Confirmation for sub-operation

Hi Expert,
As we know that confirmation has to be maintaned for each work order confirmation.
Current condition, we also have to maintained confirmation for each work order sub-operation.
Is there any possibility that only operation level of work order that need to be confirmed? instead of sub-operation level? in assumption that work order created with both operation and sub-operation
illiustration:
Operation 0010 Greasing
Sub operation 0010/0011 cleanning
Sub operation 0010/0012 inspection
Confirmation conducted for operation 0010 Greasing only, instead of all operation and sub operations
Thanks
Pls Help
Rgds

Leni,
There is nothing in the standard system that would force you to create confirmations at either operation or sub-operation level (unless you have done something in your system)
PeteA

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Control key for sub-operation

Hi, what is the control key used for sub-operations for which we do not want seperate confirmation. when main operation confirms, the sub-operation should get confirm automatically. please advise.

hi,
You can use PP03 or *PP05 * or any other which dont have tick for confirmation required.
only thing is that , other details also you need to check for.
Depending on your requirements, a sub-operation can contain the following data:
A control key, which specifies
Whether costs are determined for the sub-operation
Whether the sub-operation is processed internally or externally by a vendor.
Whether, afterwards in order processing, a confirmation can or must be made
A wage type for settling incentive wages
Standard values, which are planned values for the activities to be performed in a sub-operation.
External processing data, which form the basis for externally processing sub-operations
User-defined fields with any customer-defined data
Check and revert back
regards
Ritesh

Goods movement in QC confirmation for inprocess operation

Dear Friends,
I am doing inprocess inspection for routing operations. After results recording, I get the window where I am entering yield.
If I go to confirmation tab, I can enter the activities and qualntity. But ther I am not getting goods movement tab.
I want assign batch no. to material in the goods movement tab.
How can I get it?
Please help me.
Waiting for reply!
Thanks!
Kiran

No Inputs?????

Automatic Time Confirmation for an operation in a Maintenance Order (IW41)

Hello,
We have a requirement to do automatic time confirmation (while saving the order) on an operation when the user selects "DONE" standard text key on Operation line item. Is there a user exit or BADI available in Plant Maintenance that can be used for Automatic time confirmation?
I went through some of the user exist/BADI in PM and didn't find anything for automatic time confirmation. The only thing that I found useful was user exit CONFPM03 (which allows to carry our own checks once and operation is selected for confirmation).
Appreciate your responses. Thanks

Hi ,
Normally thru confirmation we enter actual hrs worked in IW41 .. but if you do not want to run that tcode then not sure of any BADI but i would suggest you to create a Z Programme which runs as a batch job at some 30min everyday . The Z Programme checks all the PM orders of particular order type which are with released status and then gets into operations and checks for standard text and if its value is DONE then calls programme SAPLCORU - IW41 Programme .. you can suitably put a variant for that batch job .. plz check the option with ABAPer ..
regrds
pushpa

Confirmation for Split operation in Production order

Hi Experts,
I have one production order say order no. is "100000000000" and its order qty is 100pcs and in operation no. "20", i have splitted the operation into two individual capacities and allocated 50pcs to each individual capacity. Now can any one explain me or tell me the steps required for confirming the operation quantity by individual capcity.
Regards,
Satya.

Hi,
Thanks for your response on my post.
As you mentioned I am using T-code CO11N for Production confirmation, but in this screen if I select operation no. 20, by default, system is read work center from production order "operation overview" screen. Now I want to capture the confirmation quantity against "induvidual capacity" and want to see some reports based on "induvidual capacity" level of the same work center.
Could you pl. advise on this.
Regards,
Satya.

TIME TICKET CONFIRMATION IS NOT EXICUTING AT SUB OPERATION

Hi,
We are trying to post Time ticket Confirmation at sub-operation level
through standard web service. Up to Operation level,standard web
service is working fine but problem arises when we do posting at sub-operation
level.Web service is not working for sub operation level.
Please find attached step wise details of the process which we
are following.

Dear Sir,
As per your reply I have set the Act. Data in OPK4. Screen areas in OPK0 for Dates were already set open. After doing the OPK4 settings if I am setting execution start and finish time for a phase in COR6N as 10:00:00 and 10:15:00 accordingly in the order for that particular phase in the details screen start and finish time (in the Dates tab) is updating but in the Qty/activities tab the confirmed time is not updating to 0.25 hrs (it is showing 0). Even during COR6N after putting start and finish time in the Dates tab the activity in the u201DTo confirmu201D tab is not updating . When I click actual data in COR6N screen, that activity(time) is picking up the value as per the scheduling through recipe. And only if I manually change that time to 0.25 hr, then it is updating in the Qty/activities tab in details screen of that phase in the order. But I want to select the Execution start and Finish time in Dates tab of COR6N and want the system to update the figure in Activities tab of COR6N as the calculated difference between start and finish and the same updated value should be transferred to the Qty/activities tab of the phase details in the order. Please suggest how to achieve this....
Regards,
Sunit

Need to confirm production order on operation,sub-operation & sub-sub-operation

Hi Friends,
I've a requirement to confirm order below sub operation level. eg There is operation 100,200,300....and sub operation 110,120,130...further, below these sub operation, there is sub-sub operation like 111,112 for sub operation 110 and 211,212 for sub operation 210.
Requirement is,till sub operation we can confirm the order but below this level we can't confirm.Is there any solution in standard SAP.
Thanks
Pankaj

Dear Pankaj,
What is the reason behind creating a sub-operation for another sub-operation?
For meeting what business requirement, this has been mapped so?
In my understanding this is not possible in standard SAP.
Check and come with your further queries.
Regards
Mangalraj.S

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

Reg.Sub operation

Hi all,
How to create sub operations in Routing and how to confirm it.Please guide me with detailed Explanation.
Thanks in Advance,
M.Badrinarain.

Hi,
Say for example you have an operation 0040 and you want to perform the operation on 3 machines so you will use sub operations.
Operation Sub operation work center
0040
010 1111
020 1112
030 1113
Maintain timings like set up, machine & tare down as per your requirement for every sub operation.
Next do confirmation in TCode: CO11N. Give only timings for sub operations confirmations and give quantities at operation level confirmation.
You are not getting sub operation field in T Code: CO11N, then goto T Code: OPK0.
There select one confirmation Profile consisting of suboperation in Header, then mark that particular as Standard profile. i.e Activate it in main screen of T Code: OPK0.
Then you will get suboperation also in T COde: CO11N
Regards
Jagadeesh K

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.

More than one work center for one operation

Hi Experts,
Is it posssible to assign more than one work center to one operation,in a maintenance order?
for example if head fitter and helper has executed maint.activity,how we can do this
Thanks in advance
Regards
Prashil

Dear,
You cannot assign more then one workcenter to a one operation.
But you can assign to a sub operation,i.e to operation one workcenter and to suboperation anotherworkcenter.
For Sub-operation:
Go to task list change >>> Operation tab.
Let say your first operation number is 0010. Then below it for next operation change operation number to 0010 and next to it there is field for sub-operation give there number 0001 or 0010 as per your requirement. Select suitable control key and work center, give description and press enter. your sub operation 0001 will be created for operation 0010.
I hope it will solve your query,
Thanks,
Mohit

Good Movement at the confirmation of an operation

Dear All,
I tried to make good movement when I maked an confirmation for an operation.
I configured whit TC: OPK4 automatic good movement and whit TC: OP67 I choosed option automatic good movement for control key.
However, when I maked an confirmation (TC: CO1F), the system didn't propose the material from BOM, for issues, or the finished good to get in stock.
And an additional question: if I have many operations on the routing and each of them have the same control key (PP01, for example) the system cannot accept any automatic good movement.
What can I do in this case?
Thank you very much for the answers.
Regards,
Marian

Hi,
You are trying progress confirmation right...
As per my knowledge for production order confirmation you could findth egoods movement...
in CO15 or CO11N...
For th e second question if u have N number of operations then you could confirm operation wise in CO11n and for first operation goods issue and for the final operation goods recipet will happen
Regards,
sravanthi
Edited by: Sravanthi683 on May 21, 2009 10:34 AM

How to maintain sub-operations?

Hi all,
How to maintain sub-operations? I am not able to do it as as soon as I enter the operation data the field for sub-operation disables, kindly let me know what to do?
Regards
MANS

Dear,
Insert the "Main operation number" again at Operation field and give the "new number" for Sub opetaion number at SOp.field in the opreation Overview of CA01.
Steps are as,
1. Create the operation as usual (say 0010)
2. In the next line again give the main operation number & in the Suboperation column i.e. column next to operation i.e. in SOp enter the suboperation no u want i.e. say 0002.
The moment u enter Sub operation no and press enter; system will prompt u to enter time for activities and finally it is created...
U will observe that whenever there is a suboperation; there is no check box under sub operation where as in 0010 you can see that check box (Column before Base Qty). Also u click on that Sub operations and can see the details within it.
Hope it will work for you.
Regards,
R.Brahmankar

Problem in BOM explosion for a operation Sub Contract.

Hi All,
Please advise how to explode a BOM or Assign component in a Purchase order with Item category (L) for a Operation SubContract External Processing oriented material for which no material code is created from a Series Operation production order .
Actually in my scenario, no raw material component will send to the Sub -Contract Vendor. Only Assembled operation material lets say operation 20 from a routing ( which is not having material code ) from an In - house production from a shopfloor has to be sent to the vendor to create a operation 30 material , which is also not having a material code." How to explode a BOM or component allocation for the Non- codified Item in a PO".
regards,
YK

Hi
Change the control key of the operation to PP02. System will prompt u to PR data screen where u have to tick on Subcontracting checkbox. Enter other mandatory field like material grp, cost element, purchasing grp etc. On saving system will create PR with line items. System will trigger the components reqmt based on the assignment to operation. Example if for operation 20, materials M1 & M2 are assigned, then in the PR u will find M1, M2 in the component screen which u have to send to the vendor.
Hope it is clear to u.

DB-Table PO for time to confirm for each actvity type (operation)

Hello All,
I search the DB-Table for the time to confirm for each activity type (operation/production order).
(CO03>operation details>qty/activities-->to confirm).
I have found the following tables - but without success:
AFRU
AFVC
AFVV
PLPO
I search not the standard vals (AFVV). Who can help me?
Thanks & regards
Sascha

Sascha,
Table AFVV has the details:
Standard Values:
VGE01     VGWRTEH     UNIT     3     0     Unit of measure for the standard value
VGW01     VGWRT     QUAN     9     3     Standard value
VGE02     VGWRTEH     UNIT     3     0     Unit of measure for the standard value
VGW02     VGWRT     QUAN     9     3     Standard value
VGE03     VGWRTEH     UNIT     3     0     Unit of measure for the standard value
VGW03     VGWRT     QUAN     9     3     Standard value
VGE04     VGWRTEH     UNIT     3     0     Unit of measure for the standard value
VGW04     VGWRT     QUAN     9     3     Standard value
VGE05     VGWRTEH     UNIT     3     0     Unit of measure for the standard value
VGW05     VGWRT     QUAN     9     3     Standard value
VGE06     VGWRTEH     UNIT     3     0     Unit of measure for the standard value
VGW06     VGWRT     QUAN     9     3     Standard value
For actual values confirmed:
ILE01     CO_ISMNGEH     UNIT     3     0     Unit of measure for the activity to be confirmed
ILE02     CO_ISMNGEH     UNIT     3     0     Unit of measure for the activity to be confirmed
ILE03     CO_ISMNGEH     UNIT     3     0     Unit of measure for the activity to be confirmed
ILE04     CO_ISMNGEH     UNIT     3     0     Unit of measure for the activity to be confirmed
ILE05     CO_ISMNGEH     UNIT     3     0     Unit of measure for the activity to be confirmed
ILE06     CO_ISMNGEH     UNIT     3     0     Unit of measure for the activity to be confirmed
Hope this is useful.
Regards
Ram

Confirmation for sub-operation

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