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User Exit for CO11N, Production Unit

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

rupesh_brahmankar3
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hi,

Solved with transaction variants

Dhamane

Former Member
0 Kudos

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

Former Member
0 Kudos

Dear Brahmaji,

As per your solution my problem resolved by another way but I need a user exit for CO11N.

Whenever I used co11n TC production unit from material master must fetch as a Yield Unit.

Thanks

Dhamane

Former Member
0 Kudos

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