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,
Senthilkumar

Similar Messages

Compnts in goods mvt. screen in proc. order confirmation in display only

Hi Gurus,
My requirement is , while confirming the process order, in the Goods movements screen, we should not allow the user to change or delete the components. It should be in display mode only.
pls help me in achieving this.
Thanks in advance.
- Gowri

Gowri,
You can create a transaction variant using SHD0 transaction for CO11N and in the defination define these fields output only and deactivate the delete button.
The other option is to control through authorisation object.
There are several post on this..so kindly request you to search this forum for details,
Regards,
Prasobh

Milestone Confirmation for Process Orders

Hi,
We are using PPPI and I am trying to perform a milestone confirmation for phase (COR6). Although it is working without errors, it prompts you for which phase to confirm.
In discrete PP, you set up milestones, and when you go to CO11 - confirm operation, the system automatically goes to the details for the first milestone operation.
Is there any way you can do this with proces orders for COR6, ie automatically go to the detail screen for the milstone phase?
Regards,
Fotini Delgado

Hi
u can use t; code COR6 : confirmation of process order
we can enter operation number (same as final one )
so we can directly confirm last Phase
or
We can use
CORR : for collective confirmation of process order
or
CORZ : confirmation : for time event
please tell me if u have any more question
Thanks
Sunil Singh

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 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 orders with several operations

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...
could you please tell me a transaction where I can make the confirmation for all operations in one step ? ( a kind of screen where I can access all operations and manage the hours and quantities before saving.)
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

Confirmation of Prd order

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"
I am maintaining the prices in KP26 for the above activity.
While i am trying to save the confirmation the error message saying " Confirmation terminated due to incorrect actual costs".
Please help me to resolve this.

closed

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

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

How to confirm a Sales Order from CRM 7.0

Hi.
The scenario occur into CRM 7.0 standalone.
I have a sales order without delivery , however this sales order would be billed. The item category is relevance for billing with Transaction-Related billing according to order quantity. The Billing type, Item category and item category determination were completed, but, There is nothing on the Billing due list after I completed the sales order, May be the sales order mus be completed with confirmation action....
Wich is the standard transaction type and item category to confirm this sales order?
Im traying to confirm the sales order into actions tab (order confirmation- Sold To), however the system send me this message "the action definition in Customizing is configured so that it may not be changed in the dialog". I want to execute the action in the document, how to aplly this change?.
Im traying Copying Control for Business Transactions ( SRVC) , but when follow-up transaction occurs (Covert Sales order to Confirmation) , the system send me this message " You need a service organization", I dont have this organizational Unit into CRM scenario,
Regards.
Thannks in advance.

Hi.
I have confirmed the sales order into status tab .
regards

Quantity getting confirmed in sales order without any stock.

Hi
My issue is that , the schedule lines are getting confirmed in sales order , even though i have not posted any stock. How to prevent this from happening ?

Hi Jalaj001,
--Go to T.Code MM02 & in Sales:General/plant data assign availability check as 01 or 02 instead of KP.
--In MRP 1 -mention MRP Type as PD-Planned MRP
--Go VOV6 & select your Schedule line category & check mark the Availability
--Go T.Code OVZ9 & select your availability check control & uncheck the Check without RLT in Replenishment lead Time.
Let me know if your problem is solved
Regards
Pradeep

Stop Automatic creation and confirmation of Transafer Order for a doc type

Hello All,
There is a requirement that I need to stop Automatic creation and confirmation of Transafer Order for a particular document type.
The issue is that sometimes the cycle goes upto creation of Invoice automatically but sometimes this does not happen. More over the user wants that the transafer order needs to be confirmed manually.
Can u please provide the .steps involved for thie case.
Thanks
Chandrashekhar

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,
Press on New entries
WhN = 900
Reference Movement Type = 101
Movement indicator = B
Movement type for Whse Mgmt = 101
TR create Transfer Requirement = X
Immed.TO Creation
Mail confirmation for background processing = 01.
GR date = 2

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

Sales Order Confirmation when sales order goes for Credit Block

want Sales Order to be Confirmed , i e Schedule line Confirmation , when sales order goes for Credit Block
How i can Achieve this?
Even when set for Sales Document typpe credit check as 'D' and credit group as ;03; ie at Goods Issue still order is not getting confirmed.

I am not sure, why you want schedule line to be confirmed for credit blocked sales orders. Re-confirm with the client.
There are controls when defining delivery blocks.
Goto IMG - Log.Execution-Shipping - Deliveries- Define delivery blocks( check menu path in system, may not be same as shown here).
Select 01- credit block " untick" from "Confirmation" Column.
Now test with & see how ti works.
Regards,
Reazuddin MD

Completion Confirmation of PM orders before goods movement

Hi,
Is there any settings available to stop completion confirmation of PM orders before goods movement (release purchase requisitions, create purchase order, goods issuance and good receipt), if stock, non stock material and external service are assigned on order?
Regards,

Hi ,
Not sure but look at BADI WORKORDER_CONFIRM : Business Add-In PM/PP/PS/PI Orders Operation: Confirm
regrds
pushpa

CONFIRMATION OF PROCES ORDER

Similar Messages

Maybe you are looking for