CO11N issue

Hi,
we are facing some interesting problem.
User is having authorization issue with the t-code Co11N.
Intially we tried to switch on the trace and with the object
that it has checked, we adjusted the role. Again it keeps on
giving SU53 screen shots , inspite of several objects
adjustments.
Can any one help us in clarifying that what are the exact
authorizations needed to add for this t-code?
Thanks in advances,
Ramakrishna.

Hi Ram.
CO11N - Production Order Confirmation
The main object is - C_AFRU_AWK
Fields are :
ACTVT
AUFART
WERKS
First check this available or not, if not available use SU24 to create a new object.
Pls try, Let me know result...
Regards
Rajesh.

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Batch assign on CO11N order confirmation

We user t-code C011N to do order confirmation.
For example:
CO01 create a production order: 1000440. Material: 8006086519
This production order's routing have 3 operation.
0010 0020 0030
When user use C011N to do order confirmation 0010 in 2008/01/01, We will use the enhancement CONFPP05 to create customize batch into table ztppm001.The batch is refer to the first confirmation date.
Like follow: Talbe: ZGPPM001
Production order Material batch
100400 8006086519 20080101
In 2008/01/10, when user use CO11N to do order confirmation 0030.The operation will do the GR for material 8006086519.
We want the GR batch is 20080101.
I cann?t find any enhancement to realize the function.
Could anyone give me some idea?
You can download the question.There are screen description in the document.
[url]Http://www.seejob.net/CO11N Issue.doc
Cheers! Thanks in advance.
Regards,
Eric .
Edited by: eric lee on Jan 9, 2008 7:18 AM
Edited by: eric lee on Jan 9, 2008 7:19 AM

Dear Gyroly, Thank you so much.
You are the nicest personin the world. Ha Ha.
I solve my problem through use BADI workorder_goodsmvt.
How to find the BADI link CO11N GR?
Iside the program SAPLCORU_S , I search for CL_EXITHANDLER=>GET_INSTANCE. But I cann't find any BADI.
Could you tell me the way to find usable BADI.
Otherwise, I can't find exit CCOWB001. Are you sure there is a exit called CC0WB001. I use SMOD to access the exit. But i cann't.

CO11n Operation and MRP issue

Dear All
1. I have a query when i am doing confirmation production order CO11N at that time i am doing manually but at the time of goods movement i am unable to see my materials please help for this
2. When i am converting planned order to production order at that time i am unable to get the default Order type its throwing an error enter order type
pavan

Hi,
1. I have a query when i am doing confirmation production order CO11N at that time i am doing manually but at the time of goods movement i am unable to see my materials please help for this
Goods Movement
Maintain in OPK4 as ALL COMPONENTS-this is for automatic goods receipt and automatic goos issue.
now create new production order and while doing confirmation go to goods movement tab-now you will see that raw material and finished material.
2.When i am converting planned order to production order at that time i am unable to get the default Order type its throwing an error enter order type .
Create Production scheduling Profile(OPKP) in spro-Maintain in order type in make to order or make to stock enter respective order type and save.
Assign this Production scheduling Profile in respective material master in work scheduling view.
now it will works.
Regards,
S.Ananth

Issue when executing co11n

Hi I had put back flashing on raw material 1 and 2 which were component as finish goods A,then I create production order via md04 to convert plan order to production order,then I released it,so I went to transaction co11n to confirm operation 0010 and 0020, then component raw material 1 and 2 popped up with movement type 561 which is goods issue,then I saved,if it works,inventory of raw material 1 and 2 should decrease,but I went to transaction mmbe and mb51 and found inventory of raw material 1 and 2 does not decrease,what happened?what's wrong.

Dear,
561 movment is for the Goods Receipt (Receipt of the material at intitial stage)then how can your stock will be reduced, you have to reduced your stock against the 261 movement.
Thanks,
Hrishi

Issue of goods movement in co11n

hello,
anybody please guide me.
i am doing production order confirmation in co11n. i am using control key as pp03 in routing. during goods moment posting i am not getting storage location column in goods movement overview screen. how can i resolve this issue.
Thanks & Regards
Bhakta

Dear Baktha,
Extream right in in description row you can find option ( button ) Configuration button
it will have three cloours i.e blue, yellow & white click that and check if any variant is set
if set remove it it will resolve the issue
if notthing is set in configuration button then
Check if any transcation variant if set for CO11N
you can check for transcation variant in SHDO
if possible take Abaper help on SHD0
Regards
Madhu

In CO11N, no auto goods receipt & issues for materials having serial number

Hi,
I had activated for auto GR and backflushing for materials to happen auto GR and issue during confirmation - CO11N,
FG material w/o serial number are auto receipted and SFG materials w/o serial number are auto issued during confirmation.
But auto goods receipt and issues are not happening for materials happening serial number assigned, even these materials cant be seen in goods movement view in CO11N.
Plz inform if any settings are to be made.
Thank you in advance.

Thank you very much for all of your replies,
So with respect to SAP note 39230, it is not at all possible to have an automatic goods receipt or goods issues for serialized materials within an order confirmation.
Thank you,
with regards,
Basanagouda Gudageri

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.
Regards,
Zafar

Hi Zafar,
You can define underdelivery/overdelivery tolerance in Work scheduling view for the material master.
Added to that, you can define if the tolerance is checked in order confirmation parameter (OPK4 ).
Thanks and regards,
Suraj Kamble

Co11n stock issue

HI All,
Could you please let me know why I do not find stock for a component while veiwing the consignment stock in storage location due to which there is an error at the time of goodsmovent while confirming production order.But, there is a consignment stock in MMBE.
Please share your ideas this is ASAP

Thanks for your reply , I had checked stock determination group is assigned in MRP2 veiw and also in MM -IM -PI and also 261 mvt type is there , with this settings it is ok in one plant and not in other
1. In one plant 1125 at the time of confirmation when we click on the goods movement tab I can see Stock type k and Vendor number 57 is directly picking and is visble in the goods movement tab against the Vendor consignment stock component A ...Which is ok and also not giving any ERROR in COGI
2. BUT for 1183 at the time of confirmation when we click on the goods movement tab I cannot see Stock type k nor Vendor number 57 is not at all visble in the goods movement tab against the Vendor consignment stock component B ...Which is FALLING in COGI ..
What are the setting we can do or check so that this Stock type K and vendor number appears
Thanks
Himakar

Confirmation of User defined fields on CO11N

Dear All,
Can anybody tell me how to confirm user defined field during operation confirmation of an order. I have created a user field key and assigned in the operation detail screen in routing. Is it required to include a freely defined screen for CO11N in customizing or any other setting is there.
Thanks in advance for your valuable inputs.
Regards,
Uday Parchure

Define Customer-Specific Detail Areas for Single Screen EntryThe following enhancement is available for production orders:
CONFPP07 define detail areas for single screen entry
With this enhancement you can define your own detail areas (screens), which can be issued for single screen entry of time ticket confirmations.
Enhancement CONFPP07 contains the following enhancement components:
Function module exits
EXIT_SAPLCORU_S_100 Transfer data from SAPLCORU_S to customer-defined screen
EXIT_SAPLCORU_S_101 Return data from customer-defined screen to SAPLCORU_S
Display documentation
Screen areas
Screen areas that you can define yourself are available.
Activities
1. Create the enhancement
To do so, create a new project, or use an existing project.
2. Activate the project.
Your enehancement only takes effect after you have activated it.
Further Notes
Enhancememnts, as opposed to modifications, are fundamentally independent of releases since they are not made in the SAP original, but in a name space that is reserved for customers.
you have to create a customer defined screen and attach as in the link. Add the Freely definable detail screen in OPK0. Confirm the user defined fields.
Regards
MSR
Message was edited by:
Soundararajan Murugesan
Message was edited by:
Soundararajan Murugesan

Confirmation of activity types in CO11N

Dear Experts,
I have a small issue, while confirmation of production order in CO11N the activity type for the actual quantity is confirming but our requirement is that if we are confirming the half quantity means partial quantity, activity should also be confirmed for the half quantity.
Thanks & Regards,
Alok Tiwari

Dear Bhupendra Singh,
First of all thank you very much for your reply.
I am trying to do the way you said but it is not happening.
My requirement is if the production order quantity is 10 each and planned activity is 10 min for labor and if i want to confirm partially 5 each then the activity to confirm for labor should automatically propose me 5 min.
Regards,
Alok Tiwari

Automatic goods issue of components upon creation of Production Order

Hello gurus.
The business would like to have the components in a Production Order automatically issued (with Movement Type 261) upon the creation of a Production Order.
I was investigating this possibility under the Production Scheduling Profile option in IMG, but there is no automatic action for this.
Do you know of another way this could be achieved? I'd like to do this preferably without having to implement User Exits or Batch Jobs.

Fernando,
Automatic goods issue is not possible.
But you can certainly think of backflushing the components while confirming the order with CO15 or CO11N.
Make the required settings in material master, work center or routing. It will get copied to the order.
The same can be maintained in the order too.
There is one more option available in 'Define confirmation parameters' T code OPK4.
Execute the above T code.
In 'Generally valid settings', mark 'All components' under 'Goods moveemnt'.
Also in 'General individual entry' under 'Error handlings/ logs' mark ''Goods movement' & if required mark 'Termination for incorrect goods movement' so that if any problem arises with the GI/ GR, the termination would be terminated.
Hope this helps you.
SmanS

Confirmation of Production order with out goods issue

Dear All
In one of the post the solution is given as below.
"Try using user exit "EXIT_SAPLCORF_102" to check goods issue at the time of confirmation using CO11N."
But ..
1. How and where to find this user exit
2. What code to add inside this user exit like looping, condition and so on.
Please help us, as we do not have sufficient exposure in user exit
Thanks in advance
Raj

Hi Raj,
I will guide to see the user exit.
Use T.code co11n & the production order no. & enter.
Goto the menu, choose the system status & double click the program name(GUI).
This will take you to another screen, got to menu & choose variant. From here you can get the package name.
Use T.code SMOD, give a name eg.ZABC & press F4, remove ZABC & enter the package name & press enter, you can see a list of user exits for this screen. Note down your user exit & then use T.code CMOD & give a name Eg.ZPP1 , then create.
Press save local object & then press enhancements, enter the user exit name you had noted down from SMOD transaction. This will take you to the program screen.
Here you can see the include program.
Double click the include program & add the new codes you need. Reg. Coding pl. refer to ABAP consultant.
Regards,
Senthilkumar SD

Issue with FCOST (no FCOST document created)

Hi All,
I have activated FCOST for Production Orders in the settings. A trigger point has been set for the last operation in the routing, which triggers the creation of a rework order when there is a rework qty.
I confirm the rework order with CO11n, but no FCOST document is being created. I am using the rework order just to register the labor hours for rework & no component is added.
May i know why the FCOST document is not being created?
Vivek

Dear,
FCOST stand for Failure Cost. In release 4.70 above, There is a new tcode FCOST for rework confirmation you can update rework quantity to next operation.so it can be confirmed together with yield operation
To Activate Failure Cost Processing for Production Orders
1. Start transaction FCOACTIV_SFC
2. Activate Failure Cost Processing for the required plants and order types.
3. Choose Save.
After activating this Failure cost, then every rework quantity that you confirmed in CO11N will be updated in FCOST. In FCOST, you can confirm all activity and material issues that relevant with rework processing.
Please refer this link also,
[FCOST|https://forums.sdn.sap.com/click.jspa?searchID=16546329&messageID=4230254]
Regards,
R.Brahmankar

Issue with creation FAZ billing doc. No billing document created. No Log.

I am trying to post the invoice with the billing type(FAZ) Down payment request with the sales document type OR. I am using item category TAO and i have attached mile stone billing with this item category. When i try to invoice this down payement item with the billing type FAZ, it gives me the message "No billing docments generated" and when i go to see the log, it says no error log generated, and it shows the processing status on billing screen not processed.
VKOA checked, seems OK.
Thanks for your help.

Dear,
FCOST stand for Failure Cost. In release 4.70 above, There is a new tcode FCOST for rework confirmation you can update rework quantity to next operation.so it can be confirmed together with yield operation
To Activate Failure Cost Processing for Production Orders
1. Start transaction FCOACTIV_SFC
2. Activate Failure Cost Processing for the required plants and order types.
3. Choose Save.
After activating this Failure cost, then every rework quantity that you confirmed in CO11N will be updated in FCOST. In FCOST, you can confirm all activity and material issues that relevant with rework processing.
Please refer this link also,
[FCOST|https://forums.sdn.sap.com/click.jspa?searchID=16546329&messageID=4230254]
Regards,
R.Brahmankar

Goods issue of sales order stock

Hi,
We are implementing an MTO scenario. We are not sure what set up is required for goods movements for spl stock E?
The problem we are facing is customer number is not getting populated in Material document during PGI and COPA document?
Also we are using the standard item category ZTAN which is a copy of TAN. Please help us in understanding what set up should be done for handling Sales Order Stock.
Thanks
Chandra

Hi,
Create material (material type FERT) : MM01
Create Sales Order MTO : VA01
Make Sales order BOM : CS61
Create production order : CO08
Goods issue : MIGO/MB1A
Order Confirmation : CO15/Co11N
Deliver the Order : MB31
Deliver the Sales Order : VA02
Make invoice : VL01
The Cycle of Make to order: Steps : MTO Scenario
1. Material Creation (Make To order Material with major changes of: Item Category: 0004-make to order/assem. , or 0001-make to order)
2. Routing Creation
3. Creation of BOM
4. Sales order creation
5. Production order Scheduling, Costing, Release and Save
6. Production order Quantity confirmations for operations, Parallel task of material issue to order or to reservations (261)
7. Calculate WIP
8. Fully Produced Production Quantities will be put into stock (GR) (Spl stock indicator u201CEu201D)
9. Delivery against sales order
10. Invoicing.
11. Settlement that production order
Regards,
Saju.S

CO11N issue

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