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

Similar Messages

  • 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

  • Committed Date For Components in Production Order

    Dear All,
    I m facing this,  Committed Date For Components in Production Order,
    the date appeared as 31.12.9999,
    How can i make this correct.
    please tell me..
    Thanks
    Raghu

    Hi, Thnkx,
    You Are correct, I got this while doing Availability Check, 2 dates.
    Requirement Date, and Committed Date.
    I tried your solution,
    I change the Quantity of one of my BOM , I tried to change the Quantity by Change Number,
    So in CS 03 I can see the Validity of that component up to 01-09-2010,
    I run MRP agian, new planned Order, tried to convert, the question is same.
    I still get the date as 31-12-9999.
    Thanks
    Regards
    Raghu

  • User-exit for transaction co13: PP Order Cancel Confirmation

    Hello!
    Whether prompt, please,
    exist what that user-exit for transaction co13: PP Order Cancel Confirmation?
    Thanks,
    Anton.

    Hi Antonio,
    Please check this all user exits (SMOD) available for CO13.
    CONFPP01  -  PP order conf.: Determine customer specific default values 
    CONFPP02  -  PP order conf.: Customer specific input checks 1           
    CONFPP03  -  PP order conf.: Cust. specific check after op. selection   
    CONFPP04  -  PP order conf.: Customer specific input checks 2           
    CONFPP05  -  PP order conf.: Customer specific enhancements when saving 
    CONFPP06  -  PP Order Confirmations: Actual Data Transfer               
    CONFPP07  -  Single Screen Entry: Inclusion of User-Defined Subscreens  
    CONFPS01  -  PS confirmation: Determine customer specific default values
    CONFPS02  -  PS confirmation: Customer specific input checks 1          
    CONFPS03  -  PS confirmation: Customer specific check after op. selection
    CONFPS04  -  PS confirmation: Customer specific input checks 2          
    CONFPS05  -  PS confirmation: Customer specific enhancements when saving
    CONF0001   -  Enhancements in order confirmation                         
    CONFPI01   -   Process order conf.: Calculate cust.specific default values
    CONFPI02   -   Process order confirmation: Customer spec. input checks 1  
    CONFPI03   -   Process order conf.: Cust. spec. check after op. selection 
    CONFPI04   -   Process order conf.: Customer specific input checks 2      
    CONFPI05   -   Process order conf.: Cust. spec. enhancements when saving  
    CONFPI06   -   Process order confirmation: Actual data transfer           
    CONFPM01  -  PM/SM order conf.: Determine cust. specific default values 
    CONFPM02  -  PM/SM order confirmation: Customer specific input checks 1 
    CONFPM03  -  PM/SM order conf.: Cust. spec. check after op. selection   
    CONFPM04  -  PM/SM order conf.: Customer specific input check 2         
    CONFPM05  -  PM/SM order conf.: Cust. specific enhancements when saving 
    Regards,
    Ferry Lianto

  • 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.
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    Prasobh

  • User exit for saving a sales order

    hi
    wats the user exit when saving a sales order?

    Hi,
    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 plan
    tables : modsap
    tcode : cmod,smod
    Reward if usefull

  • 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

  • BADI or USER EXIT for MIGO when changing order number

    Hi experts, I'm looking for a BADI or USER EXIT in Tx. MIGO that is triggered after pushing ENTER when you change the order number. What I need to do is to propose the movement type depending on the order data. Thanks.

    Not sure but you can try in BADi MB_DOCUMENT_BADI menthod:
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  • User exit for pricing in Sales Order

    Hi Gurus,
    I have a requirement while changing Sales Order and an Inquiry.Below is the requirement.
    I have a custom filed at the Sales Order Item level as VBAP-XXXXX. When the user changes this value to a value (say abc) then the NET value in the Conditions tab of the line item should become zero and also the grid of the conditions tab should be displayed as zero.
    I have custom item categories for which the Pricing (TVAP-PRSFD) is blank (No pricing). For this type of Item categories I can make the NET price s ZERO by implementing some custom logic in the user exit userexit_new_pricing_vbap. Since this item category is not relavant for pricing then when I carry out new pricing the net value is set to ZERO.
    But for other item categories, this field (TVAP-PRSFD) is set to X (Pricing standard). For this item categories I cant make the NET value as zero.
    So Can you please let me know the possibility of implementing the above mentioned logic?
    Are they any user exit to update the pricing table KOMP?
    Are they any user exit to change the TVAP-PRSFD value based on my requirements?
    Is there any other way of implementing this logic irrespective of item categories?

    Hi Vinod,
    I am sending you my code please check it,
       if TKOMK-SPART = 10.
        if XKOMV is not INITIAL.
          clear v_JEXP.
        READ TABLE XKOMV with key kschl = 'JEXP'.
        if sy-subrc = 0.
          check XKOMV-kwert = 0.
          message i003(ZT) with 'Value should not be 0 for conditioin type JEXP'.
          v_JEXP = 'X'.
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          message i003(ZT) with 'Maintain the mandatory Conditioin type JEXP'.
          v_JEXP = 'X'.
        endif.
        if v_JEXP = 'X'.
      XVBUV-MANDT = sy-mandt.
      XVBUV-POSNR = '000010'.
      XVBUV-TBNAM = 'VBAP'.
      XVBUV-FDNAM = 'PRSOK'.
      XVBUV-FEHGR = 20.
      XVBUV-STATG = '06'.
      XVBUV-FCODE = 'PKON'.
      XVBUV-SORTF = 9999.
      XVBUV-LFDNR = 0000.
      XVBUV-UPDKZ = 'I'.
      append XVBUV.
        endif.
    endif.
    endif.
    Please suggest something to solve this.
    Thanks and Regards,
    Vicky.

  • User Exit for Purchase Requistion / Purchase Order Release Strategy

    Hi
    Can any one please tell me the List of User Exit / Enchancement Package for Purchase Requisition / Purchase Order Release Strategy .
    Thanks

    M06B0001                                                               
    Role determination for release of requisitions                         
    M06B0001                                                               
    Changes to communication structure for release of requisitions         
    M06B0005                                                               
    Changes to communication structure for overall release of purchase     
    requisitions                                                           
    M06E0004                                                               
    Changes to communication structure for release of purchasing document  
    M06E0005                                                               
    Role determination for release of purchasing documents

  • Storage location and Batch updation for components in Production Order.

    Hi Friends,
    After creating Production Order,need to update components with Storage Location(RESBD-LGORT) and Batch(RESBD-CHARG).
    Plese any one can help me by providing FM/BAPI for the same(Update Component level)
    Points will be rewarded.
    Thanks,
    Prb.

    Hi Prathap,
    Path - OCHA
    Condition type,access sequence, strategy type,
    Work on automatic batch determination. Assign standard search procedure to order type dependent parameter, check against manual entry.
    Make sort sequence for material by CU 70, tick ascending order, Then assign component in COB1, enter selection values and sort sequence. In finish product material master set automatic batch determination.
    System will copy the required material with batch & storage location, also check against manual entry.
    I think it will solve your problem.
    Regards,
    Suhas

  • Batch determination for components in Production order

    Dear All,
    I have components which are batch determined. and backflush active.
    There is no search procedure active, everything else is std.
    While doing confirmation in Co11n. i could not get all the Batches copied in Goods movement Tab. Though i have enough batches and stock available. with proper shelf life dates.
    What can be the issue??
    Please help.
    Regards
    Raghu

    Dear ,
    1.Please check in MRP 2 view Batch entry= 3 is maintained
    2.Check Classification view with characteristic that use in CU70
    3. Check whether you have assign Batch Search Procedure to this new order type in OPL8 i
    4.Check whether Batch Search Strategy is maintain or not for this new order type and Plant using COB1.If not then complete this assign it.
    5.Its not necessary that you shud always use GR date for batch determination.you can create any characteristic using CT04. and assign your own values.
    1.Assign that characterisitc to class,
    2.Maintain that class in material master, strategy type.
    3.Assign the strategy type to Search procedure, then assign that search procedure to required mvt type.
    4.Maintain the selection criteria for the strategy type in MBC1.
    While doing GI system will ask for the characterstic value for the batch.You maintain required value, same as maintained in MBC1.So, when you do that mvt type put * in the batch. system will propose yoou the batches
    Visit my earlier posting  :Automatic Batch Determination during Goods issue of Production Order
    Check and revert
    Regards
    JH
    Edited by: Jiaul Haque on Oct 11, 2010 11:27 AM

  • Serial Numbers for Components in production Order

    Hi All
    I want to enter the serial numbers of the components in the production order.  How can we do it.
    I am able to enter the serial number of the FG in the production order, but want to enter for the Components as well.
    Any direction will be greatly apprecialted.
    Tom

    Hi,
    You can assign componenets (with serial nos.) to FG ( also with serial nos.) with COIB after goods receipt.( Menu path --Logistics -> Plant maintenance -> Management of technical objects -> Installed base -> Create (special) -> With reference to production data.)
    Example: Say FG sr. no. is 1
    And components serial no. are- 1,5,10,20 and so on.
    After assignment of components it can be viewed on right part of screen, You can have the assignment history--- ie for which assembly no. which components are assigned or vice versa. In production order i.e in descrete mfg. it can be directly done at the time of operation confirmation.
    The following is the detail steps:
      1. T code--COIB
      2. Enter material code ( FG). You can select specific serial no. of FG --- by putting sr. no. in serial no. field.
      3. Click on list tree- you will find FG with serial numbers.
      4. Click on explode-- it will show the BOM ( in bottom left corner of screen)
      5. Select the FG numbers for which you want to assign the componets
      6. Clik on tranfer
      7. Select the component 
      8. Also select the FG no. on right side screen.
      9. Select the serial no. which you want to assign to an FG
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    12. Now on right side screen there is "save" button. ( It will ask you create/ change as built in foreground or background?
    13. Select as foreground
    14. Save
    15. You will find a message at the borttom --- saved.
    16. Now you will find tick mark ( in front of FG material) in right part of screen ( indication of assignment of components)
    Thanks

  • User Exit for warehouse management - transfer order sorting

    Hi,
    I want to sort transfer order of warehouse management by user exit, which user exit I can use?
    Kindly please advise.
    Regards

    Hi,
    I worked on the same object.
    For sorting you have to place a button in the standard transaction,
    I found some screen exits but they are not working.
    Finally I developed the total customized transaction for that standard LM45.
    If you have any doubts let me know.

  • Mandatory Goods Recipient for components in production order

    Hello Experts,
    I want to control the field Goods Receipt for Plant Stock items in Production orders. I need it to be mandatory.
    This is the scenario.
    I have a Production Order assigned to a WBS element. This production order in its BOM has Plant materials (no value for Special stock indicator) and Project stock (Value 2 for Special stock indicator).
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    I have been checking PPCO00XX Exits but the only thing that I can do is include a warning in PPCO0007 when the reservation does not have value in database.
    Is there any way to control this value??
    Thanks in advance
    Laura

    Hello,
    The problem is still the same, as I am checking the database is not possible to set an error, if so, the production orders will never be saved.
    I need to know if it is possible to access Goods Receipt not from the database but from  RAM memory…
    Regards

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