Can we do production confirmation withought routing

Dear Sirs,
There are Sub asseblies(Phantom assembly) which get rejected in line ,we created routing for each sub-aasly ,then manual confirmation (MFBF)& then reject those assembleis.
But in routing 11 it is calulated twice ...So how to handle this scnario

Dear Sir,
I am new in SAP world ...I am trying to explain once again ...Please dont hesitate to ask if you required more explanation
We are Automobile manufacturing co. & having stages for each line.
Production confirmation (131) is done once at the end of line so basically one routing is set at assly level .
                 But suppose in between line some assly is rejected or suppose in assly there are 2 different parts 1 part is ok but because there is some problem in 2nd part complete assembly is rejected & then we have to debit cost of complete assely to vendor who supplied 2nd part.
                So to handle such senarios for phantom sub-assly(E-50) we create routing to get cost ,then we confirm such sub-assly manually through MFBF ,create their stock in system & then reject.
               We have routing 1,6 11 & Routing 11 is for cost roll up
Now basically problem is that cost of subassembleis get calculated twice .As we have
one work center -one routing - one production confirmation at he end of assly   so system calucalate cost according to time mentioned in routing in which we mentioned timing of those subassemblies(E50) also. but as we create routing agasinst these sub asselibles(E50) system having double impact of routing .So how to handle this ...
Regards,
Satyajit

Similar Messages

Can I have more than one routing status 4 for one product?

Can I have more than one routing status 4 for one product in R/3? What impact will have this routings on Financial departament?
I am working in PP and | want to implement perfect planification, but I don't know if I have 2 routings for each equipment.
And also each routings status 4 will have his production version, can financial to do corect calculation?
Thank you!
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Hi Mangalraj,
My question is about the impact on financial calculation. I know I can have more 2 or more than that active routings status 4.
I want to know how the financial SAP guys decide which routing to chose when they run the final month calculation. Or can they make a sum of all routings I have?
For example if I have:
- 3 SMT line where I produce one product. So, I want to have dedicate routing for each line and production version.
In this case if we produce:
200 part on the first line wich have machine time equal with 4h/100pcs
800 part on the second line with have machine time equal with 2h/100pcs
on last one we don't produce now but this have machine time equal with 5h/100pcs.
I want also to mention that all operations in all routings are marked CostRelevncy.
So, the production planner will have the perfect planning But how is this for financial SAP specialist? Is easy to manage?
Thanks,
Versor

Re confirmation of Routing Steps

Dear Friends, Let's suppose I've done the confirmation of all steps in routing and then FG moved to stock with MIGO, and then unit is dispatched also, What if I can go to the confirmation (CO11N) and reverse any confirmation and then re define again with some correction. This activity we are doing at period end closing, when controlling says production cost is not correct. Any harm in doing this from FICO??

Hi
Reversing CO11N is not a good idea...
Use KB21N - Where Sender = Cost center, Receiver = Prod order and Act Qty can be +ve or -ve depending on how you want to rectify (Increase or decrease the cost in Prod order)
br, Ajay M

Report for open orders and amount of product confirmed

Hi All,
Can some one give me an idea on a report which shows open orders and also shows amount of product confirmed against these open orders?
Thanks,
Neelima.

Hi Veni,
Incomplete order are the order's in which some data is missing so that particular order can't be further processed, that is what you could check through "Incompletion Log". Whereas Open orders are the orders which are open for further processing viz. deliver billing(but open order is a complete order i.e. no data missing).
Check this program:
*& Report ZGM_OPENPO *
REPORT ZGM_OPENPO NO STANDARD PAGE HEADING LINE-SIZE 132 LINE-COUNT 36(2).
TABLES: t001w, "Plants/Branches
ekko, "Purchasing Document Header
ekpo, "Purchasing Document Item
marc, "Plant Data for Material
mara. "General Material Data
DATA:
BEGIN OF itab OCCURS 0,
matnr LIKE marc-matnr,
werks LIKE marc-werks,
beskz LIKE marc-beskz,
mmsta LIKE marc-mmsta,
END OF itab.
DATA: BEGIN OF iekpo OCCURS 0,
ebeln LIKE ekpo-ebeln,
menge LIKE ekpo-menge,
aedat LIKE ekpo-aedat,
wemng LIKE eket-wemng,
END OF iekpo.
DATA: BEGIN OF iekko OCCURS 0,
ebeln LIKE ekko-ebeln,
lifnr LIKE ekko-lifnr,
bedat LIKE ekko-bedat,
ekgrp LIKE ekko-ekgrp,
END OF iekko.
selection-screen:begin of block b1 with frame title text001.
SELECT-OPTIONS werks FOR ekpo-werks OBLIGATORY.
SELECT-OPTIONS matnr FOR ekpo-matnr.
SELECT-OPTIONS beskz FOR marc-beskz.
SELECT-OPTIONS bsart FOR ekko-bsart.
selection-screen:end of block b1.
INITIALIZATION.
AT SELECTION-SCREEN ON werks. "Validate for werks
SELECT SINGLE * FROM t001w WHERE werks IN werks.
IF sy-subrc 0. MESSAGE e429(mo). ENDIF.
AT SELECTION-SCREEN ON matnr.
SELECT SINGLE * FROM mara WHERE matnr IN matnr.
IF sy-subrc 0. MESSAGE e429(mo).ENDIF.
START-OF-SELECTION.
SELECT * FROM marc INTO CORRESPONDING FIELDS OF TABLE itab WHERE werks IN werks AND beskz IN beskz AND
matnr IN matnr.
SELECT ebeln FROM ekpo INTO CORRESPONDING FIELDS OF TABLE iekpo
FOR ALL ENTRIES IN itab WHERE matnr = itab-matnr AND loekz EQ space.
SELECT ebeln lifnr bedat ekgrp FROM ekko INTO CORRESPONDING FIELDS OF
TABLE iekko
FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln AND bsart IN bsart.
SELECT ebeln menge aedat FROM ekpo INTO CORRESPONDING FIELDS OF iekpo
FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln. MODIFY iekpo INDEX sy-dbcnt.
ENDSELECT.
SORT iekpo BY aedat.
DELETE ADJACENT DUPLICATES FROM iekpo COMPARING ebeln.
SELECT wemng FROM eket INTO CORRESPONDING FIELDS OF iekpo FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln.
MODIFY iekpo INDEX sy-dbcnt.
ENDSELECT.
END-OF-SELECTION.
DATA : file_name TYPE string.
file_name = 'c:\pay_det\open_po1.xls'.
DATA : BEGIN OF it_join_fields OCCURS 0,
field_name(20),
END OF it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'ebeln'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'menge'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'aedat'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'wemng'.
APPEND it_join_fields.
CLEAR it_join_fields.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
BIN_FILESIZE =
filename = file_name
filetype = 'ASC'
APPEND = 'X'
write_field_separator = 'X'
TABLES
data_tab = iekpo
FIELDNAMES = it_join_fields
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT iekpo.
IF iekpo-menge NE iekpo-wemng.
WRITE:/4 iekpo-ebeln,21 iekpo-menge ,46 iekpo-aedat, 56 iekpo-wemng.
ENDIF.
ENDLOOP.
if sy-subrc 0. write / 'no data exist for this plant'. endif.
TOP-OF-PAGE.
uline 1(80).
WRITE :/ sy-vline, 20 ' OPEN purchase ORDERs report' color 5,
80 sy-vline.
uline 1(80).
WRITE:/ sy-vline , 4 'PURSCHASE ORDER' COLOR COL_HEADING,
20 sy-vline, 21 'ORDER QUANTITY' COLOR COL_HEADING,
45 sy-vline, 46 'item change' color col_heading, 55 sy-vline,
56 'RECIEVED QUANTITY' COLOR COL_HEADING, 80 sy-vline.
uline 1(80).
END-OF-PAGE.
WRITE :/ 'PAGE NUMBER' ,SY-PAGNO.
Hope this helps you.
Regards,
Chandra Sekhar

Production confirmation is allowed more than once

Hi,
I have carried out production order confirmation once and tried to enter confirmation again with CO15 however system allows to confirm the order again.
Can we restrict the confirmation to not to take place if it is already happened.
Kumar

Dear ,
Please do the following :
1.In OPK4-Operation Individual Screen -In Selection Tab :
Un-Marked Finally Confirmed Operation : If u marked Finally Confirmed Operation , then during the confirmation process the system also selects confirmed operations.
Markeed Confirmable Operation : If this indicator is set then the confirmable operations are also selected when executing the confirmation processes
2.Goto General Individual Entry :
Marked Act Cost and Termination for Incorrect Act Cost
Marked Goods Movement and Termination for Incorrect Goods Movement .
Try and reverty back
Regards
JH

Manual Creation of Production(confirmed) in Planning book

Hi Experts,
I just want to ask if in case I manually enter a production order quantity for a certain material location in Production(Confirmed) key figure, would it automatically populate dependent demand quantity on components?
I understand that if production order comes from SAP R/3 and CIF to APO, I will have both production order and dependent demand in palnnign book. But in case production order is loaded from an external file or manually entered, would it also gives me dependent demand? Thanks.
Regards,
Mylene

Hi Mylene,
I agree with Virender (who seems right quite often actually )
I think you are approaching this the wrong way: you cannot create a SNP production confirm; and will never be able to...
However, you can create a produciton confirm order via interface; and , providing you do that properly, your order will be visible in SNP, both in produciton confirm and dependant demand.
I hope it make sense.
Where you need to concentrate your effort is on this interface.
You will probalby need interface to create PDS / PPM and to create comfirm order.
I am not an expert here, but I guess the best is to use bapi (e.g "PrdDataStructureAPS" (BUS10014) or "ProdProcessModelAPS" (BUS10003 / "ManufactOrderAPS" (BUS10503)
Thnaks and Regards
Julien

How to retrieve material document no. based on production confirmation no.

Hi Friends,
I am retreiving the production confirmation number(PRTNR) thru bapi BAPI_REPMANCONF_CREATE_MTS. Based on that confirmation number I need to retrieve material document number (MBLNR)
Because multiple users can post finished goods from different locations at same time, I have to complusory retrieve the material document number based on confirmation number only. Tables MKPF and MSEG doesn't have confirmation number fields in them.
I would appreciate if anyone could suggest me good ideas.
Thanks in Advance.

Hi Melih,
Thank you for your valuable response.
My BLPP table gets updated with material document as well as confirmation number.
When I test my FM directly, I get a confirmation number in my export. I don't get a material document number in my export parameter. But, BLPP gets updated with material document number as well as confirmation number.
But, if I debugg the FM with the same data I get the material document number as well as conf. no. populated in my export parameters.
This is what I have done:
Export parameters
MAT_DOC type BELNR_D
CONF type PRTNR
DATA: GS_BLPP               LIKE BLPP,
                      GV_MAT_DOC      TYPE BELNR_D.
CLEAR: GV_MAT_DOC, GS_BLPP.
    SELECT SINGLE * INTO GS_BLPP
                     FROM BLPP
                    WHERE PRTNR = CONF
                      AND PRTPS = '0001'.
    GV_MAT_DOC = L_BLPP-BELNR.
    MAT_DOC              = GV_MAT_DOC.
Please let me know if I have done something wrong.
Thanks.

Restrict Authorization at Material level during production confirmation

Hi SAP Gurus,
I would like to ask if its possible to restrict authorization at Material Level during production confirmation.
Our scenario is we have SFG and FG which are handled by different group of people but it has the same Order Type. Now we want to restrict authorization such as one department can only confirm SFG and the other department can confirm FG only.
Is it possible to set authorization at material type or production scheduler level. IF not possible, is there other way except creation of new Order Type?
Thanks,
Raymond

Hi Raymond,
DO you mean I should create a customized table for this?
Yes
Are there no standard way?
As per my knowledge, you can control through production order type, so you need to create seprate order type for this
Thanks,
Sankaran

Production confirmation cancel through QM

Dear Sir/Mam
In our scenario when production order is confirmed we get inspection lot with inspection lot origin 04,if material is accepted i post the stock in unrestricted which acceptable by the user,but if the material has to be rejected we do not want put the stock in blocked.We required that if material is rejected its production confirmation should be reversed means its last operation should be cancalled that means mvt type 102.Please guide
regards
kunal

Dear Sir
Function module done and assigned to Follow up action of Manual and even assigned to catalog 3 in inspection lot orgin 04 in that rejected(R) selected and that follow up is assigned.
In qa32 when i m going to usage decision selecting 04, R-Rejected I can see follow up action but Function module is not triggered and where the stock to posted should it to be remained in quality.Can this function module can used for the lot whose stock is posted to unrestricted.Awaiting for your valuable answer.
Please go through below code
Let me know the changes if any.
FUNCTION ZQM_BAPI_PROD_ORDER.
""Local Interface:
*" IMPORTING
*"     VALUE(I_QALS) LIKE QALS STRUCTURE QALS OPTIONAL
*"     VALUE(I_QAVE) LIKE QAVE STRUCTURE QAVE OPTIONAL
*"     VALUE(I_QAPO) TYPE QAPO OPTIONAL
*" EXPORTING
*"     VALUE(E_SUBRC) LIKE SY-SUBRC
*" TABLES
*"      E_PROTOCOL STRUCTURE RQEVP OPTIONAL
*" EXCEPTIONS
*"      NOT_FOUND
*"      INVALID
**"     REFERENCE(PRUEFLOS) TYPE QPLOS
*"     REFERENCE(I_QALS) LIKE QALS STRUCTURE QALS OPTIONAL
*"     REFERENCE(I_QAVE) LIKE QAVE STRUCTURE QAVE OPTIONAL
*"     REFERENCE(I_QAPO) TYPE QAPO OPTIONAL
*" EXPORTING
*"     VALUE(E_SUBRC) LIKE SY-SUBRC
*" TABLES
*"      E_PROTOCOL STRUCTURE RQEVP OPTIONAL
*" EXCEPTIONS
*"      NOT_FOUND
*"      INVALID
DATA : CONFIR LIKE BAPI_PP_CONF_KEY-CONF_NO,
         CONFCOU LIKE BAPI_PP_CONF_KEY-CONF_CNT,
         RETURN LIKE BAPIRET1 ,
         LOCKED LIKE BAPI_CORU_PARAM-LOCKED,
         CREATED_CONF_NO LIKE BAPI_PP_CONF_KEY-CONF_NO,
         CREATED_CONF_COUNT LIKE BAPI_PP_CONF_KEY-CONF_CNT.
DATA:   P_RUECK TYPE AFRC-RUECK,
          P_RMZHL TYPE AFRC-RMZHL.
DATA: BEGIN OF IT_QALS OCCURS 0.
          INCLUDE STRUCTURE QALS.
DATA END OF IT_QALS.
DATA: BEGIN OF IT_AFRC OCCURS 0,
          AUFNR TYPE AFRC-AUFNR,
          RUECK TYPE AFRC-RUECK,
          RMZHL TYPE AFRC-RMZHL,
        END OF IT_AFRC.
break abap-core.
*START-OF-SELECTION.
SELECT single *
    FROM QALS
    INTO IT_QALS
   WHERE PRUEFLOS = I_QALS-PRUEFLOS.
IF IT_QALS[] IS NOT INITIAL.
    SELECT AUFNR
           RUECK
           RMZHL
      FROM AFRC
      INTO TABLE IT_AFRC
      FOR ALL ENTRIES IN IT_QALS
      WHERE AUFNR = IT_QALS-AUFNR.
ENDIF.
READ TABLE IT_AFRC INDEX 1.
MOVE : IT_AFRC-RUECK TO P_RUECK,
         IT_AFRC-RMZHL TO P_RMZHL.
IF SY-SUBRC NE 0.
    MESSAGE 'Value Not Found' TYPE 'I'.
ENDIF.
CALL FUNCTION 'BAPI_PRODORDCONF_CANCEL'
    EXPORTING
      CONFIRMATION              = P_RUECK "CONFIR
      CONFIRMATIONCOUNTER       = P_RMZHL "CONFCOU
POSTG_DATE                =
CONF_TEXT                 =
   IMPORTING
     RETURN                    = RETURN
     LOCKED                    = LOCKED
     CREATED_CONF_NO           = CREATED_CONF_NO
     CREATED_CONF_COUNT        = CREATED_CONF_COUNT .
COMMIT WORK.
IF SY-SUBRC EQ 0.
    WRITE 'PO Canceled'.
ENDIF.
ENDFUNCTION.
regards,
Kunal.

Reg. MFHU Production confirmation cancellation

HI All,
I have an requirement to cancel the production confirmation happened via MFHU.Please let me know what is the process and steps to be followed.
My process is I have booked production confirmation in MFHU by Inputing the Handling unit.
Now I want to cancel it the reson because during confirmation one of my SFG is issued in wrong UOM that is instead of KG it was issued in EA hence the wrong goods issue of SFG was happened. So I need to correct those stock entries.
Please guide me how i can achieve this.
For eg. FG has 3 Components 1 SFG and 2 RM
here FG and SFG are batch managed.
FG has handling unit.
BOM Proportion for FG
To produce 10 ea of FG i need
SFG - 10 kg
RM1 - 5 pc
RM2- 5 pc
Now i did production confirmation via MFHU, my baclflush has posted FG with 131 for 10 EA and the SFG as 10 EA instead 10 KG and rest two RM1 and RM2 as 5 PC.
The SFG has posted wrongly here due to that my stock shows incorrect figures, hence i need to correct those SFG from10 EA to 10 kg.
How do i do that? Kindly advice
As i am new to Handling unit confirmation, please explain me in detail to achieve the above functionality.
Also tell me what is process to cancel the entire Production confirmation of MFHU, I tried MF41 but it is not allowing me to cancel by saying the error- Few material could be Handling unit managed hence not possible to cancel.
Though we cancel the MFHU posting, again if we try to book the production confirmation via MFHU we don't have option to correct the components as like we have in MFBF - post with correction.
Kindly advice.
Regards,
MBN.

Hi,
In AFRU table, there is the STZHL field (Confirmation counter of cancelled confirmation)
It's the confirmation counter of the original confirmation which was cancelled by the current confirmation.
For example:
Confirmation    Counter     STZHL
1000                 1                blank
1000                 2                1 --> this means that this is the cancellation entry for the line above.
1000                 3                 blank
I hope it helps.
Regards,
Marcelo

Reverse Production Confirmation After Usage Decision (UD)

Hi All ,
We are using Quality Inspection Type 04 ("Good Recipt production Inspection ") . We have Done some wrong Entry in Production Confirmation after that quality person also did Usage Decision for the inspection Lot. now we want to cancel this confirmation . will some one help me how we can reverse UD (Usasge Decision) and Cancel the production confirmation .
Thanks In Advance .
Regards

Dear Jaideep,
Check out this,
Do you mean to say you want to cancel the document for which 321 movement has been made where the stock has been
cleared from quality to un-restricted?
This is not possible,unless if you have used SAP notes,
Note 1108313 - Cancelling usage decision and lot
Note 175842 - Inspection lot: Reversal of goods movements from UD.
Otherwise cancel the confirmation and the error movement 102 will be going to COGI.
Do 102 through MB31 against that order and delete the 102 error from COGI.
Check and revert back.
Regards
Mangalraj.S

Which security risks can be exploited bij opening a routed port on a windows network

Which security risks can be exploited by opening a routed port on a windows network
Our company is implementing a web application with potential security issues we have never dealt with before. The situation is
as follows:
Network
•A LAN with internet router and firewall with a port (f.e. 4589) open, which is routed to IIS server address.
•Network with IIS server, Windows clients and server(s)
•MSSQL application Database on a windows client or server
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Since security is not really my field of expertise, I would be very happy to get some explanation on potential risks of this
configuration.
Thanx in advance, Oskar Stok
Thanks in advance. Sincerely, Robert Bakker Flexdata

Hi,
1.Can I Isolate external access to the IIS server only, and shield access to the rest of the physical (windows) machine ?
You can configure Windows Firewall rules based on ports.
2.We have a lot of customers with only 1 windows 7 or 8 PC. What extra security risks arise in case of a combined MSSql Express
3.Can you see any other security vulnerabilities in this scenario, assumed that all machines in the LAN are properly patched ,
Honestly, I don’t see vulnerabilities here, if you want to secure the server and clients, place them in a private network, you can also use NAT and hardware firewall.
In addition, you can install System Center Endpoint Protection to prevent virus and spyware.
More information for you:
Configuring Firewall Rules
http://technet.microsoft.com/en-us/library/dd448559(v=WS.10).aspx
Frequently asked questions about malicious software
http://technet.microsoft.com/en-us/library/ff823783.aspx
Best Regards,
Amy
Please remember to mark the replies as answers if they help and un-mark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected]

MFBF -Production confirmation through post with correction

Hi Gurus,
I am working on the Repeditive MFg Process. Actually our process is converting 25kg bult material into 7g sachet. so we are keeping this 25kg bulk materil as a raw material in 7g FG Bom and doing MD11, MF60 , and then MFBF using Assembly Backflush -post with correction.
ISSUE is:
System not considering consumed quantity entered in production confirmation. It is rounding up.
For Exp: While doing production confirmation, even though consumed quantity entered as 73 kg, but system rounding up to 75 kg (nearest multiples of 25 kg).
Note : (Alternate Uom conversion is 1 Bag =25Kg in material master)
How to get the exact consumed qty (UOM Kg) conversion to BAG .Like Consumed is 73 KG and the Bag conversion should be 73/25KG =2.92 Bag instead of rounding 73/25=3 Bag what we are getting now.
Thanks,
Manikandan.P

Dear Manikandan,
If my understanding is correct, then there is no meaning in maintaining the stocks of unit of measurement like bag,barrel,drums
in decimal places.For eg a stock can be as 3 bag or 10 drum etc.
Allowing decimal places through CUNI for these UOM is not recommanded.
Check and revert back.(Also I guess there are similar issues that have been posted earlier,search and find the suggestions in
those threads).
Regards
Mangalraj.S

The IP of my brain is blocked - I can't SECURE my Linksys WRT54GS Router!

I did the usual, recommended stuff to secure the Router from unwanted access. But, when I went to Connect from my Notebook with wireless I SEE my Router as a Secured Connection but I can't connect to it. (The Wireless Adapter is a Dell product, not a Linksys)
The only way I can connect is to reset the Router's parameters, thus leaving the Connection "Unsecured."
What am I missing??
Also, I was wondering if... in the Router Setup, under "Access Restrictions," I click to (×) Allow - "Internet access during selected days and hours." and create a List of ALL of my PC's... Would that BLOCK any PC which is NOT on my List?
Thanks.

I thought you said you did the usual recommecnded stuff??
The encryption key is the first usually recommended stuff.
Anyway, run the wireless network setup wizard in xp's control panel.
It will generate a wpa key for you. Make sure you select wpa at the bottom of the wizard.
Give the wizard a ssid , anything you want, then select auto assign a key, check wpa, click next.
If you have a flash drive use it, if not select set up manually and click next.
If you used the flash drive all the settings are in the SMRTKY folder as a txt file named wsettings. Open it and copy/paste the settings into your router. To set the pc's, just insert the flash drive into the pc and "add to the {your ssid} network" is an auto play option.
If no flash drive, click print net settings and the wsettings.txt file is gereated to print or save. Just copy/paste the info into the router and pc's.

Want to Restrict in Production Confirmation CO11N

Hi,
I got a Temporary requirement.
The Scenario
Note - I am not running MRP
Directly creating production Order using CO01.
Production Confirmation using CO11N.
I want to restrict the Production Confirmation Posting.ie suppose i am creating Production order start Date -03/09/11 and finish date 03/09/11. Then Production confirmation has to post immediately.ie I should not allow the user to enter posting after 15 or 20 days (i.e. i can allow the user to post within two or three days from the Production Order finish date).
Whether I can set the restriction in CO11N or there is any other way.
Thanks.

You can do this through User Exit.
CONFPP03 PP order confirmation: Customer-specific checks after operation selection
EXIT_SAPLCORF_103 Customer-specific checks after operation selection
You can use this enhancementg to carry out your own checks after an operation has been selected for confirmation. The data cannot then be changed.
The order operation (AFVGD) and the complete order header are copied to the interface.

Can we do production confirmation withought routing

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