CO15 Production Order Confirmation - Serial Number

Hi Friends,
Kindly advise the Exits/Enhancements to enable the following entries while posting order confirmation through CO15 -
a) Propose the default confirmation quantity (say,... always default to '1')
b) Enter/include Serial numbers for the Finished product
c) Enter/include Serial numbers for the Components being backflushed
Best Regards,
Senthil

a) Propose the default confirmation quantity (say,... always default to '1')
Specify the requirement
b) Enter/include Serial numbers for the Finished product
If the proper profile for serial number has been selected, then it is automatically proposed
c) Enter/include Serial numbers for the Components being backflushed
Not backsflush is allowed for component having serial number

Similar Messages

  • Goods reciept through MB31 against production order using serial number

    Dear ALL,
    We are using MB31 for goods receipt against production order using serial number.
    First we do confrmation by tcode co11 and then recieve the material by mb31 against the order.
    I want that sysstem should not allow good reciept by mb31 more than the confirmation done in co11.
    Please suggest.
    regards,
    Pradeep

    Hi,
    There are two ways to control this problem; 1) User Exit    2) BADI
    1) User-Exit
    Enhancement: MBCF0002
    Function module: EXIT_SAPMM07M_001
    Code for your copy pasting in the source code of ZXMBCU02.
    Remember to activate the program. In SMOD enter the enhancement, press F8 and then click on activate button.
    *& Include ZXMBCU02
    data it_afvv like afvv occurs 0 with header line.
    tables: afvv, afko, afpo.
    data tot_gr like mseg-menge.
    If i_mseg-bwart = '101' and i_mseg-aufnr is not initial.
    select single * from afko where aufnr = i_mseg-aufnr.
    select * from afvv into table it_afvv where aufpl = afko-aufnr.
    sort it_afvv by aplzl descending.
    read table it_afvv index 1.
    select single lmnga from afvv into afvv-lmnga where aufpl = afko-aufnr and aplzl = it_afvv-aplzl.
    select single * from afpo where aufnr = i_mseg-aufnr.
    tot_gr = afpo-wemng + i_mseg-menge.
    if tot_gr > afvv-lmnga.
           MESSAGE 'GR Qty greater than Confirmation Qty of the last operation' TYPE 'E'.
    Endif.
    endif.
    2) BADI
    Implement the BADI for WORKORDER_GOODSMVT in this there is method
    MANUAL_GOODS_RECEIPT under that
    write you code here
    if_ex_workorder_goodsmvt~manual_goods_receipt.
    endmethod.
    Technical Logic
    Check the confirmation qty in AFVV table with production order get the last operation confirmation qty and subtract the Delivered qty. If this is Greater than or equal to the GR Qty entered in the screen allow the posting or through Error.
    Tables: S022, AFPO, AFKO, AFRU, AFVV
    Regards,
    Sankaran

  • Error when doing GR for production order with serial number

    I'm not familiar with serial number and equipment management but I'm trying to help my user resolve this issue.
    This product is returned from customer site.
    I saw that this material is being reset in IQ02 from status in warehouse to become Available when the material is consumed in the production order via 261 movement type. So now the status is available. Then the user went to change a new serial number. Later, GR for production order is done in MB31. Errors are encountered when prompted to enter the new serial number.
    Configurations XX01 and XX02 are different
    Message no. CX126
    Configuration of serial number SN02 incompatible with document item
    Message no. IO226

    Hi..
    Can you please explain in detail, I facing same problem, while assigning unrestricted stock to sales order.
    Regards,
    Sumit Pukale

  • Serial Number. Production Order Confirmation. GR. UD. Sales Delivery

    Hi Gurus,
    Please help on this issue to get any user exits .....
    As part of Serial number management, we have a certain issues on serial number confirmation, goods receipt from production order and quality inspection with UD.
    Master data:
    Finished product material master, Workscheduling view, Serial number profile maintained " ASRN"
    Process flow:
    1) Avalon Specific Serial numbers generation for finished goods through production order release status.
                  (A11206000001)
                                        A  - Avalon
                                        1   - PCB Unit 1
                                        12 - Year 2012
                                        06 - Week
                                        000001 - Running serial number for the week.
    2) Production order confirmation through CO11n transaction.
    3) Production order Goods receipt through MIGO transaction against order.
    4) Quality Inspection with Usage Decision through QA32 transaction.
    5) Goods Issue for Delivery.
    SAP Product Error:
    1) System does not track and control the operation wise confirmed serial numbers during order confirmation.
    2) System does not track and control the finally confirmed serial numbers during order goods receipt.
    3) System does not track and control the last goods receipt qty in Usage Decision.
    4)  For semi finished product, if we maintain serial number profile in workscheduling view, system is not showing goods issue material list in Co11n transaction for the finished goods.
    5) Interfacing the serial number reading scanner with SAP,  is not working without entering material number and serial number manually.
    6) System does not tracking and controlling the last Usage Decision done serial number during Goods issue to Sale order Delivery.
    Regards,
    Santha

    Hi Santha,
    This is a bit vast, but I'll try to address at least some of the issues:
    1- serial number in operation confirmation is not possible, for the reason that serailization is part of stock management, and as WIP in an order, this is not stock yet. Actually you cannot confirm the manufactured material either, and those 2 go together.
    For tracking specificly WIP, there's something called WIP batches; you may look into it to see if you can use it.
    2- during GR system will propose those SNs that you have defined for the order at release or creation.
    3- ?
    4- GI in CO11N is provided only for BACKFLUSHED material components. Serialized materials CANNOT be backflushed.
    5- You can use a barcode reader to read the serial number (instead of keyboard entry) when cursor is on the right field in the respective screen.
    6- ?

  • Serial nos entry during production order confirmation in CO15 - User Exits

    Hi all,
    Is there any user exit existing for a serial nos screen pop-up during production order confirmation.
    Regards,
    Sravan Kumar V

    Hi,
    For serial numbers at the time of goods receipt, u have to activate sr. no. mgt for that particular finished product. This can be done by assigning sr. no. profile in the material master record of that material in work scheduling view. once this is done , system will automatically prompt for sr. nos at the time of goods receipt. I am not aware about any user exit.
    Thanks & Regards,
    Vijay Patil

  • Serial Nos entry for FG during Production order confirmation in CO11N

    Hi all,
    Can anybody explain me how can we confirm the assemblies serial no wise for FG in CO11N.  this is a stringent requirement for my client.
    Withthis  they can track which assembly n upto which operation was that confirmed.
    Thank you

    Hi,
    In OIS2 define a profile and assign procedure PPAU and configure PPAU as
    usage = 03,
    EQ re = 01.
    Assign this profile to assembly as well as product, that profile u have to assign it in material master work scheduling screen.
    Now when you go for confirmation in co11n system will ask you the serial no.
    Now you do the confirmation...you can get what you described.
    This is a standard Sap functionality.First do confirmation and then do goods receipt in MB31 where you assign serial numbers.
    OR.
    An other way is go to COIB here u have to enter the the serial number and material then it will display the this serial number generated against which production order.and if ur generating number of serial number against single production order then it will dispaly all serial number.
    COIB -
    > enter material number and serial number -
    > click on list<>tree--
    >again enter the serial number and material -
    >click on explode it will display the production order and if number of serial numbers are their then it will display at the bottom
    Please check it and refer to below link
    http://help.sap.com/saphelp_470/helpdata/en/dd/f8c817b3f911d1896e0000e8284931/frameset.htm
    Hope will work for you.
    Regards,
    R.Brahmankar

  • User Exit for Production Order confirmation with CO15

    Hi All,
    what User Exit I should use when validating batch when we do Production Order confirmation with CO15.
    Not when we create or release a Production Order.
    Will reward,
    mindaugas
    Edited by: Mindaugas Kazlauskas on Jan 30, 2008 5:03 PM

    Hi
    The Follwing Userexits available:
        Transaction Code - CO15                     Enter Production order Confirmation
    Enhancement/ Business Add-in            Description
    Enhancement
    CONFPP01                             
      PP order conf.: Determine customer specific default values
    CONFPP02                               
      PP order conf.: Customer specific input checks 1
    CONFPP03                              
       PP order conf.: Cust. specific check after op. selection
    CONFPP04                             
        PP order conf.: Customer specific input checks 2
    CONFPP05                               
       PP order conf.: Customer specific enhancements when saving
    CONFPP06                               
       PP Order Confirmations: Actual Data Transfer
    CONFPP07                               
       Single Screen Entry: Inclusion of User-Defined Subscreens
    CONFPS01                              
       PS confirmation: Determine customer specific default values
    CONFPS02                               
      PS confirmation: Customer specific input checks 1
    CONFPS03                             
        PS confirmation: Customer specific check after op. selection
    CONFPS04                              
       PS confirmation: Customer specific input checks 2
    CONFPS05                              
       PS confirmation: Customer specific enhancements when saving
    CONF0001                               
      Enhancements in order confirmation
    CONFPI01                              
       Process order conf.: Calculate cust.specific default values
    CONFPI02                               
       Process order confirmation: Customer spec. input checks 1
    CONFPI03                              
       Process order conf.: Cust. spec. check after op. selection
    CONFPI04                               
       Process order conf.: Customer specific input checks 2
    CONFPI05                              
       Process order conf.: Cust. spec. enhancements when saving
    CONFPI06                              
      Process order confirmation: Actual data transfer
    CONFPM01                             
        PM/SM order conf.: Determine cust. specific default values
    CONFPM02                             
        PM/SM order confirmation: Customer specific input checks 1
    CONFPM03                               
    PM/SM order conf.: Cust. spec. check after op. selection
    CONFPM04                              
       PM/SM order conf.: Customer specific input check 2
    CONFPM05                              
       PM/SM order conf.: Cust. specific enhancements when saving
    If it is helpful rewards points.
    Regards
    Pratp.M

  • User Exit For Production Order Confirmation Using CO15 or COGI

    Hi all,
    I need user exit for the production order confirmation so that i can set
    AFPO-ELIKZ and AUFM-ELIKZ (delivery completedu2019 status flag) to Blank......
    Thanks

    hi,
    check these exits.
    CONFPP01                                PP order conf.: Determine customer specific default values
    CONFPP02                                PP order conf.: Customer specific input checks 1
    CONFPP03                                PP order conf.: Cust. specific check after op. selection
    CONFPP04                                PP order conf.: Customer specific input checks 2
    CONFPP05                                PP order conf.: Customer specific enhancements when saving
    CONFPP06                                PP Order Confirmations: Actual Data Transfer
    CONFPP07                                Single Screen Entry: Inclusion of User-Defined Subscreens
    CONFPS01                                PS confirmation: Determine customer specific default values
    CONFPS02                                PS confirmation: Customer specific input checks 1
    CONFPS03                                PS confirmation: Customer specific check after op. selection
    CONFPS04                                PS confirmation: Customer specific input checks 2
    CONFPS05                                PS confirmation: Customer specific enhancements when saving
    CONF0001                                Enhancements in order confirmation
    CONFPI01                                Process order conf.: Calculate cust.specific default values
    CONFPI02                                Process order confirmation: Customer spec. input checks 1
    CONFPI03                                Process order conf.: Cust. spec. check after op. selection
    CONFPI04                                Process order conf.: Customer specific input checks 2
    CONFPI05                                Process order conf.: Cust. spec. enhancements when saving
    CONFPI06                                Process order confirmation: Actual data transfer
    CONFPM01                                PM/SM order conf.: Determine cust. specific default values
    CONFPM02                                PM/SM order confirmation: Customer specific input checks 1
    CONFPM03                                PM/SM order conf.: Cust. spec. check after op. selection
    CONFPM04                                PM/SM order conf.: Customer specific input check 2
    CONFPM05                                PM/SM order conf.: Cust. specific enhancements when saving
    use the exit which contains both structures AFPO,AUFM.

  • Production Order without Material Number and linked to a PM Order...

    Hi All,
    Is it possible to create a Production Order without Material Number (because it is a "just one time" production), and link it to a PM Order (enterred by a sister Plant) in order to finally report the cost to that PM Order?
    And if YES, how to do it???
    Explanation of the problem (business scenario):
    We have 2 Plants. Let say Plant "A" and Plant "B".
    Plant B is producing spare parts for Plant A.
    There are usual spare parts, which have a Material Number.
    But there are also spare parts which will be produced only once, and which don't have a Material Number. (= because it is a very punctual production).
    Plant A needs a punctual spare part.
    It creates a PM Order for Plant B.
    Plant B needs to create a Production Order for that spare part (without Material Number).
    Then, when confirmed and delivered, the cost of that production needs to be reported (assigned) to the PM Order.
    Thanks in advance for your help on the subject.
    Regards,
    Rudy.

    Thank you for the information.
    After some modifications on the Prod.Order Type and the creation of a Reference Operation Set, it seems to work.
    Still have a cost problem, but on the way to be solved.
    Thanks a lot,
    Rudy.

  • URGENT: Prob with Production Order Confirmation

    Hi Gurus,
    I have a problem with Production Order Confirmation.
    When I am confirming a Prod Order and if the components present are more than '999', then error is being thrown and Material Document Number is not being created.
    I want to split the records into 500 slots and pass them at a time for the creation of the Production Order so that it doesnt throw me an error while creating a Material Document No.
    While saving the Production Order confirmation order, it should split the records into 500 slots each and then create Material Document No for each slot.
    Can anyone please help me out in this regard, how to solve this.
    Thanks & Regards,
    Harish Kalla

    Hi Harish,
    This problem is addressed in OSS Note : 36353
    The Symptom reads like this
    ==========================================================================
    When you post documents using the AC interface (from SD, MM or other applications), items appear in the FI document which are identical in all or in almost all fields.
    This can also cause error message F5 727 ("Maximum number of items in FI reached"). The system issues this error if more than 999 items occur in an FI document.
    ===========================================================================
    This Note is an elaborate one..
    Hence, go through this and ask your FI Consultant to help you in this regard.
    All the best..
    Regards,
    Siva

  • Is possible to create a TO automatically after production order confirmation?

    Hi all
    I have just a question in order to know if we can configurate a procedure to a Production Order, so my question
    is possible to create a TO automatically after production order confirmation in a standard enviroment?
    Thanks in advance for all your comments

    Hi Gurus,
    Thank you for your help in this case.
    Process:
    The customer create a production order in CO01 and then they confirm the order in CO15, after confirmation TR is created ( we can see this in LB10 ) and negative stock is created (  we can see this in LS24 ).
    Requirement:
    They are asking to create the TO automatically after the production order confirmation. Negative stock is afecting the process.
    Workaround:
    They are creating the TO in background in LB10. ( negative is fixed )
    Question:
    Can we create the TO automatically after confirmation in standard configuration?
    if no ,  how can we confirm this TO .using a JOB option?
    TR created after confirmation
        TR header
    LS24 negative units.
    Regards!!
    Ronald

  • Goods movement tab in production order confirmation

    Hi Gurus, please suggest me with the solution for my requirement.
    while performing production order confirmation, some user should be restricted to see goods movements and some can. how is can me done?
    Thanks in advance.

    Dear,
    Please refer my reply from this link,
    [CO15/CO11N  Goods Movement Screen Hide or Non-editable  |CO15/CO11N quantity column should be non editable in Goods Movement Screen]
    Regards,
    R.Brahmankar

  • Production order confirmation document

    Hi All,
    After carrying out production order confirmation, material document generated is not displayed at the front end.Instead we get messege that "confirmation of order XXX is saved".We have to view that in MB51/COOIS .
    How to display confirmation material document number ( Not confirmation number ) in the front endscreen. This is required as user can write down document number at the time of confirmation for his record.
    Whether there is any option?
    Regards,
    Milind.

    Hi,
    Do the below given settings to print your confirmation document after you confirm the production order.
    Go to OPJ8, check on print confirmation.
    Now you do the confirmation. You will get the confirmation slips.
    Thanks
    Muthu

  • Using employee in production order confirmation

    Dear All,
    I want to use employee number registration in production, order confirmation.
    What transaction I must to use?
    I checked PA40, but I don't need to implement HR module, and there are many other informations that I dont't use in PP.
    I need for a name, surname, employee number, date for beginning, date for ending.
    Can somebody tell me an easy way to do this?
    Thank you very much!
    Regards,
    Marian

    Hi
    Go to PA40 enter the Personnel no. XXXX , From date and click manual hire then execute. Then enter the Personnel area, Employee group and Employee subgroup and save then you will get create personal data screen in that you enter name, surname, employee number, date for beginning, date for ending then SAVE.
    If you follow the above procedure you can get the personnel number in confirmation screen.
    Prerequisites:
    You need to create in SPRO
    1. Personnel area
    2. Employee group
    3. Employee subgroup
    Thanks
    S.Murali

  • Batch Determination at the time of Production Order Confirmation

    Hi,
    I am working with Batch Determination at Item Level.
    I already have configured system to generate Batch Automatically at the Time of Production Order Release.
    But now i want to generate Batch Automatically at the Time of Production Order Confirmation
    Please help me with the necessary Configurations which would be required into achieving the same.
    Thanks in advance.
    Harris

    Hi,
    I have maintained the same for my Order Type in OPJ2 but still the same is not being picked at the time of Order Confirmation and it is being put to COGI mentioning the error as No batch specified in production order
    Also if i try to Manually Select the Batch through in Goods Movt. of CO15 it is giving a msg that No Strategy could be found.
    I have done following settings:
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    2. In material master in MRP2 Batch Determination: 2
    3. In OPL8: Batch determination search procedure
    4. In OPJ2: BD ticked for that relevant Order Type
    5. In OPKP: Automatic Batch creation kept as BLANK.
    Please support
    Thanks
    Harris

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