Batch Classification for Auto GR during Production Order Confirmation
Dear All,
I have a scenario,where Auto GR has been activated in last operation of an order.Material is batch managed with certain characteristics.When I use CO11n, and go to goods movement tab,batch for 101 movement type is entered but Batch classification pop up doesn't come.For that we need to select the line item,goto extras and create batch,then Pop up for batch classification comes.But,if we do GR with MIGO & MB31, This classification screen automatically in Co11n. i have tried certain exits also, but nothing works.
Hi Stuti<
Refer the below links it will solve the issue.
[Batch Determination - help|http://help.sap.com/saphelp_45b/helpdata/en/25/283cb44f7811d18a150000e816ae6e/frameset.htm]
[SDN Thread-1|Re: Batch Determination issue -reg]
[SDN Thread-2|Batch Determination;
Regards,
Shyamal
Similar Messages
-
Change Work Center during production order confirmation
Dear All,
I must to modeling this situation:
I created an production order. In routing I used an work center A.
After I confirmed a half of quantity, the work center A was damaged and I must to change it, with the work center B.
The system allow this change, but when I checked the costing, the situation isn't real. The system counted the costs just for the work center A, and no for work center B.
My question is: it's possible to change the work center, during production order confirmation and the costs updated with new cost?
Thank you for your answer!
Regards,
Marianonce a Order is released, the Process order detaisl for that order is frozen.
however if you want to do it, change the order status to CRTD after reversing the Movements done.
Do READ MAster data , this will copy the new Work center , redo the previously done Moevements.
if the change is long term.
or
Just manually add the new work center and do the processing. if the change is temporary. -
Error during Production Order Confirmation
I get a real wierd error during production Order confirmation. The error message is
"Additional items are not allowed
Message no. ZOAL010"
Can anyone throw some light on this?
Regards
Rajit is not std SAP message.
you can check the user exit for confirmation.
check in transaction code CMOD/SMOD for CONF* -
Serial nos entry during production order confirmation in CO15 - User Exits
Hi all,
Is there any user exit existing for a serial nos screen pop-up during production order confirmation.
Regards,
Sravan Kumar VHi,
For serial numbers at the time of goods receipt, u have to activate sr. no. mgt for that particular finished product. This can be done by assigning sr. no. profile in the material master record of that material in work scheduling view. once this is done , system will automatically prompt for sr. nos at the time of goods receipt. I am not aware about any user exit.
Thanks & Regards,
Vijay Patil -
Equipment as PRT's during Production Order Confirmation
Hi Gurus,
During Production Order confirmation I cannot see whether I have consumed equipments as PRT which are attached to operation.
The operation is showing CNF status as well the Order.
How can I see whether which Equipment was used for each operation since there can be more than one equipment as a PRT's for a single operation.
Regards
NileshI use Production Order confirmation hence saw it in CO14 and checked that PRT's are in PRT REL status..I guess this is what you mean to say right??
Thank you so much for your response.
Regards
Nilesh -
Batch Determination at the time of Production Order Confirmation
Hi,
I am working with Batch Determination at Item Level.
I already have configured system to generate Batch Automatically at the Time of Production Order Release.
But now i want to generate Batch Automatically at the Time of Production Order Confirmation
Please help me with the necessary Configurations which would be required into achieving the same.
Thanks in advance.
HarrisHi,
I have maintained the same for my Order Type in OPJ2 but still the same is not being picked at the time of Order Confirmation and it is being put to COGI mentioning the error as No batch specified in production order
Also if i try to Manually Select the Batch through in Goods Movt. of CO15 it is giving a msg that No Strategy could be found.
I have done following settings:
1. Have maintained Condn Records in MBC1 for the component whose batch is to be determined.
2. In material master in MRP2 Batch Determination: 2
3. In OPL8: Batch determination search procedure
4. In OPJ2: BD ticked for that relevant Order Type
5. In OPKP: Automatic Batch creation kept as BLANK.
Please support
Thanks
Harris -
Recording shift during Production order confirmation
Hi All,
Is there a way I can record the shift during production order confirmations using CO15, CO11 or CO11N? I do not see the shift field in the confirmation screen.
Thanks & Regards
Subbu SPDear,
If you don't want to use the standard functionality of SAP or you are on lower version then you can go ahead with enhancement.
CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens by using this you can define shift in confirmation.
For more details refer this link,
Re: Shift usage in confimation.
<< Moderator message - Point begging removed
Points unassigned >>
Regards,
R.Brahmankar
Edited by: Rob Burbank on Oct 20, 2010 4:28 PM -
Error during Production Order Confirmation mfbf ( backflush)
in my company in sap when i using mfbf for production Order confirmation of tractor then during backflush using mfbf tcode order confirm but in my store dept no metiral cunsume so please regards this problem
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
pradeep -
BDC for mass-upload on production order confirmation
Hi ALL
Is there any standard Program for the mass-upload on production order confirmation for labor and machine hours.
the T-code to do this is Co12.
thanks in advance !hi,
You can use standard SAP program RCCLBI03 to do mass upload
see these link
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/8046aa90-0201-0010-5e99-962948c83331
thanks
karthik -
Batch split during production order confirmation
Hi All,
This is the process which is followed at our customer end, they want to split the batches during confirmation,
1.Production order created
2.While going through each operation, some components are failing in the in-process inspection and they need to be quarantained for further process,(it may be rework, scrap, etc)
3.Now the question is we want to create individual batches, say for example out of 100qty which went operation number 10, 50 were found to be o.k. and the remaining 50 are having defects, we want to create two different batches for this scenario at the time of confirmation.
Is there anyway in SAP todo this , like userexit
Has anybody has gone through similar scenario's
Thanks in advance
Regards
Venkat.Dear Vanket,
In the operation you can confirm Yield, Scrap and rework quantity.
In your case in each operation you need to create a batch for each qty what you enter.
As I told you before batch can be created either production order release or during GR.
In each operation you are not going to perform GR, hence batch creation is not possible.
You have 2 options as I see.
1. Create different intermediate materials and have production orders for each operation so that you can do the GR for each production order.
You can have the same batch for each stage material so that issuing material and production materials are different but batch is same.
If there is any defective quantity you need to decide you want to scrap it or you want to go for rework. If you want to go for rework then, using trigger point function you can create a auto rework order for the qty of rework entered during confirmation.
2. Second option is you can create a production order as you are doing now, but you need to create batch manually in MSC1n transaction for rework as well as yield qty.
You can confirm the yield qty and rework qty, but you cannot assign the batch as you are not performing GR. You can enter the batch number in the confirmation text field for information purpose. During the final operation when you do the GR, assign the batch to yield qty and post. About the rework qty you are not going to post qty to store, you need to create rework order and confirm the qty, during GR you can assign the batch and do GR.
If you ask me if you need to strict process to represent your case you need to go for first case.
Please go through the above carefully and test the cycle and come back if you need any clarification. -
Batch job for technically completing a production order
Is there a way I can run COHV in batch mode for TECO ing orders
thanks a lotHi
I assume you mean have a program run at pre-defined intervals to TECO your production orders.
Easiest is to use SM36 --> batch job creation wizard to setup your batch job.
The ABAP program you want to execute is PPIO_ENTRY (create a variant for the program first via SE38).
Rgds -
Serial Nos entry for FG during Production order confirmation in CO11N
Hi all,
Can anybody explain me how can we confirm the assemblies serial no wise for FG in CO11N. this is a stringent requirement for my client.
Withthis they can track which assembly n upto which operation was that confirmed.
Thank youHi,
In OIS2 define a profile and assign procedure PPAU and configure PPAU as
usage = 03,
EQ re = 01.
Assign this profile to assembly as well as product, that profile u have to assign it in material master work scheduling screen.
Now when you go for confirmation in co11n system will ask you the serial no.
Now you do the confirmation...you can get what you described.
This is a standard Sap functionality.First do confirmation and then do goods receipt in MB31 where you assign serial numbers.
OR.
An other way is go to COIB here u have to enter the the serial number and material then it will display the this serial number generated against which production order.and if ur generating number of serial number against single production order then it will dispaly all serial number.
COIB -
> enter material number and serial number -
> click on list<>tree--
>again enter the serial number and material -
>click on explode it will display the production order and if number of serial numbers are their then it will display at the bottom
Please check it and refer to below link
http://help.sap.com/saphelp_470/helpdata/en/dd/f8c817b3f911d1896e0000e8284931/frameset.htm
Hope will work for you.
Regards,
R.Brahmankar -
Reg:Bapi for mass creation of production order/confirmation
Dear Experts,
I wanted to know with the following BAPI is it possible to create Multiple production orders for different semifinshed Materials along with material availability check and other functions similar to CO01 transaction.
I knew there are standard transactions for mass confirmation for production orders. But i need a confirmation on this BAPI . As i am planning to go-ahed with ,mass creation of production order creation / Order confirmation in single custom transaction.Need back flush activity even supported.
BAPI_PRODORD_CREATE to create the orders.
BAPI_PRODORD_RELEASE to release the orders.
BAPI_PRODORDCONF_GET_TT_PROP to get the default data for the confirmation.
BAPI_PRODORDCONF_CREATE_TT to ost the confirmation of production order.
Along with this BAPI do i need to commit any other BAPI to carry out back flush for components.
Need your suggestions to take it further.
Regards,
Daya.Dear SAP Daya
If the issue has been solved, please close this thread.
You have already mentioned that the issue has been resolved, thefore, you should not ask for help on another thread before closing this one, as it looks like you are trying to force people to answer your threads.
Users are always trying to answer as many threads as possible on good will we don't need this kind of "incentive".
Please read carefully the The SCN Rules of Engagement, especially point 8:
Be responsive. If an SCN member has answered your question, please mark the answer as "helpful” or “correct”. Mark the discussion as “answered,” so that other members can find the answers more easily
Also, I checked your old threads and I could observe that there is only one closed. Please review your old threads and close those already solved.
BR
Caetano -
Error during production order confirmation - costing related
Dear All,
When i am confirming a production order through CO15 following error is coming and system is not allowing to proceed further
Enter rate EUR / SAR rate type M for 01.01.1998 in the system settings
Kindly guide me how to avoid this errorDear,
Please go to OB08
Then enter the details Currency Type M
Then put the valid date from date
Then put the currency from
Then put the currency to
in last columan put the rate
as
Exc rate Valid From Ratio(From) From Dir.Quot Ratio To
M 01.01.2011 X 1 AED (Currency) = x 1 EUR (Currency)
Thanks,
MS -
Serial number assignment to components during production order confirmation
Dear all,
When confirming a production order (Tcodes CO11, CO11N, CO15) the user should have the possibility to add serial numbers for components directly in the goods movements overview.
A modification for that is describe in the SAP Training documents SCM 310, p. 485-487.
Do you have any details on the described modification and/or any experience with similar modifications?
Thank you in advance.
Best regards,
KlaudiaHi friend,
Use t-code OIEN... Thr u can see the external number range given for various groups of equiments..
hope this will help.
Regards,
Ravi Thakkar
INCAT
Maybe you are looking for
-
Want to delete registered phones not listed in reg...
Due to security concerns I would like to delete all registered phones link to my account in skype to go. I have disabled that feature til I can do that. Basically I have one registered phone listed but am unable to get the list of all the phones ass
-
What is the use and how to use project builder in forms 6i
Hi, I would like to know the usage of project builder in forms 6i, could anybody explain it......... thanks Bcj
-
There is an icon on the right side of the address bar that looks like a boat.
There is an icon on the right side of the address bar that is not the favicon or the search icon, it doesn't do anything when i click on it. I just want to know what it is and what it does.
-
Hi Gurus How to create a report (using Presentation Services) which contains informations about reports, Dashboards? I mean exactly, to see the content of the Presentation catalog in a report form. Thanks Laszlo
-
Making video start fast and slow down?
I am trying to avoid doing this in FCP because I know speed changed video can be jumpy... Basically I have video that pans and I want to start fast, lets say 600% speed and slow down just at the end to 100%. I know that in motion it doesn't work with