Measuring point update by production order confirmation

Hi friends,
I created a prt as equipment and assigned it to the routing. I created a production order and when i confirm the same i am getting following error as:
Document MeasUnit has a different dimension to the characteristic unit
Message no. IR071
Diagnosis
The measurement unit on creation of the measurement document must have the same dimension as the measurement unit of the characteristic of the measuring point.
In this case, the measurement unit % does not suit the character unit EA of the measuring point 103.
System Response
Processing will not be continued.
Procedure
Use the possible entries help.
Please suggest the solution.

Hello Sir(s)
i have gone through entire post for the subject related to measuring point auto update from production order confirmation.  I have tried the same but i dont know what i am missing.
if i put some value like 1 or 2 and appropriate UOM then only my measuring document is being updated with the same value not with the actual confirmed quantity..  i have already maintained standard formulla in prt view.
my basic requirement is to get actual value of produced quanity as counter update. means if 20 pieces have been produced and confirmed in co11n, then counter must bhe updated with the value of confirmed quantity.
please advice what value should i put as usage in routing master to get actuall counter update.
Will Highly appreciate your quick reply.
Snapshots
Regards.
Mohammad.

Similar Messages

  • Activity price not getting updated at Production order

    Hi All,
    I have made activity dependent planning at cost centre and calculated the activity rate. The activity rate is showing correctly for the cost centre in KP26, but while confirming the production order (CO11N) the the activity price is not getting updated in production order. But material price is getting properly updated at production order.
    Plz help me in identifying the possible areas of mistakes.
    Regards,
    BKD

    Hi,
    Please check the Period for which you have created the ht activity price is same as the period in the conformation. In the workcenter in which you are confirming please check whether the activities are assigned to the work center.
    Bye,
    Ramesh

  • Change Work Center during production order confirmation

    Dear All,
    I must to modeling this situation:
    I created an production order. In routing I used an work center A.
    After I confirmed a half of quantity, the work center A was damaged and I must to change it, with the work center B.
    The system allow this change, but when I checked the costing, the situation isn't real. The system counted the costs just for the work center A, and no for work center B.
    My question is: it's possible to change the work center, during production order confirmation and the costs updated with new cost?
    Thank you for your answer!
    Regards,
    Marian

    once a Order is released, the Process order detaisl for that order is frozen.
    however if you want to do it, change the order status to CRTD after reversing the Movements done.
    Do READ MAster data , this will copy the new Work center , redo the previously done Moevements.
    if the change is long term.
    or
    Just manually add the new work center and do the processing. if the change is temporary.

  • Production order confirmation problems

    My production facility has been having problems for years centered around the production order confirmation process.  My colleagues and I are considering submitting an OSS note to SAP, but figured that we should present our problems in these forums before making that next step.
    Here are some individual issues which I believe may be related.  All of these issues occur off and on at random.  They will typically occur when more users are working in the SAP system or when SAP is running slow.
    - When an order is confirmed and a label is printed, sometimes the quantity on the label will be incorrect.  Sometimes no label will print out at all.  When the order is unconfirmed and then reconfirmed again, a label prints out with the correct quantity.
    - When a confirmation is unconfirmed, the unconfirmation will not backflush the associated materials correctly.  Sometimes this error will appear in CO1P for us to re-confirm, but not always.
    - Sometimes confirmations will only backflush certain materials and not ALL the components within the production order.  When the confirmation is unconfirmed and then reconfirmed again, the confirmation will backflush all materials correctly.
    These problems occur at random intervals and never present the user with an error.  Close to 100% of the time all the confirmation issues will be corrected by simply u201Cre-doingu201D the confirmation as we did the first time (no changes in the process).  Only the second time around there will not be any issues.  This leads me to believe there is some internal issue with SAP, perhaps involving which tables CO11N pulls from when a confirmation is made.
    Any and all help is appreciated.  We currently run the AFS version of SAP.  This is my last stop before submitting an OSS note.

    Hi,
    I have not worked on AFS, so consider the below as a pointer which might help:
    When you post confirmations & notice that the components are not being backflushed, check in COGI it could be that there are some incorrect goods movement. You will be required to clear these entries from COGI.
    I suspect that you notice these because, the confirmations are being posted even before the stock for the same has been received & hence the issue with labels as well.
    Do a check on the above, if it resolves the issue, then i would suggest re-design the process to ensure you do not have COGI or COFC entries.
    Also do a search in OSS for AFS specific notes on confirmation.
    Hope it helps.
    Regards,
    Vivek

  • Extensionin parameter in the Production Order Confirmation BAPI

    Hi All,
    I am looking for a Production Order Confirmation BAPI which has the Extensionin parameter to append values for custom fields in table AFRU.
    But i could not find one with the Extensionin parameter.
    Please let me know if there is any option or any other Production Order Confirmation BAPI which can meet this requirement.
    Thanks in Advance.
    Jaffer Ali.S

    First off, thanks for these posts.  Worked for me, too.
    Let me just add a little more clarification:
    1) First you call BAPI_PRODORDCONF_GET_HDR_PROP
    2) Then you must update the field ENTRY_QNT from the internal table you pass in to "goodsmovements" because function BAPI_PRODORDCONF_GET_HDR_PROP wipes that field out and you will miss the posting without this filled
    3) Then you call BAPI_PRODORDCONF_CREATE_HDR with the same internal table you got back from the first function inclusive of you putting back ENTRY_QNT.
    4) Commit work and wait.
    So, in summary, the first fm is needed and the first fm changes some fields in the "goodsmovements" internal table that you really need to get the posting to work in the second fm.
    And one more thing, the exact function that an earlier posted referenced to find out that both of the functions in this note were called together is:  PP_CATT_CONFBAPI_HDR.
    Message was edited by:
            Kenneth Goldstein

  • Production order confirmations to BW

    Hi,
    Does anybody know if it is possible to take production order CONFIRMATIONS (Fertigungsauftrags Daten auf Ebene Rückmeldungen) to BW via standard routines? In LBWE (with 2LIS_04_P_ARBPL, ...) it does not work.
    Would appreciate any idea ...
    Thank's Markus

    i don't think we are getting that from standard DS. I will tell you our set up. Workcenter will assigned from the Planed Order.
    Comming to your cases... check the DS once again. I will check it out. If you are not getting the values for work center where it is confirmed.
    Create a Generic DS. i can guide to generate a DS and for delta handling.
    1. Create a Generic Extractor for Master Data.
    2. Provide Table Name "AFRU".
    3. save the DS. click on Generic Delta Provide the field "ERSDA" and select the Calender Day. it will pick up the Delta records.
    Any questions let me know. If you reslove this with creating Generic DS please update the thread.
    All the best.
    Regards,
    Nagesh Ganisetti.

  • User Exit for Production Order confirmation with CO15

    Hi All,
    what User Exit I should use when validating batch when we do Production Order confirmation with CO15.
    Not when we create or release a Production Order.
    Will reward,
    mindaugas
    Edited by: Mindaugas Kazlauskas on Jan 30, 2008 5:03 PM

    Hi
    The Follwing Userexits available:
        Transaction Code - CO15                     Enter Production order Confirmation
    Enhancement/ Business Add-in            Description
    Enhancement
    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
    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
    If it is helpful rewards points.
    Regards
    Pratp.M

  • Reg: "Production order confirmation details" table name..

    Hi,
    what is the table name for the production order confirmation details..
    Regards,
    Pavan.

    Hi
    It is the
    <b>AFRU</b> table
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Production order confirmation table

    Hi..
    Can anyone please tell me where i can find the  details when a production order confirmation occurs, batch numbers created ..
    I want to get the batch numbers created for a particular production order. In which table can i get the data?
    Thanks
    Keshi

    Hi,
    Try using table AUFM.
    You can also use table AFKO & AFPO.
    You should be getting all the reqd. details in the above tables.
    Hope this helps..
    Reward points if this is helpful.
    Deepu.

  • Production Order confirmation - GI - Backflushing

    Hello,
    Our requirement is that during, production order confirmation, even if materials are not available, system should allow us to confirm the order. Later will issue GI through COGI.
    In OPK4, in the tab "Individual Entry General" we have not checked the boxes in 1) Goods Movements & 2) Termination for Incorrect movements.
    Here the important point is , we are making use of the functionality "Back Flushing". Iam afraid system should support our requirement?
    Pl. let me know, what config, should i do for this to happen?
    Best regards,
    K.kumar.

    1 Our requirement is that during, production order confirmation, even if materials are not available, system should allow us to confirm the order. Later will issue GI through COGI.
    This setting is enough for above Requiremnt
    In OPK4, in the tab "Individual Entry General" we have not checked the boxes in 1) Goods Movements & 2) Termination for Incorrect movements.
    2)   we are making use of the functionality "Back Flushing". Iam afraid system should support our requirement?
    No, Backflushing is not a problem,  System will support your requirement.
    There is no configuration is reqd to meet your requiremnt
    Regards,
    Sundaresan

  • Actual activity price not updating in production order

    Hi All,
    I am facing one problem, that actual price for activities are not updating in production order while plan price are updated. Earlier both plan and activity prices were getting upadated but now actual price is not updating for any material. I have tried at the same material also but it is not getting updated. Actual hours are updated in confirmation of production order but not price. If somebody could suggest the reason it will be great.

    Dear Nitin,
    Thanx to all for valuable input. Problem is solved.
    Nice to see That your problem is solved
    But Can you let the Forum Members know
    where was the exact problem & how it is solved
    Regards
    Madhu Kumar

  • Recording shift during Production order confirmation

    Hi All,
    Is there a way I can record the shift during production order confirmations using CO15, CO11 or CO11N? I do not see the shift field in the confirmation screen.
    Thanks & Regards
    Subbu SP

    Dear,
    If you don't want to use the standard functionality of SAP or you are on lower version then you can go ahead with  enhancement.
    CONFPP07   Single Screen Entry: Inclusion of User-Defined Subscreens  by using this you can define shift in confirmation.
    For more details refer this link,
    Re: Shift usage in confimation.
    << Moderator message - Point begging removed
    Points unassigned >>
    Regards,
    R.Brahmankar
    Edited by: Rob Burbank on Oct 20, 2010 4:28 PM

  • Serial Number. Production Order Confirmation. GR. UD. Sales Delivery

    Hi Gurus,
    Please help on this issue to get any user exits .....
    As part of Serial number management, we have a certain issues on serial number confirmation, goods receipt from production order and quality inspection with UD.
    Master data:
    Finished product material master, Workscheduling view, Serial number profile maintained " ASRN"
    Process flow:
    1) Avalon Specific Serial numbers generation for finished goods through production order release status.
                  (A11206000001)
                                        A  - Avalon
                                        1   - PCB Unit 1
                                        12 - Year 2012
                                        06 - Week
                                        000001 - Running serial number for the week.
    2) Production order confirmation through CO11n transaction.
    3) Production order Goods receipt through MIGO transaction against order.
    4) Quality Inspection with Usage Decision through QA32 transaction.
    5) Goods Issue for Delivery.
    SAP Product Error:
    1) System does not track and control the operation wise confirmed serial numbers during order confirmation.
    2) System does not track and control the finally confirmed serial numbers during order goods receipt.
    3) System does not track and control the last goods receipt qty in Usage Decision.
    4)  For semi finished product, if we maintain serial number profile in workscheduling view, system is not showing goods issue material list in Co11n transaction for the finished goods.
    5) Interfacing the serial number reading scanner with SAP,  is not working without entering material number and serial number manually.
    6) System does not tracking and controlling the last Usage Decision done serial number during Goods issue to Sale order Delivery.
    Regards,
    Santha

    Hi Santha,
    This is a bit vast, but I'll try to address at least some of the issues:
    1- serial number in operation confirmation is not possible, for the reason that serailization is part of stock management, and as WIP in an order, this is not stock yet. Actually you cannot confirm the manufactured material either, and those 2 go together.
    For tracking specificly WIP, there's something called WIP batches; you may look into it to see if you can use it.
    2- during GR system will propose those SNs that you have defined for the order at release or creation.
    3- ?
    4- GI in CO11N is provided only for BACKFLUSHED material components. Serialized materials CANNOT be backflushed.
    5- You can use a barcode reader to read the serial number (instead of keyboard entry) when cursor is on the right field in the respective screen.
    6- ?

  • URGENT: Prob with Production Order Confirmation

    Hi Gurus,
    I have a problem with Production Order Confirmation.
    When I am confirming a Prod Order and if the components present are more than '999', then error is being thrown and Material Document Number is not being created.
    I want to split the records into 500 slots and pass them at a time for the creation of the Production Order so that it doesnt throw me an error while creating a Material Document No.
    While saving the Production Order confirmation order, it should split the records into 500 slots each and then create Material Document No for each slot.
    Can anyone please help me out in this regard, how to solve this.
    Thanks & Regards,
    Harish Kalla

    Hi Harish,
    This problem is addressed in OSS Note : 36353
    The Symptom reads like this
    ==========================================================================
    When you post documents using the AC interface (from SD, MM or other applications), items appear in the FI document which are identical in all or in almost all fields.
    This can also cause error message F5 727 ("Maximum number of items in FI reached"). The system issues this error if more than 999 items occur in an FI document.
    ===========================================================================
    This Note is an elaborate one..
    Hence, go through this and ask your FI Consultant to help you in this regard.
    All the best..
    Regards,
    Siva

  • Production order confirmation in co11.

    In co11 ,   I want to post balance qty while doing the production order confirmation.  actually total qty issue is 10 but confirmed qty is 5 , here balance qty 5 shud be posted automatically while save the confirmation.

    solved . developed the custom pgm.

Maybe you are looking for


HashFlare