameters per
T496F CIM order: Form description of the list
T496K CIM order: Entity table of possible table id
T496N CIM order: List descriptions
T496P Print PP documents: Determination of output
T496R Print PP shop papers: Report control
T496T Print PP shop papers: Transaction control
T496V PP Print: Default Value for Printing Online
T496Z CIM order: Table-controlled table access
TC32 Assigning subscreen to processing location
TC34 Allocating operation to object type for the
TC62 Sequence of detail screens when processing h
TCO01 Sequence/operations control in logicstics or
TCO03 CIM order: Texts for TCO01, Description of o
TCO04 Table for controlling the screen sequence gr
TCO05 CUA status depending on panel, trans. type,
TCO06 Exclusive functions for PP orders
TCO09 CIM order: Text IDs of objects in orders
TCO10 Valuation variant for order costing
TCO11 Control table for production orders - availa
TCO12 Control table production orders - stock dete
TCO36 PP orders: Control table for calling up pop-
TCO41 CIM order: Default values for generating ope
TCO43 PP-SFC order profile
TCO43T Description of production scheduler profile
TCO60 Sequence keys for input facility and verific
TCO61 Sequence key for PP orders
TCO62 Defining screen sequences for input facility
TCO63 Sequence of detail screens when maintaining
TCODB Database fields development class CO per ord
TCOF Profile for missing parts info system
TCOFF Profile for Missing Parts Info System: Displ
TCOFFT Texts for Missing Parts Info System: Display
TCOFG Profile for missing parts info system: crite
TCOFGT Texts for Missing Parts Info System: Criteri
TCOFK Texts for functions in milestones/trigger po
TCOFS Profile for Missing Parts Info System: Sort
TCOFST Texts for Missing Parts Info System: Sort Cr
TCOFT Texts for Missing Parts Info System
TCOKO Constants for PP orders
TCOKT Account assignment categories for order
TCOP Field selection profile
TCOPS Field selection profile
TCOPT Description of Profile for Field Selection
TDUMMY Dummy structure of a table for READ with VER
TRUG Reason for variances in completion confirmat
TRUGT Text describing the reason for a variance in
TXPR1 XPRA control - missing parts info system
Regards
Hemant G -
Functional module for production order operation standard values
Hi,
Is there any functional module/BAPI available where I can get the 'Standard Valuse' (Setup/Machine/Labor) from production order operations directly?
Regards,Hi Caetano,
Thank you for your reply.
I checked suggested BAPI BAPI_PRODORD_GET_DETAIL, it gives me the operation details like control key, Activity name (like KMCH, KMOD) but not its standard values (values for: Setup/Machine/Labor).
Could you please check and confirm?
The FM: PM_ORDER_DATA_READ gives me all details but as name start with PM, I am not sure if its only related to 'Plant maintenance' orders and if its ok to use this FM for PP production orders.
Please suggest.
Regards, -
Report for Production order operation
Hi
Is there any standard report which will give the list of production orders which are confirmed upto a particular operation.
For Ex: Lets say routing has operations 0010,0020 and 0030. I want to know which production orders are confirmed upto operation 0020 and not beyond that.
Thanks in advance.
Maruthi RamHi,
Options:
1. Use COOIS.
In the drop down LIST options select Operations. In the Select at Operation Level specify the Syst. Status as CNF & CRTD, click exclude check box, specify the Plant at Select at Header Level & execute the report.
The output will display all operations which are not confirmed or created, now you can set filter on the operation column & get the info you're looking for.
2. Use MCP1 - Check if this report helps.
Hope the above answers your query.
Regards,
Vivek
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