User Exit after creation of Production Order

Hello gurus.
I would like to populate a table with the Production Order number once I create the document in transaction CO01. The problem is, I cannot find a user exit that can be executed after I save the Production Order number.
We use internal assignment of production order numbers, so we don't know the number of the document until it's created. I'd like to find a way to be able to get the number of the document, once it's created and add it in a custom table I created.
Is there a User Exit for this? Or maybe an alternative way of achieving this?
Thank you.

Fernando,
I would suggest you to create a custom table and custom program. The program should pick up the all the orders which were created from AFKO table, on successful completion of running the program it should update the custom table with the date and completion time. So next time when this program is run, it should pick up order who's creation date and time is greater than that in the custom table. You can schedule to run this program in background.
Regards,
Prasobh

Similar Messages

User exit after saving a sales order

Dear SAP-community,
I am looking for an user-exit that runs after the creation of a sales order. I need the created VBELN of the sales order and want start some additional functionality which should be triggered directly afetr saving?
Does anyone know such a exit?
Thanks
Kind regards
Markus

Plz SEARCH in SCN before posting.
User exit after saving sales order
user exit for saving a sales order

User-exit after updating PO from Order response ?

Hi All,
We are looking for a user-exit after the Purchase order is updated from an order response.
With this user-exit we would like to trigger a WF to the user to carry out transaction YE22N, with the WF the user(PO creator) can execute and update the PO.
Any feedback, tips would be helpfull and for sure points reward.
Thanks & Regards,
Nameeth

Hi Anand,
Sorry for the confusion., try to explain here.
During the updation of PO from inbound ORDSP IDoc, we have a transaction YE22N to confirm if the changes in ORDSP is accepted or not.
So we would like to automate this so that after the PO is update/saved from ORDSP IDoc, then we can trigger a workflow to send email to the PO creator.
If its still confusing then, "I would like to know if there is a user-exit or if Workflow can be triggered after updating PO" ?
Regards,
Nameeth

User exit for confirmation of production order for mandatory fields

While confirming the production order ( CO11 & order type -PP01) , production order should not be saved/confirmed without entering the mandatory field (No. of employees), which is the mandatory field set in the config of "define field selection for confirmation"
It is allowing if user does't click on the tab (personal/additional data).
Without entering the mandatory fields in any tab system should not allow user to confirm the order
How to apply this lock ?
Also while doing the production confirmation (Co11N) ,user should not have the rights to changes ,adds or delete the component and its quantity OR if user make the changes , suystem should not allow to post the confirmation?How to make this in SAP?
regards,
Ramesh Bandi

Hi,
You can check the user exit CONFPP05 (Customer Specific Input Checks when Saving) and its function exit EXIT_SAPLCORF_105 in the transaction code SMOD.
With this enhancement you can update your own data after saving the confirmation. You cannot change the confirmation itself.
In this enhancement it is strictly FORBIDDEN to send error messages or other dialogs, otherwise data inconsistencies could occur, for which SAP accepts no liability.
You can check with your ABAPer's.
please check & revert back to me.
Regards,
Mohan.R

User Exit: Saving data in Production Order Header Long Text

Hi PP Gurus,
Can any one let me know which user exit can be used to save some data in the Long Text of Production Order Header.
We try PPCO0007, it works well on ECC, but my client's system version is 4.7, it does not work.
In 4.7 version, is there any other User Exit or BADI can be used to comply with this requirement?
It's quite common requirement, hope someone can help me. Thanks.
Best regards,
Sun Qiang

Hi All,
Thank for your reply.
After saving the text using 'SAVE_TEXT' function module and commiting it you need to update the 'ltext' field in AUFK table.
SELECT SINGLE * INTO wa_aufk FROM aufk WHERE aufnr EQ '000012345678'.
wa_aufk-ltext = 'D'.
MODIFY aufk FROM wa_aufk.
It works in Enhancement PPCO0007.
This call can be closed. Thanks.
BR
Qiang

User exit after save for purchase order create/change

After generating the purchase order no (ME21) i need to save that PO no into a custom table.....can u plz tell me such user exit where i can do this???

Hi,
BADI ME_PROCESS_PO_CUST.
1. Method to implement would be POST.
2. Method POST has parameter IM_HEADER which is in reference to IF_PURCHASE_ORDER_MM.
3. This reference has method GET_CONDITIONS.
4. call this method to get conditions data.
5. Make all the changes based on the logic and use method SET_CONDITIONS to change the values.
User exit will be MM06E005.
EXIT_SAPMM06E_012.
<b>Reward points</b>
Regards

User Exit IDOC creation - When purchase order gets created

Hi All,
The requirement is whenever user creates a Purchase Order in the current SAP system an IDOC needs to get created and be sent to another SAP system where a Sales Order will be created.
Can anybody suggest the correct User exit/enhancement at the time of Purchase order creation which could be used ?
Also the function modules for creating the IDOCs within the user-exit.
Thanks for your help.

Hi Meghna,
Your requirement is SAP standard function which means you don't have to use any user exit.
What you need to do is configure output control, then when a PO saved, a idoc will send to vendor automaticly.
Here is a step brief
1. configure output type in NACE
2. Add condition record in NACE
3. Setup partner profile in WE20
if you need detailed doc, give me your email, I can send you.
Regards,
Brown

User-exit for components in Production Order

Hello
I have to change automatically materials parameters in production order components ( e.g resb u2013 fmeng I need to mark or stand out the indicator ) before saving.
Does anyone know a BADI or user-exit that i can use?
Regards,
Artur

Hi Artur
You can try BADI WORKORDER_UPDATE
or
user exit PPCO0001 and PPCO0008
Hope it helps you .
Regards
Ritesh

User exit after save for purchase order?

After generating the purchase order no (ME21) i need to save that PO no into a custom table.....can u plz tell me such user exit where i can do this???

Hello,
Use the exit
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
VAsanth

BOM Selection Mandatory while creation of Production Order

Hello Friends,
I would like to know that is there any option other than production version which makes it mandatory to have valid BOM must for creation of Production order / coversion of planned order to Production order.
I have tried with Production version option but it doesnt throw any error in case BOM with inactive status has been selected in it & also Production order gets created & released.
Before going for user exit / enhancement option, I just wanted to ensure that it is not possible with standard SAP.
Kindly share your views on the same.
Your urgent replies will be highly appreciated.
Regards,
Tejas

Hello Tejas,
I think this is standard SAP Behaviour.
Try with following exits:
PPCO0018
PPCO0012
Also check out the following link:
[How To Make BOM Mandatory while creating Production Order;
Regards,
Vinod

Block Creation of Production order Unless released in Order.

Hi Experts.
we have a requirement where we want to block the creation of production order inless it is confirmed. Is there any User exit / or anyother indicator where i can define or configure so that the MRP run and also the Creation of the production order can be block for a sales order.
Plz advice.
Thanks in Advance
Rishi

Hi
But Manually it does allow the user to create Production order .
I want unless, Say the delivey block at item level is removed , User should not be allowed to create the production order for the relevant line item of the sales order.
Any more suggestion
Thanks
Rishi

Auto Creation of Delivery with PGI and Billing after creation of Sale Order

Dear Experts,
I am having one Req. like...After creation of sales order ..automatic Delivery and Billing should be done.
Right now i m able to create automatic Delivery but PGI is not happening for that delivery.
Is there any configuration I have to do ... or by any user exit we can get the solution.
Can u please provide me solution for this.
Regards,
Sanket.

Hello,
yes, you can create the PGI Atomatically by BATCH JOB using the program nder the VL23 transaction code.
Goto the Transaction code SM36 to create a job for the program SAPMSSY0 which is the program for the AUTO PGI
create a variant for the Delivery document types and sales organisation combinatioans and add this variant to the bath job created in SM36.
Set the time of the Job to run after every 5 minutes, so once the job exected it will pcik all the Deliveries which are pending for the PGI.
After the PGI done you can run SDBILLDL program to create the Billing for all the document which were cleared and due for Billing.
Hope it is clear for yo, please revert if you need frther clarification .
santosh

How can we identify what are all user exits are there for sales orders,deli

Dear All,
How can we identify what are all user exits are there for sales orders,deliverys and invoices
thanks
nitchel v

Hi Nitchel
There are many ways to find out the user exits..
For example for VA01.
Goto Transaction ie VA01:
goto System-- Status
doubleclick on the program name ie SAPMV45A
SE38 -> Enter the program name and in the program( SAPMV45A) goto -- attributes
get the package name from here ie VA
note the package(VA) and get back to main screen
goto SMOD tcode and click on find button in the package spec giv the package name ie VA and execute it
you will find list of exits available
check out the exit that suits ur requirement
goto cmod and create a new project and implement in that user exit.
You will get the following exits in SMOD..
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly
V45L0001 SD component supplier processing (customer enhancements
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing
For Delivery you will get .. here the package name will be VL.
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (h
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
For Billing VF01..Package is VF..
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference numbe
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedu
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lis
V61A0001 Customer enhancement: Pricing
Or another way is ..
- Get the program name for that T-Code
- Go to that program
- In that program, search for word 'EXIT' or 'CUSTOMER-FUNCTION' by using where-used list which will give u the list of user exits for that program
And also you can check in the tables in SE16 for user exits..
MODSAP - Stores SAP Enhancements
MODSAPT - Stores SAP Enhancements - Short Texts
MODACT - Stores Modifications
And there are other ways as well , pls check the forum for this ,
Regards,
Vvieks
Note : If you have any specific requirement then pls let us know , we will guide you

User exit while saving Service Purchase Order

i want to update one z table from the Service PO, after saving. Hence i require , an user exit, which will give the details of the service tab , of the PO. I am not able to get any exit, where the details of the Service tab, of the transaction me22n.
Below is the screen of the Service tab of the purchase Order Screen :
                                                                                <b>Line      DeService numbShort text                   Quantity          Uni    Gross priceCr
    10          3000001     Sub-Con Recruitment Commissio91                DAY1,249.00       IN
    20          3000001     Sub-Con Recruitment Commissio91                DAY1,249.00       IN</b>

hi,
check this out .
Transaction Code - ME21 Create Purchase Order
Exit Name Description
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
LMEKO001 Extend communications structure KOMK for pricing
LMEKO002 Extend communications structure KOMP for pricing
MM06E011 Activation of PReq Lock
No of Exits: 38
Kishi.

Reg:Bapi for mass creation of production order/confirmation

Dear Experts,
I wanted to know with the following BAPI is it possible to create Multiple production orders for different semifinshed Materials along with material availability check and other functions similar to CO01 transaction.
I knew there are standard transactions for mass confirmation for production orders. But i need a confirmation on this BAPI . As i am planning to go-ahed with ,mass creation of production order creation / Order confirmation in single custom transaction.Need back flush activity even supported.
BAPI_PRODORD_CREATE to create the orders.
BAPI_PRODORD_RELEASE to release the orders.
BAPI_PRODORDCONF_GET_TT_PROP to get the default data for the confirmation.
BAPI_PRODORDCONF_CREATE_TT to ost the confirmation of production order.
Along with this BAPI do i need to commit any other BAPI to carry out back flush for components.
Need your suggestions to take it further.
Regards,
Daya.

Dear SAP Daya
If the issue has been solved, please close this thread.
You have already mentioned that the issue has been resolved, thefore, you should not ask for help on another thread before closing this one, as it looks like you are trying to force people to answer your threads.
Users are always trying to answer as many threads as possible on good will we don't need this kind of "incentive".
Please read carefully the The SCN Rules of Engagement, especially point 8:
Be responsive. If an SCN member has answered your question, please mark the answer as "helpful” or “correct”. Mark the discussion as “answered,” so that other members can find the answers more easily
Also, I checked your old threads and I could observe that there is only one closed. Please review your old threads and close those already solved.
BR
Caetano

User Exit after creation of Production Order

Similar Messages

Maybe you are looking for