Backflushing problems in order confirmation (transaction CO1P)
Hello !
Many confirmations of production orders are getting registered in transaction CO1P with problems in backflushing.
Is there any parameter to avoid this kind of behavior and abort confirmations online?
Thanks a lot !
Mauro.
Hello Mauro
If you use the option "immediately in the dialog mode", the records on CO1P should not be crated during a confirmation on CO11/CO11N.
However, this customizing setting is not valid for goods movements posted on CO13, CORS, CO12, CORR and the confirmation BAPIs, due to the standard design.
This scenario has been deeply analyzed and reviewed by SAP developers, however, there are too many design constraints that can't be changed.
Therefore, it is a good practice to schedule a background job with the program CORUPROC to avoid having records on CO1P.
Best Regards
Caetano
Similar Messages
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Difference between Transactions COGI & CO1P in process order confirmation
Dear PP Gurus
We are facing certain issue in confirmation Transactions CO1P & COGI.
It would be great if anyone can specify how and when CO1P and COGI transactions are needed?
Here is the link in SAP Library
http://help.sap.com/saphelp_47x200/helpdata/en/e3/7cd32396f611d1b5a60000e8359890/frameset.htm
It is mentioned CO1P is used to process future records. But what exactly they are?? Are they only confirmations which will be processed through Back Ground jobs in future or any other specific event is also covered in this,
I will be highly thankful is nayone can elaborate on these two transactions.
Thanks & Regards,
Harleen KaurHi,
COGI:-COGI - Keep track of all the back flushing failure during production confirmation
Reasons for failed back flushed:-
Storage Location not specified
Shortage of quantity
Period close - happened during beginning of month
CO1P:-CO1P is defined for preselected confirmation processes reprocessing. Means suppose in any case during backflusing & auto GR any error occured or this auto processing terminated by system, then we can again process these functions with CO1P.
Specifically usefull while background processing of backflush or Auto GR. Where any batch job got cancelled or completed with error for specific production orders, then we can re run these PO's with
CO1P.
Please find below links
http://help.sap.com/saphelp_47x200/helpdata/en/e3/7cd32396f611d1b5a60000e8359890/frameset.htm
Re: Importance of transaction code CO1P
CO1P
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Goods Movement through order confirmation for IS oil material
Hello Experts,
I am doing the goods issue posting through the confirmation transaction CORK for process order. The materials that I am posting are IS oil relevant.
When Iam trying to save the confirmation, system is taking to the screen of additional quantity calculation for each materials. When I maintain the details, system is saving the confirmation. But in case if there is a change in the parameters mentioned for additional quantity calculation, system is not giving any option.
In other goods issue transactions, we can see a calculator button which will take us to the quantity calculation screen, if we double click a line item. But I dont find this option in the goods movement screen through order confirmation transactions.
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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 -
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with warm regards
pritpal singhDear Pritpal,
sorry dear,today i cant check my inbox immediately. Anyway my mail id is [email protected]
have checked as per my previous post.
regards
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Hi,
In my scenario we use valuation type for the components which we consume in the production order.There is one BATCH field in the component list for a production order.
There i can give my valuation type of material which i want to consume for that order.But all the time i have to give it manually in the order.Is there any possiblility of picking it up automatically because i use backflush concept.
So in my CO11N transaction the goods movement tab appears
where the componets get displayed.but i have to give the valuation type field manually.Other wise automatic GI does not happen.
The problem is that i have approximately 60 components to be backflushed for an order and all the time i have to give the valuation type maually.So it is creating problem for me.
Please suggest.
Regards
madanHi!,
I think you are using spit valuation and want automatic determination of valuation type as per priority set in the configuration. For this you need to define stock determination rule/group etc. Make the necessary configuration in SPRO> Material Management> Inventory Management> Stock determination. Make the necessary assignments for various functions mentioned there such as inventory management / production order / pick list etc.
If you want to default the valuation type for the HALB / FERT material (Split valuated) while production order creation then you need to do necessary configuration for their respective material types in SPRO>Mat Management>Valuation & Account determination>split valuation. There you can give default valuation type for the material type and also you can keep it modifiable or nonmodifiable.
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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.
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Problem with creating Process order confirmation using BAPI
Hello,
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Thanks in Advance.
Regards, Senthil G.Hello , I am working with the same Bapi, can you please send me the code to fill the parameters, if I find the same error like you, I will send you the solution if I correct that.
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[email protected]
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Thanksdear John,
if i m not mistaken you want to give confirmation control to your existing POs.
If the case is this you can opt for a BDC to be run for updation.
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revert back if this is not the the case.
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Ashish -
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Dear all .,
System - Upgraded ECC 6.0 ( from 4.6C)
Testing in QA .
Transaction - IW41 : Create PM Order Confirmation>Tick Final confirmation>saved
Runtime Errors SYNTAX_ERROR
Date and Time 06.10.2007 16:41:09
Short text
Syntax error in program "RMCX0013 ".
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLMCS0" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program "RMCX0013 " in include "RMCX0013
" in
line 0:
"The program "RMCX0013" is not Unicode-compatible, according to its pro"
"gram attributes."
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Last changed by: "DDIC "
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RMCX0013 is generated by a LIS structure. I don't know what's the reason in detail, but I hope if you re-generate your LIS structures, this can be overcome.
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Clemens -
2-step transfer order confirmation radio frequency (RF) transaction
Could you please tell me if there is a RF-(mobile) transaction available for a 2-step transfer order confirmation?
Similar to LT1B / LT1C to confirm the "pick"- and "transfer"-step seperatly.
Thank you in advance!In my opinion, there are no std. RF t-codes similar to LT1B/LT1C. Ref: http://wiki.sdn.sap.com/wiki/display/ERPLO/RadioFrequency(RF)Tcodes
However, this link: http://help.sap.com/saphelp_sm40/helpdata/en/af/c466412ea98447e10000000a1550b0/content.htm says for a putaway process: When RF devices are in use in a warehouse, it is common to confirm TOs in two steps. This means that the worker confirms the first step of the TO at the source bin, and confirms the final step of the TO at the destination bin.
Hope this helps. -
Problem during Process Order Confirmation - COR6N
Dear All,
We are into process industries
Till now we are creating different BOM for each section and different process orders for each BOM.
For example Pulverize, Acid MIXING, Continuous Rotery, Blending and Packng.
Now we have created new BOM for FG - showing all input/output of RM, SFGs. In Recipe, define operation for each section. and assign operation to material. I have attached screenshot of Recipe Operation.
During process order confirmation, system shows movement type of all material perfectly during each phase. But during confirmation of last phase system does not show 101 movemet of FGs.
I have checked in Recipe, control key is ok i.e. Automatic GR, in OPK4 setup is also correct.
We have created new BOM and Recipe. There is no change in other configuration parameter.
Thanks and Regards,
NiravHi Nirav
The automatic goods receipt is defined by the operation/phase control key.
Control key PI03 has the automatic goods receipt setting by defaul.
Analyzing the screenshot I could observe that this control key is assigned to all the opration/phases, however, it should only be assigned to the last operation/phase, where the goods receipt will actually take place.
For all the previous operations/phases you should use a different control key, without automatic goods receipt, such as PI01.
BR
Caetano -
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)
20 No Print
20 No Print
40 No Print
ALL confirmations were accepted by SAP
SAP WILL often drag during a normal confirmation when correct labels are printed
SAP will NOT drag when a confirmation is entered and no labels are printed
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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Vivek -
Production order confirmation detail problem
Hi,
how can i get the production order confirmation detail by sending confirmation mumber alone?
in BAPI_PRODORDCONF_GETDETAIL, it need confirmation counter. but if i know confirmation number alone, how can i get the details? which BAPI shall i use to get the confirmation details by sending confirmation number alone?
regards
senthilDear Senthil,
I saw you already solved this thread.
call function 'BAPI_PRODORDCONF_GETDETAIL'
exporting
confirmation = conf_detail_2-conf_no
confirmationcounter = conf_detail_2-conf_cnt
importing
RETURN = i_return2
conf_detail = conf_detail_3 .
In this FM there has no any tables.
How can I get the details?
Could you please advice me?
Thanks in advance.
Bishnu
18/10/2011 -
COGI error generated while collective order confirmation
hi ALL, this is the real task for all PP GURUS.
the issue is related with collective order confirmation.
client is using customised program ZPP_CONF to confirm the collective order which is based on the sap spro program CORUPROC.this include automatic goods receipt,backflush & actual cost update .as user use zpp_conf for confirmation all this actions happened in backgruond.
now after using ZPP_CONF . the confirmation is not happening .instead of that it is going in COGI where they are getting a error massage which is as follows
"You have no authorization for this transaction with movement type 101u201D
this error continues for 10-15 minutes after doing refresh it goes. & confirmation happens.
this is not happening for all orders but for 8 out of 10.
users have proper authorisations.
they have enough stocks in st. locn.
they are loosing lot of time becuse of this.
HOW CAN I RECTIFY THIS ERROR GURUS?
when i search i found this is written in the CORUPROC documentation
Incl. incorrect goods movement: Not only preselected but also incorrect goods movements that are usually processed with transaction COGI are selected and processed.
VENKADESHHi,
The Program CORUPROC only can adjust the Errors in Goods movements. It can not handle the Table Locks..
The Program CORUAFWP, can taek care of table locks also, apart from the Errors in Goods Movements.
Refer below thread for similar type of problem..
COGI errors
Hope this helps..
Regards,
Siva
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