Confirmation number

Dear Gurus...
Where can I found the Production Order Confirmation number? For example I created a prod. order and released it. During the confirmation at operational level using the transaction CO11N, I can give order and operation number. At the same time I can also give the confirmation number. My question is before confirmation, where can I found the confirmation number in the order. So that I can do the confirmation with confirmation number...instead of order number.

Hi All,
A confirmation documents the processing status of orders, operations, suboperations and individual capacities.
You can enter a confirmation
- For an Opeartion (co11/co11n)
You have the following options:
- To confirm quantities, durations, activities or personnel data.
- To make a confirmation at a particular point in time (for example, at the start of setup or the finish of processing) enter a
confirmation.
- When you confirm time events, the system calculates the required duration. For example, the setup duration is the time between setup start and setup finish.
- For an Order : CO15
If you enter a confirmation at order header level, the system confirms all the operations that have a control key in which
confirmation is optional or necessary. The quantitiesconfirmed in the operations are proportional to the quantities confirmed in the order header.
Reward if useful.
Regards,
pherasath

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How do I add multiple tickets under the same confirmation number from the American Airlines app to Passbook?

I have a confirmation number from American Airlines for a flight with my family all under my name and for some reason I cannot add all of our tickets to Passbook. To clarify, I went to the American Airlines app and put in the confirmation number along with my name which pulled up my boarding pass only. Although I was able to add this boarding pass to Passbook, I was not able to add any of the other boarding passes for my children to Passbook that should have also been under the flight reservation. In fact I couldn't even see them in the American Airlines app. I tried to use their names and the same confirmation number but nothing happened, and nothing else seems to be working. How can I add all of these boarding passes to my Passbook?

Fair enough.
I started doing this before unlimited data and emails on phones was a common commodity, on my Samsung Blackjack.
I then continued it due to its convenience. My only counter argument is this:
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Offered the Edge program months ago, as a solution to reduce current bill, and compete with other providers. Offer no longer available till next year, then November, then October 2nd, now given confirmation number that can be looked up but not completed?

Final offer is to just continue to pay $260/mo, and call back on October 2nd, as that is the date I can change my four lines to EDGE and save per month. The initial offer did not include a $25/line discount and required me to Upgrade my phones. I have four Iphone 5S model devices, sharing 10GB of data.
Months ago that offer would just cost more per month and lacked a device to offer me. Later I saw an add that mentioned a $25/line discount for Edge. That would drop my bill $100/month! I asked about the plan again at that time. I was told that I was still eligible,but there was no way to keep my current phones, and work them into the Edge plan. Once the Iphone 6 was announced, I now had a phone that was an upgrade, and I was ready to take the offer. I was told at a store that the offers have no specific terms, and they must be taken when offered. They said I would qualify for another chance in November! I called CS and was told that my next Offer to take the plan would be October 2nd. I went online and at 3:01am EST to pre-order. My phones ship date was October 7th, and I was told that, I then qualified for the Edge, due to the date, but only one line could be activated that way and the rest needed to be done at a store. I was given a confirmation number. Due to glitches that night, I placed this order on my own computer and the customer service agent at the same time, (he was on with me for 3 hours) till one of us was successful. My computer gave me the confirmation number, but the number is a customer service generated confirmation number. Internet services cannot help me confirm the order, because the number is CS. CS cannot help because I did it online. My plan has not changed and going to a verizon store, after staying up all night to preorder, I was told that they have no idea if it went through or not, and to wait and see if my order arrives at home on the 7th. During the store managers "search" he asked for my password,number/username, secret questions, secret site picture (confirmed) last four of my social, kept my family and I in the store 40 min past closing time, answering nothing and leaving me concerned in my sleep deprived state. Calling CS after that, only told me to change my password and again, wait till October 7th, as neither CS or internet dept. are sure of what happened. Neither would actually put a supervisor on the phone, it disconnects while waiting. Has anyone else ever had this happen to them? I don't feel like its safe to go to the local verizon store. CS did not feel as though the managers actions were disciplinary other than to change my password immediately, to prevent unauthorized access. Who are you supposed to trust with your private information? who can you trust to get the truth? The only thing the run around has done is prevent me from pre-ordering from another provider. I was even told that if I did, and Verizon preorders also came on the 7th, that I would have to pay for them too. $35 restocking fee at minimum.

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SRM confirmation number - R/3 material document

Hi all,
I'd want to know if I can find in a R/3 table the SRM material confirmation.
Example: I created a SRM material confirmation 9000279101. In R/3 the system created material document 1000000013 associated to SRM confirmation 9000279101.
Can I find a R/3 table where there' s a connection between material document and SRM material confirmation?
I Know only ESSR Table of R/3, but it contains only Service confirmation.
Thanks in advance.
Best Regards
Valerio

Hi Valerio
Please look at this thread:
In EBP table that links the Backend Confirmation number and the PO
Regards,
Marcin Gajewski

Vendor order confirmation number

Hi,
I have a requirement:
When we send PO to the vendor, it takes about 2-3 days for them to send us an order confirmation. I want to enter this order confirmation number in the PO header. I want to do this so that I can run a standard PO report (example: ME80FN) and choose all PO's which have this field empty, which means that the vendor has not sent me the confirmation and I can call him back for this.
Is there a standard SAP field in the PO header for this issue? Can I add a new field in the PO header that can be used for this purpose.
Thanks in advance.

You can not do with std SAP but SAP can enter the confirmaiton at line item level on confirmation tab if oyu activae that in customizing as well as selection conformatio key on the PO confirmation tab.
once you do that then once oyu receive the confirmation you can update PO automatically by Idoc funciton lity or create manually using VL31N transaciton then you can see on the PO.
for report purpose you can get the data from EKES

Confirmation number reaches maximum number

Hi,
In my client production system, we are getting close to the limit in terms of QM Confirmation Number for Inspection Characteristic (table QAMV-RUECKMELNR).
We have standard SAP number range configuration 1 - 99,999,999 for object QMERKRUECK and actual number is <10%
To resolve the isse, we are planning to archive old inspection lots.
But my question is how the confirmation number behaves after archiving a set of inspection lots, we may face the situation where the confirmation number holds two inpsection lots ( one is archived & other is new)?
What will happen when the system start number with 1 and we would have duplicated numbers in table QAMV.
Please advise with details steps for archiving inspection lots and how the confirmation number reset to 1 and its consequences etc.,
Thanks a lot and best regards,
Nagesam

Thanks you Sujit,
You are saying to create new number range for inspection lots ( QCC3 ) and assign origin & type, please calrify if I am wrong. Please find my exact issue and help to fix...
In my production system.....
QMERKRUECK range is...
00000001 to 99999999 and the current number is already 91245679
and QLOSE intervals are below..
000000000001 to 009999999999
040000000000 to 049999999999
070000000000 to 079999999999
and the flag for 'No interval rolling ' is NOT checked, so the number range will be automatically resets to 1, once reaches to the upper limit
Issue : Warning message ' Internal number assignment for object QMERKRUECK (numbers are in critical area)" is showing while creating inspection lots using QA01.
What could be the best solution to fix this?
1. Archive old inspection lots ( on specific criteria ) ? Later, once the confirmation numbers reaches to 99999999, it will reset to 1. In this case...do we get the situation where the confirmation number holds both archived inspection lot and active ( newly created) inspection lot ? Do we have any business impacts?
2. How creating new nuber ranges for inspection lots fix the confirmation number range issue? Please clarify if I am missing anything.
Thanks in advance,
Nag

Idoc associated with the GR confirmation number

Dear all,
How can one get the information from an idoc number?
I've got a GR confirmation number and would like to have the idoc associated with the confirmation number, or, is there a way to retrieve the content of the confirmation?
Thank you in advance.
(Answers will be rewarded)

Hi Geoffroy,
Look in bbp_pd transaction with your Conf number to get the date and time of last change of your document.
Then go to we02 transaction and select only outbound idocs of type MBGMCR01 with restriction on date and time.
You should be able to find the corresponding idoc. look in the segment E1BP2017_GM_ITEM_CREATE for field PO_NUMBER. Then go to R/3 backend with this po number and enter transaction ME23n with this po number.
Go to Item history and you will find related Confirmation.
Best regards,
Laurent
Remind points if helpfull.

Where to find SRM confirmation number in R/3

Dear Gurus:
We have an Extended Classic setup & the confirmation for the products normally carried out from the SRM side. Our setup is such that the confirmations created in SRM & the corresponding Material Document number generated from the backend R/3 are different. My question now would be is there any way to locate the SRM confirmation number from the R/3 side??

The confirmation no in SRM and material no in ECC will be necessarily different.
since these are two diff docs in two diff systems.
the confirmation created in SRM is carried in IDOC MBGMCR and posted in ECC MM PO
which creates material document and updates PO history.
had worked on it long back.
some 2 fields in SRM conf are linked to ECC GR
BR
Dinesh

FM to change Confirmation number of Production order

Hello Experts,
I have a requirement where I need to change the confirmation number ( which is already created for a production order) AFVC-RUECK. I could see that the confirmation number is not modifiable once it is created and no opition to change it by BDC. But my requirement is to change it for a production order.
1. Is there any FM or BAPI to change it?
2. Or directly changing in the database table AFVC is the only option?
3. Or is there any other method in which we can do it.
Awaiting your reply,
Balaji

Hi Balaji,
Please check whether the below link is helpful,
Re: How to modify a wrong confirmation of a production order
Also for the relevant tables, check the link,
confirmation number of production order
Best Regards.

Production confirmation number generation sequence

Hi
I have a problem. In one client say 200, confirmation number for operations in an order getting created in incremental manner like
OP.10 - 54
OP.20 - 55
OP.30- 56
Other client say 300, it is generated at the time of production order creation, in decremental manner like
OP.10 - 56
OP.20 - 55
OP.30- 54
Plse guide me on this issue as i have to follow some logic to take operation confirmation level data into development report.

Hi,
Check with the Number range Object: AUF_RUECK with the Transaction SNRO.
The logic is: System will follow the first come first basis to assign the Confirmation Number.
Hope this helps..
Regards,
Siva

TS1702 it says that i have to pay again to download a game from itunes.. how can i get the game in my itunes and phone? do I accept the charges and it will be re-embersed? what should I do? I have the order confirmation number etc. if you need.

it says that i have to pay again to download it from itunes.. how can i get the game in my itunes and phone? do I accept the charges and it will be re-embersed? what should I do? I have the order confirmation number etc.

Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact

Confirmation Number in Discrete Manufacturing and Repetetitve manufacturing

Hi All,
In discrete in manufacturing when ever you create a production order a confirmation number will be automatically created in the system. How to see this confirmation No for a particular production order.
In repetitive manufacturing we can backflush with respect to planned order and even if we don't have the planned order you can backflush in this case how we will be knowing confirmation No. in advance if the backflushing is w.r.t planned order.
Thanks and Regards
Ramana

Hi,
Once the Production Order is created, you can see the Confirmation no. for each operation(Confirmation no. is unique for an operation and not for the order) in Production Order-> Operation details. As mentioned by other experts, you can also get the same from AFRU table and COOIS report.
You create a Production order and check the same for the above.
-Thaila Shree

Hello, I just bought the premiere cc 2014 pro and I get a confirmation number order, I wanted to know if they will send me the serial number it sent via e mail

Hello, I just bought the premiere cc 2014 pro and I get a confirmation number order, I wanted to know if they will send me the serial number it sent via e mail

Some general information
Cloud programs do not use serial numbers... you log in to your paid Cloud account to download & install & activate... you MAY need to log out of the Cloud and restart your computer and log back
in to the Cloud for things to work
http://www.adobe.com/products/creativecloud/faq.html
http://helpx.adobe.com/creative-cloud/help/install-apps.html to install or uninstall
http://forums.adobe.com/community/download_install_setup/creative_cloud_faq
what is http://helpx.adobe.com/creative-cloud/help/creative-cloud-desktop.html
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Confirmation Number Range

Dears,
While doing PM order confirmation through IW41 we are getting error message as Update was teminated. When we analyzed this is because of number range conflict. Where do we maintain this number range?
Kindly advice
Senthil

Hi,
Once you create the Order, confirmation number will be assigned to that. While doing confirmation, against that predefined number, that confirmation will happen.
Give the order number (AUFNR) as input in AFKO table to get the Operation Task list number (AUFPL). Give AUFPL value in AFVC table to get the assigned confirmation number.
Against that number only, old confirmation will happen. Only for the new orders, new confirmation number range will be assigned.
Regards,
Maheswaran.

Confirmation Number Calculations

I am writing an application where I would like to generate a confirmation number to give back to the end user as a means to confirm his/her transaction. Does anybody know of a good platform independant strategy for generating such a number? I would like the confirmation number to be non-sequential and 10 characters or less if possible. I would also welcome any advice on the Dos and Don'ts of confirmation number generation. Suggested reference material would also be good. Thanks for your help in advance.

How about using a pseudo-random number generator, such as the one provided in java.util.Random? For example, Random.nextInt() will return an integer, which is guaranteed to be in range: -2147483648 to 2147483647 (Integer.MIN_VALUE and Integer.MAX_VALUE). This is 10 digits, ignoring the minus sign. You could just throw away the negative ones, or subtract negative ones from ((long) Integer.MAX_VALUE), storing it in a long.
As long as you're using the int's in their entirety (not stripping bits), then you'll be guaranteed that they won't repeat until you've gone through all 2^32 possible ids. This is a property of the RNG used in Random.
The only problem I see is that when your program shuts down, how do you store the RNG's state so that you can start at the same position in the sequence? Another property of the RNG is that it always gives out the same sequence of numbers, if started with the same seed. But Random has setSeed(), but no getSeed(). Any ideas?
One possibility is to save the initial seed and keep a count of the ids you've passed out; when you restart the program, you run through all of the old ids before generating new ones. This is kind of lame, but it should work.

Confirmation number

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