Error using CO_SE_PRODORD_CHANGE

[Former Member]

Hi Experts,

I am using CO_SE_PRODORD_CHANGE to update operation details of production order.

Given below is my code snippet.

CALL FUNCTION 'CO_SE_PRODORD_CHANGE'

     EXPORTING

       iv_order_number    = st_output-tprodord

*     is_header          =

*     IT_HDR_USER_STATUS =

*     IT_SEQUENCE        =

       it_operation       = lt_operations_new

*     IT_OPR_USER_STATUS =

*     IT_PRT             =

       iv_commit          = 'X'

     IMPORTING

       es_return          = lw_return.

The FM returns an error "No active nametab exists for CI_AUFK".

But when i execute the function module as stand alone in SE37, the production order gets updated correctly.

Please help me solve this issue.

Thanks,

Saritha.

[Former Member]

Hi Experts,

I am using CO_SE_PRODORD_CHANGE to update operation details of production order.

Given below is my code snippet.

CALL FUNCTION 'CO_SE_PRODORD_CHANGE'

     EXPORTING

       iv_order_number    = st_output-tprodord

*     is_header          =

*     IT_HDR_USER_STATUS =

*     IT_SEQUENCE        =

       it_operation       = lt_operations_new

*     IT_OPR_USER_STATUS =

*     IT_PRT             =

       iv_commit          = 'X'

     IMPORTING

       es_return          = lw_return.

The FM returns an error "No active nametab exists for CI_AUFK".

But when i execute the function module as stand alone in SE37, the production order gets updated correctly.

Please help me solve this issue.

Thanks,

Saritha.

[former_member585060]

Hi,

    First check on the below SAP Note

Note 922484 - System message when you change the order using a BAPI

Or

Just check on the AUFK table, any new fields must be added aor deleted to the table with custom include CI_AUFK and must not have activated correctly.

Try executing the Program 'RSNTABCONSISTENCY'

Select "Individual Objects", click F4, select "Search for Database Tables", and give AUFK table.

Thanks & Regards

Bala Krishna

[Former Member]

The issue was occurring due to a subcontracting operation. I had missed out on paasing the purchasing group and material group. Found that these fields need to be passed for subcontarcting operations.

But now i have another issue. In case of subcontracting operations, Purchase organization is also a mandatory field. The FM does not have any parmeter to pass the purchase Organization.

Can someone please help with this? How do i create subcontracting operations using this FM? Is there any other FM/BAPI to do that?

Thanks,

Saritha