Check of operation sequence in order

Hi all,
I don't want to check of operation sequence in order. so how can I do this? Are there any customizing for this case?
Best regards,
Hilal Çakır
email : [email protected]

Make the following changes in control key or use the control key which have this setting
In OPJ8, for a control key
Confirmation = Confirmation possible but not necessary
In OPK4, for a plantb and production order type combination in Generally valid settings tab page -
Checks sub page
operation sequence = set operation sequence is not checked
With this setting it will work

Similar Messages

Operation sequence restriction in CO19

Dear Guys,
We have 5 operations (10,20,30,40,50) for an material. I already assigned the value for confirmation field of control key "PP01" as "2 Confirmation required". But during production operation confirmation by using CO19, system allows user to skip the operation confirmation process without confirming the previous operation. If i change the value of operation sequence as"Error when operation sequence is not adhered to" in "parameter for operation confirmation" screen, the issue will be solved? what kind of values i want to set for this issue?
current value as "operation sequence is not checked"
Thanks

Raja Sekaran wrote:
If i change the value of operation sequence as"Error when operation sequence is not adhered to" in "parameter for operation confirmation" screen, the issue will be solved? what kind of values i want to set for this issue?
>
> * current value as "operation sequence is not checked"
>
> Thanks
yes, that setting in OPK4 should be enough.
The following is the documentation
Check of operation sequence in order
Defines whether a system message is to be issued when the operation sequence is not adhered to and if so, which type of message.
This key only applies to confirmations at operation level.
Dependencies
To find out whether the operation sequence has been adhered to, the following checks are carried out:
Have preceding operations already been confirmed?
Does the confirmed yield from the preceding operations exceed the total confirmed quantity of the operation to be confirmed?

Scrap quantity to be minus with operation sequence is not check in co01

hello!
PP experts
i have problem in confirmation of production order.
suppose i have production order of 15 qtys.with four operation to be confirmed (co11).
operation qty.yield srcap qty.
0010          1 5              0
0020          14              1
0030          14              0
now, in 0020 operation i have 14 yield & 1 srcap quantity & when i go for 0030
operation for confirmation it will show the default quantity of previous operation,0020 qty. i,e 14 qtys.but if i put the quantity 15 in this operation (0030)
its allowing to confirmed 15 qtys. because the plan qty is 15.but i want to minus the 1srcap qty. from 15 plan qty. & system should allowed only 14 qtys
(15-1=14) for confirmation.plus i want the flexibility of operation sequence not to checked.
i set operation sequence - error when operation sequence is not adhered to in OPK4,its minus the scrap qty. but not allowing the flexibility of operation sequence
confirmations.
please send me the setting for the above query in the confirmation (co11)
regards,
mangesh
thsnks

Mangesh
1) you have confirmed yield qty14 nos in operation 020 , scrap Qty 1
2) Automatically in during confirmation of operation 030, in yield qty field 14 nos is coming
3) If you want to change that operation 030, yield qty into 15, system giving error message
4) you want the system to accept the 15 nos in operation 030
Pl state whether my understanding is right

Scrap quantity to be minus with operation sequence is not check in co11

hello!
PP experts
i have problem in confirmation of production order.
suppose i have production order of 15 qtys.with four operation to be confirmed (co11).
operation qty.yield srcap qty.
0010 1 5 0
0020 14 1
0030 14 0
now, in 0020 operation i have 14 yield & 1 srcap quantity & when i go for 0030
operation for confirmation it will show the default quantity of previous operation,0020 qty. i,e 14 qtys.but if i put the quantity 15 in this operation (0030)
its allowing to confirmed 15 qtys. because the plan qty is 15.but i want to minus the 1srcap qty. from 15 plan qty. & system should allowed only 14 qtys
(15-1=14) for confirmation.plus i want the flexibility of operation sequence not to checked.
i set operation sequence - error when operation sequence is not adhered to in OPK4,its minus the scrap qty. but not allowing the flexibility of operation sequence
confirmations.
please send me the setting for the above query in the confirmation (co11)
regards,
mangesh

Hi,
The same question was asked few days before by MR Gowri Sankar. The same question you are repeating
check in OPKP Production scheduling profile in the confirmation Tab
Enable the check box Adjustment quantities in order to actuals and then try
in CO11n.
Also you need to set the overdelivery tolerance as warning message in opk4.
Regards,
nandha

Operation Sequence & Confirmation Type checked at PO Confirmation-CO11N

Hi All,
Thanks in Advance for solution.
My client wants that, at the time of Production order Confirmation - CO11N, SAP should check Operation Sequence and its Type of Confirmation (Partial or Final)
For Operation Sequence I have done necessary Configuration (SPRO) settings in Confirmation parameters. But how to check for Confirmation TYPE??
For Example, I have production order with 5 operations, now if I confirm First (1st) operation with PARTIAL CONFIRMATION, then when I confirm Second (2nd) operation with Final Confirmation, it should check that previous operation is Partially Confirmed and thus allow me to confirm Second operation only Partially. Currently I am able to do Final Confirmation for Second operation in above scenario.
How can the above thing be restricted please let me know?
Regards,
Ravi Davda

During configuration the confirmation parameters are set as per the follow IMG path
Production> > shopfloor control >> operation >> confirmation >> Define confirmation. Here we have 3 views in the first view of generally valid setting we will
give check 1) error when operation sequence is not adheredto
                2) & 3) Error If over delivery & Underdelivery tolerence is not maintained as per Workscheduling view of Material master record
                4) Error if the quality inspection value not exist
In the 2nd view ONLY we have General individual screen in that we have
                1) confirm type : choices are Partial / Full confirmation
                2) Goods movement : If the indicator is set the system will give log screen message and ask you to say Y or N to correct the errors in goods movement
             An other indicator for Quantity / activity as control indicator
             I think this will help
     Regards,
     Raj

Phase/operation in process order 1000028 does not exist (please check entr

Dear All
Kindly help me out in the following scenario
I am entering confirmation through COR6N, after selecting process order no. system is giving this error when i click on actual data. However there is only one phase and one operation in master recipe. Furthermore earlier I ran MRP, generated capacity requirements, converted planned order into process order, dispatched process order via CM22-leveling and now i am trying to enter phase confirmation.
waiting for your response..
Regards
Navaid

Hi,
Please check your operation/phase control key in your recipe (C202), may be it will be PI07 (no confirmation).
If yes, you can enter the phase number manually in COR6N
Thanks,
JK

Scheduling issue for splitted operations in process order

Hello All,
I am facing problem after scheduling splitted operation in process order. The scenario is as follows.
In process order there are 5 operations. 10, 20, 30, 40 and 50. Out of the above operations 30 is splitted and two different resources are assigned to it. Control key assigned to splitted operation (30) is also scheduling relevant. Now the flow of operations will be as below.
1. Operation 10
2. Operation 20
3. Operation 30 - Operations is splitted (Resource used is A), qty to be produced - 10 kg.
a. Operation 32 - Quantity of operation 32 is changed to 5 kg. Resource used is B.
b. Operation 34 - Quantity of operation 34 is changed to 5 kg. Resource used is C.
4. Operation 40
5. Operation 50
Relationship exists between opearion 10-20, 20-30, 40-50 and between 30,32, 34 with 40. But there is no relationship exists between splitted operations 32 and 34 with any of the previous operations for eg. 10 & 20.
Issue is after scheduling all operations relationship remains maintained between operations 32, 34, 40 & 50. As operation 30 is splitted to two different operations equally total time for scheduling gets reduced but after scheduling of all operations all previous operations before operations 30 does not get resceduled? Scheduling type maintained for order is Backward Scheduling.
Please check this and guide me how all operations before operation 30 can be rescheduled as per changed timing of operations 32 and 34.
Best Regards.
Edited by: Avinash Mohite on Mar 19, 2010 12:43 PM
Edited by: Avinash Mohite on Mar 19, 2010 3:14 PM

Hi,
I hope u r doing in this way:
In the capacity header screen enter individual capacity as 2. then click on Got( on top of same screen) and go to individual capacites. Enter the names of two individual capacities, for example 1 and 2. These are the names of two work centres where u r splitting ur operation.
Double Click on operation 0030 and go to tab 'splitting' . Tick on ' required splitting' and enter maximum no. of splits as 2.Then go to capacity requirements assignment tab. enter the individual capacity as 1 and 2 and enter the splitted quanitites.Save and reschedule .
Check and revert.
Regards.

Phases/operation in process order does not exist

phases/operation in process order does not exist this error coming when cor6n is using.why?

HI
After creating Master recipe in C201, under the operations tab you need to define the operations involved in recipe . along with the operation column there is phase indicator column is there which is to be selected whether this operation is phase or not...
Check and revert
Regards
Anupam Sharma

How to manage the operations on service order ?

Hello,
Do you know some bapi or MF to manage the operation on service order (IW32).
I have to create some operation, and in dialogue mode Iu2019m using
"Task list selection, to reference object."
But I need to do it by a bapi or MF.
Tks a lot.
R.

Hi,
Check with the following FM:
MAINTENANCE_ITEM_POST
Regards,
Venkat.

OPERATION CHANGE IN ORDER

Hello Experts,
I have an issue regarding process order.
If i add an operation while process order creation then will it get updated in recipe master table PLPO.
Or suggest me an table in which i can find this updated values of operations.
Thank you.
Regards,
Ashish
Moderator message:
Locked. Reason: improper use of capitals in subject line.
Please read rules of engagement before posting.
Edited by: Csaba Szommer on Feb 1, 2012 8:37 AM

HI
Check Table S022: SFIS: Order Operation Data for Work Center for order no AUFNR as input.
Regards
Anupam Sharma

How do we can change the last done dates of Planned operation by EM orders?

Hi colleagues
i defined four opertions for one equipment as performance based or time based plans and scheduled it for next month. then we received a EM notification for mentioned equipment. we iisued order for EM notification and maintenance opertor carried out the orders but while he doing the EM process , he did two opertion of preventive maintenance from mentioned plan.
we can add mentioned operations in EM orders as operations but the question is that after we confirm the EM orders and enter the actual dates , and it seems that the last done dates of assigned two operations must be change in PM plans.!
Is there any solution for it or not?
Thanks
Akbar

Hi Carlos
thanks for ur attention
actually i want change the last done dates of some opetions in my scheduled maintenance orders by assigning them to EM orders as operations.
for example:
i received a EM orders with this description : oil leakage from sight glass of hydraulic pumps
in the proceesing of EM order , i will eliminate the leakage and also change the oil of pump .
the changing the oils is the one of our shecduled Maintenance plan that is it would be called on next month.
in the confirmation of EM order , i will add this operation from equipment task list ( change the oil) and enter the dates and another data.
it's obvious that mentioned opertion should not be schedule on next month and according to it's package sequence , the new date for changing the oil must be 3 month later form the date that we entered on EM order.
Thanks
AKBAR

Custom exit or badi for changing the user fields in operation of process order

Hi all
    I want to find a exit or badi to set default value to the user fields in operation of process order when COR1.
    I have tried exit 'PPCO0001', but this exit is call after commit work, so I can not change any thing
    I also tried to use badi 'workorder_update', 'before_update', but all parameters in this BADI are importing, can't be changed, I've tried to change it and then program dump.
    Do you have any solution for this question?
Thanks

Do a Implicit Enhancement at the PBO of this subscreen.

I ordered the full creative cloud on sunday and received an order number but still can't open any of the programs. When i check the status of my order online, it says it can't find it. Is this normal after 3 days?

I ordered the full creative cloud on sunday and received an order number but still can't open any of the programs. When i check the status of my order online, it says it can't find it. Is this normal after 3 days? I tried asking in a chat window instead of the forum but no one answered and after about ten minutes my screen restarted and closed the chat window down. It seems a little frustrating not knowing what happened to my order and not being able to contact anyone. Is all this usual with Adobe or are they just having technical problems this week?

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Error on ATP check when Creating a Sales Order

Hello,
I encounter error on ATP check while creating a Sales Order.
The error is when I create Sales Order using material A, with or with out indicating the Plant and Storage Location, the Purchase Order quantity is returned on ATP check, but when I create an SO with out indicating the Plant and Storage Location, no PO quantity was returned. Note that we applied SAP Note # 387482 to automatically determine the Storage Location. I have also checked material maintenance in MM03 of Materials A and Material B and nothing was different, they have the same Availabity check condition.
Is it possible that the SAP note that I applied causes the error?
By the way I have noticed that when I create Material B and manually populate the Plant and Storage Location there is a pricing error(but it returns the PO during ATP check).
Thanks.
Noreen

Hello,
I encounter error on ATP check while creating a Sales Order.
The error is when I create Sales Order using material A, with or with out indicating the Plant and Storage Location, the Purchase Order quantity is returned on ATP check, but when I create an SO with out indicating the Plant and Storage Location, no PO quantity was returned. Note that we applied SAP Note # 387482 to automatically determine the Storage Location. I have also checked material maintenance in MM03 of Materials A and Material B and nothing was different, they have the same Availabity check condition.
Is it possible that the SAP note that I applied causes the error?
By the way I have noticed that when I create Material B and manually populate the Plant and Storage Location there is a pricing error(but it returns the PO during ATP check).
Thanks.
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Credit Check while creation of Sales Order for Item Category Purchase Req

Hi Experts,
We are creating Sales Order using an Order Type ABCD for a material 1000. While creating Sales Order, we use Item categories (ZOVD, ZOVB,ZOST,ZOVP and ZOBO).
Credit Check settings are there at Order Type ABCD as well as all the Item Categories (ZOVD, ZOVB,ZOST,ZOVP and ZOBO). We are trying to test a scenario where a customer does not have enough credit limit while creating a sales order.
When we create a sales order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP), credit check fails because our customer does not have enough credit limit, so that Sales Order gets created and Delivery does not get created (This is what we want), then we go into VKM1 manually and relase the sales order and then if we go to VA02 and check the status of the Sales Order, it says sales order status is complete. My Sales Team is saying here also Purchase Requisition is getting created.
When we create a sales order for Item category ZOBO, it is going into Purchase Requisition screen. Once we give another plant in the create purchase requisition screen and save it we are getting a message that cannot create Purchase Requisiton because of Credit Block.
The settings were same for all the Item categories.
1) What made difference to complete Purchase Requisition for Item Categories (ZOVD, ZOVB,ZOST,ZOVP) and not for Item Category ZOBO when my customer is not having enough credit Limit.
2) Why Purchase Requisition screen is not coming for us when we create an Sales Order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP). We only get Create Purchase Requisiton Screen for Item Category ZOBO.
Thanks
Rajanikanth

Hi,
None of the Item Categories has Create PO Automatically.
Thanks
Rajanikanth

Check of operation sequence in order

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