on 09-05-2013 2:10 PM
Hi friends!
How can I restrict transactions COR1 & COR7 from manually changing the Order Type by users?
Note: types are being automatically suggested from 'Production Scheduling Profile' in material master (that's ok), but users can change it since it's an open field.
Thanks and regards,
Wagner
Hi Wagner.
The Rajen Method is good but i prefer to use exit PPCO0006 because i can include special customer logic if needed. Its trigger both in PP or PP-Pi orders. Ask the help of your abap partner, he spend 20 minutes implementing this stuff.
The key points are:
Validate the order type in the initial screen of order creation HEADER_CUST_EXP-AUART against order type asigned to the production scheduler profile S_TCO43-AUART.
You get S_TCO43-AUART with the following select.
Select SINGLE * into corresponding fields of S_TCO43
from TCO43
where
WERKS EQ CAUFVD_IMP-werks AND
CO_PRODPRF EQ CAUFVD_IMP-SFCPF.
The validation is:
IF HEADER_CUST_EXP-AUART = S_TCO43-AUART.....
Arturo.
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Hello,
This you can achieve through transaction variants and screen variants. Check out the document shared below:
http://scn.sap.com/docs/DOC-46121
This document describes the process in detail.
As you want to restrict all the users, create the transaction variant and activate it accordingly as discussed in the last section.
Best Regards,
Rajen
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