on 12-10-2015 12:08 AM
Hey Gurus,
I have two simplys questions:
1 - How can i restrict users to do TECO before treating all the reservations and PO ? Is there any user exit that i can use ?
2 - How can i restrict users to do TECO before CONF all the work hours of the work order ? Is there any user exit that i can use ?
Does anyone knows or have ideas that i can use?
Thanks,
Subba
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Greetings Subba,
A small addendum to the great solution by Jogeswara Rao Kavala above:
1) Note that the purpose of TECO is, among other things, to cancel Reservations and Requisitions that have not and no longer need to be processed. Depending on your business process, you may want to post the goods movements independently of confirmations, during the Order confirmation, or in some cases, not at all. Forcing to process teh Reservations may mean that in some cases you will have to go back to the Order and modify the planning.
2) A way to meet this requirement, if you wish to avoid development through Customer Exit, is to define a User Status such as CORQ "Confirmation required".
You may make it a numbered or unnumbered status.
Then in the business transaction control you may set this status to be initial, or perhaps set on "Release".
Also, make this status forbid Technical and Business Completion, and be deleted upon order confirmation.
This will ensure that all the Orders need to have either a Final Confirmation posted, or this status removed manually, in order to be Technically Completed.
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Greetings Sebastian,
I made to do all the steps less one unfortunately!
So, after release, the status appear, saying that it’s impossible to do a TECO.
In the case scenario that you said ''and be deleted upon order confirmation.'' Just to better understand, the idea is, once the final confirmation is done, the status in the order disappear and TECO can be executed.
The thing is that, I’m not getting to this last step, can you tell me how did you do it? I show you my example, because maybe it's not here. I can't put delete in all the options...
I can always put one more status like confirmation executed, but that is not my goal!
Can you tell me what i'm missing here?
Thanks,
Subba
Hi Subba,
In your case, the status is a numbered one. You can't delete a numbered status. You must set another allowed & numbered status. Therefore you need to "Set" a status subsequent to NECO on the business transaction "Confirm Order".
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