Can we assign trigger point at order level confirmation (co15)

Dear,
I am doing confirmation by CO15 ,and I want that rework order should be created automatically at the time of confirmation.Can it be possible If yes how ?
Rewards for correct answer
Thanks,
vidyasagar

Dear
It can be possible.i have checked with my abaper . U can use user exist.
Rgds
Surendra

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Reporting point backflush and milestone confirmation

hello pp experts,
if we have the option of milestone confirmation then why do we use reporting point backflush, actually what's the difference between them?

Dear,
If u do confirmation without RP it is like order level confirmation co15 in discrt all teh opeation is confirmed at once.Here u canot use operation wise.
So in REM we use MFBF reporting point back flush like CO11n which carried out on operation basis as milestone operation is confirm previous also get confirm.
To see the RP overview after confiramtion at each RP u can use MF26, this will give WIP qty to be conformed at each reporting point.
Hope clear to you.
Regards,
R.Brahmankar

Automatic Trigger of Rework Order

Hi Gurus,
As a rework process, I know the following
1) We have to create rework order through CO07, and settlement to be done for original order after confirmation with ref. to Ref. Opn. set.
2) We can introduce a rework operation in the production order operation view and carry out further process
3) We can set trigger point in the routing to carry out Rework Process as std. for all the orders, which uses that particular routing.
Now my requirement is, how automatically process the rework quantity, when we enter rework quantity in CO11N.
Pl. let me know the IMG setting.
Regards,
Madhava
Edited by: Madhava K.N on Jul 15, 2009 5:03 PM

Hi,
Thanks for the inf.
With your help, I can create a rework operation for that particular order. But following are my doubts.
1) You have mentioned that, change to be set * first and then again + What is the significance of assigning twice.
2) During confirmation, I entered some quantity in yield and some quantity in rework, but in the order display, it has created one more operation as rework, but required quantity as original order quantity, That means, we have to rework entire quantity of the order not the rework quantity entered during co11N.
Hence this solution holds good for Insert ref. operation set and rework of all quantity.
My requirement is automatic creation of rework order for the rework quantity. For this
I have chagned my earlier setting of trigger point - create order with reference and in active I have put 2 with the clue from your answer.
Now the rework order is generated for the quantity which i have entered in Co11n rework quantity field. But not able to see the order no. Just blindly I displayed the next order no. It worked out.
Now, I released the rework order and confirmed through co11n.
I tried to confirm original orderfor rework quantity, it is giving the information as "Up until now only xx pieces confirmed for predecessor operration. Since it is information, i tried to save it, but the message " total confirmation quantity is not equal to planned confirmation quantity" is displayed.
Performace assitant gives following message.
Total confirmation quantity not equal to planned confirmation quantity
Message no. RU117
Diagnosis
There are the following reasons for this message:
You create a final confirmation. The confirmed quantity for this operation (yield + rework quantity + scrap quantity) is not equal to the planned quantity to be confirmed.
You create a partial confirmation. The quantity confirmed until now for this operation (yield + rework quantity + scrap quantity) is greater that the planned quantity to be confirmed.
My yieldrework qtyscrap qty. does not exceed the planned quantity.
Then I went to MIGO, and posted GR for original order, but in CO03, it is not showing the del. quantity, even for the partial accepted quantity also.
Is there any steps for rework order after confirmation?
Pl. help me.
Madhava

Trigger point for the quantity

hi all
In routing i have maintained trigger point function . I assigned reference operation set( lot size 0 to 1) . for system status 'pcnf'. My question is with example-
I have to produce 15 pieces .
I assigned trigger point to 2nd operation.
Now while iam 2nd operation( i have to confirming piece by piece)
while iam confirming 1st piece a pop has come for rework operation i said yes. rework operation is triggerd . but it is triggered for all 15 pieces where as it should be only for 1 piece.
I want the operation should be only for 1 piece. how to proceed.
please help me
thanks in advance
anitha

Hi,
I can explain how an rework order is created with
reference op set.
First check in Tcode OPJF for the selection id a
Priority is defined for the Task list type S
with usage 1 and status 4 and then Proceed as
follows.
1. First create a Reference op set in tcode Ca11.
Enter the plant,Description , usage and status
for the ref op set
Enter lotsize and unit of measure.
Enter the op as 0010 / workcenter/op control
key/Description for the op
Enter the standard values and save.
2. Create a Standard trigger point in CO31.(Ex
Production)
Enter the Trigger Point usage /Group as FERT.
3.Tick the Trigger Point Functions.
4. Enable the indicator create order with Reference .
5.Enter the system status as PCNF.
6. Enter change as +.
7. Enable the indicator once.
8 . Now place the cursor on the create order with reference.
9. Goto Parameters.
10. In the Parameter enter in the group the created Reference op set group no.
11. Order type as PP01 and group counter as 1 and save the Trigger Point.
12. Now goto the Routing for your Material.
13. Choose the last op to assign the Trigger point.
14 .Select the OP -
> Goto ---> Trigger Point overview.
15. Enter the Trigger Point usage as FERT.
16.Now choose that line ,select the Details---> Trigger Point
17. The system will says standard trigger point exists from which you can
select the created Trigger Point (EXx Production)and save.
18. MD02/MD04.
19. Convert the Planned Order into Production Order and Release the order.
20 .Now confirm th ops.
21. For the last op enter the yield and rework qty
and set the status as PCNF.
22. If the status of last op is PCNF then in the
system a POP UP will appear as Activited by
Trigger Point /Create order with reference/order
number/sequence and op number which trigger point
works and enter.
22. Now a rework order will be created.
23. In c003 enter the number which is next to the actual prodn order no.Rework
order will be seen.
Regards,
nandha

Trigger point use

consider for finished material there are 10, and 20 operations .for finished material at 10 operation we confirmed quantity of 100 km for example.after that at 20 operation we found that only 80 km is approved and confirmed by quality ,then for rest we want rework .please clarify can it is possible to tell the system to create rework order as soon as quantity of opration 20 confirmed is less than the operation 10.

Hi,
1. First create a Reference op set in tcode Ca11.
Enter the plant,Description , usage and status
for the ref op set
Enter lotsize and unit of measure.
Enter the op as 0010 / workcenter/op control
key/Description for the op
Enter the standard values and save.
2. Create a Standard trigger point in CO31.(Ex
Production)
Enter the Trigger Point usage /Group as FERT.
3.Tick the Trigger Point Functions.
4. Enable the indicator create order with Reference .
5.Enter the system status as PCNF.
6. Enter change as +.
7. Enable the indicator once.
8 . Now place the cursor on the create order with reference.
9. Goto Parameters.
10. In the Parameter enter in the group the created Reference op set group no.
11. Order type as PP01 and group counter as 1 and save the Trigger Point.
12. Now goto the Routing for your Material.
13. Choose the last op to assign the Trigger point.
14 .Select the OP -
> Goto ---> Trigger Point overview.
15. Enter the Trigger Point usage as FERT.
16.Now choose that line ,select the Details---> Trigger Point
17. The system will says standard trigger point exists from which you can
select the created Trigger Point (EXx Production)and save.
18. MD02/MD04.
19. Convert the Planned Order into Production Order and Release the order.
20 .Now confirm th ops.
21. For the last op enter the yield and rework qty
and set the status as PCNF.
22. If the status of last op is PCNF then in the
system a POP UP will appear as Activited by
Trigger Point /Create order with reference/order
number/sequence and op number which trigger point
works and enter.
22. Now a rework order will be created.
23. In c003 enter the number which is next to the actual prodn order no.Rework
order will be seen.
Pls reward if you found useful
Regards,
nandha

Assign Tasklist in PM Order - Menu option

Hello ,
We have a requirement to have inspection after finishing the operations so i have to attach the general tasklist keeping the Quality Information.So that after release i can get a inspection lot in order.Now here when i am trying to attach the taklist to the order , the system is copying all the operation in the Tasklist,whereas i want to select some selected operation only. I was doing the same previously. I think as I have the changed the config for scheduling dates in order and transported to dev client ,since that time its not working in the same way.
I am not able to select operations while assigning task list in PM order .Please suggest any solution ,
Thank you in advance.
Regards
Ajay

The required can be configured at plant and order level as already suggested by Maheswaran.K .
Default values for work order can be defined locally or at user level.Open work order and then
select from menu
"Extra"=>"Settings"=>"Default Values"=>"Control" and then select and save "operation selection" from tasklist transfer list.
Regards,
Tehsin

Shipping point at Item Level of a Sales Order

Dear Gurus,
Can anyone explain to me step by step how can I copy:
1- The shipping point
2- The route
At Item level of a Sales Order in VA01
Many thanks
Regards
Chris

Dear Gurus,
Can anyone explain to me step by step how can I copy:
1- The shipping point
2- The route
At Item level of a Sales Order in VA01
Many thanks
Regards
Chris
Hi Chris,
Answer to your Question,
Please understand that Shipping Point and Route will be automatically determined based on the configuration settings we make. However we can even override the values manually in sales order screen (Va01 / Va02). See below the config settings to be made for Shipping point and Route:
1. Shipping Point.
Based on the combination of below three parameters, Shipping Point will automatically populate while creating a Sale order. (VA01)
          Shipping Condition
          Loading Group
          Delivering Plant
SPRO- Logistics Exceution - Shipping - Basic Shipping Functions - Shipping Point and Goods Receiving Point Determination - Assign Shipping Points
2. Route
Based on the following Four factors from configuration:
Departure Zone of Shipping Point
Destination Zone of Customer (Shipto)
Shipping Condition from Customer master.
Transportation Group from Material Master.
Hope this Solves your Issue.
Regards,
VBASHA

Enabling Points in order line level

Hi Friends,
The Requirment is like this..
If a new system order is booked by sales Administration, i have to validate to check if part number,quantities and enabling points combination should be valid.
But i don't know what is the enabling points in Order Management.
Can any one tell me what is the enabling points in order line level .
Thanks in Advance.
Shravan Kumar Kota.

Hi Friends,
The Requirment is like this..
If a new system order is booked by sales Administration, i have to validate to check if part number,quantities and enabling points combination should be valid.
But i don't know what is the enabling points in Order Management.
Can any one tell me what is the enabling points in order line level .
Thanks in Advance.
Shravan Kumar Kota.

Trigger Points in Collective Orders

Hi
Need a help. I am working with collective orders and my requirement..the order should be released automatically once the previous linked order is confirmed.
Could you pl let me know " How can i use the trigger point functionlity in the same. I have worked with the Trigger points where next operation is released after the previos is confirmed but tht is in one routing .
Thanks in advance

You can setup external job (maintain variant in co41) to release the order automatically once the previous order confirms.

Can i assign an 'order by' clause dynamically in forms ??

I know it's possible to assign an 'order by' clause in reports with lexical parameter.
for example..
select A
from TABLE
where A is not null
&V_ORDERBY
In this, v_orderby might be 'order by name' like that,,,
can i assign an 'order by' clause dynamically IN FORMS ??
If you understan my question, please answer to me,,,ㅜㅜ

Have you tried this build-in function?
SET_BLOCK_PROPERTY('[BLOCK_NAME]', ORDER_BY, 'SORTCOL1, SORTCOL2...');
Where 'SORTCOL1, SORTCOL2...' are the table columns name.

Rework order thro' trigger points

Hi,
I am using the trigger point in the routing to create the rework order. The scenario is as below.
1) I confirm the opn 0010 of the original production order with Yield 99 EA and Rework 1 EA.
2) Rework order gets created for the rework qty.
3) I confirm the rework order and set the status to TECO.
4) After rework, I again want to confirm the opn 0010 in the original production order for the balaqnce qty 1 EA. But I am not able to confirm the operation. I need system to update/propose the balance qty. for which rework has been done.
Please guide how to solve this problem.
Thanks,
Sunil

Hi,
The original production order you need to process as it is like 99 nos and you need to confirm all the operations and do the goods receipt. To rework the 1no you are creating the rework order and you are capturing the rework costs and settling this in to the original production order.
This is the way of handling the rework order.
Regards,
V. Suresh

MTO --- How can one verify costs are tracked at sales order level

PP members:
In MTO -- costs are tracked at sales order level, how can one verify that costs are tracked at sales order level
Are there any settings/fields in master data to look into for <b>identifying costs at sales order level</b>,
Thanks for your time

Hi suren,
on the top you will see "sales document" "edit" "goto" and then you have "extras".
On the dropdown you will see "costing".
Regards,
Satyajit

CS-No configurable material can be assigned to the order

Hi,
Can someone please assist me with the following problem? I am creating a Refurbishment Order in Customer Service using an Equipment created by an action in VMS. The material maintained in the Equipment is a configuration material and I get an error "No configurable material can be assigned to the order" when I use this equipment to create the order.
Your assistance is highly appreciated.
Regards
Vogie

Dear Tiaan,
We have exactly the same issue. Apparently SAP has blocked this posibility. The SAP solution doens't support configurable materials on Service Orders goes for 4.6, 4.7 and 6.0. To my understanding this is a very big miss in the SAP solution. I hope that we by listing it here can inform SAP that it makes no business sence not to be able to provide service on configurables materials. We will most likely go for a modification in the source, since SAP doesn't support this.
Best Regards
Klaus

Assign batches at the sales order level

Hi
Client wants to assign batches at the sales order level and keep ttack of the batch quantity at the same level.
(the reason for the requirement is that somtimes they may want to change the batch number where th stock is picked)
Thanks for any help
Regards
apsara

Hi,
You want to assign the batch at sales order level is possible but you have to choose
the batch using CTRL + TAB in QTY Field before add the document.
Once you not choose batch system allow to add the sales order without allocate batch.
*Close the thread if issue solved
Regards
Jambulingam.P

Receiving Point- @ Sales Order Header Level

Dear Experts,
I have to maintain receiving point at sales order header leve shipping tab. When i am trying to choose options it's telling no possible entries. If i want to get here what i have to config. Please suggest me.
Thanks in advance,
VS

HI ,
Pls maintain the entries in the following path.
Go to XD02 tcode and in General data -
>unloading points----> click on receiving points there u can maintain the receiving point and save.
and then when creating sales order for that customer the receiving point will be automatically comes in dropdown.
regards,
ksihore.

Can we assign trigger point at order level confirmation (co15)

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