Auto Confirmation of Activity Elements on confirming an Activity

Hi all,
When i confirm an activity in CJ2B i.e when i give a percentage of completion to an activity,
the activity elements under that activity should automatically be overridden by the percentage given...
irrespective of the earlier percenatge of the elements..
eg : earlier data
Activity/Activity Element       percen of completion.
Excation                                  10%
       helper                                 2%
       jcb                                      25%
now when i confirm excavation as 50 % ...it sould auto upadte the activity as
Activity/Activity Element       percen of completion.
Excation                                  50%
       helper                                 50%
       jcb                                      50%
Is there any setting for such a funtionality or do i have to use some BAPIs ...IF BAPIs then what are the BAPI name.
plz help,
Johnson

Hi Johnson,
Even I am working on the same scenario.
The way I handled the scenario is slightly different.
I havent created them as activity elements as you are aware that there would huge quantum of data.
In my project, I need to capture labor and material requirements for whole month for all activities.
So I had created all labor as materials. I have included them in BOM. Exploded the BOM thereby genarating hte material and labor requirements.
Once I get the labor requirements, I have created the same as Serivce PO and created a dummy vendor. I am doing Service entry but no service acceptance as my scenario doesnt suggest me to capture the actual cost of subcontracting manpower. They wanna track only Plan Vs Actual.
Check the report for service entries. I could able to manage to get Plan Vs actual from different reports.
Thanks & Regards

Similar Messages

Auto confirmation of activity - reg

Hi all,
Actually in my project iam using 10 activities to get one FERT item.
Proj Def:CNC M/C
L1WBS
L2WBSE-1:Design
L2WBSE-2:Purchase
L2WBSE-3:Assembly
For Design WBSE iam using 10 activities,here for each activity iam attaching one BOM,
again in Purchase WBSE iam using same 10 activities for just information of PO completion for tht particular BOM.
and for Assembly WBSE also iam assigning same 10 Activities for assembling .. Ok..
Now once i release the Project ,then PR's will raised for all BOM's..Ok...
thn after once PO's completed for these all ten activities.
Based on this all 10 activitis in Purchase WBSE want to get confirm automatically.
Same process for Assembly WBSE also..
Is thr any option for auto confirmation of activities???????if its thr pls let me know.
Pls help in this regard...................
---Prakash.

Hi,
As per standard SAP, there is no automatic confirmation of activity based on procurment process. For confimration activity various methods are available such as time entry in CATS / through External system / transaction codes cn25 /27 etc. Some kind of enhancment is required for automatic acitivity confirmation. You may need help of ABAPer in this. In Confirmation node of configuration, there is enhancement of confirmation.
Automatic confirmation of activity functionality is n't available in standard SAP. This has also certain logic. Let us say in WBSE for design, how system will identify the confirmation of the tasks & some input is required for this. Morever activities are defined by user only & it is also n't an account assignment object.
Hope this will help you.
Regards,
Rakesh

Quantity not post in auto confirmation in process order (PPPI)

Hi Expert ,
We are doing process order (PPPI-Route) stage wise...Now we have ACTIVATED auto confirmation in contorl key PI01...Now system allow us to confirm only PI03 Control key...Upto that, it is ok....
But when we check in COR3 , Activity Consumption (standard) - which we maintain in PI01 not calculated as actual Qty and Cost.....(Actual qty comes zero)
Can you give your input on this...
Rajesh Mehta
+91 9924141561

Hi Expert,
Yes, we can get Target and Planned Qty and Cost in COR3...but we can not get Actual Qty and Actual Cost...
Second,
Our Price Indicator in Activity type is 1 and Actual Price Indicator is 5.
Is this settings needs to be change ?
Waiting for reply
Rajesh Mehta
+91 9924141561

Inventory load using 561 movt type and auto confirm TO in MB1C using 561 movt type

Hello All,
I am doing the inventory load using 561 movt type in MB1C. Then the material is in 998 storage type and bin "AUFNAHME". my requirement is that i want to confirm the TO, when i do the MB1C itself for the 561 movt type. Is there a way in the SAP, where i can trigger the TO confirmation in the background automatically, when i use 561 movt type in MB1C.
Right now my thought processing is that as below,
i create the inventory load using 561 movt type in MB1C and use the LT10 and move the stock to a different bin and confirm the TO.
In the above step, i am using LT10 as a extra step for confirming the TO, which i am trying to decreasing my configuring in such as way for the movt type 561, so that it will automatically confirm the TO in the background, while doing the MB1C.
My 2nd question is, when i have 5000 different materials, which are inventory loaded using 561 movt type and MB1C. I am trying to auto confirm the TO in the background, when doing the MB1C for 561 movt type itself.Secondly, if it doesn't work, then i can goto LL01 and pick the unconfirmed TOs and mass confirm the TO's.
On the whole, my questions are is there any std config in SAP to auto confirm the TO for movt type 561 in MB1C. If it is not possible, then i need the best way to mass confirm the TO's in SAP.
Thnks,
Kapil

Hello Kapil,
Let me explain the process step by step
Assumption/mandatory criteria- The process is applicable only in case you do not have storage unit management active This process is warehouse transfer w/o WM transaction. This method is based on principle of MB1A- 711/712 movement type.
(1) Use OMJJ and create new movement type by coping 561 for ex- "Z61". In field selection (flield selection from 201) double click on WM and make the entry "WM storage bin and storage type as required entry from suppress.
(2) Now use MB1C with above customised movement type. At the end of this transaction,system will take you to the screen to make an entry in storage type and storage bin. Post the entry.
That's it. Your stock would be in warehouse as well as IM stock would be in sync. There is no TR/TO. You can create LSMW to upload the data by this method. If you have SUT defined then you can follow the same process as above. But after that do not forget to update LQUA-LETYP field with respective SUT. However, you can not use this method in case you have SU management active.
My view with this upload process- Please use other data uploading method which are not at all time consuming. In more than 90% of most of the business scenarios, storage unit type is used. Hence you will have to perform additional activity of updating LQUA-LETYP-storage unit type field. If this is the case, then why cant you use other uploading method?.
Thanks,
Milind

Auto Confirmation for combined order with quantity distribution

Dear All,
we need your help that we have using the auto-confirmation for normal production order , but got the problem in combined order confirmation for final operation , in final operation we are not getting quantity distribution with respect to child order.
please suggest any BAPI is there?

Not possible in standard system.

Auto Confirmation of PICK TO's with Handling Units !!

I want to Create an Outbound Delivery.
I then want to automatically create pick transfer orders, in the background.
I then want to automatically confirm these transfer orders, in the background.
I am creating my Outbound Delivery with reference to a Sales Order using transaction VL10A.
I have set-up Output Type WMTA to Auto Create my Pick Transfer Orders for the Outbound Delivery, when it is created.
I have set Movement Type 601 to Auto Confirm (TO item can be confirm. immed = x/ AND Propose confirmation = x).
I have set Source Storage Type for Picking to NOT require Confirmation (Stock removal requires confirmation = BLANK).
BUT the transfer orders that are created are NOT confirmed immediately.
I am using handling unit management but wouldnt see this as the problem?! anyone any ideas??
thanks,
A

Hi,
In trasaction code "OMLX" make the settingss as shown below,
Against your warehosue number and movement type
Confirm Immediatly = X
Propose Confirmation = X
No Two Step confirmation = X
Screen TO Quit = "Blank" (No value should be entered)
It worked for me, please check and let me know.
Regards,
K.Annadurai.

Outbound Delivery Picking with Auto Confirm

What Config change should I make to get my Delivery picked without needing to confirm TO separately? I want to Auto-Confirm once TO is created.

In the movement type (WM Movement Type) configuration under Logistics Execution --> Warehouse Management --> Activities --> Transfers --> Movement Types, select the appropriate movement type in the correct warehouse. In the details, select the check boxes for TO Item can be confirmed immediately and Propose Confirmation.
This should solve your problem.
Lakshman

Auto-Confirm Business Partner

Hello Everyone,
I have a situation and I was hoping someone can help me out. When an agent first logs into the ICWeb they are taken to the screen BuPaSearchB2B.htm. I added a new button on this screen called "Continue". When this button is clicked I want to auto-confirm a default Business Partner that I created. The BP number is "0000000011". Does someone know how to trick the system into using this BP to allow me to continue? Basically, it's auto-confirming a hard-coded BP.
Thanks for your help!!

Hi Jolly,
Please explain further,
I added a new button on this screen called "Continue". When this button is clicked I want to auto-confirm a default Business Partner that I created.
What do you mean by auto-confirm BP in your process. what does the process do, do you want to navigate to some other page withe default BP?
Thank you
Arun Prasad

Solman : Auto confirming the ticket

Dear Experts,
    In solution manager ticket status (CRMD_ORDER) is in proposed solution for 2 days it should be changed automatically to confirmed is itpossible to change. i'm using workflow here i will add deadline monitoring but i need the function modules to be used to auto confirm the ticket or send some codes related to this, can someone guide me on this.
Thanks and Regards,
Thirukumaran. R

i have used following function module,
FUNCTION ztest_auto_closure.
""Local Interface:
*" IMPORTING
*"     REFERENCE(LV_HEADER_GUID) TYPE CRMD_ORDERADM_H-GUID
TYPES : BEGIN OF ty_crm_jcds,
          stat TYPE crm_jcds-stat,
          udate TYPE crm_jcds-udate,
          utime TYPE crm_jcds-utime,
          END OF ty_crm_jcds.
DATA : lt_crm_jcds TYPE TABLE OF ty_crm_jcds,
          wa_crm_jcds_1 TYPE ty_crm_jcds.
DATA : lv_user_status TYPE crm_jcds-stat VALUE 'E0010'.
SELECT stat udate utime FROM crm_jcds INTO TABLE lt_crm_jcds WHERE stat LIKE 'E%' AND inact = '' AND objnr = lv_header_guid..
IF sy-subrc = 0.
    SORT lt_crm_jcds DESCENDING BY udate utime.
ENDIF.
READ TABLE lt_crm_jcds INTO wa_crm_jcds_1 INDEX 1.
IF sy-subrc = 0.
    IF wa_crm_jcds_1-stat = 'E0008'.
      CALL METHOD cl_ai_sdk_sp_tools_helper=>set_status
        EXPORTING
          iv_user_status = lv_user_status
          iv_header_guid = lv_header_guid
          iv_commit      = 'X'.
    ENDIF.
ENDIF.
ENDFUNCTION.
(code}
thanks and Regards,
Thirukumaran. R

Auto confirmation of TO

Hi All,
Do we have a auto To confirmation functionality in SAP?？

Hi,
You can set auto confirmation in OMKZ
Kapil

Are there any settings in the options (or anywhere else) that I can use to set up an auto confirm and resend without having to manually click the 'resend' butto

There is a certain website I use that I refresh frequently. Every time I do I get a pop up message labeled ‘Confirm’ with a question mark in it that says;
“To display this page, Firefox must send information that will repeat any action (such as a search or order confirmation) that was performed earlier."
It only seems to be a problem with this one particular site. Are there any settings in the options (or anywhere else) that I can use to set up an auto confirm and resend without having to manually click the ‘resend’ button in the pop up window?

Hi cor-el, Thanks for responding;
I am accustomed to seeing this type of pop up on occasion and understand why they are necessary to prevent duplicating orders, payments, etc. I am not using a back button, I wanted to use an auto-refresh app to search for reservation openings on a certain web site and can not because this pop up requires me to manually push a button every time the page refreshes. I am resending the same information every time (a date range) via the POST form, so, was hoping there was a way to either disable, override, or set up and auto response so I can use the auto-refresh app. Your description of how to avoid the pop up didn't entirely make sense to me, but If I have to do a bunch of manual steps in between each refresh attempt it doesn't matter because I'm no better off.

Auto Confirmation of Goods

We have a situation where we want to do automatic Confirmation/Goods Receipts for some suppliers. Situation is some we order from some suppliers goods for small dollars and it is not worth spending time in entering the confirmation. Is it possible in SRM to auto-confirm any PO from a given supplier? Is there any other way this can be done to improve productivity?
We are on SRM 5.0 , ECS
Thanks

Hi
By default SRM provides option to Auto-Confirmation and Auto-Invoice.
In the check status screen of a Shopping cart, there is a confirmation icon (auto-confirmation) which when clicked,the user can confirm the purchase order directly and a pop-up message is returned giving the confirmation number .
Please go through the link below as well->
Auto Confirmation of PO
Do let me know.
Regards
- Atul

Change functionality of auto-Confirmation icon

Hi ,
I am working on SRM 5.5,
EBP-Extended classic scenario ( Self-driven procurement)
We have a requirement, wherein , in the check status screen of a Shopping cart, there is a confirmation icon (auto-confirmation) which when clicked,the user can confirm the purchase order directly and a pop-up message is returned giving the confirmation number .
However, we have to change the functionality of the confirmation icon and ensure that when the user clicks this confirmation icon, it goes to the page 'CONFIRM GOODS/SERVICES ' and after the confirmation is completed , it returns back to the check status screen.
Any inputs on this will be of great help.
Thanks in advance.

Hi,
You can set auto confirmation in OMKZ
Kapil

My auto install for Premiere Elements failed and told me i needed to do a restart and try installing again. Having restarted my laptop, how do I install the software? There are two .exe files in the folder - oem and start-up. Which should i run?

My auto install for Premiere Elements failed and told me i needed to do a restart and try installing again. Having restarted my laptop, how do I install the software? There are two .exe files in the folder - oem and start-up. Which should i run?
thanks

for windows you should have an exe and a 7z file. put both in the same directory and double click the exe.
Downloadable installation files available:
Suites and Programs: CC 2014 | CC | CS6 | CS5.5 | CS5 | CS4, CS4 Web Standard | CS3
Acrobat: XI, X | 9,8 | 9 standard
Premiere Elements: 13 | 12 | 11, 10 | 9, 8, 7 win | 8 mac | 7 mac
Photoshop Elements: 13 |12 | 11, 10 | 9,8,7 win | 8 mac | 7 mac
Lightroom: 5.7.1| 5 | 4 | 3
Captivate: 8 | 7 | 6 | 5.5, 5
Contribute: CS5 | CS4, CS3
Download and installation help for Adobe links
Download and installation help for Prodesigntools links are listed on most linked pages. They are critical; especially steps 1, 2 and 3. If you click a link that does not have those steps listed, open a second window using the Lightroom 3 link to see those 'Important Instructions'.

Can't get mobile device to auto configure the active sync server

Hello
I am trying to get my costumer mobile devices to auto configure the active sync server name so they don't have to type it in. I believe I have everything in place Certificates are fine. I populated the external url on the active sync
object in Exchange.
DNS is set up correct. I ran the Exchange Connectivity Analyzer and it runs perfectly. The only test step if fails on is the first attempt to contact the autodiscover service using just the domain name and that is because we have a
record in DNS so our domain name points to our public web server but all the other tests run fine. At the end, it even displays the xml file contents and shows me the external url of the active sync object.
I get a successful run but it first shows SSL certifiate of our public Web site and then hangs on the server config and then prompts me to enter in the server name and domain. My external url in Exchange looks like this:
https://remote.domain.com/Microsoft-Server-ActiveSync
Any Help??
Eddie

Thank you for replaying but there is already internal A record that points to Exchange server. Firewall, DNS external and internal are setup like this:
Firewall:
Port 443 and 25 points to Internal IP of our Exchange 2013 (only mail server in company).
Port 80 not open.
External DNS records:
autodiscover.mydomain.com à points to our WAN IP
remote.mydomain.com à points to our WAN IP
mydomain.com à points to external online webhosting
Internal DNS records:
autodiscover.mydomain.com à points to ours Exchange 2013 internal IP
Remote.mydomain.com à points to ours Exchange 2013 internal IP
mydomain.com à points to external online webhosting
Test form "ExchangeConnectivityTest.com" is Successful but with warnings.
Warnings are about https://mydomain.com/AutoDiscover/AutoDiscover.XML
because
https://mydomain.com is
pointing to website, which is hosted externally.
Eddie

Auto Confirmation of Activity Elements on confirming an Activity

Similar Messages

Maybe you are looking for