Confirmation COR6N

Hi Gurus,
I have a Process Order with 3 Phases (0020,0040,0060). I confirmed 0020 and 0040 partially by 50%. But then im trying to confirm 0060 with more than 50% of the quantity but the system is not allowing me to do so. How can i configure in such a way i can confirm quantities more than the previous ones?
Many thanks,
Kumar

HI Kumar
I think IMG at Confirmation, u have maintained both (UnderDelivery & Overdelivery) tolerance limit with Error when Quantity falls below tolerance limit.
You have to maintained tolerance in not checked.
I think this will reslove your problem.

Similar Messages

Process Order Confirmation COR6N - By using Shift Management Functionality

Hi,
I want to confirm Operations/Phases by using T.Code COR6N.
Here i want to identify which Shift i have done confirmation by using shift management functionality.
It can be done for CORK. While doing Cofirmation for Order by using CORK, we can use this functionality.
The same i want to use for COR6N.
I have done as per following link
https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/c0fa9a04-376a-2c10-c396-86d32ac80614
Is there any option to use this functionality for COR6N ?
Pl suggest
Regards
Nag
Edited by: nag1975 on Mar 29, 2010 3:06 PM

Hi Srinath,
Go to T-code CO86 directly or go to SPRO> Production planning for process industries>process order--> operation>>confirmation and then hide the field for scrap by clicking the radio button. I think this should serve your purpose.
Please let me know if you have any issues.
Regards,
Abhijeet

Problem during Process Order Confirmation - COR6N

Dear All,
We are into process industries
Till now we are creating different BOM for each section and different process orders for each BOM.
For example Pulverize, Acid MIXING, Continuous Rotery, Blending and Packng.
Now we have created new BOM for FG - showing all input/output of RM, SFGs. In Recipe, define operation for each section. and assign operation to material. I have attached screenshot of Recipe Operation.
During process order confirmation, system shows movement type of all material perfectly during each phase. But during confirmation of last phase system does not show 101 movemet of FGs.
I have checked in Recipe, control key is ok i.e. Automatic GR, in OPK4 setup is also correct.
We have created new BOM and Recipe. There is no change in other configuration parameter.
Thanks and Regards,
Nirav

Hi Nirav
The automatic goods receipt is defined by the operation/phase control key.
Control key PI03 has the automatic goods receipt setting by defaul.
Analyzing the screenshot I could observe that this control key is assigned to all the opration/phases, however, it should only be assigned to the last operation/phase, where the goods receipt will actually take place.
For all the previous operations/phases you should use a different control key, without automatic goods receipt, such as PI01.
BR
Caetano

Splitting the goods receipt qty at the time of COR6N

Hello Friends,
Actually we want to do auto goods receipt at the time of confirmation (cor6n).I have given the PI03 control key to the operation and phase.So system shows the goods receipt item in goods movement screen in COR6N.
We manage all the materials in batches.So i want to split the goods receipt qty into no. of batches.
In cor6n,in goods movement there is option for splitting, but at a time it allows me to split the qty once only.If i have to split the qty again than again i have to select the splitting option .
i want to split at a time.How to do it/

Hi Jitendra,
It can be doing Batch Determination.I don't want to tell you to perform Batch Determination if you don't want.Just press icon for Batch Determination and no strategy found then do it Batch Determination without Class Selection.
System will propose all available batches.Here split required qty as per your choice. and then press copy button.
Regards,
Dhaval

Error:Check table 158:entry COR6N doesn't exist

Dear PP Gurus
When i am trying to do confirmation( COR6N) an error is coming "<b>Check table 158:entry COR6N doesn't exist</b>".
Can u pls suggest why this is happening...........???
Regards
Ragesh

Dear Padosh/Murugesh
By mistake...i had given full points...
Mr Pradosh only first suggested that sol'n, so Murugesh i have given to u vry helpful answer
Regards
Ragesh
null

SCRAP In COR6N

Hello Experts,
We have one scenario like this we are doing destructive testing for one material to do the same and to capture the actual timings it is mapped through process order. When we do process order confirmation in COR6N there is no yield. All materials issued to the order is scraped.
Question
Can I input that whole scrap qty in scrap field? In this case what are all the effects to the system in terms of cost? Is that scrap cost settled against that process order?
Thanks in advance
Ganesh

Hi ,
Can any one clarify my doubt please?
Say for e.g. we have order qty as 100 and yield confirm as 90 and 10 qty as scrap in confirmation screen COR6N.
In this case if we enter the scrap qty in confirmation then we have to do the 551 (GI for scrap) in MIGO, Goods issue, others? Is this step is compulsory or we can just enter scrap qty in confirmation COR6N?
Please let me know on this. Thanks in advance
Regards,
Ganesh
Edited by: Ganesh Kumar Parthasarathy on Jun 14, 2011 9:33 AM

After confirmation automatic comes in BIN

Hi Experts,
After confirmation(cor6n) of material should come on storage type(901) and after doing LB12 it will come on storage bin.
But in my case after doing processing raw material to fert material through process order(cor1),confirmation(cor6n) .i.e
nothing but mov 103 GR for production.
So why without doing lb12 it comes directly to storage bin,do my system has automatic setting?
Thanks & Regards,
Olet Malla

Dear jurgen,
Yeah it is.
Thanks & Regards,
Olet Malla

Restrict issued quantity in process order

Dears
we are using process industry scenario, during confirmation COR6N backflush takes place and the material components are issued mu customer wants that during confirmation change in material components quantities not to exceed 5% of the standard and if it happens the system refuses to perform the goods movement .
is it possible.
Regards,
Ahmed Sobhi

Hi,
You can set tolerence limits for your purpose.
Maintain underdelivery and over delivery tolernce limits in the material master. (work scheduling views)
And in customizing setting "Define Confirmation Parameters" (OPK4), check "Error" with respect to under and over delivery tolerances, for the order type you are using.
Try confirming with more quantities, system should give error message.
Regards,
Pavan

Batch determination reg.

Hi dudes,
1.if we want batch determination for components for prod/process order, whether we need inventory management settings for batch determination or for production/process order.
2. if we maintain settings for production/process order, then we will assign batch search procedure to order type in dependent parameters, if we maintain inventory mangament settings where we need to assign batch search proceure.
thanks in advance
Robert

Hy Robert,
1) Batch determination for Prodution / Process order is work only for as name suggest production and process orders only(and u have to do determiation in production / Process order itself) it dosn't work in phase / order confirmation (COR6N)
It also doesn't works for other ways of goods issue like GI agaisnt Cost center etc.
So it is on to you or your requirements.
2)Now if you want to use Batch Determination for Inventory purpose then you have to assign batch Serch Procedure to differemt Movement types for this use T.Code OMCG.
Regards,
Dhaval

Automatic goods receipt for more than one phase

Hi all,
I want to make automatic goods receipt in the confirmation COR6N for more than one phase , i know that it is not possibe in the standard system but is ther any fuction module or note can support this issue?
Regards
Ahmed Sobhi

Dear Ahmed Sobhi,
If my understanding is correct,then it's not possible to perform Automatic GR for more than one operation or phase in standard
SAP.
Regards
Mangalraj.S

Batch determination configuration for process order.

Hi,
Can anybody help me to configure batch determination for process order in step by step.
My requirement is
1. multiple selection of component in process order.
2. click on batch determination icon.
3. system will check batch, valuation type, stock. Assign batch,valuation type, storage location automatically in the process order confirmation(COR6N)-Goods movement tab.
Thanks,
Jishu

Hi Jishu,
Please refer below documents whcih will help you on batchdetermination
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c09b7216-65da-2b10-bdb5-870cf9916350?QuickLink=index&…
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f0caed4a-40f9-2c10-349a-96ec617a8161?QuickLink=index&…
Regards,
R.Brahmankar

Improment

hi,
we customise scenario for process ind - process is create process order (cor1), goods issue and activity confirmation done in confirmation (cor6n), gr (mb31), done techo (cor2), overhead calculation (kgi2), settelment (ko88) this is feed production industry
process order create on back date (yeasterday) acctual production. sugest me any improvement in this process which is more easier for end user.

Dear Manish ,
Control key will be assigned in resouce and same will get copied to receipe
when process order gets created then receipe will automatically gets copied in process order
so when you do Confirmation in COR6N, in goods movement tab you can see
Header material ( 101 movement type - GR ) and components ( 261 movement type - GI )
so when you save the confirmation along with confirmation GI/GR will also taken place
For cancellation you can do in t-code CORS
when you perform CORS ( cancellation ) then GI/GR will get reversed
Hope this helps
Regards
Madhu

MTO Accounting & Costing

Hi Experts,
Guide me how Accounting & Costing is taking place in following scenario:
Strategy Group: 20 Make-to-Order on FERT only
BOM Structure: FERT consists HALB, VERP
HALB consists ROH, VERP
& MRP by MD41
Process Flow is as under in our case: .
- S.Inquiry Entry
- S.Quotation (Reference: S.Inquiry)
- S.Order (Reference: S.Order)
- MPS by MD50 on Sales Order-Line Item
- MRP by MD41
- Planned Order Conversion to Process Order (FERT)
Planned Order consists A/c Assignment Key: 'E'
Special Stock 'E'
Consumption 'E'
- Production Phase Confirmations (COR6N)
- By QA32
- QC Sample Posting to Unrestrict by M.Type: 331 E
- QC Posting to Unrestrict by M.Type: 321 E
- Outbound Delivery
Chintan

Hi,
You can (Authorization material master by views of accounting & costing ) achieve this by way of authorization control. In transaction PFCG, select your role for creating / changing the material master. Select option Maintenance statuses. Then at change status option select views that you want to give the authorization to the users. Create profile & save the role. Now assign the role to the users. They will get only those views you have selected. You have to select those views in all the roles related to material master (create, change, display).Better Consult Basis Consultant,
Regards,
Biju K

Process instruction

Hi
Can any one give dtails of Configuration and Tcodes for PP-Pi
regards

Hi,
Pls. find PP-PI Tcode list as below :
PP-PI TCODES:
CRC1 - Create Resource
CR24 - Create Resource Network
CR31 - Create Hierarchy
C201 - Create Master Recipe
C251 - Print Master Recipe
C223 - Maintain Production Versions
COIO - Order Info System for PP-PI
COPD - Print Process Order
COPI - Print Process Order ShopFloor Papers
COR1 - Create Process Order
COR5 - Collective Process Order Release
COR6 - Single Process Order Confirmation
COR6N - Single Screen Entry of Confirmations
COR7 - Convert Planned Order to Proc. Order
COR7_PC - Part.Conv.: Plnned Ord. to Proc.Ord.
COR8 - Coll.Conv.: Plnned Ord. to Proc.Ord.
CORK - Process Order Confirmations (Total)
CORM - Mass Processing
CORO - Create Process Order w/o Material
CORR - Collective Entry of Confirmations
CORS - Cancel Process Order Confirmation
CORT - Display Process Order Confirmation
CORZ - Process Order: Time Event Confirmat.
COA6 - Process Order: Archiving
COA7 - Process Order: Retrieval - Archive
COA8 - Process Order: Archive Management
CO56 - Display PI Sheet
CO58 - Maintain PI Sheet
CO59 - Delete PI Sheet
CO60 - Find PI Sheet
COPOC - Process Manufacturing Cockpit
CO53 - Control Recipe Monitor
O10C - Assig. Ctrl Rec. Dest./Proc. Instr.
O12C - Assign Charact. / Proc. Instr. Cat.
List of PP-PI Transport Request and their IMG Path :
1) Define Distribution Keys
IMG > Production Planning for Process Industries > Master Data > Material List > Item Data > Item Data from related areas > Define Distribution Keys
2) Determine Person responsible for Resource u2013
IMG > Production Planning for Process Industries > Master Data > Resource > General Data > Determine Person responsible
3Define Planner Group-
IMG > Production Planning for Process Industries > Master Data > Master Recipe > Define Capacity Planner
4) Define Capacity Planner u2013
IMG > Production Planning for Process Industries > Master Data > Resource > Capacity Requirement Planning > Determine Capacity Planner
5) Determine Standard Value Parameter u2013
IMG > Production Planning for Process Industries > Master Data > Resource > General Data > Standard Value > Define Parameter
6) Define Setup Groups and Setup Group Categories
Define set up groups and set up categories u2013
IMG > Production Planning for Process Industries > Master Data > Master Recipe > Data for operations and phases > Define set up groups and set up group categories
7) Define copy setting between plants-Process
IMG > Production Planning for Process Industries > Process Management > Tools > Define copy setting between plants
8) Define Set Up Control Recipe destination u2013
IMG > Production Planning for Process Industries > Process Management > Control Recipe/PI sheet > Set up control recipe destination
9Define MRP controller u2013
IMG > Material Management > Consumption based Planning > Master Data > Define MRP controller
10) Special Procurement u2013
IMG > Material Management > Consumption based Planning > Master Data > Define Special procurement types
11) Define Floats (Scheduled Margin Key)-
IMG > Material Management > Consumption based Planning > Planning > Define Floats (Scheduled Margin Key)
12Define Splitting of Forecast requirements for MRP-
IMG > Material Management > Consumption based Planning > Evaluation > Forecast > Define Splittng of forecast requirements of MRP
13) Maintain Correction Factors for Forecast
IMG > Material Management > Consumption based Planning > Planning > Procurement > Maintain Correction factors for forecast
14 Carry Out Overall Maintenance of Plant Parameters
Maintaining plant parameters in MRP u2013
IMG > Material Management > Consumption based Planning > Plant Parameters > Carry out overall maintenance of plant parameters
15) Define Planning Horizon
Define Planning Horizon u2013
IMG > Material Management > Consumption based Planning > Planning > MRP calculation > Define Planning Horizon
16) Activate Requirement Planning u2013
IMG > Material Management > Consumption based Planning > Planning > Activate Requirement Planning
17) Define Range of Coverage Profiles (Dynamic Safety Stock)
Range of coverage profile u2013
IMG > Material Management > Consumption based Planning > Planning > MRP calculation > Define range of coverage profile (Dynamic Safety Stock)
18) Define Stock in Transfer and Blocked Stock Availability
IMG > Material Management > Consumption based Planning > Planning > MRP calculation > Stocks > Define Stock in transfer and blocked stock
19) Define MRP Areas
IMG > Material Management > Consumption based Planning > Master Data > MRP areas > Define MRP areas
20) Carry out maintenance of MRP groups
IMG > Material Management > Consumption based Planning > MRP groups> Carry out maintenance of MRP groups
21) Define Scope of total Planning - MRP
IMG > Material Management > Consumption based Planning > Planning > Define Scope of total Planning
22 Define Order Types
Define Order Type-
IMG > Production Planning for Process Industries > Process Order > Master Data > Order > Define Order Type
23Define Order Type Dependent parameters u2013
IMG > Production Planning for Process Industries > Process Order > Master Data > Order > Define Order Type Dependent parameters
24) Define Production Scheduler u2013
IMG > Production Planning for Process Industries > Process Order > Master Data > Bill of Material > Define Production Scheduler
25 Define Checking Control - Process Order
Define Availability Check u2013 Define Checking Control u2013
IMG > Production Planning for Process Industries > Process Order > Operations > Availabilty Check > Define Checking Control
26) Define Checking Rule for backorder processing u2013
IMG > Production Planning for Process Industries > Process Order > Operations > Availabilty Check > Define Checking rule for back order processing
27Define Stock and batch determination for good movement u2013
IMG > Production Planning for Process Industries > Process Order > Operations > Define Stock and batch determination for good movement
28) Specify Scheduling Parameters
Specify Scheduling Parameters u2013
IMG > Production Planning for Process Industries > Process Order > Operations > Scheduling > Specify Scheduling Parameters
29) Define Reduction Strategies
Define Reduction Strategy u2013
IMG > Production Planning for Process Industries > Process Order > Operations > Scheduling > Resource data > Define Reduction Strategy
30) Define Confirmation Parameters
Define Order Confirmation u2013
IMG > Production Planning for Process Industries > Process Order > Operations >
Confirmation > Define Confirmation Parameters
31) Define Valuation of Goods Received
Define valuation of goods receive u2013
IMG > Production Planning for Process Industries > Process Order > Integration > Define Valuation of goods received
32) MRP creation indicator u2013
IMG > Material Management > Consumption based Planning > Planning > Define creation indicator
33) Define safety stock u2013
IMG > Material Management > Consumption based Planning > Planning > MRP calculation > Stocks > Define Safety Stocks
34) Define alternative determination of Production u2013
IMG > Production Planning for Process Industries > Process Order > Operations > BOM selection > Define alternate determination of production
35) Define no. ranges u2013
IMG > Production Planning for Process Industries > Process Order > Master data > Order > Number Ranges > Define number ranges for orders
HOpe this helps.
Reward if useful.
Regards,
Tejas
Edited by: Tejas Pujara on Jul 24, 2008 9:22 AM

Error while doing the confirmation by COR6N

Hello Friends,
While doing the confirmation by T.C COR6N,in that screen i gave the process order no. and the phase no. and the posting date only and pressed enter, after that system thrown the error message " Incorrect Resource entered " , Message no. S1333.
Diagnosis
This message is dynamically created, no more information possible.
Actually by default from the process order system takes the resource.Here in COR6N screen i haven't given the resource than also system is giving the error message.
Thanking you guys in advance.

PLease check in the master data, Whether you have mentioned the resource..
Foe Example, In discrete manufacturing, In the routing , we will give the workcenter which will be copied to the production order...
Similarly please check and revert..
karthick

Confirmation COR6N

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