Confimation

Dear folks,
We have created confirmation for NWA's in last period but that only posted actual hours and didnt post actual cost.
Now we are trying to fix that issue in COFC but I am getting posting period is not open(This is normal since previous periods are all closed).
Is there any way out to change posting date in confirmation screen or any other solution.
We dont want to cancell all confirmations and repost again. This would be the last option.
Thanks in advance.
Rgds.

Nitin, maybe the plan price for activity type in question hasn't been set (KP26) or the budget is exceeded (if the availability control is active) or maybe there're other scenarios
Projekt manager, if you decided to open the closed period and post the confirmation, I think you need to consult your CO and FI functional first.
Just FYI, as per release ECC 6.0 SAP provide a function for log/error handing during confirmation (configuration from trx OPST)
If you tick "Termination of Confirmation if Incorrect Actual Costs" indicator, the system will not post any confirmation that contains any incorrect actual costing. Meaning there will be no more confirmation to be reprocessed/reposted from COFC.
The same function also available for confirmation with error on goods movement which the correction is posted from trx COGI
Hope it helps

Similar Messages

  • I have a problem regarding sales order line item with confimed quanity

    Hi Experts,
    I have a problem regarding sales order line item with confimed quanity with '0'  with delivery block but confirming the sales order quantity once the order is released from credit check.
    The situation arises as per the below scenarios.
    Scenario - 1 -  When the sales order has two line item - one line item with confirmed qunaity in the schedule line and for the 2nd line item there is no available stock for the Material xxxxxx.
    Initially the sales order is created for the line item 2 with confirmed quantity = 0, and having the delivery block = 01 for the Material xxxxxx  and the order is set with credit check.  Once the order is relased from the credit check.  The quanity for the item 2 where the confirmed quantity will be = 0 ( Where it is not changing the confirmed quantity)
    Scenario -2-  Updating the order qunaity for the line item 2 as (9Pcs) it will goes to credit check and save the order.
    Maintain the stock for the line item 2 ( 5 Pcs).
    Once the order is released from the credit check.  Then  for the line item 2 the confirm quanity will be seting to 5 Pcs with Delivery blcok 01.
    This should not happen, When the credit check is released even though if it has stock based on the delivery blockl it should set the confirmed quanity to Zero.
    Can you please help me how to solve this issue.
    Looking forward for your reply.
    Thanks and Regards,

    Hi,
    I agree with your point.  In the sales order When the complete delivery check box is enabled where the confimed qty is set to zero, it is fine but when we save the orderr it goes to credit check.  Once we release the order using VKM3 where in the sales order the confimed quantity is setting to 5,  But it should set to Zero quantity.  Quatity should not be get confirmed it should be Zero Quantity. 
    Further in SPRO - customizing in the deliveries blocking reasons - It has a tick mark in the confirmation blcok.  But we dont want to remove the - Confirmation Block tick mark
    Please any one can help me if you have any solution to solve this problem.
    Thanks and Regards.

  • Cancellation of confimations

    Hi PP Gurus,
    I have a problem while cancellation of conformations.
    I have created a Production order and confirmed the same by co11n, the same is cleared in quality also.
    I want to cancel the above confimation
    By using co13 i have cancelled the same.
    But the above quantity is in cogi and i am unable to do any thing in cogi.
    Please give the solution to the above problem at the earliest.
    Regards.
    Balu

    Hi,
    Is it final confirmation & qulaity inspection after GR?
    Revert with the error detail which is appearing in  COGI
    For finding the error description,select the material,go to details icon,there in the right side you will find the error text
    Regards,
    SVP
    Edited by: SVP on Jun 24, 2008 3:35 PM

  • Connection between Purchase order number and Confimation number in SRM

    I have the purchase order number and need to find the confimation number. In which table can I find this? Can anyone help me finding the connection?
    /Anders Öhrling

    In SRM, go to Confirm Goods/Services screen, select Display/Process Confirmation in the drop-down of field 'Make a selection' , enter PO number here and click 'Start'. You should be able to see the Confirmation number below it.
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  • Methodology that confim the consumption Value is correct with our Actual Su

    hI,
             What is the methodology that confim the consumption Value is correct with our Actual Supply.

    I've only seen this once before in a ConfigMgr 2012 RTM environment and after fighting it for a few days I ended up simply recreating the driver packages.
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  • Issue in production orders confimations, when any component is modified.

    Hi Experts,
    I'm facing with the follow situation:
    - I've created and released one production order
    - Then, I've changed one component quantity in production order.
    - Finally, I've tried to confim this order.
    Does anyone know why this component (wich was modified before) "disappear" in the confirmation?
    Thanks in advance
    Adrian Abate

    Hi Experts,
    Thank's for your responses.
    So, I 'd to increase some informations:
    - This component has enough quantity in stock;
    - Back flush is activated;
    - Final issue is not ticked (also is not allowed to edit). This bahavior always happend when any component has the quantity modified.
    Could anyone help me?
    Regards
    Abate

  • First operation confimed - after system allowed changed order qty

    Hi,
    Production order first operation confimed - after user go change the produciton order qty, how to control this one, we need to config once first operation confirmed can't change the order qty. pls advise
    ex : when create production order 10001234 qty 100 pcs, has oper 10,20,30,40
    shop floor confirmed operation 10th 100pcs, after user change the qty 200 pcs, how to control this issue? pls
    Thanks,
    Sankaran

    Hi Muthu
    No need of exits , this can be done using status profile.
    1>Create status profile using BS02.
    2>give status no 10 as initial & 20 as the next .
    3> in lowest & highest for 10 give as lowest 10 & highest 20 . For status 20 give lowest & hightst both as 20.
    4> double click on status 10 & click on create & set what all business transactions u want to allow when the status is 10.
    5> double click on 20 & tick on the radio button set against the partial confirmation button so that when the order is partially confirmed the status is automatically set to 20. in this status do not allow change prod order business transaction.
    This should solve ur problem . Explore more about status profile in spro>production>SFC> order>create status profile documentation.
    Thanks & regards
    Prasad
    Reward if useful.

  • No open confimation and invoice

    Hi Gurus,
    How to find confimation and invoice is done for purchase order in srm system... Is there any function module available or Table available..? I checked bbp_pd_po_gethistory but it gives all confimation information made in system? I need full confimation done and invoice done po?

    Hi Abraham,
    I want to know gr is completly done and invoice is completly done for a po in srm system.
    The above mentioned function all those gives information even partial confimation done.so only asking for rfc or table in srm to check full gr and invoice compltion.
    I want any rfc or Table or fm having same functionality as TCODE ME2M in ECC system.
    Thanks,Regards,
    Shiva

  • Strategy 50 - Executes without Confimed Qty.

    Hi Sapers,
    The following error occured while creation of new sale order with strategy 50
    Strategy 50 - Executes without Confimed Qty.
    Request your help to resolve this issue ASAP.
    Regards,
    Kumar.S

    Resolved Sucessfully.

  • What's apple's plan for preordered iphone 4 customers w.o confimation email

    Many people have pre-ordered the iPhone 4 using the Apple website and reached the end to the confirmation page saying what to bring and that we'll receive a confirmation email soon, but hours and days later, handfuls of us have yet to receive the confirmation email. Does that mean that we don't get our pre-ordered iPhones, or will apple come up with a plan that will make the iPhone 4 available to us too? It would not be fair for those of us who thought we have successfully pre-ordered the iPhone 4 and end up not being able to get one on launch day.

    I'm not just speaking for myself, but other people on some of these forums have checked everywhere they can and their pre-orders did not go through. I'm wondering what they would do for them. I have not checked myself and will do so tomorrow morning. If I'm one of the unlucky ones to not have their pre-orders go through, I'll be extremely disappointed along with the rest of those people, so I'm just wondering what they will do. If any one knows, I'm sure everyone with the same problem would like to hear about it.

  • Same PO displayed twice for confimations

    Hello
    We have SRM 5 5.5 version and are up to patch note 15.
    When searching for a PO to perform a confirmation of goods/services in 'Confirm Goods/Services the same PO shows twice in the search results.  It does not matter which one you click into first to action the confirmation it comes up with an error mesage 'No items exist in this confirmation'.
    I then click into the other PO (the same number) and it lets you perform the confirmation normally.
    However, when you do this in 'Confirm Goods/Services Centrally' this does not happen.
    Does anyone know how to fix this or if there is a note with a fix?
    Any guidance would be appreciated.
    Many thanks

    For the first part you can use confirmation control in PO.
    Then create a inbound delivery -> Now even if user does a GR wrt PO system will fetch the inbound delivery quantity only.
    Next for your second query, system has received the goods from the supplying vendor purely.
    Next when you try doing a GR wrt OD then system actually receipts the goods in transit

  • Quantity not confimed

    Dear all,
    I have a material with UOM as TOA and alt UOM as KG. Now I have to book a order in Grams. When i create a order, the quanity is not confirming and am not able to create a delivery because of this. I am mentioning as 0.500 KG, the quantity is confirming But if I take 0.050KG, the quantity is not confirming.
    Why is this so?
    Please help me.
    Regards,
    Ajit

    Problem may with Quantity Rounding Check it with SPRO settings - Unit of measure Rounding Rules.
    There is a good document in Articles section of Enterprise Resource Planning - Quantity Rounding in Sales.
    Check this link
    https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/504bcd76-51da-2b10-43ae-fc460c7cf95b

  • Credit block for partial confimed item

    Hi all,
        I meet such situation:
       Excample I create a SO will 10 pic, and the system only confirm 5 pic, then system credit check and block the SO.
    But when i use vkm1 release the so , the confirmed quantity is cleared to zero.
    And i have tested if fully confirmed item ,after credit released the confirmed quanitity will not cleared.
    Any suggestion?
    Thanks

    I have checked
    As soon as the so is blocked
    both fully/partial confirmed quantity was cleared to Zero
    but after released the fully is reset, bu the partial still zero
    any suggestion?

  • Can GATP confimed date come from production order finishing date??

    Hi Expert,
    I have one question to ask.
    in the GATP , I want to the APO system can consider the production ability , that is, when I create a sales order, the system will make  a GATP check in APO, if there is no enough stock, the system will create a PPDS planned order and return the planner order finsihed date as the schedule line confirmed date.
    I do not know this is possible or not??
    I hope some expert can help me to solve this problem
    thank you in advance!

    Hi Liu,
    Why Planned order date.. It could be Production order date (planned order release date) + inhouse production time + Transporation lead time + GR processing time (at the original location where the order is placed) ..that should determine the material availability date. CTP exactly does this. Make sure that the "replenishment lead time is switched off" in the product-location master (in fact this is location independent)- as this take precedene over everything else.
    Also ensure that that end of checking horizon is larger than the interval established above, else MAD could be much earlier. Also enure that transfer of requirements is set both at header and schudule line level for CTP to work.
    Regards,
    Loknath

  • Need to have a way of confiming all tcodes have made it into AC RAR 5.3

    Hi All,
    There doesn't appear to be any report features inside RAR to dump a listing of tcodes in the rule set, apparently we can only report at the functions/risk level. I need to sanity check to compare what tcodes are in R3 and see if they are missing in RAR. Is there a table in each system that I could dump so that I could compare the two? Thanks!

    This report is really great because you can actually review the Tcode not in RAR but in roles. Then, disable the t-code (from coming up in the report) and put a note why you haven't added it to RAR. After you either add each t-code or disable it, the report should come up blank. This is HUGE for when auditors bring their non-sense about why a certain t-code isnt in the rule set.
    Kyle

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