Confirmation of production order - stock not updated
Dear all
On confirmation of production order,all dependent requirements as per bom (stock available at storage locations) should get updated ( as I set back flushing for all material stocks at material master level). But, when i do mb31, final product stock is updated, and bom stocks not getting updated.
what is the reason.please give solution
Hi GB,
Please analysise the following :
1.COGI what is exact error u are getting.
2.Did u check the following options
1. In the routing, the backflush indicator is set in the component assignment.
2. In the material master record, the backflush indicator has the characteristic "Always backflush".
3. In the material master record, the backflush indicator has the characteristic "Work center decides", the indicator being set in the work center.
Use
3.MB31 is for GR of stock means it post the stock at FG storage loactication ok.
4.If u need to update in BOM stock , u have to do it by MB1C/MB1A with movement type 262.
5.Check the stock in MMBE whether u have maintained ornot.
Please check all those anf come back.
Regards
Jia
Similar Messages
-
Production order variances not updating in material master
We have activated Material ledger-
Price determination selected-2(transaction based)
Finished goods standard price--832.50
Price control in material master-S (Standard Price)
Variances per kg: 265.50 is shown in Moving Price field in Material master-
Why it is not adding to standard Price-
How to add 265.50 per kg(variance) and increase the Finished goods valuation (in the balance sheet)
Thanks in advance
Joseph DavidHi,
After activating ML, if you maintain FG Material Price Control-S with Price Determination-2, the shown Moving Average price is ONLY FOR STATISTICAL/reporting PURPOSE, The goods movements and Material Inventory valuation will not be updated/valuated with Moving Average Price, it will still be done as per Standard Price only. If you want to get the full advantage of ML activated realistic/actual valuation of your inventory and goods movements, you need to change the Material Price Determination to u201C03u201D. Then as per SAP standard ML process, preliminary valuation for the material will be u201CStandard Priceu201D and all Price differences will be accumulated in ML categories and after period/month-end activities, the goods movements and inventory will be evaluated with u201CPeriodic Unit Priceu201D i.e., averaging by taking into consideration all Material Price differences.
Regards
appalas -
User exit for confirmation of production order for mandatory fields
While confirming the production order ( CO11 & order type -PP01) , production order should not be saved/confirmed without entering the mandatory field (No. of employees), which is the mandatory field set in the config of "define field selection for confirmation"
It is allowing if user does't click on the tab (personal/additional data).
Without entering the mandatory fields in any tab system should not allow user to confirm the order
How to apply this lock ?
Also while doing the production confirmation (Co11N) ,user should not have the rights to changes ,adds or delete the component and its quantity OR if user make the changes , suystem should not allow to post the confirmation?How to make this in SAP?
regards,
Ramesh BandiHi,
You can check the user exit CONFPP05 (Customer Specific Input Checks when Saving) and its function exit EXIT_SAPLCORF_105 in the transaction code SMOD.
With this enhancement you can update your own data after saving the confirmation. You cannot change the confirmation itself.
In this enhancement it is strictly FORBIDDEN to send error messages or other dialogs, otherwise data inconsistencies could occur, for which SAP accepts no liability.
You can check with your ABAPer's.
please check & revert back to me.
Regards,
Mohan.R -
BAPI/FM for Confirmation of Production order at operation level
Hi ABAPers,
I am using the 'BAPI_PRODORDCONF_CREATE_ACT'for Confirmation of Production order at operation level.
I am able to pass the Production order number and Active Operation get the confirmation done.
But the Confirmed Qty is not being updating in AFKO table.
The 'BAPI_PRODORDCONF_CREATE_HDR' cannot be used for Confirmation of Production order at operation level as there is no Operation/Activity(Vornr) field in the input table. Hence using this bapi confirmation of Prod order can be only at Order level.
Can someone know any FM/BAPI which can be used for the Confirmation of Production order at operation level(not order level).
Thanks in Advance
Ramesh Babu CikkaHi Ramesh,
Please use FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'.
This will work as like as T/Code "CO11".
I hope this will help you.
Example :
CALL FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'
EXPORTING
POST_WRONG_ENTRIES = '0'
TESTRUN = ' '
IMPORTING
RETURN = ZRETURN
TABLES
TIMETICKETS = ZBAPI_PP_TIMETICKET
DETAIL_RETURN = ZBAPI_CORU_RETURN.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'W'.
Lanka -
Confirmation of production orders with several operations
Hello,
I am using transaction CO11 in order to perform confirmation of Production orders that has 3 operations...
with this transaction, I have to enter 3 times the transaction for each operation...
could you please tell me a transaction where I can make the confirmation for all operations in one step ? ( a kind of screen where I can access all operations and manage the hours and quantities before saving.)
thanks and regardsDear,
How many such orders would you come across everyday for the confirmation to happen?
Does the operation sequence remain the same across all the orders?
Then,i would like to suggest a method,Im not sure how it can be adopted to your scenario
Try this!!
We can group all the production orders on daily basis or in shift basis in a EXCEL spreadsheet.
Through a BDC,we can migrate the information on a daily basis to SAP.
Regards,
Joseph Charles vaikathussery -
Production order should not be saved without entering Batch in it
Hello PP Gurus
In my PP scenario Batch mangement is active for finish material I want to make Batch entry mandetory for Production order Order should not saved without Batch in it
With the help of ABAP I have made Batch field Mandetory but still order is saving as this batch field is coming in third tab page
is there any configuration in batch management (i have checked in order type ) to make batch entry mandetory
Please give your kind suggestion
With Regards
Babel S.G.Hi,
Your post is very strange to me. Is it possible to confirm a production order with a batch-managed (header) material w/o entering a batch number? It would wonder in standard SAP...
Have you activated batch management for your material? And at which level (plant, material, client)?
Or are you speaking about entering a batch no. for your FG in the PrdOrd itself (in CO01 when you create) - it would be a total different issue...
Please give feedback.
Csaba -
BAPI to confirm the production order
Hi friends,
Can anybody tell me whats the BAPI to confirm the production order? If BAPI is not available how to create a BAPI for that?
Please help me out.
Thanks & Regards
Sireesha.Here are the list of BAPI's pertaining to confirmations
BAPI_PRODORDCONF_CREATE_ACT Enter Activity Confirmation
BAPI_PRODORDCONF_CREATE_HDR Enter Order Confirmations
BAPI_PRODORDCONF_CREATE_TE Enter Time Event Confirmation
BAPI_PRODORDCONF_CREATE_TT Enter Time Ticket Confirmation
BAPI_PRODORDCONF_EXIST_CHK Existence Check for Confirming Production Order
BAPI_PRODORDCONF_GETDETAIL Detailed Data for Production Order Confirmation
BAPI_PRODORDCONF_GETLIST Confirmations List
Regards,
Ravi
note - Please mark all the helpful answers -
Overtime in Confirmation of Production order
Hi
Production dept want to enter both overtime FG Qty and overtime time in confirmation of production order.
However, I see there isn't any fields where can enter these data. I just enter these data in Text. do I?
Regards
HenryDear,
There is no direct field available in the Confirmation Screen for recording Overtime Qty and time, but if it is required only for reporting purpose then you can try for some work around.
If you are not using more than 3 standard values then customize 2 more standard values Overtime Qty and Overtime Hrs. Create them as Constants, include them in the standard value key and assign to the work center.
Now when you do the confirmation in CO11n, you can enter the total quantity produced and Total production time in the standard fields for the normal flow to happen, in the Overtime Qty and time field record the overtime values for reporting purpose.
Hope this helps.
Thanks & Regards,
Vijaya Bhaskar A -
Confirm the production order - urgent
Hi all,
I'm trying to confirm the production order by operation wise, where in my production order qty & yield are same, even then the system is giving a WARNING message that "total confirmation qty not equal to planned confirmation qty"
Please help,
Thanks in advanceShaiz,
In the CO11n screen there will be a button "Actual Data" press that,system will then propose the yield,set up,machine,labour etc(the values maintained in the routing),now compare whether the system proposed value & actual value are equal,they will be equal,if they are not then it can be due to following reasons
In the earlier you might have confirmed some scrap/rework
In CO11(old transaction in earlier versions) system will automatically suggest(copy) the values,There you wont find the "Actual Data" button
Check n revert back
Reward points if useful
regards,
SVP -
Error in CO15 for confirmation of production order
Hi,
We are doing the Product cost by order scenario wherein we have maintained the all the required data and when we are doing CO15 to confirm the production order we are getting the erorr message of company code is not defined and the message no.F5 165 and the actual cost calculation is not happened due to this error.Hi,
Confirm whether you have assigned the order type to the Plant in OPK4.
Regards,
Sadashivan -
Confirming the production Order
hello,
i am using BAPI_PRODORDCONF_GET_TT_PROP and BAPI_PRODORDCONF_CREATE_TT to confirm the production order.
well..the issues are :
1. for eg: i am confirming only 40 from the total qty 45, but in the result, it takes the total qty - 45. it doesn't take 40.
2. if i am confirming the same order for different operation, the first one is executed well whereas for the second opt, its giving the error msg as "the Po 'XXXX' is processed by other user" even after using the commit work.
provide me some solution.
thanks in advance,
eti.hi..
i hope you din't get any question properly...when i do the confirmation of PO for operation eg : 10, it is doing fine. for operation 20, it is not confirming...it doesn;t mean that PO is processed by other users, it must be locked as it had been confirmed for the 1st operation 10. -
I signed for a year last week, the payment was confirmed, but my accout was not updated. How should i proceed?
This is an open forum, not Adobe support... you need Adobe support to help
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us" -
Scrap Confirmed in Production Order
Hi,
I have a doubt.
While confirming the production order, the PP fellow confirms scrap say 2 in 100 production order quantity.
Now what happens to this quantity. Where can I track this in Material Quantity.
Further, what happens to the cost relevant to this material. Where does it get posted.
Presently, I am not able to trace the cost related to the scrap.
Please suggestHi!
if scrap( finished product scrap) is given in production order , the scrap cost will be accrued to production order and shown as variance.
For example:
You have planned for 5 finished products and scrap is 2 finished products.
By assuming 5 finished products, you have issued raw material quantity( 1 RM for 1 FP) and activity quantity to be performed.
then Goods rceipt will be : 3 * Rs. 100 = Rs.300
Goods issue will be : 15 Rs 100 = Rs.500
Activity cost : = Rs.50
So your total input cost is: Rs.550
and goods receipt is Rs.300
so Variance will be include extra raw material consumed i.e 2*Rs.100=Rs.200 ( note here i have taken both RM and FP at same cost).
You can see all the details in transaction code : COOIS ( if required you have to change the layout).
regs,
ramesh b -
Payment documents / Payment orders were not updated in RFFOEDI1 Program
Hi,
With F110 transaction i'm printing Payment summary and Remittance form by using YDFI_RFFOEDI1 ( Copy of RFFOEDI1)
Program variant.
Spool is generating Payment summary and Remittance form along with Error log as below.
Program YDFI_RFFOEDI1: No records selected
The following payment documents/payment orders were not updated
(Result of the payment document update)
CoCd Payment document/Payment order
1019 F110000001
The accompanying payment media have not been generated
YDFI_RFFOEDI1 Program variant is having Generate SAP Idoc check box as unchecked under Print control tab.
Thanks
BhuvanaPlease help me on this issue
-
BAPI/FM to confirm the Production Order
Hi Friends,
I have created the Production Order using the 'BAPI_PRODORD_CREATE'.
I also have to confirm the production order.
please provide if any BAPI/FM is available for confirming production order?
Regards,
xavier.PHi ,
Try these
BAPI_PROCORDCONF_CREATE_HDR
BAPI_PRODORDCONF_CREATE_HDR
Edited by: Selva M on Oct 22, 2009 4:37 PM
Maybe you are looking for
-
Query overall Result while using structures
Hi all, I have 2 structures in my query, in both <b>rows and columns</b>. Now I want to display the total result for all the columns in my structure. How do I go about that? I cant use cell definition as I used the cell definition on a couple of cell
-
How To use barcode in the sap scripts
I have to put two windows in a form ,both windows should contain BARCODE so how i can proceed plz provide me solutions for same and possible few example code which can guide me .
-
Where do dll files for plugins go under Vista-64 for CS3?
I copied two dll files that CS3 complains are missing into several places within the C drive for Vista-64, and none seem to work. The missing ones are MSVCRT10 and IJL15. I called Adobe but they want $39 to talk to anyone about any CS3 issues!! [Just
-
Serializing objects with the NIO API
I try to use the new IO API to implement a non-blocking multi-threaded server that communicates with client applications by exchanging serialized objects. I started from the code in the JavaWorld article at http://www.javaworld.com/javaworld/jw-09-20
-
One of my playlists is marked "ineligible" because it supposedly contains items that are not music. I went through the playlist and unchecked anything of the sort, and it still says it's ineligible. Is there another way to fix this?