Collective confirmation of process orders

COR6N - Confirmation of Process Orders phase wise
But i need the tcode to confirm all the phases of process orders at one stretch.
Also tell me tcode to do collective confirmation of process order

Hi,
Pls Try CORR for Process order,
CO12 for Production Order
Regards,
Pavan

Similar Messages

Milestone Confirmation for Process Orders

Hi,
We are using PPPI and I am trying to perform a milestone confirmation for phase (COR6). Although it is working without errors, it prompts you for which phase to confirm.
In discrete PP, you set up milestones, and when you go to CO11 - confirm operation, the system automatically goes to the details for the first milestone operation.
Is there any way you can do this with proces orders for COR6, ie automatically go to the detail screen for the milstone phase?
Regards,
Fotini Delgado

Hi
u can use t; code COR6 : confirmation of process order
we can enter operation number (same as final one )
so we can directly confirm last Phase
or
We can use
CORR : for collective confirmation of process order
or
CORZ : confirmation : for time event
please tell me if u have any more question
Thanks
Sunil Singh

Confirmation of process order create : goods movement

Dear Sir/Madam ,
I am using the Transaction Code - CORK for confirmation of process order , but promblem is that when i am saving the goods for confirmation then material pi101 has some error i.e the material pi101 is locked by another user or something , then that is not confirmed but rest of the material which are having 531 movement are confirmed ,
so i want that if the first material i.e pi101 which has 101 movement that should be confirmed first then after that rest of the goods having 531 movent confirm,
i have already searched the userexit for transaction cork i.e CONFPI05 when saving the data and another one is CONFPI06 for Actual data transfer plz tell me what will be the logic and which structure to call in this userexit because in this userexit the structure which is present is not of use .
thanks and regards ,
arun

Hi,
I believe you would need to append the below line for your code for goods movement.
wa_timetickets-order_itno = p_itno. " Order item nos.
Check & revert if it resolves the issue.
Regards,
Vivek

Time ticket confirmation in Process Order

Hi All,
I am working on 6.0
While confirming a process order with COR6N, I have set error in case operation sequence not adhered in OPK4. but while confirming if i do not adhere the sequence still it is not giving error.
What may be the problem ?

Hi,
Please also check with ur control key assined to operation , if it milestone confirmation system will give error message .
Regards
Pradeep

Progress confirmation for process order

Hello to all,
I want to use the progress confirmation functionality for process order. I know that it is possible for production orders, but I couldn't find respective transaction for process order. Do you know if it is possible to use progress confirmation for process orders.
BR,
Nikolay

Thanks for your inputs, but they are not useful!
COR6 - it cannot be used once the order is confirmed at phase level;
COOISPI - it's a report
COR6N -it is the standard transaction for process order confirmation
I want to do so-called "unplanned milestone" for process orders, something similar to CO1F for production orders.
BR,
Nikolay

Milestone Confirmation Between Process Orders

Hi,
I am trying to create a milestone confirmation, but perhaps I am not understanding the process correctly. In my scenario I have a recipe (material A) with a phase. In this phase I create a relationship of "FF" to another recipe (material B)which is a component for material A.
Next, I create a process order for material A. Perform MRP run, and a planned order for material B (component for A) is generated based on the recipe in A. I convert this planned order into a process order and receive a relationship maintain message to which I answer yes to.
It was my understanding at this point that when I confirm the order for material A, the confirmation for material B will be carried out as well. This has not been the case. During confirmations of order for material A under "Goods Movement" should I see the 101s and 261s of material B?. Confirming order A appears to have no effect on order B?.
-Config settings for the control Key confirmation = "1" (Milestone Confirmation) , Aut. goods Reciept Checked
-Recipe relationship maintained for material A as recipe B as a Predecessor. It appears recipe for material B is also updated respectively to recipe for material A.
Anyways, if anyone can tell me why I have the wrong idea of these relationships and why this setup will not work per my expectations in paragraph 3, it is greatly appreciated.
Thanks,
sifter

Hi Madhu,
First off thank you for replying, I did not think any one would after this long. If I am understanding you correctly then you are saying that each phase or operation replaces my current system of creating multiple independent process orders for each material.
I am a little familiar with the logistics of PP-PI but I am now trying to reconfigure the planning to make the situation more easily. We currently have order of material A which drives order for material B. Now, we do not know the yield of order B until the confirmation of order A is complete. So the current process puts the Yield needed of Order B into COGI error. Then this Yield is confirmed and COGI corrected. This step seems completely unnecessary and I would like to eliminate this . However we would still need to adjust components in confirmation of order B to capture production variances.
Anyways, I think I need to do some much reading on PP-PI before proceeding. However, If you could please explain what the differences between an operation, phase and task are it would be much appreciated. I have also come across the collective order option I am now investigating. Would my current situation be appropriate for applying collective order special procurement for material B, instead of maintaining relationships in the recipes. Again thank you for your insight.
Thanks,
sifter
Edited by: sifter on Nov 8, 2011 4:13 AM

Automatically confirmation in process order

Hello everybody.
Is there a way of confirm (TR. COR6N) a operation in a process order automatically?
I mean, in my process orders I want that some operation (not all) been confirm with the standard duration.
Thanks in advance.

Hi,
For operations you want to confirm automatically, maintain a control key which is not milestone confirmation & which has confirmation as optional. Maintain a milestone confirmation enabled control key at the end, so once you confirm this operation all previous operations are automatically confirmed.
Eg: Operations - 0010, 0020, 0030, 0040.
For operation 0010 & 0020 if you maintain as confirmation as optional & for operation 0030 as milestone confirmation. Now when you confirm 0030, operations 0010 & 0020 are confirmed automatically.
To check control key details you can go to OPJ8.
Test the above in your sandbox & adopt if it meets your need.
Regards,
Vivek

Automatic confirmation in process order

Hello everybody.
I need made automatic confirmation to some phases in process order, I hade read that this is possible using process messages.
Process management supports the direct confirmation from the PI sheet and process control system to the process order by sending process messages to predefined message destinations.
Someone know what are the steps I need to follow to customize process message?
What are the transactions that I need to use?
In some documentation say that for access process management, I need proceed as follows:
From the main R/3 menu, select the menu options Logistics u2192 Production - process u2192 Process management.
The system branches to the initial process management menu. From here, you can access all the application functions of process management.
But when I access that path there is not any transaction for use process management.
Something is missing for install or what is the transaction that I need use?
Thanks in advance.

Hi,
You can do that in T Code CORW.
For the required production scheduler select the batch creation for process order.
Also in the Assignment tab of the process order, there is a field for batch, next to it there is a Create button. Click that, you will get the batch number in that field.
Hope that helps.
Regards,
Rohit.
Added: I apologise, its not the Assignment tab in process order. It is Goods Receipt tab.
Edited by: Rohit Chauhan on Aug 3, 2009 9:42 AM

Quantity not post in auto confirmation in process order (PPPI)

Hi Expert ,
We are doing process order (PPPI-Route) stage wise...Now we have ACTIVATED auto confirmation in contorl key PI01...Now system allow us to confirm only PI03 Control key...Upto that, it is ok....
But when we check in COR3 , Activity Consumption (standard) - which we maintain in PI01 not calculated as actual Qty and Cost.....(Actual qty comes zero)
Can you give your input on this...
Rajesh Mehta
+91 9924141561

Hi Expert,
Yes, we can get Target and Planned Qty and Cost in COR3...but we can not get Actual Qty and Actual Cost...
Second,
Our Price Indicator in Activity type is 1 and Actual Price Indicator is 5.
Is this settings needs to be change ?
Waiting for reply
Rajesh Mehta
+91 9924141561

Cannot do the confirmation of process order (CORK)

Hi experts,
I entered into CORK tcode I given the Value for Process Order "XXXXXXXXXXX" and performed the enter.
Now I am "Process Order Confirmation Create : Actual Data" screen. Here I selected the the radio button "Final confirmtn and cliced the check box " Clear Reservation" under the Confirmation Type.
Now I am trying to "SAVE" at this moment I am getting the below message i.e indicated in bold letters.
''Error in determining actual costs for order xxxxxxxxxx.''
I confirmed process order status.
Process order has not the status "CSER(costing error)".
COGI has not records for the process order.
Why the error happen I don't know....
Could you please help me to avoid this problem.
Thanks in advance.
Edited by: Satoru Miyagawa on Sep 17, 2010 5:08 AM

Hi everyone,
Thank you for your help.
I got the solution of the problem I had!!
The cause of problem is that target profit center has locked by master. (check the lock indicator)
Therefore, process order has not costing error when calculated cost in COR2,COR1.
Thank you!
Satoru

Auto GR not happend while doing confirmation of process order

Hi
while confirming proccess order as per control key settings , the finished good GR should happen automatically. But it was not happend as per the user comments. He done it manually. and also not reflected in COGI.
I have seen the display process order confirmations in CORT transaction, there i didn't find the ginished good. I am predicting user might have deleted the finished good (101 movement) in good movement tab while doidng confirmation. If so where can we find the deleted data ? can u tell me the table or info structure ?
best regards
sap

Hi SAP,
Go to t-code COOISPI, in the List filed select "Documented Goods Movement" select stand profile and then give process order number, this will list all the components which are consumed and confirmed material. Compare with Standard BOM and componets consumed, this will give you info of what exactly has happened.
Trust this should be fine...

Confirmations to process orders

Hello Colleagues, please help with following question. We have following environment SAP (PP-PI) and MES system. MES system sends confirmations to SAP process orders via process messages. SAP is implemented in different countries in different time zones, MES located locally. At the end of month confirmations from MES could not be posted as they comes to SAP after the off month (for example 01.12.2010 00:20:20). WIP is not allowed.
As agreed with business we may substitute via user exit date and time for such process messages. Do you know user exit name which could be used to change date and time before posting confirmations? Can you offer other possible solutions?
With Best Regards
Eduard

You can even create a custom process message (copy of the original standard SAP PI_PHACT or similar), where the Date & Time are not MES Date & Time but some characteristic which is calculated from the Local Time minus the Time Difference with SAP Time . This way, confirmation will be posted on a right SAP Time (before the month closing) . or alternatively, you can use PPPI_DATE_EVENT and PPPI_TIME_EVENT in the process mssage that will always have SAP Time.
Regards

Auto GR while confirmation of Process order

Hi Gurus ,
I have one senario , I am doing confirmaiton of the process order but still it is not posting the GR 101 movement for the finished good .
I have maintain the setting in the mateiral maste always back flush -1 and in the operaion control key auto GR and as well as
in order type I have maintained the auto GR but stil system is not posting the goods receipt

Hi,
Plz Refer the below link
[Auto GR is not happening.;
Regards
kumar

Why settlement is needed after confirming production/Process orders?

Hi,
PP Gurus.
After cnfming any Prod.order what is the convention of giving TECO status to complete the order. why it needs to settle errors in COGI, why we have to do settlement of prod. Order.?
Pls guide me.......
yogesh thorat......

Dear,
If TECO is done..we can not post any planned goos issue to order, practically we are annoucing that it can be settled. Hence if TECO partically it is finished from Production side, hence to be proceed on overhead calculation, variance calculation, settlement.
In COGI, we have error goods movements for that order, hence production people are expcted to finish all the component issue and GR, so that we can announce finance that we are completed.
Why settlement required?
Let us say the std cost of product is 10 USD. But after the production the actual cost of production is say 12 USD. It will remain in the production order. Now this has to be booked again either the product or against a variuance cost centre, so that from the variance cost centre we can book it to different cost centres.
Hence during the settlement if the material price control is V, then the difference cost i.e. in our example 2USD will be chared to material GL a/c during settlement.
If the price control is S, then the difference cost of 2/USD will be charged to variance GL a/c which is assigned to a variance cost center. This variance cost centre is zeroed out depending on the business rule.
Hence at the end of settlement, the production order net value is ZERO.
please come back if you need help.

Goods Issue- Process Order Confirmation

Hi,
During Process order confirmation, in Goods Movement tab the BOM components with qty are displayed. But some components OTHER than BOM items ISSUED for the process order is not displayed in the goods movement tab. Why?
Is there any additional configuation to be done?
Thanks....
JK
Edited by: J K on Apr 15, 2008 6:04 AM

Hi
As said by Mr sateesh,
If u r doing confirmation phase/operation wise(COR6), then the material assign to phase/operation is only seen according to phase/operation wise.so have to check in which phase u have confirm the component quanity.
or
If u confirm the process order collectively(CORK), then their must missing in OPK4 (confirmation Parameter) of All component tick at Goods Movement.
Kindly check the same & coem back if their is any other issue
Parminder

Collective confirmation of process orders

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