Cancellation of time ticket confirmations at a time

Hi
My client is using co11n for confirmation of Production ordrs.
In one order they will have 20 Operations.. daily they will do partial confirm qty.
They want to cancell confirmations of some of the operations at a time is it possible
Presently they are using CO13 biu in this we can cancel cofirmations one by one only..System is not allowing to select another confirmation at a time.
Please suggest.
Regards,
srihari.M

Hi srihari.M
this is correct and their is no option in SAP Standard to cancel more then 1 confirmtion for an order at the same time.
Maybe you can write an own programm by using BAPI_PRODORDCONF_CANCEL
BR Sabine

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Regarding ABAP dump during time ticket confirmation.

Hi PP Gurus,
I'm getting an ABAP dump while doing time ticket confirmation for a process order using COR6N. The dump is coming only for one plant and all the plants are working fine.
The reason for dump is
The current application program detected a situation which really should not occur. Therefore, a termination with a short dump was triggered on purpose by the key word MESSAGE (type X).
I tried to analyze the dump and got OSS# 385830. But this note only talking about the conversion of message from A to X type. What should be the reason (configuration/product error) behind that?
If anybody came across the same, please comment on this
Thanks & Regards,
Abu Arbab

Hi,
Since this dump is happening only for a particular plant, compare the config set of this plant with the other plant which is working fine, you should be able to resolve it.
Alternatively, ask your abaper to analyze the dump in ST22 & he / she should be able to let you know the exact reason why the dump is occurring.
Regards,
Vivek

Capturing scrap in CO11N-time ticket confirmation

Dear All,
I would like to know how system is allow capturing of scrap in time ticket confirmation though total yield is confirmed.
Case-
Order created- I have production order number say 1000001 having 3 operations and total quantity of order is 100. There is no planning scrap in order.
confirmation -i have confirmed first and second operation as total yield for 100 each. After confirming total yield quantity of 100 for first operation, if i have enter again 10 quantity as a scrap for first operation, system is allowing to do so.
Query - Is this a standard behaviour of the system?, how system is allowing though i have confirmed total quantity of yield for the first operation.
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Dear Rajesh,
This is standard only. When you are doing confirmation, system will not see the production order quantity against your confirmation quantity. Whatever quantity you are confirming will be stored against the production order.
Let say Prod. order no 1000001 need to produce 100 no.
In 1st operation yield -110 no. and crap - 0 no.
In 2nd operation yield - 105 no. and Scrap - 5 no.
In 3rd operation Yield - 100 no. and Scrap - 0 no.
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Hope you will understand.
Regards / US

TIME TICKET CONFIRMATION IS NOT EXICUTING AT SUB OPERATION

Hi,
We are trying to post Time ticket Confirmation at sub-operation level
through standard web service. Up to Operation level,standard web
service is working fine but problem arises when we do posting at sub-operation
level.Web service is not working for sub operation level.
Please find attached step wise details of the process which we
are following.

Dear Sir,
As per your reply I have set the Act. Data in OPK4. Screen areas in OPK0 for Dates were already set open. After doing the OPK4 settings if I am setting execution start and finish time for a phase in COR6N as 10:00:00 and 10:15:00 accordingly in the order for that particular phase in the details screen start and finish time (in the Dates tab) is updating but in the Qty/activities tab the confirmed time is not updating to 0.25 hrs (it is showing 0). Even during COR6N after putting start and finish time in the Dates tab the activity in the u201DTo confirmu201D tab is not updating . When I click actual data in COR6N screen, that activity(time) is picking up the value as per the scheduling through recipe. And only if I manually change that time to 0.25 hr, then it is updating in the Qty/activities tab in details screen of that phase in the order. But I want to select the Execution start and Finish time in Dates tab of COR6N and want the system to update the figure in Activities tab of COR6N as the calculated difference between start and finish and the same updated value should be transferred to the Qty/activities tab of the phase details in the order. Please suggest how to achieve this....
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Sunit

Cancellation of time slice in EG41 (device info record) for device

Hi,
How to cancel time slice for device in EG41 (deice info record)
Actually we have device which is technically installed. which has 2 time slice say 10.06.2009 to 16.06.2009 & 17.06.2009 to 31.12.9999. both different technical data. I want to cancel second time slice . how to do this???
I have already cancelled all meter reading corresponding in EL37.
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Chetan

solved by myself

Hello, may I buy iphone5s in Apple's official website, but the order was cancelled, what time would be able to resume my credit card, I need to use my credit card now, you don't give me back the amount of credit card, I can't use my credit card.

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You are not addressing Apple here. We are users like you.
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Mass cancellation of production order confirmation

Hi All,
Wrong confirmation is posted with no cost control key. But the operation is relevant to cost.
Now we have to cancel all the wrong confirmations & re-confirm with a correct control key. Is there any way to cancel confirmations in mass??
Pls reply...

Dear Srijit,
There is No Std T-code for Mass Cancellation of Confirmation
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Madhu

Cancellation of Inspection point confirmation of quantities

Hi Experts,
How to cancel the inspection point confirmation quantities done via Result Recording ?
When Co13 is used it throws out error saying the confirmation was done in another application.
The requirement is to cancel the confirmation so that the previous confirmations can be cancelled.
Any suggestions ?
Rgeds
Jomy

Hi Gajesh,
Solved the problem.
One more query,
Currently the confirmation can be done by CO11N for QC operation once the result has been recorded (either reject or accept)
The system is not stopping production from not entering (via co11n) the confirmation even though the valuation of the insp point is a reject . Is this a standard behavior ?
Is there a way to confirm the QC operation via Result recording only ?
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Cancellation of Production Order confirmation (CO13) not generating TR/TO

Hi,
We are facing a typical issue in the PP-WM interface. When we create an order and confirm it (partial confirmation), the Goods movement happens (261 mvt type) as desired and the TO is created and confirmed in the background.
But, when we try to reverse the movement type (cancelling the production order confirmation using CO13) then there are no TRs or TOs generated in the background (for movement type 262).
When I manually try to post a material document for 262 movement type, it creates a TO in the background (as per the configurations that I maintained) but this does not happen when movement type 262 is called using PP interface.
The movement type configurations are all done for Automatic TR and TO generations - this works with normal IM process (when we manually post using MB1A transaction) but not with the return Goods movement happening with PP.....here, the material comes back to the interim storage type 914. We then need to create a TO manually and confirm it to take the stock back in to the original storage type and bin.
We want that when a process order confirmation is cancelled then the materials should be posted back in to the original storage type and bin (from where the material was issued against the order).
For Info: COGI shows no errors during the 262 movements, also, material document is generated for 262 movement type but no TR/TO generated.
Is there any configuration that we have missed?
Thanks and Regards,
Shankar

Hi,
Yes, you are correct in the understanding that the system creates quants in 914 when the production order confirmation is cancelled. But, it does not generate any TR or TO in the background to post the stock back into the original storage type.
Can we not use the put away strategies so that the system determines where to place the material? My query is that despite all the configurations for automatic TO creation and confirmation for movement type 262, it does not generate a TO (or TR) in the background when a production order confirmation is cancelled using CO13.
However, if I manually post a material using MB1A for 261 movement type and reverse it using 262, it generates a TO and confirms it as per the setting in configuration.
The same thing does not work when we run it through PP (CO11N and then CO13).
Any suggestions on how to approach this and where to check for missing configurations?
Thanks and Regards,
Gaurishankar

Cancel my subscription, please confirm.

Cancel my subscription, please confirm.

Hi Benny Nore,
Please contact our Customer Care for the same.
Let us know if you face any problem while contacting our Customer Care service.
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Production Order Time Ticket Confirmation

Hi All,
Hi Guys i have found out a BAPI " BAPI_PRODORDCONF_CREATE_TT" to post the Time related data for a production Order But i am unable to fetch the data required to be passed to the BAPI. Can u ppl please give me a example or guide how to go about it...I am new to PP Module...Any Help would be of Great Use.
Only Information i have with me is the Production Order Number and The Activity Times Which i am getting through a Adobe Form.
Thanks In Advance

Hi Jagadeesan
What you are experiencing is the standard behaviour of SAP. I will explain you.
1.     Suppose you did confirmation of 100 PC.s . Inspection lot for 100 PC will be generated.
2.     You did confirmation for another 80 PCs. Another Inspection lot for 80 PC will be generated.
3.     If you cancel 1st confirmation for 100 Qty (if you cancel the material document of 101 movement) then the status of inspection lot changes to LTCA, i.e. Lot cancelled.
4.     If you run QA32, your observation would be 2 inspection lots, whose quantity is 180= 100+80.
5.     I think here you want only 80 should be displayed.
6.     Even though you have reversed the effect, inspection lot doesnu2019t get deleted from system
7.     If you want to view the lot qty as 80 only, then apply filter on system status. Exclude LTCA lots. Then sum up.
Best Regards,
Anand Rao

Time ticket confirmation in Process Order

Hi All,
I am working on 6.0
While confirming a process order with COR6N, I have set error in case operation sequence not adhered in OPK4. but while confirming if i do not adhere the sequence still it is not giving error.
What may be the problem ?

Hi,
Please also check with ur control key assined to operation , if it milestone confirmation system will give error message .
Regards
Pradeep

Time Ticket Confirmation

Hi Gurus,
Given a process order, how can I configure in the Phase Field to have a drop down/selection details of Phase Numbers that are present to the said Process Order?
Thanks,
Kumar

Hi
I don't know which transaction you're using. If COR6, just enter the order number and press enter and a list of phases to be confirmed appears automatically. Transaction COR6N provides an F4 help on the phase field showing all phases to be confirmed.
Regards, Andreas

No check during time ticket confirmation.

Hi PP Gurus,
As per the requirement if any preceding phase is not confirmed then succeding phase should not be confirmed. We have 8 operations with two phase each in master recipe. The control key is configured with Confirmation = 2 (Confirmation required) and in Order confirmation paramaters Error when sequnce check is missed indicator & QM lot indicator is checked. Whenever I'm creating an order, releasing that and when trying to confirm through COR6N with any phase say 0080, system is not throwing any error message which it should suppose to do.
Please help me by highlighting any mistake that I did in configuration or any additional configuration required to achieve that.
Thanks,
Abu Arbab

Hi,
A suggestion:
If its an unmodified program, then report to SAP about this issue & am sure they will come back with suggestion / solution.
The setup you mention works as expected with production orders, so not sure if this is indeed a bug in process order confirmations.
Also was unable to find any notes which could explain or fix this issue.
If SAP does acknowledge this as a bug, then before closing this thread, do update the forum in this thread.
Regards,
Vivek

Cancellation of time sheet data

Hi,
Functionality exists in SAP to remove recorded time records in
CATS. The standard program that picks up data from the infotype
tables and uploads to the infotypes reads the STOKZ field in the
interface table PTEX2000 and removes records with STOKZ=X from
the infotypes.
In order to identify which record from the infotype that should
be removed the AWKEY field is used in the PTEX2000 table. To
remove a record on the infotype there needs to be two records in
the PTEX2000 table, one original record (STOKZ is blank) and one
removal record (STOKZ=X)and these records need to have the same
AWKEY.
This process works fine when using CATS for reporting. However we
are using an external time reporting tool. When uploading the
record into the interface table PTEX2000 an AWKEY is assigned by
SAP. When uploading a deletion record (STOKZ=X) we have a
problem. The AWKEY needs to be the same as the original record
already in the table. The external system does not keep track of
the AWKEY records in the PTEX2000 table therfore a new AWKEY is
generated for the deletion record.
When running the RPTEXTPT program that will upload to the
infotypes and thus also should delete the unwanted records there
is a problem. The program cannot find the corresponding record
on the infotypes and thus nothing is removed.
So, my question is basically, does anyone have experience of
cancellation of reported time records when working with an
external time reporting tool. If so how do we make it possible
to delete records that have been received from external systems
without knowing the AWKEY?
Thank you
/Björn

Are you entering time against a WBS element or a network activity? If you enter time against a network activity, CADO won't show the WBS element. You can only see rolled-up costs on the WBS in structure/hierarchy reports such as CNS41 after posting time/confirmations to the project using CAT5.
Regards,
Venkat.

Cancellation of time ticket confirmations at a time

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