| In the customizing, for some of the modules, there are
some transactions which allow us to change the type of the system messages,
to warning, error, or no message at all. But they work only for some of
the specific messages, not all of them! You should check the corresponding
customizing menu and check if suits your needs..
Some examples:
OPJB for production messages
OBA5 for CO messages
OMT4 for material master messages
Otherwise, you have to find other work-arounds to meet
the requirement to change the message type.
FYI:
Why is the need to restrict to only some of the messages?
System divides the messages into 2 categories from business side. Some
messages are issued by the processing ABAP program and they cannot be changed.
Because the program cannot continue to run without correcting those errors.
But some messages do not result in any contradictions for the processing
program, but might affect the succeeding operations in that business process.
Here's the example:
For the first case,
When creating the production order, we have to enter
the order quantity. There's no way thet system can continue if we do not
enter the quantity. So there's no doubt that we shouldn't be able to change
the error type for this.
For the second case,
When i create a production order, i can create the batch
number for the product in the order before saving the order. And the system
checks whether i entered the batch number in the order or not. For the
production order creation, it's not a must to enter product batch number
beforehand. System can save the order. We can create the product batch
separately, or even we can create it during goods receipt for order. Therefore,
system could allow us to change the message type to error or warning. If
our production process is desingned, so that the person making the goods
receipt shouldn't enter other batch number than that entered in production
order, we should make the message type error, so that the planner should
have to create the batch number during creation. If however, we only create
the batch number during goods receipt, we should allow the planner not
to enter batch number beforehand... (This was just a fiction example, do
not question it, and don't look for this setting in the customizing)
With Compliments by: Osman Karslioglu
See also
Explain
Detached Order Assembly
Get help for your SAP PP Problems
Do you have a SAP PP Question?
SAP Books
SAP Certification, Functional,
Basis Administration and ABAP Programming Reference Books
SAP PP Tips
SAP PP Tips and Production Planning/Control
Discussion Forum
Main Index
SAP Basis, ABAP Programming and Other IMG Stuff
http://www.erpgreat.com
All the site contents are Copyright © www.erpgreat.com
and the content authors. All rights reserved.
All product names are trademarks of their respective
companies. The site www.erpgreat.com is in no way affiliated with
SAP AG.
Every effort is made to ensure the content integrity.
Information used on this site is at your own risk.
The content on this site may not be reproduced
or redistributed without the express written permission of
www.erpgreat.com or the content authors.
|