Confirmation for Refurbishment Order

Dear Experts,
For refurbishment order after the service entry sheet is confirmation of activities required ? If required it should be carried out before service entry sheet or after that ? Please advice.
Regards,
Vivid

Dear Thiagarajan,
Thanks for the reply. I have done GR using MB31 as the system not allowing me to do GR through IW8W .
Now the cost of the material got updated. Kindly tell whether I am proceeding in the right direction as per the below sequence.
Creation of Split valuation Material
Creation of service entry sheet
Creation of Refurbishment order with control key PM03
Release of the order
Goods issue for the order
Creation of PO with the PR generated
Release of the PO
Entry and release of service entry sheet ( will the cost for service only get updated? Not possible to post the material also to the refurbishment order?)
Good receipt for the order
Technical completion of the order
Settlement of the order
Closing the order
Thanks and Regards,
Vivid

Similar Messages

Result Analysis for Refurbishment order

Hi Experts,
Could you please explain, can we calculate result analysis for refurbishment orders, I have created the RA key wip cost element ,selected internal and service orders w/o revenue in OKG9 and other WIP setting, I have assigned this TA key to order type in OIOF, I have created one refurb order, released and confirmed the order, now I have to do month end activity like RA calculation in KKA1 and than settlement.
When i am trying to execute KKA1 I am getting this message " Results analysis data was not changed
Message no. KJ240"
Could you please advise me how I need to fix this issue.
Appreciate if you can explain the month end process for refurbishment order in detail.
Regards,

Hi,
The default settlement rule for refurbishment ordrers is FUL rule to material. This type of rules defines the business scenario where the actual costs are settled only after the order is delivered or technically completed. In such cases the most used solution to monitor costs incurred on the order is to assign a results analysis key to the order and compute the so-called work in process (WIP). WIP (if computed) is equal to the actual costs on the order and it is posted to a WIP account when settling the order before DLV or TECO. When the order is delivered or technically completed, WIP calculation reverse WIP in CO
and the consequent settlement post this WIP cancellation to FI. Simulateously, the actual balance of the order is settled to material.
Check your customizing in OKG9 for the RA version ; have you set flag 'transfer to FI' ?
regards
Waman

Goods receipt for Refurbishment order

Hi dears,
The following error is displaying when i try to save GR for Refurbishment order in IW8W.
Create account 895000 for 17.02.2010 as a cost element in controlling area MCC
Regards,
Alagesan

Hi
Can you tell me your configuration in order type
Is it the revenue posting you have marked or not
if yes then you have to create account in finance to collect the revenue
please consult with fico team
Regards
pratap

Confirmations for Limit Orders in ECS

In extended classic scenario when creating a limit order, there is an error in process in the local PO related to the follow-on documents for goods receipt with the following error message:
'Combination of GR/IR control not allowed for external services'
It is only possible to create the order in the backend if the Invoice Only option is selected in the Limit Order, but then this means it is not possible to create a confirmation for Limit Orders!
Has anyone else come across this problem in ECS for limit orders? As far as I am aware the functionality should work with GR-based invoice verification. In the backend PO it is possible to create the same order without any errors!

Monica,
My analysis till now is:
1) It is true that limit oders are not going with "Confirmation & Invoice" flag. We need to raise OSS.
(There is one additional problem with this is "The vendor master flags don't get transferred to PO" for this you will have to implement the OSS notes 956083.)
Now after applying this notes you see the standard functionality:
2) If we are creating PO with "Invoice Only" flag then there are follwoing options:
a) If the "GR based invoice" flag in vendor master is checked then the POs goes into D item category and you can enter a service sheet for them.
b) If the "GR based invoice" flag in vendor master is NOT checked then the POs goes into B item category and you can enter invoice just after PO.
I made change in V_T163Y for B item category and checked the flag for GR but then too I am not able to enter GR for item category B.
Please assign points for useful answer as applicable.

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

Confirmation for PM order

Hi PM Expert,
When i am creating confirmation for PM order, system do a goods movement as a automatic without ticking goods movement button. How to set consumption after ticking goods movement and save button.
Regards,
Aktolga

Hi,
Please ensure you have not enabled back flushing in component tab,by which material would be issued automatically.
Regards,
Sudhakar

Restricing CO11N confirmations for TECO orders

For production orders with partial confirmations and TECOed say TECO & PCNF, PDLV how to restrict further confirmation happening in CO11N
Thanks & Regards
Manikandan .J

Hi Mani,
You can restrict it the confirmations for TECO order by following ways.
1) Using User Status (T.Code BS02) - You can set both Production order and / or Prod. Cofirmation
2) User Exit
     - CONFPP05 PP order confirmation.: Customer enhancements during saving
     - CONFPP04 PP order confirmation: Customer-specific input checks 2
     - CONFPP02 PP Order confirmation: Customer-specific input checks 1
Regards,
Dhaval

FMDerive for Refurbishment Order

Hi all,
I have a problem in derivation strategy for refurbishment order related with FM.
When create RO, it must assign the FM account assignment for funds center and commitment item to catch the consumed budget. Maintenance section who input RO want that funds center and commitment item generate automatically to reduce the assignment mistakes.
In FMDERIVE, first I used function module FMDT_READ_MD_ORDER Read Order Master Data where the source field is order number of a maintenance order and the target field is order type which read USERTEMP1. Then I create derivation rule Order Type (USERTEMP1) to Funds Center. But it does not happen anything.
I ever create derivation rule Sparepart Material Number to Funds Center, but it don't effectively running because there's many spareparts.
Any solution? Thanks

Hi Eli,
Thanks for your reply.
I already activated the trace and begin to create RO again. When create the RO and assign the cost, there is funds center and commitment item in the trace. When I go to the GOTO --> ASSIGNMENT --> FUNDS MANAGEMENT, suddenly the funds center and commitment item field was blank.
I think it's because of the trace didnt read the USERTEMP1 again. What should I do now?
Many thanks

Notification for Refurbishment order

HI ALL,
I would like to know whether we can create Notification for Refurbishment order. As per my understanding we can not create the Notification for Refurbishment order. But after reading the document given in URL I have confused.
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/4e/01e93a2876a81ae10000000a11402f/content.htm
Kindly let me the procedure and configuration setting for creating the Notification for Refurbishment order.
Regards
Ramu

Ramu,
If its your business requirement is like to link Notification to Refurbishment order , You can very well attached it in object list of Refurbishment order.
Riyaj

Production confirmations for Production order

Hi all
I am using ECC 6.0 and Production orders. When I do a final confirmation to the order the order is in a 'CNF' status. Now after it is in a CNF status if I try to perform another confirmation using a CO15 then it allows me to do a confirmation with a 'warning'. If I am using a CO11 or CO11N then its a hard error. Is there a way I can get a warning message on a already Final confirmed order in tcode CO11 or CO11N?
thanks

Hi John,
You want the system to allow to confirm operation wise even though you have already confirmed with respect to order
I dont think its possible,because if you see logically -once we do the confirmation for the order system will complete the confirmation for operations too ie it will book the time,cost to the respective cost center
So logically it will not be possible to confirm the operations which are already confirmed when doing the order confirmation
If you want to do order wise confirmation then you have to cancel the order confirmation & then you will be able to do operation wise confirmation
Hope the above explantion is understandable
Revert back if you have further query
Reward points if useful
Regards,
SVP

MIGO is not possible for refurbishment order

I have generated a Purchase requisition for a non stock material through refurbishment order(PM04) Plant Maintenance. Later PR is converted into PO further we are unable to do MIGO as it is giving a error "MIGO is not possible for refurbishment order". Plz help me in solving this issue.
Guruprasad.KS

Dear Guru
U can do the goods receipt against the Refurbish order like others. What ever u are created the PR thro PM it is Non stock as a standard.
After goods receipt this will go to order thro 101 movement (with out enetring into inventory at stores) . It means that directly consumed at order level.
There is no possible at facing the error at migo level. check your movement types 101 only
Thenna

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
Vishal

Hi
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

Confirmation for Service Order

Hi Gurus,
How to create follow-up document of Confirmation for a service order in IC Agent role
Thanks,Sarat

You could use the left navigation bar to go to service confirmation tab and just click create on service confirmations, the prerequisite is you must be on the service order from which u want to create Confirmation, this will link up all the transactions your interaction record
Second way of doing it, is click on followup document from service order to create service confirmation prerequisite here is that you must have the configuration ready for creating follow up documents
Thanks
Raj

Generating Inbound delivery based on Vendor Confirmation for Purchase order

Is there a way to create Inbound deliveries based on Vendor confirmation for a purchase order.
Here is the complete scenario.
Buyer Creates the PO for qty 100 and Date August 29
Vendor Confirms that he can supply a qty of 50 for August 29 and remaining 50 for Sep15th
Based on vendor confirmation, Buyer creates 2 vendor confirmations (AB) to match with the data received from Buyer, without modifing the PO.
Requirement:
Inbound deliveries should get created based on the vendor confirmation.
As MRP looks at Inbound delivery for Planning purposes once they are available, Inbound delivery should match with vendor confirmation data.
Is it possible to get this requirement met with standard config available in SAP.

could you eventually get the answer from the docu Set Up Confirmation Control

Auto Confirmation for combined order with quantity distribution

Dear All,
we need your help that we have using the auto-confirmation for normal production order , but got the problem in combined order confirmation for final operation , in final operation we are not getting quantity distribution with respect to child order.
please suggest any BAPI is there?

Not possible in standard system.

Confirmation for Refurbishment Order

Similar Messages

Maybe you are looking for