Activity confirmation for repetavtive manufacturing senario.

Dear experts,
We have three operations in rate routing. While backflush using MFBF, system proposing three operation along with message "When you unselect any operation, system will confirm the activity as per planned quantity". Then we found that only one confirmation is created with only one confirmation counter with zero activities in AFRU table.
So please help to find planned posted activities in respective table.
Thanks in advance.
Regards,
DON

HI
As per me there should be one operation or Production line/ Work center be there in Rate Routing and all activities are assigned in that.if you are going with three operation then you should go with reporting point backflush with your REM profile In OSP2
Check whether you want activities confirmation and GR and GI should be done in one screen or separately
Check at your end and Correct me if i am wrong
Regards
Anupam Sharma

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Activity confirmation concept

Dears
Can you any body explain me the concept behind the activity confirmation in QM
My understanding i am sharing here i request some expert review on this
1. The purpose of activity confirmation is for record quality cost
2. If we have two different task to do a inspection for a material (1-Inspection by machine, 2-labor for cleaning after inspections) so we need to define two activity by the T code:KL01
3. After defining activity price planing by t Code: KP26 (For the above created activity for one hour how amount is required)
4.Now when RR is happening we have to do the activity confirmation(for example 1-Inspection by machine how may hour we utilize to make inspection,2-labor for cleaning how many hour we utilize this activity also to finish the inspection)
5.Now QM cost report will give you for activity one how many cost incurred so far ,and also for the second activity also
Pls correct me if my concept is wrong
Thanks in advance
Faisal

Hi expert
any advice on this will be highly greatfull
Faisal

Table for Activity confirmation

Hi PP exper
Kindly suggest me from which table I will get activity confirmation detail when I do the production order confirmation example my activity 9000( labor) 30 hr , 9001( m/c) 15 kw etc
kindly suggest me
Regards
Akil

Hi,
In AFRU.. we can get activity confirmation....suppose if we have many activity which unit are HR.. then we can not differentiate which activity have confirmed .
i want activity type and its confirmed
example Activity type 9000( m/c power) 30kw 1000( labor) 6 HR, etc
9000----
30 KW
1000----
6 HR
Regards
Aqueel

Partial Conformation for Repetative Manufacturing

Hi,
Business senario is like this, in Repetative Manufaturing wants to Parial conforatmion of plnd orders, by month ending only came to know the actual consumptions .
Regards
E.Rambabu

Hi,
As per my knowledge , there is no provision of Partial Confirmation in case of REM which is in case of Discrete Mfg.However you can use Reporting Point Backflush ( RP Backflush) in REM
Using the reporting point backflush:
1You can withdraw the components close to the operation for which they are required which is very useful when working with longer lead times.
2You can calculate the number of incomplete products (work in process).
3You can post scrap quantities directly at the appropriate operation.
4You can carry out a reporting point backflush at every operation defined as a milestone in the routing. In the repetitive manufacturing profile, you can also decide whether you want to make the reporting point backflush mandatory or optional.
The reporting point backflush is carried out in the same way as the milestone confirmation in Discrete Manufacturing.
Hope this helps.
Regards,
Tejas

Automatic TO Creation and Confirm for the 321 Mvt type

Hello Experts,
Like to know the customisation invovlved for automatic TO creation and confirmation for the 321 movement type in which QM is activated.
I have already activated in OMKZ as below
1.Automatic TO for 321 mvt ytpe
2.TO item to be confirmed immediately
3.Propose confirmation
Table T333 -AUTTA
          T333-SQUIT &
          T333-VQUIT is activated.
Please let me know any other settings to be performed
Regards
Krishna

Hello Experts,
I am trying to create the Automatic TO and TO confirmation for the mvt type 321.
I made the below settings
I have activated in OMKZ as below
1.Automatic TO for 321 mvt ytpe   -"A"
2.TO item to be confirmed immediately - tick mark
3.Propose confirmation   - tick mark
Table T333 -AUTTA
T333-SQUIT &
T333-VQUIT is activated.
I have activated in OMKX as below
Table T321-TBFKZ Immediate TO Creation with "A"
T321-TAFKZ TR creation with "X"
After doing the settings i am not able to see the Posting change number in the Material document created for the mvt type 321.
Please let me know how to create the Posting chnage notice for the material document and how to convert the Posting change notice to automatic TO and confirmation.
Thanks & Regards
Krishna
Edited by: Hariharan krishna on May 25, 2011 8:01 AM

Progress Analysis, Plan/actual % comparision based on activity confirmation

hello guyz,
I have to monitor the project progress based on activtiy confirmation, can anyone guide how can i see progress of project based on percentage with plan/actual dates comparison.
The business scenario is:
One top level WBS under which 2 WBS assign, each 2nd level WBS have one network assigned. The second level WBSE represent individual site where i have to perform various internal activities without cost involvements, only dates and number of durations to be maintained in each internal activity with finish start relationship.
The structure is:
Root WBS (level 1)--SITE 1 WBS (level 2)--
SITE 2 WBS (level 2)
> (Network 001) -
> (Network 002)----
> 001 0010 (1st Internal activity 2 days) -
> 002 0010 (1st Internal activity 2 days)-
> 001 0010 (2nd Internal activity 4 days) -
> 002 0010 (2nd Internal activity 4 days)-
> 001 0010 (3rd Internal activity 1 days) -
> 002 0010 (3rd Internal activity 1 days)-
> 001 0010 (4th Internal activity 3 days) -
> 002 0010 (4th Internal activity 3 days)-
In the above project structure i have entered the start planed dates for each network / site. The system automatically calculate the planned end dates after scheduling.
In execution phase, i have also maintained actual dates on activity confirmation only.
Now i need assistance to see the project progress for each network site.
Regards
Saqib Usman

the problum is still there kindly provide assistance...
I have to monitor the project progress based on activtiy confirmation, can anyone guide how can i see progress of project based on percentage with plan/actual dates comparison.
The business scenario is:
One top level WBS under which 2 WBS assign, each 2nd level WBS have one network assigned. The second level WBSE represent individual site where i have to perform various internal activities without cost involvements, only dates and number of durations to be maintained in each internal activity with finish start relationship.
The structure is:
Root WBS (level 1)--SITE 1 WBS (level 2)--
SITE 2 WBS (level 2)
> (Network 001) -
> (Network 002)----
> 001 0010 (1st Internal activity 2 days) -
> 002 0010 (1st Internal activity 2 days)-
> 001 0010 (2nd Internal activity 4 days) -
> 002 0010 (2nd Internal activity 4 days)-
> 001 0010 (3rd Internal activity 1 days) -
> 002 0010 (3rd Internal activity 1 days)-
> 001 0010 (4th Internal activity 3 days) -
> 002 0010 (4th Internal activity 3 days)-
In the above project structure i have entered the start planed dates for each network / site. The system automatically calculate the planned end dates after scheduling.
In execution phase, i have also maintained actual dates on activity confirmation only.
Now i need assistance to see the project progress for each network site.
Regards
Saqib Usman

In Process Inspection for Repetitive Manufacturing

Hi All,
I'm trying to perform in-process inspection for repetitive manufacturing. I have a semi finished material which has the inspection type 13 activated in the material master. Rate routing for it has also been created. Characteristics have been assigned to its operation and the routing is attached to a production version. When I o to MFPR to create a lot, I specify the material, plant and production version with QM active (tried the other 2 options as well) but when I execute, nothing shows up in the list. When I click on create inspection lot, it says, "either select versions or place cursor on versions now" but there's nothing in the list?
Regards,
Bilal

Hi,
Please check whether the repetitive manufacturing check box and REM profile is defined in the MRP4 of material master.
Please define that and try to run the transaction MFPR.
It should solve your problem
Regards,
Sumit Gupta

Activity confirmation issue

Dear Gurus,
We are facing issue in confirmation of Activity such as power , steam. As in process industry output is variable.
accordingly at the time of confirmation activity viz power , steam should varies is it possible?
In transaction cor6 we can enter manually units actually consumed.
My second query is
In T-code CORK and COID How to / where to enter actually consumed unit of Power and steam in screen? As users are using all the 3 T-code for confirmation.
Please guide me as we are facing cost variance in Process order confirmation due to activity.
Regards,
J.H.Pert

COID is just reporting transaction.
COR6N is single screen entry transaction
CORK is header confirmation
When you do confirmation using CORK, all the confirmable phases in the order gets confirmed to the yield qty mentioned in the screen, this also take care of activity confirmation.No option to post activity seperately.
cor6 you can post actual activities seperately

Activating BC For 0FIGL_O02

Hi,
Please Help me.
Activating BC For 0FIGL_O02.
need to chk for datascources FI_Gl4.
thanks

Hi Dinesh,
I have done it, now
0FIGL_O02 datascource is 0FI_Gl_4
BW activities
Activate desired info providers - done
Identify datasources required - done
Identify new vs. existing infoobjects - done
Identify infoobjects that will be master data - done
Confirm existing infoobjects are not adversly affected - not yet.
Replicate datasources - help needed
Activate the infosources & transfer rules - help needed
Activate the update rules - - help needed
Append additional fields if necessary to structure - not now.
Create infopackages - intial and delta - - help needed
Perform initialization extractions - - help needed
Create process chain
R/3 activities
Identify datasources required - 0FI_GL_4
Activate master datasources - Transfered datascource - transport released
Activate transactional datasources - - help needed
can you please give me steps, i am totally new to this.

SRM: many confirmation for PO

In SRM, I'd like to insert a confirmation for a "una tantum services" purchase order.
Unluckly, SRM allows me to insert many confirmations, exceeding total quantity, even if all PO's quantities are approved.
For example:
Purch.order quantity : 3 pieces
First confirmation:3 pieces (confirmation not approved)
Second confirmation: 2 pieces (inserted later and in not approved)
The second one is saved on system, but if the first is approved before, when the approver gives the ok the second, the confirmation goes in transfer error (quantity too high - tolerance limit ).
I know this is a process error. Also, we know there's a flag on PO's position that finalizes confirmation (last confirmation check box)
But, does anyone know how prevent situation without activation of check-box flag? Are there any OSS note solving the problem?

Jagdish,thank you for your help.
I know SRM doesn't allow you to confirm more qty than the ordered qty.
My problem is that if i confirm a parzial quantity and the GR goes in approval status, i can insert GR for quantity exceeding the total quantity of order.
the second GR goes in transmission error after its approvation.
ex. PO quantity 5
first GR quantity 4
second GR quantity 3 (4+3 > 5!!!!)
After first approvation, nothing happens until the second GR will be approved. The GR goes in trasmission error for quantity exceeded.
Regards,
Christian

SAP Best Practice for Discrete Manufacturing

Hi colleagues,
We are installing SAP BP for Discrete Manufacturing based on ECC 6.00. We have already installed the Baseline Layer 0. The problem we face now is that some of the building blocks required for Layer1 activation are not present amongst the ones already installed.
How does one get these missing building blocks?
Thank you.

Dear,
For detail information please refer the OSS notes,
1040010 and 1223033 - SAP Best Practices for Discrete Manufacturing V1.603 CN
Ensure that exactly the support package levels mentioned in the Quick Guide are implemented (not below and NOT HIGHER).
Regards,
R.rahmankar

DB-Table PO for time to confirm for each actvity type (operation)

Hello All,
I search the DB-Table for the time to confirm for each activity type (operation/production order).
(CO03>operation details>qty/activities-->to confirm).
I have found the following tables - but without success:
AFRU
AFVC
AFVV
PLPO
I search not the standard vals (AFVV). Who can help me?
Thanks & regards
Sascha

Sascha,
Table AFVV has the details:
Standard Values:
VGE01     VGWRTEH     UNIT     3     0     Unit of measure for the standard value
VGW01     VGWRT     QUAN     9     3     Standard value
VGE02     VGWRTEH     UNIT     3     0     Unit of measure for the standard value
VGW02     VGWRT     QUAN     9     3     Standard value
VGE03     VGWRTEH     UNIT     3     0     Unit of measure for the standard value
VGW03     VGWRT     QUAN     9     3     Standard value
VGE04     VGWRTEH     UNIT     3     0     Unit of measure for the standard value
VGW04     VGWRT     QUAN     9     3     Standard value
VGE05     VGWRTEH     UNIT     3     0     Unit of measure for the standard value
VGW05     VGWRT     QUAN     9     3     Standard value
VGE06     VGWRTEH     UNIT     3     0     Unit of measure for the standard value
VGW06     VGWRT     QUAN     9     3     Standard value
For actual values confirmed:
ILE01     CO_ISMNGEH     UNIT     3     0     Unit of measure for the activity to be confirmed
ILE02     CO_ISMNGEH     UNIT     3     0     Unit of measure for the activity to be confirmed
ILE03     CO_ISMNGEH     UNIT     3     0     Unit of measure for the activity to be confirmed
ILE04     CO_ISMNGEH     UNIT     3     0     Unit of measure for the activity to be confirmed
ILE05     CO_ISMNGEH     UNIT     3     0     Unit of measure for the activity to be confirmed
ILE06     CO_ISMNGEH     UNIT     3     0     Unit of measure for the activity to be confirmed
Hope this is useful.
Regards
Ram

Error in activity confirmation using CATS

Dea all,
While doing activity confirmation using cats in the transaction CATA following error is occuring:
CATS: Transfer to Project System
No records for transfer to PS
kindly help.
regards,
sudhir

Hi
First record the time in CAT2 t.code
Then transfer the time to project system using CAT5 t.code.
Do you followed the above t.codes?
In selection screen what are the selection parameters have you maintained?
Thanks
S.Murali

Quantity not posted to object error in while activity confirmation

Hello All,
i am getting below error while activity confirmation , please help me on this below.
Note : Activity and cost center and KP26 no changes are made compare to preview year and current year , for the fiscal year 2014 i didn't get any error , only for the fiscal year 2015 i getting below error.

Dear Hari,
If the activity type of the confirmation has set the flags as
mentioned (indicator MANIST in table COKL is set) the system will simply
NOT post any quantity on the sender cost center/activity type during
the confirmation.
So all quantities which are currently missing (as these were not
updated by the confirmation) must be posted with transaction KB51N.
If you implement the coding corrections of #760437 you have the
possibility to change the message BK263 from "I" to "A" in transaction -
which is however not recommended.
So the advised procedure is:
-post all mising quantities with transaction KB51N first
-then run the report ZRKMANIST_RESET to remove the flag MANIST (which is
the reason why the confirmations did not post quantities on the
sender cost centers)
After this procedure, the quantities will again be updated when you
post confirmations.
Best regards,
Jason

Auto lot generation for repeatative manufacturing.

I want to learn the usage of inspection type 13...Since 03 is for discrete manufacturing during production-, I think that 13 is for repetetive manufacturing during production- ... But I couldn't use this inspection type (13) to create an automatic inspection lot. First I activated 13 inspection type for the material. Then I inserted an operation for the run schedule and also control characteristics. Then I create a planned order but the system didn't create an inspection lot. Also I don't know if it's true to expect from the system to create an inspection lot after planned order creation (since it's repetetive manufacturing I don't have any production order to create). But I could only create an ispection lot with source insp.type 13 by t-code MFPR. But I don't want to create manually by MFPR. Is there an automatic way to create an ispection lot for during rep.manufacturing ?

Hi
In REM after RS header is abolished ( after ver 4.5) , you have to create inspection lot manually onle in MFPR.
Thers is no other method in STD SAP.
Regards
YMREDDY

Activity confirmation for repetavtive manufacturing senario.

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