Co11n Confirmation Text

Dear Gurus,
I have written a bdc program and its working fine, now i want to add afrud-ltxa1 but im unable to perform the BDC for this field
can you guide me
Regards
Saad Nisar.

hi
u have to record again...u cant do it for old recording...so record again for that field .....hope this helps....
thanks
chaitanya

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  • Confirmation Text

    Hi Expert,
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    how to edit or modify that wrong feeding so that report could be rectified, kindly suggest me some alternative,waiting for your reply.
    With Regards
    V. Kaushik
    SAP-PP Support Consultant

    Dear ,
    Try to put an user exit to make this entry as mandatory while hitting CORK .In  process industry you need to use CONFPI 02 you can put this in SMOD and go to display in that you can see component when you click that you can find functional module : EXIT_SAPLCORF_402 click in that you can see include in which you need to modify
    take help of ABAP and do some modify to this module or any other nodule as applicable to make the Text field as mandatory .
    Or To refer any User exits -
    enter PPC*...all are Production orders
    ener CONF* for all exits of confirmation
    XMBF0001 Customer exits for stock determination
    XMRM0001 User exits: Backflushing in REM.
    XCOM0001 User exit: Material quantity calculation.
    In SE81 you can get all BADI's...
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    Regards
    JH

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  • Co11n confirmation

    Hi gurus,
    can any one say how to hide rework and scrap field in co11n confirmation.
    Regards,
    Ram

    Ram,
    OPK0, is the config where we can modify the layout or fields required for CO11N. I think for you to hide both Rework & Scrap you there is no option in this config.
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  • CO11N - Confirmation screen - production order

    Dear Experts,
    How to set mandataroy field for (execution start, finish, created by, created on, time) CO11N - Confirmation screen, which config settings to change.
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    Hi ,
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  • Populate long text in the 'Confirm. text' of the confirmation data

    In our requirement, we are able to create an order confirmation using RFC 'BAPI_ALM_CONF_CREATE' (plant maintenence) but we are not finding anyway to populate the long text OF  'Confirm. text' of the  the confirmation(transaction IW41). Please suggest how to populate Long text. in 'Confirm. text' using any RFC or  thrugh 'BAPI_ALM_CONF_CREATE' .
    Edited by: Rohit Kumar on Oct 7, 2008 3:25 PM

    V_OBJ = SY-MANDT.
        SELECT SINGLE RUECK RMZHL INTO (V_RUECK, V_RMZHL) FROM AFRU WHERE AUFNR EQ Order_No AND GRUND = 'WORK'.
        CONCATENATE V_OBJ V_RUECK V_RMZHL INTO V_OBJ.
        l_header-tdobject = 'AUFK'.
        l_header-tdname = V_OBJ.
        l_header-tdid = 'RMEL'.
        l_header-tdspras = 'EN'.
        if strlen( TEXT ) GT 40.
        update AFRU set TXTSP ='E' WHERE AUFNR EQ Order_No.
        endif.
        CALL FUNCTION 'SAVE_TEXT'
          EXPORTING
            CLIENT          = SY-MANDT
            HEADER          = l_header
            INSERT          = 'X'
            SAVEMODE_DIRECT = 'X'
          TABLES
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            name            = V_OBJ
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  • HCM Processes and Forms - Confirmation Text Formatting

    Hi All,
    I am attempting to use the Confirmation Txt in the Scenario Steps of a form. When the editor comes up, there are not options for formatting available. According to the help system, the text editor provides you with XML formatting options as below.
    http://help.sap.com/erp2005_ehp_06/helpdata/EN/85/4850649d694b40b9157f16e1c5f2ec/content.htm?frameset=/en/4f/27bcc535a218c3e10000000a421937/frameset.htm
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    Our system is ECC 6.0, EhP 6.
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    Have not tried using this.
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  • SCRAP DURING CO11N CONFIRMATION

    Dear All,
    I am facing client sensitive problem regarding scrap confirmation at CO11N.
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    for second operation I confirmed 3 qty yield & 2 as scrap.
    for third operation system is allows me to confirmed the 5 qty as a yield.That's should not be allowed logically & practically as well.
    & system is allowing to confirmed any no of qty of scrap.i.e more than Production order qty.
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    & exact terminology behind the scrap confirmation.
    I have already maintained error for overdelivery & underdelivery tolerance in confirmation parameter,
    similarly i have not maintained any percentage scrap in BOM & Material master Your immediate reply is highly appreciated
    Thanks & Regards,
    vidyasagar diwate

    I checked and found that system is not allowing me enter the any no of qty for scrap for the second operations.
    here i confirmed 80 as yield and 20 as scarp in first operation...here this will allow me to enter any no of qty of scrap as this is first operation and will give the warning message for exceeding over delivery (this depends again confirmation settings).
    During second operation i confirmed 80 as yield and again 30 as scrap...here i got the error message saying 80 is only allowed.
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    Tajuddin

  • Reg. Stock of material through CO11N confirmation

    Dear Experts
    I am doing confirmation entry in CO11N, Stock is not coming to stock overview screen, there is no stock.
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    Thanks
    Rajakumar.K

    Dear Raja,
    If you are using Blackflush indicator then automatically after confirmation through CO11N, stock will be updated in stock overview screen.
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    Come back after Trying,
    Ramagiri.

  • Replacement SIM no confirmation/text

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    Ive also tried SAPMV45A with TEXT_SYMBOL_REPLACE
    specified Order Confirmation for PO: &VBAK-BSTNK& in the subject title but we only get
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  • Bid Invitation confirmation Text

    Hi,
    I am working on SRM 5.0
    I got a problem at bid invitation approvals for Non-Catalog items.
    Once Non-Catalog SC approves by all approvers then buyer is going to add the bidders.
    After adding the bidders it is going for approval to concerned approver. for this mail also sending to bid approver.
    When bid approver is login into SRM front-end and click on Approve button. It is asking for confirmation with Yes & No buttons without any text above these Yes No buttons.
    Is it standard one or tell me where exactly this text was maintained and how can we check & modify.
    Regards,
    Chandu
    Edited by: Chandu Valluri on Oct 8, 2008 12:54 AM

    Hi,
    This is not my solution.
    Let me explain clearly
    1. After SC created, Buyer will add Bidders.
    2. Click on approval preview.
    3. It will be showing one concerned approver for Ex: ( MGR1)
    4. A mail will be sending to MGR1.
    5. After that MGR1 should log in and clicked on " approve all items " button.
    6. In the next screen it is asking final confirmation with YES/NO buttons.
    Here my requirement is " I need to be displayed a text above these buttons(YES/NO) ".
      So, Where do i need to do that, I mean where it is maintianing.
    Please do the needful...!
    I will be very much grateful to you..!
    Regards,
    Chandu

  • Table AFRU, Transaction CO11N, confirmation not released?

    Hi Gurus,
    this question is regarding confirmation numbers (AFRU or other tables) and transaction CO11N.
    can you help me in with problem (Test condition)?
    Send notifications of not released orders.
    my question is how? what table? field? transaction? anything. can someone explain me this? i made an FM that simulates CO11N and it is one of the test conditions.
    Thanks

    Hi,
    Your question is not understood. Can you please explain a bit more. If you question is purely Functional, Please post the same in Functional Forum.

  • Restricing CO11N confirmations for TECO orders

    For production orders with partial confirmations and TECOed say  TECO & PCNF, PDLV  how to restrict further confirmation happening in CO11N
    Thanks & Regards
    Manikandan .J

    Hi Mani,
    You can restrict it the confirmations for TECO order by following ways.
    1) Using User Status (T.Code BS02) - You can set both Production order and / or Prod. Cofirmation
    2) User Exit
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         - CONFPP04 PP order confirmation: Customer-specific input checks 2
         - CONFPP02 PP Order confirmation: Customer-specific input checks 1
    Regards,
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  • Co11n confirmation process

    Dear All
    Our client scenario is
    5 different work centers ex  mill01, mill02,.. mil05.(same process)
    production order created for only on work center mill01.
    while confirming the order in CO11n we have provision to change the
    workcenter where actual prod happened, operator manually changing the
    workcenter and doing confirmation. if he forgot to change the workcenter,
    While press enter system automatically takes the prd order workcenter ex mill01.
    and showing msg
    "Actual or planned work center is adopted from operation/operation element."
    client need control, that system should not take automatically the default
    workcenter, it should ask for actual workcenter.
    how han we do this in config. any possible way in OPK4 tcode?
    please put light on this
    regards
    vinoth

    Hi,
    Your purpose cant be served with OPK4.First of all, you maintain 5 routings for comprising 5 different machines for same material.
    Then You need to make following setting in OPL8 ( Order type dependent parameters)  :
    Select your Plant & order type , Under Planning tab  maintain Routing selection as
    7     Routing mandatory (manual selection)
    By maintaining above setting, when creation of order ( either in CO01 or thr conversion of planned order) system will propose to choose alternate routing out of 5 routings you have made 5 different machines.You need to choose routing as per your requirement of mill.You can maintain mill name in routing description so that you can identify mill while choosing routing.
    Due to above practice, your required machine will be copied in Production Order only so you need not change it manually while confirmation in CO11N / CO15.
    Try above and revert in case any doubt.
    Hope this helps.
    Regards,
    Tejas

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