Automatic confirmation in process order

Hello everybody.
I need made automatic confirmation to some phases in process order, I hade read that this is possible using process messages.
Process management supports the direct confirmation from the PI sheet and process control system to the process order by sending process messages to predefined message destinations.
Someone know what are the steps I need to follow to customize process message?
What are the transactions that I need to use?
In some documentation say that for access process management, I need proceed as follows:
From the main R/3 menu, select the menu options Logistics u2192 Production - process u2192 Process management.
The system branches to the initial process management menu. From here, you can access all the application functions of process management.
But when I access that path there is not any transaction for use process management.
Something is missing for install or what is the transaction that I need use?
Thanks in advance.

Hi,
You can do that in T Code CORW.
For the required production scheduler select the batch creation for process order.
Also in the Assignment tab of the process order, there is a field for batch, next to it there is a Create button. Click that, you will get the batch number in that field.
Hope that helps.
Regards,
Rohit.
Added: I apologise, its not the Assignment tab in process order. It is Goods Receipt tab.
Edited by: Rohit Chauhan on Aug 3, 2009 9:42 AM

Similar Messages

  • Automatically confirmation in process order

    Hello everybody.
    Is there a way of confirm (TR. COR6N) a operation in a process order automatically?
    I mean, in my process orders I want that some operation (not all) been confirm with the standard duration. 
    Thanks in advance.

    Hi,
    For operations you want to confirm automatically, maintain a control key which is not milestone confirmation & which has confirmation as optional. Maintain a milestone confirmation enabled control key at the end, so once you confirm this operation all previous operations are automatically confirmed.
    Eg: Operations - 0010, 0020, 0030, 0040.
    For operation 0010 & 0020 if you maintain as confirmation as optional & for operation 0030 as milestone confirmation. Now when you confirm 0030, operations 0010 & 0020 are confirmed automatically.
    To check control key details you can go to OPJ8.
    Test the above in your sandbox & adopt if it meets your need.
    Regards,
    Vivek

  • Milestone Confirmation for Process Orders

    Hi,
    We are using PPPI and I am trying to perform a milestone confirmation for phase (COR6).  Although it is working without errors, it prompts you for which phase to confirm. 
    In discrete PP, you set up milestones, and when you go to CO11 - confirm operation, the system automatically goes to the details for the first milestone operation.
    Is there any way you can do this with proces orders for COR6, ie automatically go to the detail screen for the milstone phase?
    Regards,
    Fotini Delgado

    Hi
    u can use t; code COR6 : confirmation of process order
    we can enter operation number (same as final one )
    so we can directly confirm last Phase
    or
    We can use
    CORR : for collective confirmation of process order
    or
    CORZ : confirmation : for time event
    please tell me if u have any more question
    Thanks
    Sunil Singh

  • Confirmation of process order create : goods movement

    Dear Sir/Madam ,
             I am using the Transaction Code - CORK for confirmation of process order , but promblem is that when i am saving the goods for confirmation then material pi101 has some error i.e the material pi101 is locked by another user or something , then that is not confirmed but rest of the material which are having 531 movement are confirmed ,
    so i want that if the first material i.e pi101 which has 101 movement that should be confirmed first then after that rest of the goods having 531 movent confirm,
    i have already  searched the userexit for transaction cork i.e CONFPI05 when saving the data and another one is CONFPI06 for   Actual data transfer plz tell me what will be the logic and which structure to call in this userexit because in this userexit the structure which is present is not of use .
    thanks and regards ,
    arun

    Hi,
    I believe you would need to append the below line for your code for goods movement.
    wa_timetickets-order_itno = p_itno.  " Order item nos.
    Check & revert if it resolves the issue.
    Regards,
    Vivek

  • Time ticket confirmation in Process Order

    Hi All,
    I am working on 6.0
    While confirming a process order with COR6N, I have set error in case operation sequence not adhered in OPK4. but while confirming if i do not adhere the sequence still it is not giving error.
    What may be the problem ?

    Hi,
    Please also check with ur control key assined to operation , if it milestone confirmation system will give error message .
    Regards
    Pradeep

  • Progress confirmation for process order

    Hello to all,
    I want to use the progress confirmation functionality for process order. I know that it is possible for production orders, but I couldn't find respective transaction for process order. Do you know if it is possible to use progress confirmation for process orders.
    BR,
    Nikolay

    Thanks for your inputs, but they are not useful!
    COR6 - it cannot be used once the order is confirmed at phase level;
    COOISPI - it's a report
    COR6N -it is the standard transaction for process order confirmation
    I want to do so-called "unplanned milestone" for process orders, something similar to CO1F for production orders.
    BR,
    Nikolay

  • Collective confirmation of process orders

    COR6N - Confirmation of Process Orders phase  wise
    But i need the tcode to confirm all the phases of process orders at one stretch.
    Also tell me tcode to do collective confirmation of process order

    Hi,
    Pls Try CORR for Process order,
    CO12 for Production Order
    Regards,
    Pavan

  • Auto GR not happend while doing confirmation of process order

    Hi
        while confirming proccess order as per control key settings , the finished good GR should happen automatically. But it was not happend as per the user comments. He done it manually. and also not reflected in COGI.
    I have seen the display process order confirmations in CORT transaction, there i didn't find the ginished good. I am predicting user might have deleted the finished good (101 movement) in good movement tab while doidng confirmation. If so where can we find the deleted data ? can u tell me the table or info structure ?
    best regards
    sap

    Hi SAP,
    Go to t-code COOISPI, in the List filed select "Documented Goods Movement" select stand profile and then give process order number, this will list all the components which are consumed and confirmed material. Compare with Standard BOM and componets consumed, this will give you info of what exactly has happened.
    Trust this should be fine...

  • 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

  • Reg. Automatic assignment in process orders

    Dear All
    In our IDES system ,I am trying to create new Process order (ME21N)with E & L combination ,After entering the Vendor,Pur.Group,Pur.Org,Company code at header level
    Material,Account Assignment,Item category,Qty,Price,Plant,stloc at item level And
    sales order in account assignment , the G/L account,Business area and CO area not assigned automatically.
    what is the wrong in my configuration ? Please help me
    Thanks
    Rajakumar

    Dear Sir
    Your answer is correct but I did mistake in OKB9,under my chart of account only 4 g/l is coming but I have created more or less 10,I think there is another one place to be assigned the created G/L. Please advise where it is ?
    Thanks
    Rajakumar

  • Cannot do the confirmation of process order (CORK)

    Hi experts,
    I entered into CORK tcode I given the Value for Process Order "XXXXXXXXXXX" and performed the enter.
    Now I am "Process Order Confirmation Create : Actual Data" screen. Here I selected the the radio button "Final confirmtn and cliced the check box " Clear Reservation" under the Confirmation Type.
    Now I am trying to "SAVE" at this moment I am getting the below message i.e indicated in bold letters.
    ''Error in determining actual costs for order xxxxxxxxxx.''
    I confirmed process order status.
    Process order has not the status "CSER(costing error)".
    COGI has not records for the process order.
    Why the error happen I don't know....
    Could you please help me to avoid this problem.
    Thanks in advance.
    Edited by: Satoru Miyagawa on Sep 17, 2010 5:08 AM

    Hi everyone,
    Thank you for your help.
    I got the solution of the problem I had!!
    The cause of problem is that target profit center has locked by master. (check the lock indicator)
    Therefore, process order has not costing error when calculated cost in COR2,COR1.
    Thank you!
    Satoru

  • Confirmations to process orders

    Hello Colleagues, please help with following question. We have following environment SAP (PP-PI) and MES system. MES system sends confirmations to SAP process orders via process messages. SAP is implemented in different countries in different time zones, MES located locally. At the end of month confirmations from MES could not be posted as they comes to SAP after the off month (for example 01.12.2010 00:20:20). WIP is not allowed.
    As agreed with business we may substitute via user exit date and time for such process messages. Do you know user exit name which could be used to change date and time before posting confirmations? Can you offer other possible solutions?
    With Best Regards
    Eduard

    You can even create a custom process message (copy of the original standard SAP PI_PHACT or similar), where the Date & Time are not MES Date & Time but some characteristic which is calculated from the Local Time minus the Time Difference with SAP Time . This way, confirmation will be posted on a right SAP Time (before the month closing) . or alternatively, you can use PPPI_DATE_EVENT and PPPI_TIME_EVENT in the process mssage that will always have SAP Time.
    Regards

  • Milestone Confirmation Between Process Orders

    Hi,
    I am trying to create a milestone confirmation, but perhaps I am not understanding the process correctly. In my scenario I have a recipe (material A) with a phase. In this phase I create a relationship of "FF" to another recipe (material B)which is a component for material A.
    Next, I create a process order for material A. Perform MRP run, and a planned order for material B (component for A) is generated based on the recipe in A. I convert this planned order into a process order and receive a relationship maintain message to which I answer yes to.
    It was my understanding at this point that when I confirm the order for material A, the confirmation for material B will be carried out as well. This has not been the case. During confirmations of order for material A under "Goods Movement" should I see the 101s and 261s of material B?. Confirming order A appears to have no effect on order B?.
    -Config settings for the control Key confirmation = "1" (Milestone Confirmation) , Aut. goods Reciept Checked
    -Recipe relationship maintained for material A as recipe B as a Predecessor. It appears recipe for material B is also updated   respectively to recipe for material A.
    Anyways, if anyone can tell me why I have the wrong idea of these relationships and why this setup will not work per my expectations in paragraph 3, it is greatly appreciated.
    Thanks,
    sifter

    Hi Madhu,
    First off thank you for replying, I did not think any one would after this long. If I am understanding you correctly then you are saying that each phase or operation replaces my current system of creating multiple independent process orders for each material.
    I am a little familiar with the logistics of PP-PI but I am now trying to reconfigure the planning to make the situation more easily. We currently have order of material A which drives order for material B. Now, we do not know the yield of order B until the confirmation of order A is complete. So the current process puts the Yield needed of Order B into COGI error. Then this Yield is confirmed and COGI corrected. This step seems completely unnecessary and I would like to eliminate this . However we would still need to adjust components in confirmation of order B to capture production variances.
    Anyways, I think I need to do some much reading on PP-PI before proceeding. However, If you could please explain what the differences between an operation, phase and task are it would be much appreciated. I have also come across the collective order option I am now investigating. Would my current situation be appropriate for applying collective order special procurement for material B, instead of maintaining relationships in the recipes. Again thank you for your insight.
    Thanks,
    sifter
    Edited by: sifter on Nov 8, 2011 4:13 AM

  • Automatic Confirmation of Transfer Order

    Hello,
    I have the following Scenario.
    I have 3 Warehouses defined, 1 for Reception material, 2 for finished goods. And it supoused to have the same configuration parameters.
    WH number 100 (Reception material area) when I do a movement with  MB1A mvt type 201 or 261, and generate the TO via LT06, the TO is not confirmed.
    But with the WH numbers 200 and 300 (finished goods area) doing the same example, Txn MB1A mov types 201 or 261, and generate the TO via LT06, the TO is automatically confirmed.
    I just check the Automatic COnfirmation section and for the 3 Warehouse have same parameters.
    What could be affecting?  Will exist a user exit to control this?

    Hi Marco,
    Please check SAP online help how confirmation is controlled:
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/c6/f83e4d4afa11d182b90000e829fbfe/frameset.htm
    Please also check help in IMG:
    SPRO > LE > WM > Activities > Confirmation
    You will see that confirmation is coontrolled trough:
    - warehouse ID (whether 2-step confirmation is allowed)
    - storage type
    - movement type
    If your settings at movement type are the same and you experience different behaviour in your WHs, please check your settings of storage types.
    SPRO > LE > WM > Activities > Confirmation - Storage type
    You have to check settings of destinaton storage types (910; 914) in WH 100, 200, 300 as well as settings of source storage types.
    If there's no difference please check transacton LT06 itself - if you execute it in foreground mode it is possible to put a flag in confirmation checkbox.
    Please also check user exits in SE38. Here you can find list of possible user exits:
    SPRO > LE > WM > Tools > Develop User Exits for WM
    ...or please switch to debug mode and check from where confirmation req. comes...
    Regards,
    Csaba

  • Withdrawn qty of components automatically updates in Process order

    Hi,
    We are facing a peculier problem.
    We create a process order. Some of the components have very less requirement qty (0.004 abc where 0.1 abc = 0.01 g).
    Withdrawn qty for these components are automaticcaly updated equivalent to requiremnents qty although there is no goods movement.
    Due to this reason the reservation of these components is also 0 & due to this reason only no Transfer requirements is created.
    Any inputs on this issue is highly appreaciated.
    regards,
    Mohit

    Dear
    Please note the following in your case :
    1.During maintaing the unit of measure in T-code CUNI we can define No. of decimal places to which rounding should be performed which specifies the number of decimal places to which this measurement unit should be rounded.
    System will not allow more than 3 decimal places in satandard SAP.You can use a larger base quantity of 100 or 1000 in the BOM header (instead of 1).That would eliviate your issue with the 3 decimal places in the component quantity. SAP always takes the base quantity into account during requirements calculation.
    refer : How to maintain decimal places in BOM Qty & what is the essence of base qty
    2.Pl go to SU3 transaction and select 'Defaults' tab, check option selected against 'Decimal Notation'. pl select dot decimal notation and SAVE.After you changed it, please re-start your sap session(s).Or go to System -
    > User profile-----> Own Data. In user profile page go to Default setting for Decimal notation. Change it to 1,234,567.89
    Check both the point and try
    Regards
    JH

Maybe you are looking for