Confirmation of PM order, what FI posting will be done in SAP

Dear Gurus,
On final confirmation of PM order, what FI posting will be
done in SAP ?
Regards

Hi Entry Will be
Stock of FG Accunt debit
to COGP Account
Mann

Similar Messages

Based upon UD Code Inspection lot stock Posting will be done How?

QM Experts,
While doing Quality confirmation at UD stock posting I have the following Reqirements.
1. Accepted: If UD Accepted then disable all field except Unrestricted Use.
2. Rejected: If UD Rejected then disable the Unrestricted use and enable Scrap, Blocked and Return Delivery.
3. Partially Accepted: All the Posting field can be enabled.
This is to ensure that no manual error occur while Stock posting.
I suggested to use User Exit QEVA0001 but ABAPer can't able to Break Point the User Exit. Is there any other solution to achieve this req.?. Will be greatful.
Regards,
Ramakrishnan.A

Dear Ramakrishna,
As NehSap said, its better to stick to the business...
This is to ensure that no manual error occur while Stock posting.
Even if there are manual errors, you can correct and Re-post the stock later.
I suggest you to Use QA32 or customize new report, which will show you the UD, and stock.
so that quality department can check this report daily, they will check their Usage decisions and Stock postings.
if they found any Manual error, they can correct it
I hope, this helps you.
Regards,
Amol

Confirmations to process orders

Hello Colleagues, please help with following question. We have following environment SAP (PP-PI) and MES system. MES system sends confirmations to SAP process orders via process messages. SAP is implemented in different countries in different time zones, MES located locally. At the end of month confirmations from MES could not be posted as they comes to SAP after the off month (for example 01.12.2010 00:20:20). WIP is not allowed.
As agreed with business we may substitute via user exit date and time for such process messages. Do you know user exit name which could be used to change date and time before posting confirmations? Can you offer other possible solutions?
With Best Regards
Eduard

You can even create a custom process message (copy of the original standard SAP PI_PHACT or similar), where the Date & Time are not MES Date & Time but some characteristic which is calculated from the Local Time minus the Time Difference with SAP Time . This way, confirmation will be posted on a right SAP Time (before the month closing) . or alternatively, you can use PPPI_DATE_EVENT and PPPI_TIME_EVENT in the process mssage that will always have SAP Time.
Regards

System allows posting of Scrap without even confirmation of an order

Hello All
Am having a concern here, I checked if the system will allow me to post scrap witout confirming the order, ideally/logically the system shall not allow to do so becuase untill & unless the order is confirmed how the scrap would be generated. But the system allows the posting of scrap witout even confirmation of the order. Kindly suggest me how can i control this behaviour, I dont want that system shall allow to confirm the scrap untill & unless the order is confirmed. Waiting for your vaulable inputs & suggestion.
Regards,
J K Tharwani

Hi Jitender,
Why do you maintain scrap in the BOM as negative qty?
You can give scrap qty in CO11N (mvt 261) or you can scrap the parts using MB1A + 551. You can book extra consumption by MB1A + 261 + PrdOrd reference.
By-product is tend to be maintained in BOM with negative qty.
Of course my knowledge is very limited but I've never heard about such method to scrap materials.
Thanks,
Csaba

Scrap Confirmed in Production Order

Hi,
I have a doubt.
While confirming the production order, the PP fellow confirms scrap say 2 in 100 production order quantity.
Now what happens to this quantity. Where can I track this in Material Quantity.
Further, what happens to the cost relevant to this material. Where does it get posted.
Presently, I am not able to trace the cost related to the scrap.
Please suggest

Hi!
if scrap( finished product scrap) is given in production order , the scrap cost will be accrued to production order and shown as variance.
For example:
You have planned for 5 finished products and scrap is 2 finished products.
By assuming 5 finished products, you have issued raw material quantity( 1 RM for 1 FP) and activity quantity to be performed.
then Goods rceipt will be : 3 * Rs. 100 = Rs.300
Goods issue will be : 15 Rs 100 = Rs.500
Activity cost : = Rs.50
So your total input cost is: Rs.550
and goods receipt is Rs.300
so Variance will be include extra raw material consumed i.e 2*Rs.100=Rs.200 ( note here i have taken both RM and FP at same cost).
You can see all the details in transaction code : COOIS ( if required you have to change the layout).
regs,
ramesh b

Confirmation of process order create : goods movement

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 ,
so i want that if the first material i.e pi101 which has 101 movement that should be confirmed first then after that rest of the goods having 531 movent confirm,
i have already searched the userexit for transaction cork i.e CONFPI05 when saving the data and another one is CONFPI06 for Actual data transfer plz tell me what will be the logic and which structure to call in this userexit because in this userexit the structure which is present is not of use .
thanks and regards ,
arun

Hi,
I believe you would need to append the below line for your code for goods movement.
wa_timetickets-order_itno = p_itno. " Order item nos.
Check & revert if it resolves the issue.
Regards,
Vivek

Confirmation of production order - stock not updated

Dear all
On confirmation of production order,all dependent requirements as per bom (stock available at storage locations) should get updated ( as I set back flushing for all material stocks at material master level). But, when i do mb31, final product stock is updated, and bom stocks not getting updated.
what is the reason.please give solution

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
3.MB31 is for GR of stock means it post the stock at FG storage loactication ok.
4.If u need to update in BOM stock , u have to do it by MB1C/MB1A with movement type 262.
5.Check the stock in MMBE whether u have maintained ornot.
Please check all those anf come back.
Regards
Jia

AFRU table when a confirmations at the order level is entered?

Hello,
I know that the users can enter a confirmation in the operation level (with the co11n transaction) or in the order level (with the co15 transaction).
What I want to know is if physically, in the AFRU table, when a user confirm directly an order (co15), do we find lines of confirmation for all the operations with quantities for all the operations (proportional) or just one line with the operation empy (at 0 for exemple) and all the quantity in this line?
Thanks a lot,
Regards,
Julien

Hi,
When you confirm order using CO15 at order level, there will be only one entry in AFRU table for all operations and Operation field in the AFRU table would be blank.Only Order number woule be present.
Regards,
Krishna Mohan

Time ticket confirmation in Process Order

Hi All,
I am working on 6.0
While confirming a process order with COR6N, I have set error in case operation sequence not adhered in OPK4. but while confirming if i do not adhere the sequence still it is not giving error.
What may be the problem ?

Hi,
Please also check with ur control key assined to operation , if it milestone confirmation system will give error message .
Regards
Pradeep

Error in confirmation of Transfer orders at Header level (TC LRF2)

Hello All,
A transfer order has single item. It has got confirmed at the item level for the full quantity. The confirmation switchbox at item level is checked in by the system automatically. But in header level the switch box is not checked in.
While trying to confirm the Transfer order at header level, the error message shows that the Transfer order is already confirmed. But the Transfer order still exists in LRF2.
Thanks in Advance.
Regards,
Sasi.

Hi Marcos
Note 566995 is an old correction note, which is probably already implemented on your system but it describes the standard system design regarding confirmations posted in mass processing transactions:
When you enter an operation confirmation via the order info system or the mass processing the system now sets the confirmation type to 'Automatic final confirmation' as well as the indicator 'Post open reservations'. Thus the system automatically generates a final confirmation when you confirm the whole planned quantity and the operation receives status CNF (finally confirmed) instead of PCNF (partially confirmed).
System is designed that way because a mass processing transaction will be generally executed in background mode and a huge number of confirmations can be posted at the same time. Therefore, user will not be able to enter any value to the confirmation.
If you don't want this behaviour you could use the BAPI
BAPI_PRODORDCONF_CREATE_HDR to develop your own mass processing transaction to post confirmations.
BR
Caetano

Automatic Sub Order confirmation in Collective Order

Hello, I am using collective order, and have the 'HEADER' order and all child orders released. Our requirement is that once the Main Header order is reported confirmed, ALL child production orders should be auto confirmed as well. (we could have MANY child orders under the header order). I tried using the OPKI setting for collective entry to 'Order Header' but it is greyed out in the change mode during config. Any thoughts will be much appreciated.

If you're doing the confirmation of parent order (leading order) at header level (meaning you use CO15) then you can only confirm that particular order and not any child order. If you want the child orders to be confirmed also after completely confirming you'd have to change the control key of last operation of routing in leading material as milestone and use CO11 or CO11N and just confirm the last operation, it will automatically confirm all the operations in the leading order and all the sub orders (child orders). I don't think your OPKI setting will solve the issue.
Production orders that belong to collective orders are generally confirmed like normal production orders. However, you should note the following:
    When you carry out a confirmation at header or suboperation level, you can only confirm the order concerned.
    When you confirm at operation level, you can confirm operations for all orders as long as you work with milestone operations or progress confirmations.
    When there is a confirmation in the collective order, the system sets the status CFCO (release occurred in network) at the header level of the leading order in the collective order.
If you want to read more than what I mentioned, you go to this link

Confirmation of production order cancel

dear experts
I want to cancel one producter order(last month), but want to set the posting data as current month, if OK, This may not affect the previous month's data.
but CO13, can not change the posting data.
is this business requirement reasonable? if yes ,how to realize?
best regards
lee

Hi,
In std. system it is not possible to specify the cancellation date in CO13. The cancellation will be done on the same date as the confirmation posted.
Since it is last month, just discuss with your FI/ Co person & proceed with the cancellation.
Hope it clarifies.
Regards,
Vivek

Why settlement is needed after confirming production/Process orders?

Hi,
PP Gurus.
After cnfming any Prod.order what is the convention of giving TECO status to complete the order. why it needs to settle errors in COGI, why we have to do settlement of prod. Order.?
Pls guide me.......
yogesh thorat......

Dear,
If TECO is done..we can not post any planned goos issue to order, practically we are annoucing that it can be settled. Hence if TECO partically it is finished from Production side, hence to be proceed on overhead calculation, variance calculation, settlement.
In COGI, we have error goods movements for that order, hence production people are expcted to finish all the component issue and GR, so that we can announce finance that we are completed.
Why settlement required?
Let us say the std cost of product is 10 USD. But after the production the actual cost of production is say 12 USD. It will remain in the production order. Now this has to be booked again either the product or against a variuance cost centre, so that from the variance cost centre we can book it to different cost centres.
Hence during the settlement if the material price control is V, then the difference cost i.e. in our example 2USD will be chared to material GL a/c during settlement.
If the price control is S, then the difference cost of 2/USD will be charged to variance GL a/c which is assigned to a variance cost center. This variance cost centre is zeroed out depending on the business rule.
Hence at the end of settlement, the production order net value is ZERO.
please come back if you need help.

What html code will start an EXE (program) with a click on a webpage link?

The code in bold below worked. After I switched my browser from IE 11 to Firefox to get the hover on hotspots to work, the program gave me this error message. I moved the EXE file to my local file folder and tried it as shown below. Still no success. Any suggestions?
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<title>Family Tree Charts</title>
<meta http-equiv="Content-Type" content="text/html; charset=iso-8859-1" /><style type="text/css">

</style></head>
<body link=blue vlink=blue>
<table width="100%" height="25" border="0" cellpadding="4" cellspacing="0">
<tr>
 <td width="93%" height="27" bgcolor="#EFEFEF"> <div align="center">
 This Software Allows You To Review Neat Charts of Your Family Tree </div></td>
 <td width="7%" bgcolor="#CCFFFF"> <div align="center"><A href="Mementos_Menu.html">Back</a></div></td>
</tr>
</table> <center>
 
Click the link below to download a special software program for your PC. 
 
<a href="http://jdmcox.com/">Cox Website</a> 
ITEM 1 (AT THIS WEBSITE) IS THE FAMILY TREE CHART PROGRAM. 
It is called Simple Family Tree 
<table width="80%" border="2" cellspacing="2" cellpadding="2">
<tr>
 <td width="49%" align="left" valign="top">Click the link below to use this special software program after you download and install the program. 
 

<a href="C:\Users\Tom and Polly\Documents\Genealogy CD\Simple Family Tree\Simple Family Tree.exe">Family Tree Charts Program</a> 
Click the "run" button for both warning messages. 
Click the "READ THIS!" menu option when the program opens. 
Click "X" in the upper right to close the program. 
You can update the family data in future years with this program too.
 </td>
 <td width="51%" align="left" valign="top">NOTE 1: Be sure your HTML code for this webpage has a proper line to link to the location where the software was installed. You can use NOTEPAD to make HTML code changes. My existing line is: 
 "c:\program files (x86)\simple family tree\simple family tree.exe" 
 The underlined portion will need to agree with where the program was installed. Just change the directory (see underlined sample above). Good luck. If I am still living, call me. 
 NOTE 2: After you download, install, and try to use the program, you may get an error message window that looks like this -"0 FAMS @F191 @ FAM". This means you have an individual record in your GEDCOM file that does not have a parent. Be sure all GEDCOM records have at least one parent even if you must name the parent UNKNOWN.</td>
</tr>
</table>
 </center>
<table width="100%" border="0" cellpadding="2" cellspacing="0" bgcolor="#CCCCCC">
 <tr>
 <td bgcolor="#EFEFEF"> ©2002 Sales and People</td>
 </tr>
</table></body>
</html>

Herbert:
Here is my latest code attempt, but I get messages about the lines in BOLD that I do not understand.
Perhaps you will see what I need to fix. Sure appreciate what you have found and shared with such a neophyte (aka dumbo).
Tom

function RunExe(path) {
try {
var ua = navigator.userAgent.toLowerCase();
if (ua.indexOf("msie") != -1) {
MyObject = new ActiveXObject("WScript.Shell")
MyObject.Run(path);
} else {
netscape.security.PrivilegeManager.enablePrivilege("UniversalXPConnect");
var exe = window.Components.classes['@mozilla.org/file/local;1'].createInstance(Components.interfaces.nsILocalFile);
exe.initWithPath(path);
var run = window.Components.classes['@mozilla.org/process/util;1'].createInstance(Components.inteinterfaces.nsIProcess);
run.init(exe);
var parameters = ["/c start Simple Family Tree.exe"];
run.run(false, parameters, parameters.length);
} catch (ex) {
alert(ex.toString());
This Software Allows You To Review Neat Charts of Your Family Tree
Back
Click the link below to download a special software program for your PC and your GED file.
*Cox Website*
ITEM 1 (AT HIS WEBSITE) IS HIS FAMILY TREE CHART PROGRAM.
It is called Simple Family Tree
Click the link below to look at my GEDCOM file contents. Instructions are provided in the READ THIS menu option at the top of the window.
*Show Yarnall Chart*
*Return to this webpage by clicking on the backarrow after looking at the chart.
You can update the family data in future years with this program too.*
©2002 Sales and People
Date: Thu, 2 Jan 2014 02:09:18 -0800
From: [email protected]
To: [email protected]
Subject: What html code will start an EXE (program) with a click on a webpage link?
 Re: What html code will start an EXE (program) with a click on a webpage link?
 created by Herbert2001 in Dreamweaver support forum - View the full discussion
Perhaps this might be helpful:
https://addons.mozilla.org/en-US/firefox/addon/opendownload-10902/
It allows executables in Firefox to be run - it is an extenstion, though, so it must be installed in Firefox before your page will work.
Another option is this solution, but it will still require a manual change in Firefox:
http://forums.mozillazine.org/viewtopic.php?f=19&t=803615
Or this: http://stackoverflow.com/questions/6472435/running-exe-in-firefox-why- do-i-get-an-error
However, you will still have problems with getting it to work cross-browser. Honestly, browsers are not supposed to have access like that to the client side file system, which absolutely makes sense for the web.
That is why you may have to approach the solution from a different angle - perhaps create a server side cloud version of your application(s) which can be easily accessed and run by your family members. I believe you used C to develop the applications? Although I have no experience with this framework, Wt might be a solution to convert your projects to server side applications:
http://www.webtoolkit.eu/wt
Good luck!
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Confirmed qty- if Orders placed at same time

Hi
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).
*This material is using the following values during ATP.
Avail. check 03 Check.rule A
is it the Standard SAP behavior ? is there any other solution , which will stop confirmation of qty if orders are created in parallel sessions?

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..
Hope this helps..
Thanks,
Jignesh Mehta

Confirmation of PM order, what FI posting will be done in SAP

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