Some common exits used for production order Executions

[svs_sap]

Dear all,

Hope may be the list useful for quick check during developments for production order transactions.

1. Below list for order creation for transactions CO01/COR1/CO02/COR2

CCOWB001	Customer exit for modifying menu entries
COIB0001	Customer Exit for As-Built Assignment Tool
COZF0001	Change purchase req. for externally processed operation
COZF0002	Change purchase req. for externally procured component
PPCO0001	Application development: PP orders
PPCO0002	Check exit for setting delete mark / deletion indicator
PPCO0003	Check exit for order changes from sales order
PPCO0004	Sort and processing exit: Mass processing orders
PPCO0005	Storage location/backflushing when order is created
PPCO0006	Enhancement to specify defaults for fields in order header
PPCO0007	Exit when saving production order
PPCO0008	Enhancement in the adding and changing of components
PPCO0009	Enhancement in goods movements for prod. process order
PPCO0010	Enhancement in make-to-order production - Unit of measure
PPCO0012	Production Order: Display/Change Order Header Data
PPCO0013	Change priorities of selection crit. for batch determination
PPCO0015	Additional check for document links from BOMs
PPCO0016	Additional check for document links from master data
PPCO0017	Additional check for online processing of document links
PPCO0018	Check for changes to production order header
PPCO0019	Checks for changes to order operations
PPCO0021	Release Control for Automatic Batch Determination
PPCO0022	Determination of Production Memo
PPCO0023	Checks Changes to Order Components
STATTEXT	Modification exit for formatting status text lines

2. Production order confirmation transactions CO11N / CO15

CONF0001	Enhancements in order confirmation
CONFPI01	Process order conf.: Calculate cust.specific default values
CONFPI02	Process order confirmation: Customer spec. input checks 1
CONFPI03	Process order conf.: Cust. spec. check after op. selection
CONFPI04	Process order conf.: Customer specific input checks 2
CONFPI05	Process order conf.: Cust. spec. enhancements when saving
CONFPI06	Process order confirmation: Actual data transfer
CONFPM01	PM/SM order conf.: Determine cust. specific default values
CONFPM02	PM/SM order confirmation: Customer specific input checks 1
CONFPM03	PM/SM order conf.: Cust. spec. check after op. selection
CONFPM04	PM/SM order conf.: Customer specific input check 2
CONFPM05	PM/SM order conf.: Cust. specific enhancements when saving
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
CONFPP05	PP order conf.: Customer specific enhancements when saving
CONFPP06	PP Order Confirmations: Actual Data Transfer
CONFPP07	Single Screen Entry: Inclusion of User-Defined Subscreens
CONFPS01	PS confirmation: Determine customer specific default values
CONFPS02	PS confirmation: Customer specific input checks 1
CONFPS03	PS confirmation: Customer specific check after op. selection
CONFPS04	PS confirmation: Customer specific input checks 2
CONFPS05	PS confirmation: Customer specific enhancements when saving

More useful BADI in production order enhancements

Name of a BAdI Definition	Enhancement Spot
WORKORDER_CONFIRM	WORKORDER_CONFIRM

WORKORDER_CONFIRM_CUST_SUBSCR  ES_WORKORDER_CONFIRM

WORKORDER_CONFIRM_EA_APPL	ES_WORKORDER_CONFIRM
WORKORDER_DFPS_PIC_ATP	ES_WORKORDER_ATP

WORKORDER_DOCLINKS

WORKORDER_FINANCIALS	WORKORDER_FINANCIALS
WORKORDER_GOODSMVT	WORKORDER_GOODSMVT

WORKORDER_INFOSYSTEM

WORKORDER_MODIFY_SCREEN	ES_WORKORDER_SCREENS
WORKORDER_PISHEET	ES_WORKORDER_PISHEET

WORKORDER_REWORK

WORKORDER_UPDATE

WORKORDER_UPDATE

Best regards,

Sharat