Cancelling Partial Confirmation
Dear Experts,
How to cancel a partial confirmation partially.
Example:
I have done a partial confirmation of 95 nos for a production order of 100 nos.
Then I want to cancel only 40 of the the partiallly confirmed quantity of 95 nos.
Can we done through a single transaction.We can done cancellation only for a full qty of 95 nos.
Please suggest.
Regards,
Vivid
Hi Vivid,
You can not do partial confirmation cancellation.
Only option is cancel the Confirmation and then reconfirm operation again thorough CO13 / CORS with correct qty.
Regards,
Dhaval
Similar Messages
-
Partially confirm (PCNF) status
We had made production order for 200 qty & confirmed & delivered 100 qty. But order status is confirmed (CNF), so I am not able to confirm more qty now. Kindly let us know how can I make Partially confirm (PCNF) status now.
Regards.....KaushalHi,
As Raj said cancel the order using CO13 if you are doing it with CO15 and again confirm it with setting partial confirmation or if you are doing it with CO11N then cancel your last operation. It will help you.
Regards,
Alok Tiwari -
Report for mass interruption of partially confirmed orders in PPDS?
Hi gurus,
our client has a lot of partially confirmed orders in the past, and this is giving us problems with the optimizer.
Is there a report for mass interruption of this orders?
We can do it one by one in the DS planning board, but there are too many!
would appreciate any help,
PabloHi Pablo,
I would suggest you can close the partially confirmed orders at R/3 itself
so that it will update in APO via CIF.
There is delivery complete indicator in R/3 production/process order which
upon checking will close the order.
Regards
R. Senthil Mareeswaran. -
Partial confirm on customeru2019s order quantity for EDI sales order
Hi All,
Our company is using ECC 6.0. We seem to having issues with orders coming through EDI u2013 i.e. it will not partially confirm what we have in stocks and just reject the whole line. E.g. If the customer is ordering 300 units for an material and we have 200 units in stocks only, it will zero confirm instead of partially confirm 200 units. If I try to manually key in the same material in the same sales order then it will partially confirm it (I.e. 200 units) instead of zero confirm.
I have checked the ATP check rules and it seems everything alright. Any idea why this would happen only for EDI orders? Are there any EDI setup that will cause this issue? Any ideas where I can looks for the potential issues might be?
Thank you.Evidence,
What happens when you enter the order manually (VA01)?
Best Regards,
DB49 -
Purchase to Order Scenario - Partial Confirmation Issue
Hello Team,
We are using Item Category with Purchase to Order Scenario. When the Sales Order is booked, Purchase Requisition is Created. Sales Order Line is linked to the Purchase Requision/Purchase Order.
In this scenario, we are getting confirmation on Sales Order through PR/PO Initially.
Order Quantity Confirmed Quantity
10 10
Once we receive partial confirmation on PO let us say 7 system only confirms partially Sales Order.
Order Quantity Confirmed Quantity
10 7
Issue happens when our team does partial delivery to customer before receiving full confirmation from the Supplier. System blocks further update of confirmation on the line and it becomes impossible to make delivery to Customer for Partial Quantity.
I can think of two options...
1. Somehow when we receive Partial Cofnirmation, our Availibility Check should confirm 7 on Confirmation recieved from the Supplier and 3 from Delivery Date of Purchase Order. So this issue won't happen.
2. System should somehow allow Partial Confirmation even after Partial Delivery is done to the Customer.
Do let me know if you need any more details from my side.
KaushalHi Kaushal,
i assume that you have special stock indicator in your sales order.
if you do not use confiramtion then all quantities are confirmed at schedule line level.
if you use confirmation e.x. 7 of 10 pieces then you will have confirmer 7 quantities in your schedule line.
if you create another confirmation in PO of 2 pieces and lets say different date you will see another schedule line in your sales order.
do your system works like this?
Is your third party scenario require a googds receipt for PO to move on to delivery?
Regards. -
Operation time calculation based on partial confirmation.
Dear FRndz,
Pls help me out with following scenario.
1.Am defining a task list in which am mentioning the set up time as 30 min & operation time as 10 Min per peice of finished goods.
2.Creating a production order for 10 Pieces.
3.Am doing partial confirmation of 5 Nos.
At this point of time I want the system to calculate the timings appropriately for 5 peices.how do I configure it?....
REgards,
SriniDear,
Go to TCODE :OPK0
This is the single screen entry for confirmation.
Select the profile you are using & in the tab Defaults
go to section default values & select "IMMEDIATE PROPOSAL"
in both "quantities & services"
It will definitely work.
Regards,
R.Brahmankar -
Mass Cancellation of confirmations , documents
Dear Experts,
We have created some more than 100 production order , for which we have issued materials , confirmations dobe , GR done , TECO done . Now we want to cancel all the posting , confirmations as we want to cancel these orders and create new orders . Is there is any provision in standard to cancel all documents , confirmations , GR , teco collectively in a single step or any work arounds.
Thanks.Hi,
There is no mass way to cancel the Confirmations and Documents.You have to cancel them manually one by one or create LSMW for it.Same case is applicable to revoke the TECO status.
Regards,
Dhaval -
CM01 not updating upon partial confirmation of an activity in order
Hello PP Angels,
I am looking for an explanation for this.
When a production order is partially confirmed, (using CO11N),
for an activity -- say labor time.
(and do not confirm any quantity )
subsequently, on checking the CM01 Standard Overview,
I find the report unchanged, under the requirements column.
(for the week concerned)
But the same ( capacity requirements) gets reduced,
for the relevant week,
on doing a partial confirmation of production order,
for a value in the "Yield" field in C011N.
Is this the standard SAP behavior ?
I am in ECC6.
Thanks in advance !Thanks for the reply !
I have tried it
It does work,
there is a change in the cap reqmnt column in CM01
But the value is not as expected, as explained below.
CM01 shows initial cap req as 33.5H
After confirming the production order
for 10 minutes (0.1667 H) of set up time
I would expect the Cap Req Column to have a value of 33.5 H - 0.1667 H = 33.3 H
but CM01 displays only 0.17 H
( I have created this scenario such that CM01 reflects only one production order.
So there is no mix up of data. )
Can we see how the Cap Req column in CM01 is being calculated, (the details)
I did double click the cap Req value in CM01
and it shows the relevant production order,
but no further details can be viewed pertaining to the calculations.
Thanks in advance !!! -
PO Partial confirmation Quantity not updated for non-catalog items in SRM
Hi Experts,
Partial Confirmation plus Partial Rejection from Ariba(Suppliers network) could not be processed.
Steps to Reproduce:
1) Create a purchase order.
2) Confirm some part of the quauntity and reject the balance part in Ariba.
3) Open the link in SRM and click Copy push button.
4) Click on Process PO and check PO, the PO is not updated with the changes done in Ariba
Expected Result:
PO should update the changes done in Ariba.
Here when part quantity is confirmed and part is rejected at Ariba, its sending a POR but SRM is not updating anything for non-catalog items when POR is copied onto PO.But where as in the Catalog items partially confirmed POR is copied onto PO.
kindly give your valuable inputs to poceed furthur.
Regards,
ChanduHi,
I'm not clear you issue. Is it SC -> PR(backend) -> PO(backend) classic scenario ? or You just created a PO in backend system?
BBP_GET_STATUS_2 will update SC follow-on doc information from backend.
Regards,
Masa -
Partials Confirmations - QTY's not getting picked automatically
We are facing issues, where we are doing confirmations partially. Intial confirmations
are done for a set of quantities followed by confirmations for remaining quantities for that
production order. The problem is system is not picking the remaining quanities automatically
We are plugging in remaining quantities manually before doing confirmations
Is there a configuration setting, where we can popluate the remaining quantities automatically
Transaction Used: CO11n
Client: ECC 6.0
AFS ImplementationThanks for your replies
The given setting was already maintained, but still system was not populating the remaining qty's
more appropriate way is to, change the quantities in the intial front screen of CO11n, rather than
changing the quantities inside CO11n (click through goods movement tab)
By changing the Qty's in the intial screen of CO11n, helps in populating the remaining quantities
during next partial confirmations
Due points have been assigned -
Production Order Partial Confirmation Report
My requirement is to write a report to get all the partial confirmation time, date and Qty of a Production Order. Which table stores the relevant information? Kindly help me.
ThanksHi,
Check with AFRD,AFRU, AFRV RESB, AFKO,& AFPO tables.
Regards,
Maha -
Can we restrict the partially confirmed production order from getting delet
Dear all,
Can we restrict the partially confirmed production order from getting deleted?
I.e. if the production order is having status PCNF then the deletion flag indicator (status DLFL) should not be allowed to set
SmanS
Edited by: SAP PP Consultant on Feb 4, 2009 6:12 AMHi,
Then must be there is change in BS22.Check allowed transaction setting for Status PCNF/CNF .For reference purpose compare it with other client IDES or sand box.
For your reference I have pasted Error log on the same.
Balance of ORD 1000000702 is not zero
Message no. KO115
Diagnosis
The balance on object ORD 1000000702 is not zero. That is, there are still costs on the object.
System Response
The object cannot be closed and the deletion flag must not be set.
regards,
Dhaval -
Service order - mass cancellation of confirmation
Hi,
We have confirmed about 100 000 rows on service orders and are now cancelling the confirmations in IW47. This takes VERY long time to cancel (up to three days). Do anyone have some tips how to do this in a quicker way? We don´t think IW45 is an option.
Best regards LisaHi,
Instead of deleting an order,we can assign the reason for rejection.
Goto T.Code "MASS".
Enetr the object type as "BUS2032".
Press F8 or Click on "Execute".
Click on Fields.
Search for the field "MASSVBAP-ABGRU".
Select that line entry.
Enter your order numbers range in from and to fields.
Execute and then assign the reason for rejection.
After this the status will be changed to completed and cannot be billed.
Save.
Regards,
Krishna. -
BAPI for Partial Confirmation CO11N
Dear Gurus,
REG : BAPI
How to get the actual activites for partial confirmation of qty
we have tried some bapis like for getting activites we have used
bapi_prodordconf_get_tt_prop
but in this bapi it is calculating total qty i.e, order qty not for the yeild qty.
I need to get the yeild qty planned activites
Tks
MuraliHi,
Check the Bapis
BAPI_PRODORDCONF_CREATE_TT
BAPI_PRODORDCONF_CREATE_HDR
Regards,
Raj. -
Process Order Partial confirmation (PNCF) and Final Confirmation
Hi expert,
I'm already running t-code COHVPI to mass processing process order so it status change from TECO to CLOSED. But there is an error message "process order partially confirmed". Is that true if process order must be final confirmed before it changed to CLOSED. Should we change the status of partial confirmed (PNCF) to Final confirmed (CNF) before process order CLOSED.
Please give me a suggestion.
Thank you.Correct. Final Confirmation is THE signal to the rest of the world that that this order is DONE (at least from the GR standpoint). This will also retire the order from the APO/SNP radar.
Maybe you are looking for
-
Can i set up a wired connection in another room?
Hello BT community forums I am a BT customer using the BT homehub 2.0 connected to my main phone line. My question is: Downstairs I have the typical setup with my computer for wireless to my sons bedroom in the newly built extentions but the wireless
-
Apple! Please support Adobe Photoshop Elements 6 with iTunes!
After upgrading Adobe Photoshop Elements from version 5 to version 6, pictures can not be synced. Please fix iTunes to support version 6. I have the latest itunes version 7.5.0.20 on windows.
-
Stuck on creating my first dotnet stored procedure
Removed text. Removed text. Can someone delete this? Message was edited by: Author user549433
-
I can't delete my bt emails or move them to folders, other emails from tiscali no problem with, anyone help please
-
Hello, We have an issue in APP. Discounts have to be removed manually on credits and also the discount here is calculated on the local currency rather than on the document currency but upon drilling down, the discount appears to be correct on the det