Confirmation in alternate sequence

Hi
System proposes wrong qty to confirm after alternate sequence confirmation.
op 10 - 10 ea
op20 - 5 ea op11 - 5 ea(parallel)
op30 - 10ea
In confirmation, after i confirm op10 for 10 ea, i confirm
Case A: op20 - 4 ea (Final confirmation), op11 - 3ea (Partial)
system proposal for op30 is 8ea
Case B: op20 - 4 ea (Partial), op11 - 3ea(Partial)
System proposal for op30 is 6ea
why it is not proposing 7 ea for op30.

Dear,
In OPK4 check the following
Operation sequence = Operation sequence not checked....then do confirmation it will work as required by you.

Similar Messages

Confirmation of parallel sequence operation.

Hello friends,
I want to do confirmation of parallel sequence operation. I use 3 or5 work centers at a time for doing one operation. So i have defined parallel sequences for standard sequence. When I do confirmation of quantity and activity time in CO11N for one parallel sequence, other sequence quantity and activity time should be decreased. But system takes actual quantity and time.
How to make settings , so that quantity and activity values should be decreased automatically for next parallel sequence.
Waiting for Reply!

Dear ,
You are not able get the paralle sequence operation in CO11N because production order will copy the Routing based on the Order Type dependent paramter-OPL8-Routing set up.
Here , basically , you might have chkeced Alternative Sequence and Sequence Exchange field (0) , so while creation production order , routing with operation which are in alternative sequnce will be copied and will be used in CO11N confirmation.
2.You need to maintain "Operation Sequence is not checked " for operation sequence for the Ordertype/Plant combination in confirmation parameters using transaction OPK4.-Confirmation parameters of Order
Try and revert back
Regards]
JH

Alternate Sequences in Routing?

Dear Guru's,
In our production process some of the operation we will perform externally by sending it to vendor. For this we are maintaining the alternate sequences in routing. So, when ever we want send the material to vendor to perform the external operation will exchange the sequence in routing.
So, in some cases we have to do it in mass. I hope is there any t-code or any other way to do it.
Need valuable inputs please.
Thanks & Regards,
Madhu.G
Edited by: madhu333mac on Feb 13, 2012 9:14 PM

Dear Madhu,
Is it only a manual decision whether to process the operations in-house or else to be sent to the external party or is it based on
the lot size say if the order quantity is for more than 100 it's to be given to the external party means then define a lot size for
the alternative sequence for a lot size rangining from 101 to 9999999(For example).
In this case during order creation the system copies the alternative sequences automatically.
Check whether this works out for your requirement or not.
Regards
Mangalraj.S

Alternate Sequences

hi,
how i can maintain alternate sequences while doing long term planning.
pavna

Dear Madhu,
Is it only a manual decision whether to process the operations in-house or else to be sent to the external party or is it based on
the lot size say if the order quantity is for more than 100 it's to be given to the external party means then define a lot size for
the alternative sequence for a lot size rangining from 101 to 9999999(For example).
In this case during order creation the system copies the alternative sequences automatically.
Check whether this works out for your requirement or not.
Regards
Mangalraj.S

Alternate Sequence operation confirmation ...

hi folks ,
i have 3 operation in STD seq like 10, 20, 30
and for the std sequence thr is alternate seq. which contain alternate operation for
20 th operation of STD.
FOR operation 20 now :
In STD seq only one activity Machine time required for 1 item to process is 10 min.
In ALT seq only one activity Machine time required for 1 item to process is 5 min.
when i am confirming the 20 operation in CO11 the time required for the opr 20in ALT seq opr. 20 is not appering on the QTY / YIELD .
regards

Hi,
You can cross-check in the production order, operation overview whether the operation 20 is that of the alternative sequence. If not when you create the production order the sytem will inform that alt. seq exist. Here you have to choose the alt.seq.
Also check the settings in the confirmation parameters (opk4).
Propose qty/standard value is to be selected.
Regards,
SDS

Alternate sequence with no "return" operation

Hello PP experts,
I have a routing with already a ALT sequence and no "branch" operation for the same, only my return oper is configured (this is a kind of converging routing).
I tried to enter an ALT sequence without a "return" operation but in this case it is not authorized.
Seams "branch" operation can be optional, but "return" is mandatory.
Can you please confirm/advise how I could simply model a "diverging" routing sequence (going out of my main routing branch and no return on it).
Thanks

Thanks for your answer but this does not solve my pb.
To me there are 2 business case which can lead to model a // or ALT sequence in addition to a main seq.
1) As per your explanation, it is a need to increase and optimize the throughput based on lot size.
OR
2) In my case it is regardless of lot size and throughput, but it is to model a manufacturing process that needs to have a main sequence for production, then based upon some process triggers, to "branch out" the main sequence and terminate this process in a different way based on those triggers results.
I already model one of my biz case where I need a main sequence on my routing, and this main seq is then joined by an ALT seq on a particular operation (my return operation). In that case usage of alternative seq with "branch oper = empty" and "return operation = 0040" is working well and fits my needs.
Seams to do the reverse, that is to leave my "return operation = empty" is not allowed.
Thanks,
Franck

Confirmation at alternate location

Hi All,
Was evaluating a rule that says confirm at loc B entirely while order is at loc A. All basic settings.Rule control for location is forward from input and cyclic, product is forward from input, no restrictions on qualified prod and loc, combination sequence is combine qualified loc with products first..then qualified prod with loc, union combination. Rule is correcly evaluated and determined but confirmation is still happening at original location.
Check instruction is to evaluate rule immediately .. no remaining requirements created.
Any hints as to what I might be probably missing
Regards,
Loknath

Hi Anton,
Too old a question I note while googling some similar stuff. Since this was generic question and I happen to test the same sort of stuff thought of posting for everyone's benefit in future.
The rule evaluation always creates two set of lists of locations and products based on the procedures defined.
For controlling the output you have these additional settings.
e.g. in your case you can specifiy the values for qualified location and qualified product. Following options exist.
Input location or product (of sales order)
First location or product in the location and product subs procedure resp.
no restriction (let system find out)
If no restriciton is selected then you must specify the combination sequence and the type of combination.
You would need to evaluate with various combinations of inventory of P1 at L1 and L2 as the results may not be conclusive and predcitable always. Access strategy of location and products often controls the results in conjucntion. So test cases need to be built the establish veracity of the logic.
e.g. Start from top of list as access strategy for location with qualified location as start location will always confirm the product at start location of procedure whether or not inventory is available at input location. This also depends on the checking horizon (of maintained), when the order is requested relative to check date.
For your case you can explore "consolidation" location as an option. system creates STR's to the consolidation location.. whether or not consol location (L2) had the ATP quantiy to begin with.
Other settings like complete delivery at order header and max. part deliveries at item level etc. also influences the result of the evaluaiton.
Regards,
Loknath

Production confirmation number generation sequence

Hi
I have a problem. In one client say 200, confirmation number for operations in an order getting created in incremental manner like
OP.10 - 54
OP.20 - 55
OP.30- 56
Other client say 300, it is generated at the time of production order creation, in decremental manner like
OP.10 - 56
OP.20 - 55
OP.30- 54
Plse guide me on this issue as i have to follow some logic to take operation confirmation level data into development report.

Hi,
Check with the Number range Object: AUF_RUECK with the Transaction SNRO.
The logic is: System will follow the first come first basis to assign the Confirmation Number.
Hope this helps..
Regards,
Siva

Alternative sequences cannot be released

Operations in alternative sequences cannot be released
Message no. CO224
im getting error msg while realease alternate sequence operation .
for my alternate sequence operation Branch operation 0020 and return operation 0030.
as of now my first operation confirmed .
im trying to release my aternate sequence operation (as a second operation)
Not all operations were released (see log)
Message no. C2038
once i see the log it showing the first above msg
wat will be the problem.???

Prakash,
You must be talking about parallel sequences. Alternative sequences are the part of routing only. While order creation, one of the alternate sequence gets copied.
By the way if not all the parallel seuences are released, you can release them separately also at sequence level or at operation level.
1. Go to sequence overview, select the desired sequence & click on the green flag.
2. Go to operation overview of the desired sequence, select all the operation & click on the green flag in the bottom. Your problem will be solved.
Hope this helps you
SmanS

Sequence Selection in Production Order

Hi All,
I am having following problem related to the sequence selected in production order...
In my scenario there are multiple sequences in a routing for a material.In the production Order Type I have made setting of manual selection of sequence while creation of production order.When I create production order the system ask for selection of the alternate sequence and after selecting the alternate sequence the system copies all the data related to that sequence <b>But</b> when I go and see the operation overview the system still displays the standard sequence. How can I correct this problem because when I am doing confirmation the system throws error message than the standard sequence 0 does not exist.
Please help me correct this problem.
Regards,
Anup Dubey

Hi,
As i have mentioned the system is asking me select alternate sequence it means that the tick is there.
Please lemme know why the system is displaying the standard sequenec in operation overview though all the details related to operation are of alternate sequence.
Regards,
Anup Dubey

Alternative sequence - operations number

Hi all,
I've got an issue on the alternative sequence.
The standard sequence is made by operation 10, 20 and 30.
I try to add a new alternative sequence to substitute the operation 20 with 2 different operations: 20 and 25.
The system give me an error on the routing: CP331 - Operation: date 28.04.2010: operation number incorrect.
I tried the option to change the standard sequence to 10, 20 and 40, but the error is the same. The system checks the return operation (20) and is not possible to add operations into the alternative sequence with operations number greater than return operation.
It seems that is not possible to substitute 1 operation with 2 operations.
Anyone has solved?
Thanks, regards.

Hi ,
Okay, you want to create an alternaive sequence only.
Standard sequence is 10 20 30
Alternate Sequence:
1.Branch operation : 10
Number of the operation from which an alternative sequence is to replace the reference sequence.
2. Return operation: 30
(number of the operation up to which an alternative sequence is to replace the reference sequence)
Operations: 20, 25
This should work.
Please check and confirm.
Regards
Datta

No relation in PLPO for alternate routing.....

Hi Experts,
I am using PLPO table in my program but i am not getting alternate routing ( there are two alternate sequences ) link between the two table PLPO and MAPL. In mapl it is showing Matnr, PLNNR and PLNAL for alternate routing.
In PLPO there is not link. Pl. help where i can get link with plpo table for alternate sequence ?
Yusuf
Message was edited by:
YUSUF BHORI

Hi Debopriyo,
AFKO AND AFPO tables are order related. But in my case orders has not confirmed yet.
Yusuf

FI year End closing activities Sequence

Hi Gurus
we are running sap ecc6 , completed one 1.5 year , successfully closed pervious year FICO, Assets. this time FI guy left . i have some knowledge of it.
apart from small small fi year end closing\ precautionary activites \ ( normally found 50 to 73 steps) . i want to confirm the activities sequence.
for example :
On Day 1 of new fiscal year , we will have to post the document in new fiscal year , and in first period. means New fiscal , first period should be open. Also document number ranges should be open .
then after reconciling \ completing previous year. balannces should be carry forwarding to the next year.
and then closing previous fiscal year .
1) Next financial year Period Opening ( ob52)
2) Asset accounting fiscal period. ( what should be the complete sequence regarding assets)
3) Copy Number ranges ( AP, AR, GL, etc)
4) Carry forworward balances
5) closing pervious year.
thanks \ thomas

Hi Thomas,
Some of year end closing steps are mentioned below.
1)Open and close posting periods in FIu2026.OB52
2)Close MM periodu2026u2026u2026u2026..MMPV
3) Collect and post all outstanding vendor Invoicesu2026u2026F-43
4) Collect and post all customer Invoicesu2026u2026F-22
5) Post accruals/deferrals u2026u2026FBS1
6) Generate Recurring entriesu2026.F.14
7) Run the interest calculationu2026..F.52
8) Maintaining Exchange Rates u2026u2026 OB08
9) Run the foreign currency valuationu2026.F.05
10) Run depreciation runu2026u2026..AFAB
11) GR/IR clearing account u2026.F.13
12) Complete Bank Reconciliationu2026u2026u2026FF67
Other few activities given below:
FI
1. Depreciation Run - AFAB
2. F.5D Balance sheet adjustment calculation
3. F.5E Balance sheet adjustment Post
4. F.05 Foreigh Currency Valuation.
CO
1. CO43 Overhead calculation
2. KKAO - WIP Calculation
3. KKS1 - Variance Calculation
4. CO88 u2013 Settlement.
Might help you.
Thanks and Regards,
Arun Mulgund

Sequence of Installs of RTA and SCA files for GRC AC 5.3

Hello,
I would like to confirm the correct sequence of applying RTA and SCA files for GRC AC 5.3.
On ABAP Stack
1- Install VirsaNH RTA on ECC 6.0 System with SAINT
2- Install VirsaHR RTA on ECC 6.0 system which has SAP_HR
3- Install both VirsaNH RTA and VIRSAHR RTA on a system which is SAP HR
4- Install VIRSANH RTA on BI System. (There is no need of VirsaHR on BI system)
5- Install all Support Packages up to 10 or 11 for VIRSANH & VIRSAHR with SPAM
Next
On JAVA Stack
6- Install
VIRCC00_0.sca
VIRAE00_0.sca
VIRRE00_0.sca
VIRFF00_0.sca
7- Install VIRACLP00_0.sca
8- Then install VIRACCNTNT.SAR
9- Next install EP RTA VIREPRTA00_0.sca
10- Install all Java patches for the above components
Based on the above,
a- Plz confirm if the above sequence is right.
b- My question is can I install 6, 7,8, 9 with JSPM at once as one step?
c- Also can I install SCA files with JSPM first and then install RTA files on ABAP stack later?
d- Also we have BI system with ABAP & JAVA Stacks. Is VIRSANH sufficient for both ABAP & JAVA, or do we need an additonal RTA for BI JAVA ?
Thanks for your valuable inputs in advance.
Regards,
Haleem

Hi,
> 1- What is the UME of your BI Java stack ?
>
> Answer: We have installed BI JAVA, EP, EP Core, so we use SSO with EP and BI ABAP. So the portal is UME for BI Java stack.
>
Check below link which will answer your queries:
Java RTA for GRC 5.3
> 2- Check SAP Note 1174625 - Access Control 5.3 Java Support Pack Installation
>
> I checked the note 1174625, which says the following
>
> All of the sap.com/grc files have to be undeployed except the db and dictionary files for each component. The files that are NOT to be undeployed are:
>
> - sap.com/grc/ccxsysdb
> - sap.com/grc/aedict
> - sap.com/grc/redictionary
> - sap.com/grc/ffdb
>
> Since this is a GRC AC 5.3 install on a fresh Netweaver 7.0 EHP1 Java stack install, do I need to undeploy all the above components, before doing AC 5.3 install, as mentioned in the note.
>
This is used when you do upgrade your old GRC release to latest one. So if you are doing fresh install then you need not to do these steps.
> 3- Also this note 1174625 answers to most of my questions, but does not mention anything about VIRACCNTNT.SAR. Is >this SAR file installed on JAVA Stack or ABAP stack? Is there a OSS note on VIRACCNTNT.SAR?
>
This file contains Roles, Rules, functions for RAR, CUP, ERM etc. in txt files which you need to upload when you will do the configuration of GRC.
Thanks
Sunny

Golden Gate Sequence Value replication?

Hi all,
I have searched the web, and read the Golden Gate documentation but I've found mixed answers.
I'm just trying to ascertain for certain whether it's possible to automatically replicate sequence values in a bi-directional configuration. Both databases will be identical and both will be 11gR2 with the latest version of GG.
If it is not possible to automatically increment sequences in a bi-directional configuration, what are the best practices for maintaing them?
One option is the alternate sequences on each database, one with even values (for example) and one with odd values, but this requires deployment of new sequences on both databases, something we were hoping would be taken care of by the replication. (yes the sequence creation can be taken care of but the value is not incremented on the target database).
another way that we thought of off the top of our heads is to have an on insert trigger (we only use sequences to generate surrogate keys) which will select nextval from the target database via a db link, but this seems somewhat cumbersome.
What is best practice?

Use sequence parameter... here is from Golden gate document:
SEQUENCE
Valid for Extract
Use the SEQUENCE parameter to extract sequence values from the transaction log forpropagation to a GoldenGate trail and delivery to another database. Currently, GoldenGate supports sequences for the Oracle database.
NOTE DDL support for sequences (CREATE, ALTER, DROP, RENAME) is compatible with, but not required for, replicating sequence values. To replicate just sequence values, you do not need to install the GoldenGate DDL support environment. You can just use the SEQUENCE parameter.
GoldenGate ensures that the values of a target sequence are:
● higher than the source values if the increment interval is positive
● lower than the source values if the increment interval is negative
Depending on the increment direction, Replicat applies one of the following formulas as a test when it performs an insert:
source_highwater_value + (source_cache_size * source_increment_size * source_RAC_nodes) <= target_highwater_value
Or...
source_highwater_value + (source_cache_size * source_increment_size * source_RAC_nodes) >= target_highwater_value
If the formula evaluates to FALSE, the target sequence is updated to be higher than the source value (if sequences are incremented) or lower than the source value (if sequences are decremented). The target must always be ahead of, or equal to, the expression in the parentheses in the formula. For example, if the source highwater value is 40, and CACHE is 20, and the source INCREMENTBY value is 1, and there are two source RAC nodes, the target highwater value should be at least 80:
40 + (20*1*2) <80
If the target highwater value is less than 80, GoldenGate updates the sequence to increase the highwater value, so that the target remains ahead of the source. To get the current highwater value, perform this query:
SELECT last_number FROM all_sequences WHERE sequence_owner=upper('SEQUENCEOWNER') AND sequence_name=upper('SEQUENCENAME');

Confirmation in alternate sequence

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