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
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My scenario is like this ,
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Is it possible to get the service entry sheet during confirmation of production order of that particular operation.
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It is not possible in Standard SAP . But I can give you some insight for custom development
1) Create Contract
2) PR can be created from the Prodn order with reference to contract.
3) Instead std confirmation , use the custom program for confirmation , which will carry out a)creation of the purchase order b) service entry and finally confirmation.
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I don't know how far this is useful for you.....
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Edited by: Pradeep Kumar on Apr 18, 2008 9:19 AM -
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Hi All,
what User Exit I should use when validating batch when we do Production Order confirmation with CO15.
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Edited by: Mindaugas Kazlauskas on Jan 30, 2008 5:03 PMHi
The Follwing Userexits available:
Transaction Code - CO15 Enter Production order Confirmation
Enhancement/ Business Add-in Description
Enhancement
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CONFPP02
PP order conf.: Customer specific input checks 1
CONFPP03
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CONFPP04
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CONFPP05
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CONFPP06
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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
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CONFPI06
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CONFPM01
PM/SM order conf.: Determine cust. specific default values
CONFPM02
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CONFPM03
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CONFPM04
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CONFPM05
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If it is helpful rewards points.
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Production order confirmation with BAPI
Dear PP friends,
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Production Order Confirmation BAPI
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1) Base unit of measure must be same
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For detailed info pl refer the link
[Discontinuation|http://help.sap.com/saphelp_47x200/helpdata/en/b1/c044d1439a11d189410000e829fbbd/content.htm]
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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.
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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- ?
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6- ? -
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?
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Marianonce a Order is released, the Process order detaisl for that order is frozen.
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Do READ MAster data , this will copy the new Work center , redo the previously done Moevements.
if the change is long term.
or
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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
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Use the possible entries help.
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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.
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Will Highly appreciate your quick reply.
Snapshots
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rameshTo consolidate your requirements once again
You want imediate TO creation for components. (It is configured & working fine now)
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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 -
Error during Production Order Confirmation mfbf ( backflush)
in my company in sap when i using mfbf for production Order confirmation of tractor then during backflush using mfbf tcode order confirm but in my store dept no metiral cunsume so please regards this problem
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sorry dear,today i cant check my inbox immediately. Anyway my mail id is [email protected]
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pradeep -
Production Order Confirm/Label Printing problems
I am currently having issues printing out labels for production orders. Whenever I confirm an order, our printer will print out a different quantity or no label at all.
Here is a brief history of production order confirmations today....
Entered Printed
80 40 (2 labels of 20)
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20 No Print
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SAP WILL often drag during a normal confirmation when correct labels are printed
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Yesterday I had a confirmation for 10 print out a label for 19. All of the quantities in SAP are correct, it's only the printer that is creating labels for different quantities. If all the lot sizes in SAP are correct, what do you think the issue might be?Hi,
Based on what i understand of your query, would suggest to work with your technical person to have a look at the print program. The delay you notice or the incorrect data being printed might have to do with the program.
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Without Production order confirmation How to settle the cost of prd order
Dear all,
How to settle the cost production order with out production order confirmation.Any setting is there Or program.
Regards,
Naresh Redddy.Dear Naresh,
To settle the cost of production order, you need not to confirm it. But on the same time if you want to settle the order when its not confirmed then WIP amount will be posted. WIP value will be posted if your order does not have DLV or TECO status. In your case, if you not confirmed the order, only material cost if any issued for order will be calculated, no activity cost will be calculate. And if you want to post the variance then order status needs to be either DLV (Completely Delivered) or TECO (Technically Completed). Here also the cost of activity will not be considered as you didn't confirmed the order.
So if you want to settled the order without confirmation, then Activity cost will not be added in your settled cost. So your product costing will not be accurate.
Please revert if you have any other doubts.
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Hiren Ramani -
Goods movement tab in production order confirmation
Hi Gurus, please suggest me with the solution for my requirement.
while performing production order confirmation, some user should be restricted to see goods movements and some can. how is can me done?
Thanks in advance.Dear,
Please refer my reply from this link,
[CO15/CO11N Goods Movement Screen Hide or Non-editable |CO15/CO11N quantity column should be non editable in Goods Movement Screen]
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R.Brahmankar
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