CO11n problem

Dear All ,
I am using , CO11N for Production order Confirmation.
Here i am also Using AUTO GI & GR concept .
so at the time of Confirmation for first operation 0010, Auto GI will Happen .
Here , i have one problem :
During confirmation , i made order , Operation 0010, Yield entry and i am going to click GOODS MOVEMENT tab and saving on this screen only the Order Gets Confirmed , Without GI is it right ?
Or thr are some settings to restrict this ?
Regards ,

Dear,
Then it is not possible auto GR for the material. you need to go for auto batch determanation.
Please refer this link for details,
[Batch Determination|Re: Automatic Batch Generation for Auto GR]
Regards,
R.Brahmankar

Similar Messages

Screen exit for co11n and problems in writting the PBO and PAI Logic ?

Hi People,
I am developing a screen exit for transaction co11n. I have found the exit ( CONFPP07 ) ... I created a project and have
assigned this exit and activated the project. I have created a field named SHIFT on clicking this field i have to give three
possible values (a,b,c ) and i have to store these values in some table .......... now my problem is in which include i
have to write PBO and PAI logic ... should i have to write pbo logic in the include provided in the exit
EXIT_SAPLCORU_S_100 and PAI in EXIT_SAPLCORU_S_101.......or .........Can any tel me what should i have to do to
meet the requirements... and in which structure i have to add this field so that it gets stored in some table.
Thanks in Advance.

Hi,
Use the includes in the program SAPLXCOF given in CONFPP07 Exit.
You may use include zxcofzzz ( for Subprograms and Modules )
by creating it upon double click.
Regards,
Wajid Hussain P.

Problem when confirmation of opertion in CO11n

Dear All
When i try to do confirmation of individual operation via CO11n it pickup actual data from order & when i try to save it system give me error message "Saving not necessary, data was not changed" Message no. RU099 & when i enter system exit me out from CO11n. Pl anyone suggest what is problem.
Regards

Dear,
Please refer the OSS note 1379218 and 1325245 for Message RU099.
Regards,
R.Brahmankar

Help - Problem with BAPI confirmation (co11n)

Hi gurus,
Please , i need some help with some problems i am having with BAPIs for confirmations.
I have found this one : BAPI_PRODORDCONF_GET_TT_PROP, to get the propose data, but i i can't figured out how to fill the goodmovements table. I need to do this, because i want to know the proposal of goodmovements, just exactly that sap's does when i enter to the tx CO11N, enter the YIELD quantity and then press "goods movements" button.
Please, is there some trick or something to make this work? ( i have already put "X" in the import "PROPOSE - GOODMOVEMENTS" , but still is not working).
If get this, i could put this values in BAPI_PRODORDCONF_CREATE_TT and that's it... i suppose.
Please help me
Thanks a lot!

Hi ,
Before going into BAPI's , Auto goods movement happens in two ways.
1. check whether Auto goods receipt is checked in T.code OPKP.
2. The other way is to assign a Control Key to the operation which has a Auto GR checked.
Please check these two and then trigger confirmation using your BAPI.
Hope this helps.
Best Regards.

Very very strange backflush problem during CO11N?????

Hi Experts,
I find a strange backflush problem during production order confirmation by CO11N,described as follows:
When I create a production order for material A ,total order quantity is 2,means to produce 2 material A. For produce 2 material A, we need 10 material B.That means in the component view of this produciton order ,there is item material B, and the requirement quantity is 10.
After release the production order,when doing order confirmation by CO11N,I enter 1 for material A in the "Yield to Be Confirmed" ,that means to confirm 1 material A and having done a partial confirmation (Beacause the production order quantity for A is 2) .Because 2 material A need 10 material B,so the system will post goods movement for 5 material B.
After that ,confirm 1 material A, I change the production order,change the requirement quantity of material B from 10 to 5,and the quantity withdrawn of B is aslo 5 because backflush of confirmation 1 material A.
And after changing the production order ,when again doing order confirmation by CO11N,I aslo enter 1 for material A in the "Yield to Be Confirmed" ,that means to confirm 1(the last material A to be produced) material A.But because I have already change the BOM of produciton order,2 material A only need 5 material B now,and the quantity withdrawn of B is 5 now.So I think the system should not backflush material B      by this order confirmation.
But the system aslo backflush material B by this order confirmation,and the backflush quantity is 3 ,not 5,that means system automatic post 3 material B goods movement.
Very strange, I don't undrestand why?
I don't konw why system still automatic post goods movement backflush although I have changed the requirement quantity of one material and the Quantity withdrawn is equal to the requirement quantity?
What is the automatic goods movement logic by production order confiramtion ,especially the backflush quantity logic?
I aslo want to konw how I can set the backflush component quantity when doing order confirmation by CO11N in customzing through IMG？
Where can I customzing backflush quantity in IMG?
Edited by: Fei Liu on Apr 1, 2009 12:11 PM

duffymo's right (but a little terse in explaining).
Your "urgent problem" is that your SQL query is unorderd. However duffymo is also pointing out that a little additionaly work can make your code be more standard and work better/faster.
Instead of doing what you're doing (bouncing to the end of the result set end, getting the number of messages, then walking through the result set backwards), retrieve the data in the order you want to display, using an "ORDER BY x" or "ORDER BY x DESC" clause. Use rs.next() to walk through the records and count them as you do so.
no_of_mail = 0;
while (rs.next())
   no_of_mail = no_of_mail + 1;
    // process here.
}Many drivers and DBs are designed to be much much more efficient when ResultSets are accessed "in order"; since that's the normal case, that's what is optimized the most.

Problem in CO11n

Dear All,
When I am doing confirmation(CO11n) the below error msg is occured.
"ATY 1000/2601/4000 is not assigned to a business area."
But we do not maintain any business area.
Please advice me.
Thanks & B.Rgds
Bishnu
06/05

Can u please tell me what is that "ATY 1000/2601/4000 "...
Assign the plant to a business area in OMJ7..
please chck and revert..
for defining business area, spro...Enterprise structure...definition...Financial accounting...define bus area...
karthick
Edited by: karthick PP on May 6, 2009 6:46 AM

CO11N User exit control

Hi,
I don't capture user-exits when press Goods Movements (sy-ucomm = MB03) and Save buttons in transaction CO11N.
I use the following user-exit:
FUNCTION EXIT_SAPLCORF_102 >>> Include ZXCOFU12
Can you help me please.
Screen Image: http://i53.tinypic.com/2ef2rtv.jpg
Best Regards.

Im not creating blank message
i use the a term but the problem is, when i first hit save button and see the error message,than i hit enter button to pass the message and make the input fields editable again. But sy-ucomm is still equal to BU so it show the message again and again and i cant return to normal input screen. And if i make the message type 'S' i cant block the saving process.
I have to option first i will use type E message but i have to get over the problem above, or i will use type 'S' message but i have to stop the transaction after this message. I used type E like S or type S like E. They didnt work.

Sy-ucomm problem when hitting enter button

Hello all,
I am implementing a user exit for CO11N screen and i want the control after hitting save button so i made a control for sy-ucomm and i gave an error message. But when i hit enter button after this error message, sy-ucomm still equal to BU so it gives error message again. How can i prevent this?
Thanks.

Im not creating blank message
i use the a term but the problem is, when i first hit save button and see the error message,than i hit enter button to pass the message and make the input fields editable again. But sy-ucomm is still equal to BU so it show the message again and again and i cant return to normal input screen. And if i make the message type 'S' i cant block the saving process.
I have to option first i will use type E message but i have to get over the problem above, or i will use type 'S' message but i have to stop the transaction after this message. I used type E like S or type S like E. They didnt work.

Problem During Creation of Production Order

Dear Sirs
Hope you all are well. I am facing a problem in PPDM during creation of Production Order which is that when I try to release the order System shows me material availability error for BOM items but when I check those material in MMBE(stock overview )all materials are available in UN-restricted use stock. I am facing this problem and not able to resolve it please help me out in it.
Thanks
Regards ,
Haseeb Khan
Senior Consultant

Dear
Did you maintain Work Schedulimng View of the Material ??
Did you maintain any Production Storage Loaction in MRP2 view and same is appearing in Goods Movement Tab in CO11N screen with Movement Type 101 ??
Did you maintain the Operation Control Key -pp03 which should have Auto GR check box marked in OP00 ?? Goto Operation Control key -Detail information -Check whther Auto GR is marked or not ??
If you are using Serrial Number Profile and Serial Number , then Auto GR is not possible .Make sure that you are not haveing functionality because it does not support Auto GR fro serialised material and need to do it through MIGO/MB31/MB1C.
Make sure that you have used PP03-Control key only at last operation not all the operations.You need to maintain PP03 at Routing level and call the function by Read PP Master data at production order level (co02-function read pp master data )
Regards
JH
Edited by: Jiaul Haque on Feb 14, 2011 12:55 PM

Erro:No information was found while confirmation of the order through CO11N

Dear all,
Iam getting Below this Error (Product Costing) at the time of Order Confirmation Through transaction code CO11N
Here specifying the system message
No information was found
Message no. GU444
Diagnosis
The system could not find the necessary information.
Pls revert on this ,What is the reason for this issue
Regards
Bhaskar
Edited by: bhaskaarnn on Mar 23, 2011 1:27 PM

Dear all,
I also encounter this problem.Can anybody give me some soloutions for this ?
Many thanks advance.
Regards
Sunny

Problem with call transaction and a query

Hi,
Whe have a query that has its own Z tcode, we are working with this "EXIT_SAPLCORF_103" within the tcode CO11N. Inside the include "ZXCOFU13" we call the query Tcode and it is displayed on screen but with no data.
The table "itbdcdata" record well the data of the inputs in the query recording so you can see with the WERKS and the number of reserve (3994) in the recording.
Why the call transaction display the query screen with no data...? and how can i pass the inputs to the query screen so it be executed.
Thanks on advance.
David Fúnez
Tegucigalpa, Honduras.
This is the recording:
AQZZZ_USER_GRMA=Z_QUERY_PP_003     1000X                                                                                BDC_CURSOR     SP$00002-LOW
                                                            BDC_OKCODE     =CRET
                                                            S_WERKS-LOW     1202
                                                            SP$00002-LOW           3994
                                                            %ALV     X
this is the code in the INCLUDE
*& Include           ZXCOFU13
DATA: itbdcdata TYPE bdcdata    OCCURS 0 WITH HEADER LINE,
      optoption TYPE ctu_params.
REFRESH itbdcdata.
CLEAR   itbdcdata.
itbdcdata-program = 'AQZZZ_USER_GRMA=Z_QUERY_PP_003'.
itbdcdata-dynpro   = '1000'.
itbdcdata-dynbegin = 'X'.
APPEND itbdcdata.
itbdcdata-fnam = 'BDC_CURSOR'.
itbdcdata-fval = 'SP$00002-LOW'.
APPEND itbdcdata.
itbdcdata-fnam = 'BDC_OKCODE'.
itbdcdata-fval = '=CRET'.
APPEND itbdcdata.
itbdcdata-fnam = 'S_WERKS-LOW'.
itbdcdata-fval = '1202'.
APPEND itbdcdata.
itbdcdata-fnam = 'SP$00002-LOW'.
itbdcdata-fval = caufvd_imp-rsnum.
APPEND itbdcdata.
itbdcdata-fnam = '%ALV'.
itbdcdata-fval = 'X'.
APPEND itbdcdata.
CLEAR optoption.
optoption-dismode = 'A'. "A is visible
optoption-updmode = 'S'.
CALL TRANSACTION 'ZRESV' USING itbdcdata OPTIONS FROM optoption.

problem solved.

Problem in TECOing/Closing the process order.

Hi PP Gurus,
We're facing a problem when trying to TECO the process order and system is generating the error message
Message no. BS013 (System status CRCR is active (ORD 1000xxxxxx))
We're using Browser based PI sheet here to process the order.
If anybody faced the same, please reply.
Regards,
Abu Arbab

Hi Rupesh,
Thanks for reply
Though we set 'Clear Reservation' in intial screen of COR6N/CORK/CO15/Co11N, it'll wok only for those components which are having Backflush indicator set. As in PI sheet, Goods Issues section is completely different and Ticket confirmation is different. And the components that we're using are not backflushed components, so it makes no sense though we put Clear Reservation in confirmation through PI sheet.
Now the actual issue comes into picture when in Goods Issue table we put Issue indicator= final and it is properly updated for that component in MSEG table. But when we go and check in RESB table or COR3/COR2 there is no final indicator set in Component detail. Is this standard behavior of SAP or are we missing something here?
Please help
Regards,
Abu Arbab

RFC problem through BIZTALK

Hello,
I have created a RFC. Biztalk server is calling this RFC. In this RFC, I used BDC for confirmation of production order OPERATION (CO11N). When I manually run this RFC in SAP, it is working fine, But when Biztalk is calling this rfc, an error is coming "Runtime error RAISE_EXCEPTION has occurred" .
I am using call transaction statement. I am not able to understand the actual problem because it is working fine in SAP.
Please suggest me any way to solve this problem.
thanks,
Rock!

Set the following code into your first lines of your RFC.
Data: var_a type n.
If var_a eq '0'.
   break-point.
endif.
or maybe this version of code:
Data: var_a type n.
do.
If var_a gt '0'.
     exit.
endif.
enddo.
Maybe only the break-point is necessary?? (try it)
or only without break-point, so you have to develop an infinity-loop.
Start your BIZTALK, so that the RFC is called...
Use SAP-transaction SM50(?) to see you program (name of the program of your RFC) running ......
Goto "debugging program" and debug your program.
First you have to change the VAR_A to > 0
If you don't find your program in the tcode SM50, maybe the RFC is calling with wrong parameters or selections!!!
Maybe mandatory parameters or selections NOT filled!!!
Good luck

Bapi re: CO11N BAPI_PRODORDCONF_GET_TT_PROP & BAPI_PRODORDCONF_CREATE_TT

Hi,
I have a little problem with the bapi's
BAPI_PRODORDCONF_CREATE_TT and BAPI_PRODORDCONF_GET_TT_PROP
1. in abap i call BAPI_PRODORDCONF_GET_TT_PROP first , the proposed goodsmovement is not the same as the default on co11n, it does not included the bom components of the materials, same thing if i leave the goodsmovement table on bapi BAPI_PRODORDCONF_CREATE_TT.
2. so i manually added the bom components on the goodsmovement table, also populated the link_conf_goodsmov table, BAPI_PRODORDCONF_GET_TT_PROP confirmation was okay but now the results are generating 2 documents.
tried populating other fields on the goodsmovement table but with no effects
i want to ask if there are configuration regarding the default values in bapi BAPI_PRODORDCONF_GET_TT_PROP because its not the same as c011n
Best regards,
Francisco

thanks but note for 4.6c is only help documentation
solved BAPI_PRODORDCONF_GET_TT_PROP to generate goodsmovements for all materials + components by copying and modifying the fm and adding TRANS_CATEGORY = 'X' to functiom module CO_RI_TIMETICKETCONF_CREATE
still 2 matdocs are being generated instead of 1 like co11n

Simultaneous notifications of the same order with the CO11N

Hello PP Team
I have a problem
Notifying with the transaction CO11N, exists the possibility that from several working places is notifying at the same time the same production order.
What happens with SAP's standard is that it they appears a mistake: " The order the XXXXXXXXX is being treated by the user the XXXXXX "
There exists some way of being able to use in the CO11N the same production order from different users and different PCs?
Thanks in advance
Regards

Thanks 4 your answer, but it isn't OK for me.
For example...
We have a production order n."12345678"
It is a long chain of production, in which some pieces, for example, finish of a so called work center "X".
These pieces enter a work center "Y". In this work center, the process is low in time that in the work center X, for what while the operation 10 is confirming, in another working place "Y", the operation 20 is confirming too.
There are 2 different computers, with tcode CO11N opened, and the problem is what i said before... using the same production order, in work center "Y" appears the error message: "The order 12345678 is being treated by USER123"
I know that It is SAP's standard rule... but how can i change it?
Any idea?
Thanks in advance!
Regards

CO11n problem

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