Completion confirmation
Hi All,
Please let me know , Can I complete confirmations of an order by entering actual times by using TCODE--- CAT3( Record Working Times).
Or I must enter actual times in TCODE --IW 42 only.
Thank you in Advance
surya
hi
i think you have to transfer the recorded times using CAT9 which will create confirmation for the orders .no need to enter in iw41 or iw42
regards
thyagarajan
Similar Messages
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PM order status remains as PCNF even after completion confirmation & TECO
Hi,
For some of the PM orders we created, the order status is till in PCNF and operation status in MCNF.
We have done the following also
1) Completion confirmation done for all operations
2) "Fincal confirmation" and "No remaining work" tabs checked for all operation confirmations
3) TECO is done
But still the operations are in mCNF-Manual confirmation status and hence the order is is in PCNF.
Please let me know how to change the order status from PCNF to CNF.Please check any Sub operation confirmation is pending or ? if so please do ( IW41 )
Riyaj
Edited by: riyajmaner on Feb 24, 2012 5:08 PM -
Goods Receipt after Completion Confirmation for Service Order
Hi,
We have a scenario in which a Notification is used to create a Sales Order & a Service Order using the action button.
The Sales Order has a old/used product as a line item which we will consume along with some other new parts(added in the components tab in Service Order) to make a remanufactured product which we will obtain after using IW42 for Completion Confirmation. (The Service order is to carry the cost of refabrication/refurburishment & additional parts as well)
We need to do Goods receipt of this remanufactured product to bring it into stock so that we can deliver the same using the same sales order.
Is this possible? We have tried using Refurbishment order both CS/PM but have not been successful in inwarding the remanufactured product using IW8W.
Kindly do suggest possibility of using a Service Order(created through a notification) with a GR feature for the above process of inwarding. Any alternate suggestions would also be very helpful.
If this functionality can be achieved with some enhancement(custom exit, BADI etc) & some amongst you have worked on something similar , please do share your valuable inputs
Thanks & Best Wishes
VishalHi
I dont think you will be able to do Goods receipt against prodcution order using inbound delivery VL31N. Inbound deliveries are normally created for Purchase orders and then GR can be posted wrt to the inbound delivery.
Prod order is normally within warehouse only so you can use MB31 and post GR directly against Prod order.
If you can explain more about your scenario hope we may help
Please let us know
thanks -
Completion Confirmation of PM orders before goods movement
Hi,
Is there any settings available to stop completion confirmation of PM orders before goods movement (release purchase requisitions, create purchase order, goods issuance and good receipt), if stock, non stock material and external service are assigned on order?
Regards,Hi ,
Not sure but look at BADI WORKORDER_CONFIRM : Business Add-In PM/PP/PS/PI Orders Operation: Confirm
regrds
pushpa -
How to configure G/L accounts for maintenance order completion confirmation IW48.
Hi Gurus
When doing completion confirmation of a maintenance order material costs are being posted to Cost of goods sold account. How do I bypass the posting of material costs to this account because the same costs are being posted during settlement of order costs as well?
Regards
JosephHi Joseph,
I'm not sure that Completion Confirmation if Maintenance Orders (MO) will generate FI Posting.
Normally, Completion Confirmation will generate CO Document with Secondary Cost Element.
But, at Settlement process of Maintenance Order (MO), it's possible to generate FI Posting depends on Settlement Rule.
Please ensure about your inquiry.
Thanks
Adi -
Plant Maintenance - Maintenance Order Completion Confirmation
Dear Experts,
When i am confirming maint. order and checking final Confirmation Box then system confirm particular operation / order.
but when i check the clear open reservation then system will not set deletion indicator of reservation. I want to cancel reservation whenever clear open reservation check box will check.
Please guide me how i have do configuration for above mentioned requirement in Maintenance and Service Processing --> Completion Confirmations --> Define Control Parameters for Completion Confirmations.
Thanks in advance.
Best Regards,
Rajiv Sinha
Message was edited by:
RAJIV RANJANhi rajiv,
as far as my knowledge there is no setting for automatically deleting the reservation, what it does is, it will mark the material as final issue for this reservation ,any future material you are adding will be reserved under different no.
you have the followoing option
after confirming you can make the material as MOVEMENT NOT ALLOWED in the order
or
you can technically complete the order which will delete the material and goods movement will not be carried out.
i cant understand you process why you are adding the material, which you want to delete it during confirmation.
regards
thyagarajan -
Set Field Selection for Completion Confirmation
I want to change the indicator of one field from "ready to input" to "required"..But i couldnt understand exactly the hierarchy under "Set Field Selection for Completion Confirmation" tab in SPRO. there are 3 parts under that tab;
1-PM: Confirmation - initial screen
2-PM: Confirmation - list and detail
3-PM: Confirmation - parameter
and i also couldnt find the name of my field which is about "codes for causes"..
Thanks...Russ,
I don't think it could be accomplished through configuration or through Transaction variants.
I think the simplest way to accomplish this would be by using one of the below user exits according to your needs.
CONFPM02: Customer-specific entry checks 1
CONFPM03: Customer-specific check by operation selection
CONFPM04: Customer-specific entry checks 2
The other option would be to use the Implicit enhancement functionality(If you are in EC C6.0 or above) to modify the table control field attributes dynamically.
Regards
Narasimhan -
ATP-check - check completely confirmed planned orders
Hi everyone,
I just stumbled over sth. during checking the ATP-settings in my system.
In OVZ9, when double-clicking on any of the combinations of checking-group and checking-rule, in the lower part of the righthand-side, I got the option to include planned orders as well. Now, if I open up my options, I find 4 of them:
- empty: Do not check
- A: check firmed planned orders only
- B: check completely confirmed planned orders
- C: check all planned orders
So... can anybody tell me what's the story with completely confirmed planned orders? I know what it means to firm planned orders and I know how to do it, but what's the point with that?
Any help greatly appreciated!
Regards... BobbyHi,
There was a bug in the standard program.
SAP create a new SAP Note '1616590' for the above correction.
Thank You. -
Completion confirmation - missing configuration ?
Hello experts,
Some confirmations have been done via IW41 for an operation (in an order).
When i display the order and go to "Act.Data" tab in General Operation Data, i can see the "confirmation number" for this operation :
- when i double-click on "confirmation number" , i do get access to the confirmation overview and can select a specific counter to be displayed.
- when i click on "Completion confirmation list" icon (located on the right of the "confirmation number") , i get to the next screen but an empty screen ! none confirmation is displayed ! Besides that , when i run IW47 (confirmation list) , system does not find any result for that order
Is there a specific configuration to be activated ?
Thanks for the help,
Regards,
P.Hi Pete
I am not sure.. if this is helpful or u have already done this
As per your query.. i am able to get the list of confirmations done.
Can u tel us.. wat are the input fields u have selected to execute the list of confirmations
Ex : these are the entries i have given
1. I have selected the order status In process and Completed
2. I have given the order type
3. I have removed the default date, which it will displayed once u enter the Tcode : IW47
It shows me the list of confirmation...
After this u have the problem...
Revert me back....
- Pithan -
IW42 - Overall Completion Confirmation - Field Selection
I have what seems to be a common requirement, but as yet have not found a good solution to it in standard SAP!
Following the creation of a profile for transaction IW42 - Overall Completion Confirmation, which includes the screen areas for notification Items, Causes and Activities the user has a requirement to make the catalog codes mandatory. The usual configuration settings in OIZN (Set field selection for completion confirmation) do not apply to these screen areas.
I'd appreciate any suggestions as to the simplest method of achieving.
Many thanks.Russ,
I don't think it could be accomplished through configuration or through Transaction variants.
I think the simplest way to accomplish this would be by using one of the below user exits according to your needs.
CONFPM02: Customer-specific entry checks 1
CONFPM03: Customer-specific check by operation selection
CONFPM04: Customer-specific entry checks 2
The other option would be to use the Implicit enhancement functionality(If you are in EC C6.0 or above) to modify the table control field attributes dynamically.
Regards
Narasimhan -
Overall completion confirmation
Hello Experts,
Overall completion confirmation - IW42 transaction, the Time confirmation window has the operation short text placed at the farthest right side and every time the operator has to scroll right to see the operation detail.
Is there a way to bring the operation to the front, I know you can drag and drop for once. However when you enter the transaction again it goes back to the same spot.
Same is the case with Order operation start and finish time in IW31/32 as well, Is there a way to bring this to the front as well?
Thanks in advance.Hi,
You can use table control to achieve this.
From IW42, Drag/drop the columns in the way you want them to appear.
Select 'table control' icon that is found in top-right corner of the table
Enter a Variant Name and select 'create'
Maintain new variant in drop-down box
Select 'administrator' option
Select 'Activate' then 'close'
-Paul -
Iw42- Overall Completion Confirmation
Dear SDN,
i am having problem while executing iw42. it is not showing the goods movement.
i can see the screen of goods movement but no component is displayed in the screen. it is showing the operations but not the components. and when i am doing the individual completion it is showing the components with every operation individually.
kindly guide me as soon as possible.
Regardshi shah
while entering the individual operation ocnfimration based on the setting all components will be displayed.ie if you mark materials allowed in the settings for control parameters for completion confirmation.if you check that selection it says it has no effect on overall completion confirmation.
hence while entering overall confirmation when you find the operation just select the operations and select the <b>Actual data</b> button it will reflect the comonents assigned to the operation
regards
thyagarajan -
Completion Confirmation Parametrs for Plant and Order Type
hi Gurs,
Pls let me know how to define Completion and Parameters for Plant and Order Type.
Pls let me know the IMG path also.
Points will be rewarded......
Ranjit Kumarhello SAP Gurus....
Pls let me know how to define Completion and Parameters for Plant and Order Type.
Pls let me know the IMG path also.
Points will be Assigned......
Ranjit Kumar -
Confirming capacities in completion confirmation (IW41/IW42)
Hi All,
I would like to know if it is possible to confirm the number of capacities in transaction IW41/IW42. The field is displayed only whtn changing the work order at operation level.
Best regards,
Rogério ReisHi,
It is not possible to Split the capacity at IW41/IW42.As you are doing at Order Operation Level.At (IW41/IW42) you can onlu put the Actual hours and Personel number but not spliting this duration at (IW41/IW42) on One confirmation Number.
Regards,
Rakesh -
Problem with Completion Confirmation
Dear all,
i created some completion comfirmations, but i cant see any costs in the PM order.
Any idea whats missing?
Thanks1. Check costing for Work Center is configured Transaction IR01 i.e cost center, formula and activity type is defined.
2. Enable Cost check for Control Key assigned in operation.
Regards,
Saif Ali Momin
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