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.
I would suggest you to create transaction variant for CO11N using SHD0 transaction and assign the same to CO11N transaction.
Regards,
Prasobh

Similar Messages

  • CO11N - Confirmation screen - production order

    Dear Experts,
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    Thanks,
    Sankaran

    Hi ,
    Go to transaction CO86 - define field selection for confirmation and set the required fields as Required entry fields.
    Hope the info is useful.
    thanks and regards
    Murugesan

  • SCRAP DURING CO11N CONFIRMATION

    Dear All,
    I am facing client sensitive problem regarding scrap confirmation at CO11N.
    As I am having Production Order of 5 qty & having 3 Operation.
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    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.
    Please give your valuble suggesting to clear this issue.
    & 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).
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  • Reg. Stock of material through CO11N confirmation

    Dear Experts
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    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,
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    Hi Gurus,
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    Hi,
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  • 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
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    Hi Mani,
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  • Co11n confirmation process

    Dear All
    Our client scenario is
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    production order created for only on work center mill01.
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    client need control, that system should not take automatically the default
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    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.
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    Try above and revert in case any doubt.
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    Regards,
    Tejas

  • Co11n Confirmation & MB31

    Hi
    Expert
    I am confirming order manually with co11n with click operation /activity while confirming operation if i am having problem.
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    users requirement is that it should come 8
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    Pert

    Hi,
    What you notice is standard SAP behavior. To meet your specific need, you will have to use an enhancement, give your specs to your abaper & use one of the below enhancements to meet your need.
    1. MBCF0002 (user exit)
    2. MB_CHECK_LINE_BADI (badi)
    Regards,
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  • Reg. Account determination error during CO11N confirmation

    dear Experts
    When I confirm the production in CO11N the following error occurred
    "   Account determination for entry NHCA GBB 0002 ___ 3003 not possible "
    how to solve this problem,OMSK and OBYC settings are corrected,but showing the above error.
    Pls help me.
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    Rajakumar.K

    For GBB key u have to assign account  002 might be valuation group and 30023 may be  valuation class
    maintain the same
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  • Tolerence limit for Goods issue while CO11N Confirmation

    Hi,
    We are creating the production order which continues for 1 to 5 days, and partial confirmation is done for the order e,g production order 100, partial confirmation 5,10,20 etc.
    Now while order confirmation, we do the goods movement by which raw material issue against order, but some material issue in different units, like cement issue in BAG, KG etc, due to this at final partial confirmation some times system is issuing the message goods movement failed and in transaction 'COGI' it is showing the error as 'RE Reserved quant. exceeded by 0.010 TO : 40007510 XXXX XXXX XXXX004002'  is there any option for this to allow some excess quanity by providng the tolerence limit, or is there any badi or user exit for this to rounding  the values at the time of final issue.
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    Zafar 

    Hi Zafar,
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    Thanks and regards,
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  • Co11n Confirmation Text

    Dear Gurus,
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    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....
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  • Confirmation of parallel sequence operation.

    Hello friends,
    I want to do confirmation of parallel sequence operation. I use 3 or5 work centers  at a time for doing one operation. So i have defined parallel sequences for standard sequence. When I do confirmation of quantity and activity time in CO11N for one parallel sequence, other sequence quantity and activity time should be decreased. But system takes actual  quantity and time.
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    Waiting for Reply!

    Dear ,
    You are not able get the paralle sequence operation in CO11N because production order will copy the Routing based on the Order Type dependent paramter-OPL8-Routing  set up.
    Here , basically , you might have chkeced Alternative Sequence  and Sequence Exchange field (0)  , so while creation production order , routing with operation which are in alternative sequnce will be copied  and will be used in CO11N confirmation.
    2.You need to maintain "Operation Sequence is not checked " for operation sequence for the Ordertype/Plant combination in confirmation parameters using transaction OPK4.-Confirmation parameters of Order
    Try and revert back
    Regards]
    JH

  • Confirm using BAPI_PRODORDCONF_CREATE_TT does not print Goods Receipt Slip

    We are having issue when perform co11n confirmation, goods receipt slip prints out fine, but calling BAPI_PRODORDCONF_CREATE_TT using the same production order/operation does not print the Goods Receipt Slip. The automatic goods movement works fine with BAPI & co11n.
    Has anyone else had this problem?
    Thanks
    David

    Nagarajan,
    We have been using this BAPI in production environment for over a year now and basically it has worked just fine. From what I understand, the Goods Receipt Slip has never printed when using this BAPI, but since we only had small areas that were using this BAPI (until recently), these areas either did not need the printed Goods Receipt Slip or a Warehouse was specified, so a Transfer Order was produced instead of GRS.
    I was thinking maybe we were not populating one of the BAPI input fields properly, but not sure which one it would be. We currently do not populate the "Posting Date" input field, so thought I would try populating that.
    To answer your question, yes, we do the commit work.
    Thanks

  • Transaction CO11n

    in the co11n. confirmation goods movement screen. the material description against each material  component is coming at the end of the line.every time i have to drag it next to the material  number . is there any way to default it so that it always comes after the material number in the CO11n goods movement screen.

    Deepu,
    Thisn is very much possible.
    Follow the link given where I have explained the solution for the same.
    Re: how to shift column in Goods movement overview
    Hope this helps you.
    SmanS
    Edited by: SAP PP Consultant on Jun 9, 2009 9:53 AM

  • Can production order confirm in the future

    Can production order confirm in the future?(T-CODE:CO11N)
    (confirm date & time in the future)

    Dear,
    Yes you can do this go to OPK4 select your order type and plant go in details on first screen you will get field Dtae in future active this tick mark.
    Regards,
    R.Brahmankar

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