on 05-29-2009 6:05 AM
My base UOM u2013 M & Production Unit is EA.
We have two operations.
Op. Confirmation Unit
10 EA
20 M
When I confirm Op 10 system should take PRoduction Unit & for OP 20 unit is M.
Thanks
Dhamane
Dear,
Please define the production unit in both material master WS view & in routing. In routing Operation details, in Operation unit enter "M" and in Unit of Conversion, enter the conversion value if any.Then it will work for you.
Regards,
R.Brahmankar
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Hi
Try with these settings......before going for any enhancement
1) In Material Master define alternative unit of measure in Basic data -1 > Additional data > Units of Measure
Base unit - M , then 1 EA = ? M
2) In Routing (CA02) maintain unit of measure for operation
Operation - 10 - EA
Operation - 20 - M
Now if u enter CO11N ..order no and operation no 10 & Yield qty and press enter....u can see the unit as EA ( Production Unit) and for Operation 20 u will get Unit as M (Base unit)
Regards
Brahmaji
Edited by: Brahmaji Devarapalli on May 29, 2009 9:56 AM
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Dhamane,
The list of the available use exits in CO11N is given below,
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
Take help from your ABAP cnsultant.
Hop this helps you.
SmanS
Edited by: SAP PP Consultant on Jun 10, 2009 6:14 AM
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