To make material and quantity grid out in process order

Hi ,
is there any user exit  so that material and quanitiy column in process order can be made grid out................as the material and quantity will flow from BOM ........

Hi
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Thank$

Similar Messages

  • From which table can I display PGI (material and quantity)for a spesific cu

    Dear gurus,
    From which table can I display PGI (material and quantity)for a spesific customer order?
    Thanks in advance

    HI
    PGI and material quantity can be available in MSEG table
    for this enter the sales order number in KDAUF or* MAT_KDAUF* fields in MSEG table
    Also try with LIPS delivery item table and LIKP table
    regards
    SAP SD
    Edited by: sapkpit_sd on Jul 22, 2010 8:14 AM

  • Update delivery with material and quantity.

    hai abap gurus,
          My requirement is to create a sales order and create a delivery with sales order reference.
          I done both.But now i want to  update my delivery with material and quantity.
          Is there is any bapi or function module.
          can any one help for my request.
                                                             with regards,
                                                                  mallik

    Hi,
    You're on good way while using FM SERNR_ADD_TO_LS and SERIAL_LISTE_POST_LS .
    In the second function module you don't need to pass anything.
    Don't forget to make a commit work to avoid database error during synchronisation.
    I had also one case of updating the serial to the document. It was the Sales order. I have worked with the function module SERNR_ADD_TO_AU which is internally using the function module SERNR_ADD_TO_DOCUMENT. The following is the sample code for it:
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          sernr                 = w_sernr
          profile               = c_zd01
          material              = w_matnr
          quantity              = '1'
          document              = w_vbeln
          item                  = '00010'
          debitor               = fs_header-sap_ship_to
          vbtyp                 = 'C'
          sd_auart              = w_doc_type
          sd_postyp             = w_item_cat
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          anzsn                 = w_anzsn
          zeilen_id             = w_zeile
          serial_commit         = w_serial_commit
        EXCEPTIONS
          konfigurations_error  = 1
          serialnumber_errors   = 2
          serialnumber_warnings = 3
          no_profile_operation  = 4
          OTHERS                = 5.
      IF sy-subrc eq 0.
        CALL FUNCTION 'SERIAL_LISTE_POST_AU'.
        COMMIT WORK.
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  • Query on material and quantity updation

    I updated material and quantity updation for a particular material type and plant combination in development server. Before transpoting in transport request, when I View Cluster Maintenance: Data, I am able to see that in table T143M is also updated for some other plant and material types which I had not done in customising. Also note that for the entries in transport for all plant and material type combination other than intended one, there are no qunatity and value updating which had been activated. Can someone throw light as to whether is it a functional or techinal issue which is causing this?

    Hi,
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  • Process Order does Confirmations and GR even after the Process order is CNF

    Not Sure why the Formatting is lost.
    Hi Gurus,                                                                               
    I am a beginner in this area and request your help.                                                                               
    We are implementing a project where the process order Confirmation in SAP ECC 5.0 in SAP PPPI module is done using xMII which call the BAPI_PROCORD_CREATE_TT     RFC.
    The customer wants to (certain times) do a final confirmation without actually completing the order e.g if the Order Qty is 100 then, they want to just manufacture 25 and then do a final confirmation, after which SAP GUI screen does not allow any Process order Confirmations against that process order.
    We are using the BAPI_PROCORDCONF_CREATE_TTRFC to do multiple PO Confirmations and GR for particular Process order. Below is a scenario
    Case 1:
    1. Order Qty =100  ( Unlimited Delivery is not checked and tolerance is Zero).
         Which means only 100 is accepted.
    2. 100 Quantities are produced and confirmed using the BAPI_PROCORDCONF_CREATE_TT (with Final confirmation value as 1 , which mean auto confirmation)
    3. Next when the BAPI confirms & GR's against the same order, the Complete qty is not visible in the COR3 status. And is visible only in the COGI transaction.
    That is expected behavior. and i am ok with that.
    Case 2: (The one with the problem)
    1.  Order Qty =100  ( Unlimited Delivery is not checked and tolerance is Zero).
         Which means only the 100 is accepted.
    2.  25 Quantities are produced and confirmed using BAPI_PROCORDCONF_CREATE_TT (with Final Confirmation value as X , which mean Final confirmation)
    3. The Confirmation and GR go through and the status of the process order now changed is CNF and the Deliverd qty is 25.
    At this point , if you logon to SAP GUI and try to make a process order confirmation you get an error messages which says the Process Order is already confirmed and no more confirmations or GR can be done against this Process order.
    4. But when you Again Run the BAPI_PROCORDCONF_CREATE_TT, it goes ahead and confirms and makes the GR for that Process order.
    The Expected Behavior should have been that this quantity is now in the COGI transaction.
    5. The Process order  allows any number of Further confirmations till the Ordered Qty and Delivered quantity are  same .
    so dear gurus I know i have written a very long doubt but would be very happy to get a response from you. I would ideally not like to enhance or change the BAPI and want to understand if I have missed some setting or parameter that I have to pass in the BAPI for the final confirmation so that once the Status of the Process order is CNF , no more Confirmations are allowed even from the BAPI.
    Thanks in Advance.
    Regards
    Suraj

    Hi Suraj,
    I am not positive, but I suspectt the problem lies in the BAPI.  It might be how you have the data set in MII, but it sounded like you are doing it correctly. 
    However there are a number of things you can do to troubleshoot your situation.
    First create a few process orders to test with. 
    Record the confirmation numbers and counters for each of the following:
    1) Do a final confirmation (for quantity of 25 instead of the 100) in CORK (or whichever transaction you are using). 
    2) Do a final confirmation (for quantitiy of 25 instead of the 100) in SE37 or BAPI in ERP using the BAPI_PROCORDCONF_CREATE_TT.
    3) Do a final confirmation (for quantitiy of 25 instead of the 100) from MII using your current transaction. 
    Review the confirmations in ERP to see if there are any differences.
    Review the confirmaitons in MII to see if there are any non visible differences (use a Tracer to retrieve the response segment from an execution of BAPI_PROCORDCONF_GETDETAIL using the recorded confirmation numbers and counters) 
    Case 1) If there are differences in the results, that should tell you how to modify your transaction to include or change the appropriate values in your inputs. 
    Case 2) If there are no differences, then it is most likely that there is something not working properly in the BAPI you are using.  It may not completely replicate the functionality in CORK (or whichever transaction you are using in ERP).  Then open a ticket, because the BAPI is not working as it should.
    Good luck,
    Mike
    Edited by: Michael Appleby on Aug 17, 2009 8:20 PM

  • Header material batch copy to component in Process order

    Hi,
    I have the following requirement...
    We create process order and assign the batch to process order manually..now during saving of the process order system has to copy batch of the process order ( header material ) to the one of the component in the batch automatically, as this is component is by product which comes to stock along with header material...What is the enhancement/ User exit can be used to meet this requirement...
    Thanks
    Kumar

    Kumar.
    What should be copied? The header batch or some/all of the characteristics of the header batch to a new batch for the component?
    Anoop

  • I just bought a refurbished MacBook air. It shows delivers march.27-28 via next day shipping  . And now it is still processing order,

    I just bought a refurbished MacBook air. It shows delivers march.27-28 via next day shipping  . And now it is still processing order.
    can I receive it tomorrow?

    It is certainly possible that you will receive it tomorrow. Apple's refurbished stock is held in many locations, and the item you have ordered may be in a location sufficiently close that shipping today could result in delivery tomorrow.
    However, the shipping estimates are only that; estimates. It is just as possible that it will not ship today, possibly not even tomorrow. All you can infer is that once shipped, it is more likely than not to reach you the day after.

  • Purchase requisition -Valuation price and Quantity greyed out

    Hi,
    I created purchase requsition with Release strategy, once i have enter Valuation price and quantity and check the document Release strategy Invoked.
    And Valuation ,quantity fields greyed out before saving the requisition.
    Please help me.
    Regards,
    Sridhart

    Why are you entering the Valuation price in PR creation.
    If a material master record exists for the requested material, the price is automatically taken from the valuation price field.
    If no material master record exists, you must enter a price when creating the purchase requisition.
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    So I have this iPhone 5S unlocked version from the US which I am using in India. When I am connected to my office wireless and also the cellular & 3G data are switched on, my phone goes out of service and I cannot make calls. I can also use internet.
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  • Confirmed quantity becomes zero in process order

    What scenario did the confirmed quantity becomes 0 (zero) even though it has value upon the creation of the process order.
    You can see the confirmed quantity on the material list of the process order. The RESB table for the component becomes zero. But how it was become zero was the very big question.
    Thanks

    please run CORT, put your oder number and have a look WHO and WHEN confirmed zero
    also rum MB23 for your reservation, goto header and get the details

  • PLANNED AND ACTUAL COST IN A PROCESS ORDER

    From where the planned cost of material and activity types in cost itemizationafter creation flow ?From where the actual cost of a material and activity types in  cost analysis of process order after confirmation flow?

    You may be knowing you give Costing Variants ( Both actual as well as Planned ) in Order type. These Costing variants contains Valuation variants which says which costs are to be taken while creation ( for Planned Cost ) and Actual cost ( while confirming and Moving Goods) to be calculate. These Variants decides mode of Cost Flows.
    Now, Data in Planned costs are Standard Cost figures or Current prices for material or Planned Prices of Activities.
    As far as Actual costs are considered it may be the price for the consumed quantity @ the moving average price of the day or activity price for the qty. consumed which include up planned consumption too.....
    Reward if you find useful

  • Actual Cost & Quantity not update in Process Order

    HI,
    Process order confirmed from Production person before maintain the actity price rate.
    hence those confirmation are gone in to the error & found in t.code COFC
    afterword the activity rates are maintained & we reprocess those confirmation thorugh COFC, now there is no COFC entries
    but still actual quantity & cost not updated.

    Hi Ajay
    'Z_UPD_ACT_IN_OPR_UNICODE in the note 736018.... Ask your ABAPer to implement the program and execute the same
    You may need to raise an OSS message incase the program is not available to download
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  • Alternative item quantity greyed out on Production order creation

    I'm creating a production order. One of the materials in the BOM uses an alternative, the discontinuation indicator = 1 on material MRP4 view.
    The production order is using the alternative which is ideal, but the quantity for the alternative is greyed out so the quantity cannot be changed? Ordinarily the quantity for a component in a production order can be changed.  Can the quantity field be configured so it changeable for alternatives? Where is the discontinuation indicator configured please?
    Thanks in advance.

    In the production order both the original and the alternative material are listed.  The original item has a blank qty in the field and the alternative has the required qty (greyed out though), say qty 10. 
    If I want to issue say just 8 of the alternative and 0 of the original , why would I enter a qty for the original material?  The shop floor found 2 hanging around so I want to change the alternative qty to 8 if possible, and thats all I wish to issue against this production order.
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  • How to make material code field mandatory in VA01

    Dear all,
    I want to make material code field mandatory while creating sales order (VA01). As of now even if I dont enter material code , and just enter customer code and P.O. number ,  I am able to save my sales order.
    I tried to do it with incompletion log , but could not succeed.
    SHD0 could be an option, is there any simpler way out ?
    Please suggest.
    Regards,

    Hi,
    You have 2 options.
    1 - Incompletion Log
    If you add Material filed to your incompletion log, then when you try to save the sales order it'll give the "Save / Edit" pop up message. But then by pressing Save button you can save the sales order.
    If you want to avoid that pop up; do this. (To avoid user saving Incomplete sales orders)
    Go to VOV8 Tx.
    Go in to your sales document type
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    If won't give that pop up message any more where as it'll always go in to the incompletion log. So you can't save it without maintaining the material.
    That's a alternative way of doing.
    2- SHD0.
    Best regards,
    Anupa

  • With holding tax report with material and qty fields

    Dear All,
    Is there any standard report available with with holding tax data with material and qty fields.
    Thanks,
    Sekhar.

    dear Friend,
    Withholding tax will deduct on services. Hence Material and quantity is not relavent.
    There is no report is available also.
    reg
    Madhu M

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