Confirmation of Combined Orders(AFS)

Hello Experts,
When i try to confirm an operation in combined order confirmation using J4a| transaction, the system gives the message ''check customizing about confirmation''. But i can confirm the same operation through CO11n. Can anybody tell me what are the correct customizing settings?
Thanks & Best Regards,
Ramesh
Edited by: Ramesh Jiddigi on Nov 10, 2009 10:31 AM

Dear,
What is message no?
Parameters for order confirmations in customizing screen control is set to actual data (transaction OPK4).
Please check.
Also refer the OSS note 119348
Regards,
R.Brahmankar

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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.

Quantity Distribution in last operation in combine order @ Co11n

Hi,
we are using MILL_OC and creating the combine order ,
presently, we have requirement that at the time of last operation confirmation on combine order, the system proportionate equal ratio on original order where our client required that quantity distribution is being carried out manually on original orders.
so please suggest what will be best solution to do so...!
Regards,
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Sameer,
There are some customizing options which should allow you to cover your process.
IMG --> Production --> Shop Floor Control --> Operations --> Confirmations --> Maintain confirmation parameter in the combination
Let me explain in more detail the available settings:
In your case, the value for 'Quantity Distribution' needs to be set to 'brought forward'. Press 'Enter'!
The last parameter is automatically set to: 'Display Quantity Distribution Screen' - no other values allowed.
If you now access your confirmation transaction the first screen which pops up is where you can enter the different quantities which should be confirmed against the original orders. Press 'execute' and you will get to the standard confirmation screen you are used to see. The total quantity to be confirmed is already calculated (based on what was entered on the distribution screen).
The second parameter controls what you can do with the total confirmed quantity: changeable on the standard screen yes/no. If you change the yield quantity you will be asked to go back to the distribution screen and update your data there before you can save your confirmation. You can do so by pressing the button 'Quantity Distribution' on the standard screen in the confirmation transaction.
If you set the parameter to 'not changeable' the total quantity field is grayed out. You can't make changes here, but you could again access the quantity distribution screen to make required changes.
If you need to change the default values for the quantity distributions only now and again (maybe in your case only during the last operation confirmation) you can set the first parameter to 'back ground pressing'. So the screen sequence shown during confirmation is the standard. Set the third parameter to ' Display Quantity Distribution Screen'. With this setting there will be a push bottom in the standard configuration screen made available which is labeled 'Quantity Distribution'. If you press this button the quantity distribution screen will be shown where you can make the required adjustments.
If you combine process orders you will have limited options.
Hope these settings enable the desired process.
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Combined order table

Dear folks,
please send me the table for the combined order in the AFS.
And i want a report with reference to the combined order for the operation quantity and WIP of the other productino orders, which are combined.
Please provide the appropraite solution.
Regards
Srinivas

There is a trick for adding a parameter to a condition:
1. In the item drop down, select "Create Calculation..."
2. In the New Calculation window, on the Show: dropdown, select Parameters
3. Select the parameter you want, and click paste
4. Then click OK
The item in the condition will now show =:<Parameter>

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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.
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Now after applying this notes you see the standard functionality:
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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.

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We have an issue with the Confirmed qty in the sales Order while creating the orders through VA01 for stock items.
If 2 users are creating the orders at the same time with same qty 30, both orders are confirmed and DO will be created (Immediate delivery) even though the ATP qty is only 30. If we create the orders one after the other we dont have any issue( only first order is confirmed, and second order will not be confirmed).
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Avail. check 03 Check.rule A
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Hello DP,
I would agree to Shuktiz's suggestion above.
The setting mentioned by him will ensure that the Material Quantity is locked while one Sales Order is procesed & it would not be available to other Sales Orders..
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Dear Sir/Madam ,
I am using the Transaction Code - CORK for confirmation of process order , but promblem is that when i am saving the goods for confirmation then material pi101 has some error i.e the material pi101 is locked by another user or something , then that is not confirmed but rest of the material which are having 531 movement are confirmed ,
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I believe you would need to append the below line for your code for goods movement.
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Hello,
I am using transaction CO11 in order to perform confirmation of Production orders that has 3 operations...
with this transaction, I have to enter 3 times the transaction for each operation...
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thanks and regards

Dear,
How many such orders would you come across everyday for the confirmation to happen?
Does the operation sequence remain the same across all the orders?
Then,i would like to suggest a method,Im not sure how it can be adopted to your scenario
Try this!!
We can group all the production orders on daily basis or in shift basis in a EXCEL spreadsheet.
Through a BDC,we can migrate the information on a daily basis to SAP.
Regards,
Joseph Charles vaikathussery

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Hi Friends,
While i am tryinhg to do confirmation of prd order, i am getting this error "No prices could be determined for object Activity type 1000/9999/xxxxxx"
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closed

CONFIRMATION OF PROCES ORDER

What do we confirm during confirmation of proces order?

Hi,
Transaction CORK is used for confirmation of process order.
Pl. refer,
http://help.sap.com/saphelp_46c/helpdata/en/05/603bc6462311d182b50000e829fbfe/frameset.htm
Goto Process order>Completion confirmation of process order
Regards,
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On final confirmation of PM order, what FI posting will be
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Hi Entry Will be
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Hi GB,
Please analysise the following :
1.COGI what is exact error u are getting.
2.Did u check the following options
1. In the routing, the backflush indicator is set in the component assignment.
2. In the material master record, the backflush indicator has the characteristic "Always backflush".
3. In the material master record, the backflush indicator has the characteristic "Work center decides", the indicator being set in the work center.
Use
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Thannks in advance.

Hi.
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regards

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Hi
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Hi Jalaj001,
--Go to T.Code MM02 & in Sales:General/plant data assign availability check as 01 or 02 instead of KP.
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Dear Steve,
Thanks a lot for giving reply with what I need to do, but I am unable to see result.
I have down configuration like below even though system not processing Auto TO creation. Can you explain me if I have down any mistake below.
Click on Assign button,
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TR create Transfer Requirement = X
Immed.TO Creation
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Confirmation of Combined Orders(AFS)

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