Collective confirmations CO12

Hi Guys,
plz light on below two scenariou2019s...
1) I would like make wage group field in CO12 screen mandatory, for that in t code CO86 field AFRUDu2014LOGRP I have selected as a required field in both ie initial and details screen, but still it is not working,
2) in case of collective entry confirmation (CO12) screen system displays activity 1, 2, and 3,
i would like to change these displayed activity text as production time, setup etc,
to do this plz suggest the settings,
thanks in advance,
Mohan M

Hi Sree Gowda,
i have three options in wage group, when i am confirmation of production orders collectively by CO12 , selecting the appropriate wage group, hence i want make this feild mandatory,
thanks in advance,
Mohan M

Similar Messages

How to use collective confirmation CO12

can any body explain me how to use collective confirmation CO12 with screen dump.
Plz help

Hi Viswa,
Prerequisites:
You can predefine values to identify confirmations and to determine default values in Conf. parameters for collective confirmation/fast entry (Customizing for Shop Floor Control by choosing Operations ® Confirmation ® Confirmation Parameters Collective Entry/Fast Entry):
    Identifying the confirmation
You can identify an individual confirmation either by the confirmation number or the order number/operation number.
    Suggest actual data
You can define whether and when (after entry, during saving) quantities (see Determining a Default for Yield) or activities are suggested. The default setting is that no quantities are suggested and activities are determined during saving. Personnel data and dates are always suggested.
Procedure:
    Choose Logistics ® Production ® Shop floor control ® Confirmation ® Enter ® For operation ® Collective entry.
    The screen for collective entry of confirmations appears.
    In this screen you can enter confirmations in a table (table control). You enter a new confirmation in each line. You can control the appearance of the table yourself.
You can change the type of confirmation identification during input. To do so choose Other view.
Enter all the data needed for the confirmations. Each line corresponds to a new confirmation. In this line you have all the fields that are available in single entry of a time ticket confirmation.
On the top line of the screen you can enter default values (for example unit of measure, personnel number) that are copied to all confirmations. Enter the values and choose This graphic is explained in the accompanying text. You can save these default values for a specific user, so that they are preset the next time the user logs on. You can also delete these defaults.
With this function, you can let the system suggest actual data (quantities, activities, dates, personnel data). To do so, select the confirmations, choose This graphic is explained in the accompanying text Propose actual data, set the indicator for the relevant actual data and choose This graphic is explained in the accompanying text. This data overwrites data that you may have already entered.
    Save your confirmations.
Note
To reach the Actual data screen for the selected confirmations choose This graphic is explained in the accompanying text. Here you have the complete functionality of time ticket confirmation. From this screen you can go to the detail screens and to the goods movement overview. If several confirmation have been selected, you can switch between the individual confirmations.
Note
You can switch to the goods movement overview from the collective entry screen (choose This graphic is explained in the accompanying text Goods movements). In this screen the goods movements for the selected confirmations are displayed.
You can check and, if necessary, change the goods movements. When you go back to the collective entry screen, the GM indicator is set for the selected confirmations (goods movements for confirmations already determined). As soon as you save a confirmation, the goods movements are also posted.
For more information choose the GOODS MOVEMENT OVER VIEW.
Regards,
Madhu.G
Edited by: madhu333mac on Jan 11, 2012 11:34 PM

No confirmation through Collective Confirmation CO12

Hi
We are having setup 0010 and 0020 operation, at 0010 PRT is attached with usage value calculation.
While confirming through CO12 transaction. and putting all operation together There is no confirmation is executed. We get the message "No confirmation Executed" and the message no is RU514.
We are working ECC 6.0
Can any one help

Pl check whether order is released or not ? Or if there is an costing error in confirmation , it will not post the confirmation. Pl send me the details of the error message.
Thanks

Collective Confirmations/Fast Entry(CO12/CO1V)

Hi Frnds
I have a question on the collective entry /fast entry of production orders
My requirement is
When ever iam entrng the set of production order ,system should pic the operation number as 0010 as default
The system should get the activty names as maintained in workcenter .routing rather as usal activity 1, 2 ,3
The user ammends the activty details ,for quanity partially confirmed ..
The confirmation screen need to set so that activity details populate next to qty coloumn
Above setting for CO1V/CO12 need to be common for all the users..who ever checks the transaction should have the same setting ,
Any document is higly apprichiated. can send the doc to (me4sap at gmal.cm)
thanks
Rajan
Edited by: Rajan Kotagal S on Jun 3, 2009 2:03 AM

Hi Sree Gowda,
i have three options in wage group, when i am confirmation of production orders collectively by CO12 , selecting the appropriate wage group, hence i want make this feild mandatory,
thanks in advance,
Mohan M

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

Back flushing for collective confirmation

hi friends
While confirmation of production order in CO11N system is not allowing to do confirmation if any deficit of BOM components. All materials are set as backflushed.
Where as while confirming in collective in t.code: CO12 , system is allowing to do confirmation even if stock not availble in particular storage location. I want to terminate the transaction if stock not availble. How to configure this for collective confirmation. pl suggest me.
regards
ssp

Hi,
This feature is not available for CO12.
===================
We define the Error Handling ( Termination) etc. in the Transaction OPK4, Tab page" General Individual Entry".
The Confirmation Parameters for this tab page are only available for the Transactions:CO11, CO11N, CO19, CO1F & CO15.
So, you can not use this feature for CO12. For above said Transactions only you can restrict the Goods Movement Errors.
=====================
Hope this clarifies..
Regards,
Siva

Collective confirmation through COGI-reg

Hi
When I do collective confirmation through COHV for production orders, Final issue indicator is set automatically and system does not allow any good issue posting for that orders. can you tell me whether any setting to be done in customising.
Regards
Karthikeyan

Check in OPK1 and OPK0 in the defaults is there a check box ticked for - clear oper reservations?
If so then the reservation against the ordfer wikll be closed as it will be defaulted during confirmation

Collective confirmation

Hi, in co11n, we can do single operation confirmation. is there any option to enter multi operations confirmation in single screen. pls advise.

Hi,
Also try CORK if you are in PP PI.
This transaction used collective confirmation.
regards
SANIL

Actual Duration with collective confirmation

Dear experts
actual duration does not appear in confirmation Report CN48N when i confirm activity with collective confirmation CN27
and if possible i need the system to calculate automatically the actual duration when i entered actual start and finish dates
Thanks & Regards

>
Mohammad wrote:
> actual duration does not appear in confirmation Report CN48N when i confirm activity with collective confirmation CN27
>
is it appearing by individual confirmation..?

Collective confirmation for operation

Hi expert
my requirement is below.
suppose in my maintenance order I have three operation
operation 1 with 8hrs 4 person with 2 hr each
operation 2 with 6 hrs 3 person with 2hr each
operation 3 with 4 hr 1person with 4hr
Ii go in IW48 collective confirmation there i do confirmation for only operation 1. save it
next time again I go in iw48 I expect remaining two operation should come in list as for first operation is finally complete.
but it not happens . it is display in list and shows worning meassage for operation 1 while doing again confirmation .
worning meassage is fine but I want even that operation should not come in list . only those operation who are not confirm that should only dispaly in list
how to do this ??
Regards,
prasad

Hi Narasimhan
Thanks
but I tried that also .
this status is system status for order right ?
what happens ......my orderr is having three operation outof this 1 is finaly completed and two are partially . So my order status remains PCNF . so now if I put PCNF status in said field then also all three operation get displayed in next screen
where I want only two operation for which confirmation is not done that should display
one more thing .. ....................when I put selection criteria in IW48 ,in next screen I can able to see all confirmation no and order no matching the criteria .then I select confirmation no and click on ALL ACTUAL DATA button. this showns me conifrmation details and shows error for those finaly completed
Is this right way to make collective confirmation ??
regards,
Prasad

Doubt abt T.C OPKI (Confirmation parameter for collective confirmation)

Hello Friend,
In OPKI Transaction,there are by default 3 categories are maintained and for which confirmation parameters are maintained.
Now my question is , what is meant by third category "Confirmation by Order Information System"? I mean for which transaction (confirmation),this parameter is maintained?
I hope you understood by question.
Thanks and Regards,
Jitendra D Chauhan

Confirmation from order info systems:
It refers that in collective entry the work to be confirmed is calculated proportionally to the quantity and is at once proposed on the entry list. and specifies that in the collective entry the quantities still to be confirmed are immediately proposed on the entry list.
Fast data entry:
in the collective entry the quantities still to be confirmed are not proposed and the work still to be confirmed is not proposed..
karthick

Quick collection confirmation

I've suddenlly lost the bar that appears when I hit "B" to add a photo to or remove it from Quick Collection. The photo is in fact moved to or delated from the collection, but the bar doesn't confirm this. I've tried the ctl-j menu and that didn't work.

Neither toggle seems to help. Perhaps I didn't discribe the problem adequately.
Up to today, when I was in Library with a grid of photos showing, all I had to do was hit "B" to put a selected program in the Quick Collection. When I did this, a banner appeared across the selected photo that said, "Added to Quick Collection." If I hit "B" again, the photo was deleted from QC and the banner read, "Removed from Quick Collection."
For some reason, hitting "B" now continues to put the photo into QC (or remove it, if it is already in there) but I get no confirming banner so I have to look on the tool bar to find out if my "B" worked or not.
How can I get the banner to come back?

Collective Confirmation and Posting of Activity Types in REM

Hi everybody:
I'm confirming Fert items by the MF42N in REM and, i've a Repetitive Manufacturing Profile with GI backflush at GR posting activated as well as Post Activities with Using data from prelim. costing f. prod. cost collector but, in the product cost collector they are not updated (the activities) because the materials movements yes.
When i confirm by the MF42N but with "Post with corrections" and i mark the Activities, it's all right.
I need to do this posting of my activities in automatic way with de MF42N without "post with corrections".
somebody can help me please?
Thanks
Omar Perea

Mr Prabakaran:
Thanks for your help, I reviewed my Profile for REM, your advice was good, but, i need the next:
I need that the posting for the activities will be in automatic, just with the confirmation, that is to say, i've in my routing the times for these activities originating from my Work center, but... when i do the confirmation (MF42N) just the materials are doing the respective GI & GR, but not the activities, then i go to the MFBF and select the Confirmation for Activities for posting it and all right, so this do not is useful for me, i want not go to the MFBF nor to "post with Corrections" in the MF42N
Would you help me whit this? If you wish i can send you in a e-mail some screens of my case.
thank you in advance

USER IS GETTING ERROR MESSAGE WHILE DOING PM ORDER COLLECTIVE CONFIRMATION

Dear,
i have query from my client that user is getting error message " no status object is available for cre o/o/o while doing pm order confirmation. My client is using sap MRS . I Recommend the client to run program ZKBEDREP in se38 and still they are facing the same error.Can any body help me in solving this.

Hi,
Please see if this thread helps
System status not avilable for one of the component - Conf. can't be done
Regards,

Posting date in PM Collective confirmation

Hi Exoerts,
we have one requirement.We want to change posting date for Work orders in IW48.There may be many work orders and we have to manually change these dates.At present we are pasting date from an excel file.
Is there any easy way to replace the date in a single step?We cannot paste more than 20 rows at a time.
Actually we want to input back dated dates here.
Can any one have a solution for this?
Regards,
Sibinraj

Hi,
Excel sheet will be created for uploading the confirmation for the open orders & open operations.
ABAPers will create the BDC program by considering order status & operation status, confirmation can be done automatically. Its not doing manually by copying & saving the confirmation.
We need to define the template for confirmation to capture the details required for confirmation. Based on that, ABAP people will create the BDC program by applying all the required conditions.
By using BDC, i think its possible to do the Test run. If all the data is not having any error, then actual run can be done.
Try this BAPI: BAPI_ALM_CONF_CREATE
Regards,
Maheswaran.

Collective confirmations CO12

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