on 11-21-2010 2:39 PM
Hi gurus,
Hope you all are doing well!
My query is:
I am creating a production order on monthly basis. Start date for example. is 01.10.2010 and finish date is 31.10.2010.
I am confirming daily production by entering posting date in CO11N.
If I try to confirm this order in CO11N on 1st Nov by giving posting date as 01.11.2010, system should give me a error message that it is October month production order and hence my confirmation should not be allowed.
How this can be achieved? kindly help.
Regards.
Dear
If your materials periods in MMPV and finicial period in OB52 not opened for certain period like Nov or Oct , then if you try CO11N to do posting in period which is still not opened , systm will automatically gives u a message that posting not possible in this period 1.11.2010 ( because current materials period -Cost2 view -will be Oct ) .
Check in OPK4- In configuration OPK4-define confirmation parameters- "Checks" Sections, the last parameter says
"Date in the future." -Un -check this box if you do not want your dates in the future. It determines whether dates in the future can be used in a confirmation. If the indicator is not set, you cannot make any confirmations using dates in the future. If you try to do so, the system will issues an error message.
Regards
JH
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Hi all,
In response to Jiaul:
Dates in future concept will not work I think. Reason being , If I confirm October month production Order on 2nd November by giving Posting date as 3rd or 4th etc ( any date greater than 2nd Nov) system will not allow but If I give 2nd Nov, system will allow!!
In response to Leon:
I shall check the feasibility with the ABAPer.
Thanks to both of you with all due respect.
Shall revert shortly to close the thread:).
Regards.
In Std SAP system will allow to post the GI and GR After Technical Completion (TECO) , Do The setting In BS22, This will restrict Goods movement when the status is TECO
If you want to restrict this ,
go to the Transaction: BS22.
Then Select I0045 (TECO) Double Click on that and search for RMRU Confirm order
For Goods Movements
GI: RMWA Goods Movement
GR: RMWF Goods receipt for prodn.
Change the business transaction , flag from Permitted to Forbidden.
Hi
The following 4 user exits can help you check the date.
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
Please go to SMOD to read the documentations, the AFRUD-BUDAT is the posting data, you can write very simple source code to check.
Best Regards.
Leon.
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