Userexit/badi for tolerance levels in production order

Hi ,
I have a requirment where I have to set the under/over delivery tolerance limits to a fixed value based on the order quantity.I am not able to get any user exit or Badi to do the same.I am aware that this tolerance flows in from the work schedulling view in Material Master,But i need to change this in CO01/Co02.
Can any one please help me out.
Thank you,
Suvarna.

*" IMPORTING
*" VALUE(IS_HEADER_NEW) LIKE CAUFVD STRUCTURE CAUFVD
*" VALUE(IS_HEADER_OLD) LIKE CAUFVD STRUCTURE CAUFVD
*" VALUE(IS_ITEM_NEW) LIKE AFPOD STRUCTURE AFPOD
*" VALUE(IS_ITEM_OLD) LIKE AFPOD STRUCTURE AFPOD
*" EXCEPTIONS
*" NO_CHANGES_ALLOWED
As shown we have AFPOD as the importing parameter and i cannot change the fields in structure.(I need to change UEBTO and UNTTO in AFPOD)
Please let me know if Iam missing out anything.

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These are the available user exits..
CCOWB001            Customer exit for modifying menu entries
COIB0001            Customer Exit for As-Built Assignment Tool
COZF0001            Change purchase req. for externally processed operation
COZF0002            Change purchase req. for externally procured component
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PPCO0002            Check exit for setting delete mark / deletion indicator
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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
PPCO0015            Additional check for document links from BOMs
PPCO0016            Additional check for document links from master data
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PPCO0018            Check for changes to production order header
PPCO0019            Checks for changes to order operations
PPCO0021            Release Control for Automatic Batch Determination
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PPCO0023            Checks Changes to Order Components
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Hi PP Gurus,
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For our client, they need a report for missing parts analysis at production order operation level. Do we have any such standard report in the SAP?
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Reddy.

Hi Arvind,
      Thanks for for your response.
1. List: Components, Layout: Standard layout          set the Missing part
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Hi
we around 200 exit for this tcode i found only three badi for this tcode.
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The best way to know Table Names in SAP is to use a Transaction Code Called : SQL Trace. Tcode : ST05. This will tell you about all the database tables that have been accessed while the Transaction was executed. And then you do a complete analysis of it, what are all the Tables that have been accessed, the fields and the data transfered. So, it's a complete trace of the SQL Query but you can use the information as needed.
Have a look at the following Links:
http://help.sap.com/saphelp_nw04/Helpdata/EN/17/358df9c9fee2469105731e10756921/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/d1/801f89454211d189710000e8322d00/content.htm
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Hi all,
I want to use the Serial Number in production Order ... It should be generated automatically ... when i try this system creating the serial number from 1.....i want the number to start from 2000000 , How to configure this number range ....
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Dear
Following steps are required in Serial Number Management :
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Edited by: Jiaul Haque on Nov 22, 2010 7:43 AM

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Hi guru's,
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Object Name                                 Description
EHSIAHM1                                     EH&S: Menu Exit 1 for Incident/Accident Log Header
EHSIAHM2                                     EH&S: Menu Exit 2 for Incident/Accident Log Header
EHSIAPM1                                     EH&S: Menu Exit 1 for Incident/Accident Log Person
EHSIAPM2                                     EH&S: Menu Exit 2 for Incident/Accident Log Person
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EHSI_ER_MEX_02                          EHS: Risk Assessment Menu Exit 2
EHSI_ER_MEX_03                          EHS: Risk Assessment Menu Exit 3
EHSI_ER_MEX_04                          EHS: Risk Assessment Menu Exit 4
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EHSI_FAL_MEX_02                        EHS: Injury/Illness Log Menu Exit 2
EHSI_FAL_MEX_03                        EHS: Injury/Illness Log Menu Exit 3
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EHSI_MJ_MEX_02                           EHS: Measurement Management - Measurement - Menu Exit 2
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Up please )

Any Userexit & BADI for transaction VB(7 during final settlement

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I have checked no user exit and BADI. Any Userexit & BADI for transaction VB(7 during final settlement. During final settlement of rebate, I have to change the amount from KONP table in transaction VB(7 . Let me know the userexit and BADI.
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Hi Sekhar,
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Filter for batch determination of production order

Filter for batch determination of production order
Dear guru ,
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Hi
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I am not sure about which tick you are talking. So pls clarify exactly which check boxes you are talking in Production Order.
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Deleting the reservations for components of a production order without TECO

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I forgot to activate the backflush indicator in the beginning. I activated the backflush indicator in between. But for the confirmations already made I had to issue the material as unplanned consumption for the order. This is not clearing the reservations for the material.
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Hi Kumar,
I have a production order for 1000 header (A) qty. My control key is PP03 (auto goods receipt from confirmation in CO11N).
For this order the component B qty is 1000 (BOM consumption is 1:1)
Without doing GI, the confirmation is done for 300 A qty. I realized that auto GI is not done for the 300 qty of component B as there was no backflush indicator.
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For this reason I need to delete these reservations before the MRP run. As order is still open, I cannot TECO the order. Nor can I clear all open reservations from CO11N.
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I am using write back badi for Parent level data saving in BPC 10, but my requirement is to save data at parent level for time period 2007.Q1 without segregating at corresponding base members level.
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Hello Gurus,
I need a userexit/badi that gets triggered on the addition/change of partners in sales orders
I need to make some validations when the user adds/changes the vendor or
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Thanks in Advance,
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Hello Experts,
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My requirement is:
For the same one product we want sales orders (can have two different order types or identify by a custom field) to consume two different order categories (ie. FA & FC) by enhancing incoming sales orders. So we have regular 1)Forecast key figure which is 'FA' category and 2)Forecast Additional key figure which is FC category. When we release two separate forecasts from DP we release into these two key figures and categories. Now we want incomping sales orders to consume these two categories separately when our sales orders are having two different order types (i.e OR and ZR).
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Standard Logic --- Whatever plant is visible in the Sales Order, the sales order will appear under that Product Location in SNP
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Depending on your requirement(Ex: Forecast Consumption, planning etc),using APO-BW we can simulate the requirements in the other plant which can be a nightly run and not immediate.
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Can you be more specific.
THanks
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Userexit/badi for tolerance levels in production order

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