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.

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Unloading Points (KUWEV-ABLAD) on Sales Order Header via BAPI

Hello all, first day posting on this forum, but I thought I'd answer a question before posting my own.
We've built a nice .net based solution to entering sales orders into SAP using BAPI's, however I cannot find where we can set the Unloading Point ( field KUWEV-ABLAD) at the header level for a sales order. We're using BAPI_SALESORDER_CREATEFROMDAT2 to create the sales order, and that works fine, but there's nothing in ORDERHEADERIN to set this field.
I found a field in ORDERPARTNERS, called Unload_Pt , which relates to an ABLAD field, but passing the value to this parameter doesn't seem to work, which makes me think that it's a different unlaoding point.
Can anyone help me here? Does the parameter not exist? Do I have to extend the BAPI (something I've never done before) or is there a simple method of updating the field directly somehow?
Any help would be appreciated,
Thanks
Matthew

I've found the answer to this problem, in case anyone comes across this forum when searching in the future.
the answer WAS to use the UNLOAD_PT field, but (and this should have been obvious) you have to add a line for the Ship-to-Party in the ORDERPARTNER structure, this has the function parameter "WE" (you'll have a line for sold-to "AG" already)
you can then enter the text of the correct unloading point into the UNLOAD_PT field
hope this helps
Matthew

Adding the Unloading Point Field in Goods Issuance Transaction (MB1A)

Good day,
Is it possible to activate the unloading point field in the Goods issuance transaction code (MB1A)?
As per checking, the unloading point field can be used if we will do the good issuance transaction with the use of Reservation Orders (created in MB21)
Is it possible to make use of this field without using reservation orders?
Thanks.

Hello Roberto,
check transaction OMBW, here you can customize available fields depending on movement type.
Best Regards, Dirk

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

Getting shipto customer and unloading point field of PO

Hi Abapers ,
Im having a difficulty to find the corresponding fields namely the ship to customer and unloading point of PO. basically the logic is like this: for example: given the sales doc i can used the table vbpa to get the partner type = SH which is the ship to party then get the customer and unloading point field.
for SO i can used table vbpa.how about in PO?i need to get the shipto customer and its unloading point field.which field and table will i used?

Table : EKPA ( Partner Roles in Purchasing )
Field : PARVW
Mathews

Extraction of unloading point field from R/3 to SUS via IDOC ORDERS05

I am extracting unloading point field from R/3 to SUS via ORDERS05.
R/3 filed is EKKN - ABLAD
IDOC Field is E1EDKA1 - ABLAD
But E1EDKA1 is partner function dependent, as it has different values for different partner functions like E1EDKA1 AG, E1EDKA1 LF, E1EDKA1 WE.
While EKKN - ABLAD is not partner dependent.
Please guide as to how to map these two fields.
Regards,
Parag
9881240969.

Hello, partner functions are :
AG : Requester
LF: Vendor
WE: Delivery address
field ABLAD is for the unloading point so it should be mapped on E1EDKA1 with partner function WE.
Regards, Luciano.

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.

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

Custome field addition in production order

Hello All,
I want to add one custom field in production order. My abaper tried "PPCO0012 enhancement for displaying/changing order header data" enhancement and SAP version is 4.7. But it is inconsistent. Can anyone suggest me other way to add one field. I want to add new field as " New revisio level"
Regards,
Mayur

Why not try defining a new user status?
In this user status you can set/reset the desired "new revision level"( if its the matter of only one field addition).
Futher you can constraint any business process - if at all required based on this new user status.

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

Object Links fields grey for Production Order,BOM header,BOm item

Hello Friends,
1) In DMS Object links tab ,for objects BOM header,BOM item,Production order fields are grey even though necessary settings are done. Is this standard or I am missing some config.
I did the similar settings for other objects like material master,vendor master,claim etc and I am able to assign these objects in Object links tab.
2) In Production order I can assign the existing document but can't create document from Production order.I maintain value 1 in img Maintain screen for object link --> Auth.
Define doc type --> Define object links --> create document = 2 ( Use Transaction to Create Document)
I can create a document from other objects like Material Master,Claim,PO,PR with similar settings.
Kindly help me in this regard
Regards
Abhijit A. Pachgade

As u right said this is a standard.
generally a document can be attched from the function T-code or from the DMS T-code cvo1n, through the object link tab page. * BOTH WAYS POSSIBLE*
but for BOM, production order it is only one way, u can attach at the function T-code level like co01....ect ONLY ONE WAY
especially for PP transation, its one way
REGARDS
SURYA

Which field gives whether production order is released or not ?

Hi ,
             i want to know how can we get whether a production order is released or not for co01 .
In which table and what field needs tobe checked for aufnr ?

Hi Ujjwal,
Go to CAUFV Table pass this AUFNR and get the OBJNR value.
now call the FM STATUS_TEXT_EDIT
call function 'STATUS_TEXT_EDIT'
        exporting
          flg_user_stat    = 'I'
          objnr            = caufv-objnr " Pass OBJNR here
          only_active      = 'X'
          spras            = 'E'
        importing
          line             = s_status " if this contains REL then it is released,
"it can contain LCKD(Locked) TECO(Technically Completed
DEL (Deleted ) etc
or PCNF(Partially Confirmed for other list contact your PP Consultant )
        exceptions
          object_not_found = 1
          others           = 2.
Cheerz
Ram

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.

Table for field "delivered" in production order header general tab

Hallo everyone,
I am looking for the field "Delivered" in the production order header on tab General. Can anyone tell me in which table it is stored?
Thanks and regards,
Jessica

Hi,
Field "ELIKZ" ("Delivery Completed" Indicator) is available in Table "AUFM" (Goods movements for order).
Here You can co-relate this with field "AUFNR" (Order Number)

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,
PSS

Hi 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

Unloading Point field in a production order

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