Using ECN for creating Bom
Hi Friends
We usually use ECN for making any changes to Bom or Routing. Any idea whether change number could also be used for creating Boms, Routings? Or rather, when we do not put an ecn number while creating Bom, system should give an hard stop.
thanks and regards
L.Ramesh
Hi Mr.Ramesh,
As u asked,ECN can be made as a mandatory field while creating & changing a material,BOM,Routing.
<b>1.For material,ECN can be made as mandatory by using a field exit.For Field exit,you can check in SE37.
2.For BOM,Check in SPRO-Prod-Basic Data-BOM-Control Data for BOM-Define modification parameters(OS27).Also Check in OS25,for more settings.
Check whether there's a tick mark in the check box for EC Management Active.
3.For routing,Check in OP5A,Prod-Basic Data-Rotuing-Control Data-Define Field Selection.</b>
I hope this will be helping you.
If useful reward your points.
Thanks & Regards
Mangal
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REF_HANDLE
REF_GUID
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OBJECTNAME
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C
|
0000000000
ORDERADM_H
PROCESS_TYPE
0000000000
ORDERADM_H
POSTING_DATE
0000000000
ACTIVITY_H
CATEGORY
0000000000
ACTIVITY_H
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0000000000
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ORGMAN
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0000000000
ORDERADM_I
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B
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00000000000000000000000000000000
QUANTITY
|
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T
ID
NUM
MESSAGE
LOG_NO
LOG_MS
MESSAGE_V1
MESSAGE_V2
MESSAGE_V3
MESSAGE_V4
PARAMETER
ROW
FIELD
SYSTEM
|
W
CRM_ORDER
004
Referenced object type (ORGMAN) not allowed
$000001
000001
ORGMAN
ORDER
0
CR5CLNT100
W
CRM_ORDER
004
Referenced object type (PARTNER) not allowed
$000001
000002
PARTNER
ORDER
0
CR5CLNT100
W
CRM_ORDER
005
Incomplete interface data - No reference specified
$000001
000003
ORDER
0
CR5CLNT100
E
CRM_ORDERADM_I
006
Item was not found.
$000001
000004
ORDER
0
CR5CLNT100
E
CRM_ORDER
005
Incomplete interface data - No reference specified
$000001
000005
ORDER
0
CR5CLNT100
S
CRM_MESSAGES
005
A log has been generated for single document
$000001
000006
MESSAGES
0
CR5CLNT100
E
COM_PARTNER
119
Enter Sold-To Party
$000002
000001
Sold-To Party
PARTNER
0
PARTNER_NO
CR5CLNT100
E
COM_PARTNER
119
Enter Ship-To Party
$000002
000002
Ship-To Party
PARTNER
0
PARTNER_NO
CR5CLNT100
E
COM_PARTNER
119
Enter Bill-To Party
$000002
000003
Bill-To Party
PARTNER
0
PARTNER_NO
CR5CLNT100
E
COM_PARTNER
119
Enter Payer
$000002
000004
Payer
PARTNER
0
PARTNER_NO
CR5CLNT100
E
COM_PARTNER
119
Enter Sold-To Party
00000000000000047612
000001
Sold-To Party
PARTNER
0
PARTNER_NO
CR5CLNT100
E
COM_PARTNER
119
Enter Ship-To Party
00000000000000047612
000002
Ship-To Party
PARTNER
0
PARTNER_NO
CR5CLNT100
E
COM_PARTNER
119
Enter Bill-To Party
00000000000000047612
000003
Bill-To Party
PARTNER
0
PARTNER_NO
CR5CLNT100
E
COM_PARTNER
119
Enter Payer
00000000000000047612
000004
Payer
PARTNER
0
PARTNER_NO
CR5CLNT100
|
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Suma
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