Barcode for operation confirmation

My client is using barcode for operation confirmation. Please advise How to configure this in PP Discrete orders? Pls mentin the possible steps to implement this?

Hi,
In routing, the control key should have the Tick of print. Then the printer should be configured to print the operation details. After releasing the production order, the BARcode will be printed, then the same bar code can be scanned for the confirmation. The BARcode scanner should read the BARcode details and it has to update in CO11N transaction.
Better you can discuss with your ABAP consultant. He can guide you more clearly.
Regards,
V. Suresh

Similar Messages

Report for operation confirmations

Hi
Product A . production order qty is 100.
It has 4 operations.10,20,30,40.
for operation 10     confirmed qty 100
      operation 20     confirmed qty 80
     operation 30      confirmed qty   85
                     40              100
I want a report in which i want pull all the orders with this kind of confirmations so that it is easy for me to correct it.
In coois report we can see all the orders and it is very difficult to check each and every order weather it is confirmed properly or not.Please help.

Dear,
Go to COOIS,
List :- Opertion
Select Order Type :- PP01
Plant = 1000
Syst. Status      REL         and   CNF Exclude Tick
And execute the report go inside and change lay out Here add two filed Operation quantity and Yield and save the lay out now you will have all required details that you want just try and come back.
Edited by: R Brahmankar on Jan 28, 2011 12:22 PM

Work center design and operation confirmation

Hi All,
In my scenario im grouping the similar m/c to a work center
say for ex. 4 lathes m/c into a single work center as LatheALL and also the indiv cap as 4
my customer wants the traceability in which m/c the job is done
So i had designed in such a way that
1 LatheALL -4 cap(this will be additional wc)
2. lathe1 - 1cap
3.lathe2 - 1cap
4.lathe3-1cap
5.lathe4-1cap
in the routing only latheALL will be given., this will help customer in planning
when going for operation confirmation i will give confirmation for that operation and will confirm as lathe1or lathe2 or etc.. this will help prodn dept for traceability in which m/c the work is done
this is method i have informed to client .,
pls advice is this approach is correct ?
also suggest by giving confirmation for another work center will the capacity for the original work center will be reduced
Regards
Anand Srinivasan

Hi Anand,
this is method i have informed to client .,
pls advice is this approach is correct ?
yes, during confirmation time to enter the orginal actual work center, this suitable for your client requirement, do the settings for OPK0 - change the confirmations parameters (0410 or 0420)
Regards,
Sankaran

Operation confirmation without inspection results - not working

Hi All,
We have 4 operations for one production order.
1st operation has 5 MICs
2nd operation - no MICs
3rd operation - no MICs
4th operation - 1 MIC.
In tcode OPK4 I have configured error message if QM results are not recorded.
Before result recording I tried to do 1st operation confirmation (tcode CO11n). I got error QM data for operation missing (as expected).
Now for the first operation (having 5 MICs), I have recorded values for only 1 MIC (out of 5). Then it is not giving error for 1st operation confirmation.
Our requirement is- all 5 MICs must be recorded for operation confirmation.
How to handle this. Please Help.
Thanks & regards

The configuration setting you have made doesn't give error message during confirmation even when one of the MIC assigned to one Operation is recorded and remaining MIC's assigned are not recorded.
Hence we can use User Exit during Confirmation screen and do the necessary coding to throw a error message if RR is not done.
Best Regards,
K. Raghavendra Nayak

Auto execution of CO11N using scanner for operation level Prod. confirm

Hi PP champs
I am looking for a potential development for my current project and i am sure somebody can help me in this.
- Automatic operation confirmation for Production Order using the scanner. Client's requirement is that they want to do the operation wise confirmation .If my Prodcution Order print is Barcoded , will it be possible for me to go for Auto execution of CO11N , In which system should follwn the operation sequence also.
I am having a doubt for the possibility to record the actual time also during a specific operation
Pl share your valuable inputs for the same..
Thanks in advance
BR
Sumit Sharma

HI Sumit,
if I understand you correctly you want to use an external system with scanner to request the confirmation.
You can use BAPI or IDOC for this I think.
See transaction BAPI to get a list of all possible BAPIS for confirmation.
Regards,
Sabine

Inspection RR should be allowed for the operation confirmed qty only

Hi Friends
I have one requirement , Inspection results recording should be allowed for the operation confirmed qty only
i.e
    1. Release Production Order for 100 qty
    2. Inspection Lot created for 100 qty
    3. Production Confirmation done for 1st operation for 50 qty
    4. Next operation is testing or Quality inspection
    5. Used 03 insp type(WIP inspection)
    6. Result Recording should be allowed only for 50 Qty
    7. If i go for 51, system should give message(i.e confirmation not done for 51)
    8. Usage decision saved for 50 qty, Remaining 50 qty,we have to do separate RR & UD once confirmation done
Please let me know the settings,
Thanks & Regards
Gajendranath

Hello Gajendra
Please find my inputs
1) PLease activate in OPK4 for the production order type these 3 setting
a) Operation sequence : Error when operation sequence is not followed
b) Overdelivery : Error when overdelivery tolerance is exceeded
c) Results Rec. (QM) : Error message if no insp. result exists
by doing this a) you make the sequence of operation mandatory. no body can confirm operation no 30 without confirming 10 & 20
b) if you have confirmed 50 in the first operation, you cannot confirm more than 50 in second operation
c) it will not allow you to confirm through C011n if the result recording is not done
2) Kindly understand for 03 inspection the lot quantity will be of 100 (PO quantity as in your case). so it is impossible to give UD for 50 quantity and then do the UD for the rest of the quantity.
UD is for the lot and not for the confirmed quantity. And please note for 03 inspection confirmation holds the importance rather than the UD
So use 03 for intend of its use
Regards
Gajesh

Auto GR for Purchase order for ext.operation with operation confirmation

Can somebody thow a light on the issue encountered. Need to do the auto goods receipt for the purchase order for external operation with the external operation confirmation in the production order.
Any help is highly appreciated!

Not possible in standard system.

Barcode for each operation of production order

Hi, We want to use barcode for each operation of the manufacturing order so that by scanning it, it will display the data related with order automatically on screen. pls guide how to implement the same

it is done by myself.

Table name& field name for production order & operation confirmation

Hi All,
          I would like to know the table name and field name for the production order "confirmation" (CNF) and the operation confirmation (CNF).
Thanks and Regards,
PSS

Hi there,
CORU(R/3 Application development: PP Confirmations )
AFFW      Goods movements with errors from confirmatio
AFRC      Table of planned changes to conf.: Automatic
AFRD      Default values for collective confirmation
AFRH      Header information for confirmation pool
AFRP1      Table of planned changes to conf.: Automatic
AFRP2      Table of planned changes for confirmation: B
AFRP3      Table of planned changes for confirmation: C
AFRP4      Table of planned changes to confirmatn: Data
AFRU      Order completion confirmations
AFWI      Subsequently posted goods movements for conf
TAFWD      CORU: Messages that are not interpreted as e
TCORD      Table for field-dependent check routines
TCORU      Parameters for order confirmations
TCORV      Table with Routines for structureing variabl
TCORW      Confirmation: Window Control
TPARU      Control parallelized confirmation processes
TPRRU      Control table for process chain for confirma
TPRRUT     Text table for process control of confirmati
TRUGS      User status caused by deviation
CO(R/3 Application development: PP Production orders )
AFBP       CIM order: Batch print requests
AFFL       Work order sequence
AFKO       Order header data PP orders
AFPO       Order item
AFVC       Operation within an order
AFVU       DB structure of the user fields of the opera
AFVV       DB structure of the quantities/dates/values
FAPW       Index of production-/issuing plant for produ
FTIND       Missing parts index
ORDCOM      Communication control Operation download
T024F       Production scheduler
T399X       Parameters dependent on order type
T441C       Profile - availability check
T441CT      Texts for Profile "Display Availability Chec
T490       Transactions PP - orders - order category
T496B       CIM order: Assigning document types to refer
T496D       CIM: Destination/lists/spool parameters per
T496F       CIM order: Form description of the list
T496K       CIM order: Entity table of possible table id
T496N       CIM order: List descriptions
T496P       Print PP documents: Determination of output
T496R       Print PP shop papers: Report control
T496T       Print PP shop papers: Transaction control
T496V       PP Print: Default Value for Printing Online
T496Z       CIM order: Table-controlled table access
TC32       Assigning subscreen to processing location
TC34        Allocating operation to object type for the
TC62        Sequence of detail screens when processing h
TCO01      Sequence/operations control in logicstics or
TCO03      CIM order: Texts for TCO01, Description of o
TCO04      Table for controlling the screen sequence gr
TCO05      CUA status depending on panel, trans. type,
TCO06      Exclusive functions for PP orders
TCO09      CIM order: Text IDs of objects in orders
TCO10      Valuation variant for order costing
TCO11      Control table for production orders - availa
TCO12      Control table production orders - stock dete
TCO36      PP orders: Control table for calling up pop-
TCO41      CIM order: Default values for generating ope
TCO43      PP-SFC order profile
TCO43T      Description of production scheduler profile
TCO60      Sequence keys for input facility and verific
TCO61      Sequence key for PP orders
TCO62      Defining screen sequences for input facility
TCO63      Sequence of detail screens when maintaining
TCODB      Database fields development class CO per ord
TCOF        Profile for missing parts info system
TCOFF      Profile for Missing Parts Info System: Displ
TCOFFT      Texts for Missing Parts Info System: Display
TCOFG      Profile for missing parts info system: crite
TCOFGT      Texts for Missing Parts Info System: Criteri
TCOFK      Texts for functions in milestones/trigger po
TCOFS      Profile for Missing Parts Info System: Sort
TCOFST      Texts for Missing Parts Info System: Sort Cr
TCOFT      Texts for Missing Parts Info System
TCOKO      Constants for PP orders
TCOKT      Account assignment categories for order
TCOP        Field selection profile
TCOPS      Field selection profile
TCOPT      Description of Profile for Field Selection
TDUMMY      Dummy structure of a table for READ with VER
TRUG        Reason for variances in completion confirmat
TRUGT      Text describing the reason for a variance in
TXPR1      XPRA control - missing parts info system
Regards
Hemant G

Collective confirmation for operation

Hi expert
my requirement is below.
suppose in my maintenance order I have three operation
operation 1 with 8hrs 4 person with 2 hr each
operation 2 with 6 hrs 3 person with 2hr each
operation 3 with 4 hr 1person with 4hr
Ii go in IW48 collective confirmation there i do confirmation for only operation 1. save it
next time again I go in iw48 I expect remaining two operation should come in list as for first operation is finally complete.
but it not happens . it is display in list and shows worning meassage for operation 1 while doing again confirmation .
worning meassage is fine but I want even that operation should not come in list . only those operation who are not confirm that should only dispaly in list
how to do this ??
Regards,
prasad

Hi Narasimhan
Thanks
but I tried that also .
this status is system status for order right ?
what happens ......my orderr is having three operation outof this 1 is finaly completed and two are partially . So my order status remains PCNF . so now if I put PCNF status in said field then also all three operation get displayed in next screen
where I want only two operation for which confirmation is not done that should display
one more thing .. ....................when I put selection criteria in IW48 ,in next screen I can able to see all confirmation no and order no matching the criteria .then I select confirmation no and click on ALL ACTUAL DATA button. this showns me conifrmation details and shows error for those finaly completed
Is this right way to make collective confirmation ??
regards,
Prasad

Barcode for 25806488 partno

hi we are using intermec printer 4420 , can any one tell how to write the logic for barcode for 25806488 part no.

Hi,
In routing, the control key should have the Tick of print. Then the printer should be configured to print the operation details. After releasing the production order, the BARcode will be printed, then the same bar code can be scanned for the confirmation. The BARcode scanner should read the BARcode details and it has to update in CO11N transaction.
Better you can discuss with your ABAP consultant. He can guide you more clearly.
Regards,
V. Suresh

System status LKD REL for operation & phases in Process order

Hi Gurus,
We have a process order in which system status for operations & phases is LKD REL due to which user is not able to confirm the process order. The status of process order is REL PRC APNG APRS BASC BCRQ GMPS MACM RESA SETC. One of the user from planning has set the status to LKD due to some artwork changes. Now another user set the status to unlock. Locked status from order status was reset but at operation & phases level the status is still LKD REL & hence order confirmation is not allowed.
I try to again set the status to lock but i am getting message system status LKD is active (ACT 40547870 0010) which is similar to one which we get during order confirmation.Pls. suggest.
Regards
Amit

Hello Amit
If the status LKD is not set for the order header, this is possibly an inconsistency.
Please open an OSS incident to SAP for further analysis.
BR
Caetano

Web Service execution failed for operation: ReadLogFile

Hello,
im getting the following error message in almost all of my Diagnostic Agent log files:
[MAIJobObserver] ERROR occurred for metric collection
00000000000000000019[com.sap.smd.mai.model.collector.SAPControlWSCollector].
[EXCEPTION]
com.sap.smd.mai.model.collector.CollectorException:
[SAPControlWSCollector.collect] Web Service execution failed for operation:
ReadLogFile. Collector : [SAPControlWSCollector]
Id: 00000000000000000019,
SID: EPX, instance number:00
at
com.sap.smd.mai.model.collector.SAPControlWSCollector.collect(SAPControlWSCollector.java:200)
at
com.sap.smd.mai.job.MetricJobRunner.run(MetricJobRunner.java:25)
at
com.sap.smd.server.exec.TaskRunner.run(TaskRunner.java:46)
at
com.sap.smd.server.util.concurrent.PooledExecutor$Worker.run(PooledExecutor.java:785)
at
java.lang.Thread.run(Thread.java:722)
Caused by: java.rmi.RemoteException:
Service call exception; nested exception is:
com.sap.engine.services.webservices.jaxrpc.exceptions.InvalidResponseCodeException:
Invalid Response Code: (401) Unauthorized. The requested URL
was:http://<hostname>:50013/SAPControl.cgi
I checked on SAP note 1563660 - sapcontrol, <sid>adm authorization issues (SUM) and confirmed, that ALL installations of the "sapuxuserchk" program are set with "chown root.sapsys" and "chmod u+s,o-rwx". I restarted the diagnostic Agent aftwards.
I also checked on host_profile an made sure, that the parameter "service/admin_users = daaadm" is set.
Still I get the above error messages, so I am at a loss what else to do...
A lot of thanks for your Support !
Best regards,
Thorsten

Hi Thorsten,
Please check the user used for registration of Diagnostic agent to Solution Manager has appropriate roles assigned (e.g. user SMD_ADMIN)
Also please update to latest patch of SAP Host agent and then try again.
Hope this helps
Thanks & Regards,
Nisha

Segregate the scrap as an operation wise during operation confirmation

Hello PP Gurus,
One FERT item's BOM contains 4 HALB items in which 3 are mentioned as an negative qty, ( it may be reusable scrap using in production again), and having 5 operation sequence. The problem is while confirming first operation itself the whole scarp value is generated for those 3 HALB items which are mentioned as an negative value. I want to segregate the scarp value for each and every operation or at least any of operation by qty wise or percentage wise. Is it possible to maintain it in system? and also is it possible to control by order type wise?
Is there any setting to do meet this requirement?
No manual material issue , during confirmation material are issued/generated by using back flush.
Thanks

Hello Mr.Devendra,
Thanks for your reply. I want to do an settings for component allocation by operation wise while during the production operation confirmation. Is there any option or SAP User exit and enhancements?
For example, a FERT 'A' having as an sub assembly 'B','C','D' and having 5 operations(10,20,30,40,50)in Routing. In these 'B' mentioned as an positive qty and the remaining 'C','D' are mentioned as an negative qty. while doing confirmation components are allocated for first operation(10) itself. i want to allocate the component for operation wise. In my case, while confirming operation 20 only part of 'B','C','D' will be allocated and the same for segregate to operation 30,40. How can we handle this situation is there any option?
Thanks

Bapi For Production Confirmation ?

Hi,
I am using "BAPI_PRODORDCONF_CREATE_TT" for production confirmation.
I need to also pass the corresponding goods movement for the order operation. How to achieve this. and also what are the mandatory fields to be supplied for good movement.
Regards,
Navneeth K.

Hi Bothra,
Follow the sample code.
DATA : BEGIN OF TIMETICKETS OCCURS 0.
        INCLUDE STRUCTURE BAPI_PP_TIMETICKET.
DATA : END OF TIMETICKETS.
DATA : BEGIN OF GOODSMOVEMENTS OCCURS 0.
     INCLUDE STRUCTURE BAPI2017_GM_ITEM_CREATE.
DATA :END OF GOODSMOVEMENTS.
*DATA : LINK_CONF_GOODSMOV TYPE     BAPI_LINK_CONF_GOODSMOV.
DATA : DETAIL_RETURN     TYPE     BAPI_CORU_RETURN OCCURS 0 WITH HEADER LINE.
DATA : RETURN     TYPE     BAPIRET1 OCCURS 0 WITH HEADER LINE.
DATA : POST_WRONG_ENTRIES LIKE     BAPI_CORU_PARAM-INS_ERR.
DATA : TESTRUN     LIKE     BAPI_CORU_PARAM-TESTRUN.
DATA: BEGIN OF LINK OCCURS 0.
INCLUDE STRUCTURE BAPI_LINK_CONF_GOODSMOV.
DATA: END OF LINK.
DATA: BEGIN OF PROPOSE OCCURS 0.
INCLUDE STRUCTURE BAPI_PP_CONF_PROP.
DATA: END OF PROPOSE.
DATA : BEGIN OF LINK_CONF_GOODSMOV OCCURS 0.
INCLUDE STRUCTURE BAPI_LINK_CONF_GOODSMOV.
DATA : END OF LINK_CONF_GOODSMOV.
LOOP AT TIMETKT.
MOVE-CORRESPONDING TIMETKT TO TIMETICKETS.
APPEND TIMETICKETS.
LOOP AT BAPI_ITAB1 WHERE SRL = TIMETKT-SRL.
    MOVE-CORRESPONDING BAPI_ITAB1 TO GOODSMOVEMENTS.
CONF_QUAN_UNIT.
CONF_ACTI_UNIT1.
    APPEND GOODSMOVEMENTS.
ENDLOOP.
PROPOSE-QUANTITY = 'X'.
PROPOSE-ACTIVITY = 'X'.
PROPOSE-DATE_AND_TIME = 'X'.
PROPOSE-GOODSMOVEMENT = 'X'.
APPEND PROPOSE.
    CALL FUNCTION 'BAPI_PRODORDCONF_GET_TT_PROP'
     EXPORTING
       PROPOSE                  = PROPOSE
    IMPORTING
      RETURN                   =
      TABLES
        TIMETICKETS              = TIMETICKETS
       GOODSMOVEMENTS           = GOODSMOVEMENTS
       LINK_CONF_GOODSMOV       = LINK_CONF_GOODSMOV
       DETAIL_RETURN            = DETAIL_RETURN.
    CALL FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'
     EXPORTING
       POST_WRONG_ENTRIES       = '0'
      TESTRUN                  =
     IMPORTING
       RETURN                   = RETURN
      TABLES
        TIMETICKETS              = TIMETICKETS
       GOODSMOVEMENTS           = GOODSMOVEMENTS
   LINK_CONF_GOODSMOV       = LINK_conf_goodsmov
    DETAIL_RETURN            = DETAIL_RETURN.
    if return-id is initial.
    commit work.
    endif.
I think it will be helpfull to u.
Regards
Srimanta

Barcode for operation confirmation

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