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

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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

Default quantity of confirmation(co11) should allowed in goods movements mb

thank you for giving valuable reply.
i have another question
after confirming 10 pcs. partially of the order quantity say 50 pcs.(through co11)
i have to cary out the goods movement mb31 (101) for 10 pcs.
now, i put qtys. more than 10 pcs. & up to the 50 pcs the system will allowed
for the goods movements.
but i want restriction that the 10 pcs. confirmed qtys. only allowed for goods movement.
please tell me the solution for the same.i have not defined auto G.R. in control key & in production scheduling profile.please give alternative for these.
thanks
regards
mangesh

Gowri,
Code for your copy pasting in the source code of ZXMBCU02.
Remember to activate the program. In SMOD enter the enhancement, press F8 and then click on activate button.
*& Include ZXMBCU02
data it_afvv like afvv occurs 0 with header line.
tables: afvv, afko, afpo.
data tot_gr like mseg-menge.
If i_mseg-bwart = '101' and i_mseg-aufnr is not initial.
select single * from afko where aufnr = i_mseg-aufnr.
select * from afvv into table it_afvv where aufpl = afko-aufnr.
sort it_afvv by aplzl descending.
read table it_afvv index 1.
select single lmnga from afvv into afvv-lmnga where aufpl = afko-aufnr
and aplzl = it_afvv-aplzl.
select single * from afpo where aufnr = i_mseg-aufnr.
tot_gr = afpo-wemng + i_mseg-menge.
if tot_gr > afvv-lmnga.
MESSAGE 'GR qty greater than Confqty of the last opern' TYPE 'E'.
Endif.
endif.

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

Adding Distribution KEY (GLEI) to a new Component at Process order Create

Hello Experts.
We have a Process Order where all components have the GLEI Distribution Key assigned. FOr this particular Process order, our Scheduler routinely adds an additional Material Component (with a specific batch number to save operators from having to key in the batch number when reorting production). The problem is, that when she adds this additional component, the Distribution Key field is greyed out so we cannot assign the GLEI key. This causes the demand for that particular item to show on dates that dont work for us. Should it be possible to manually assign the GLEI key to components at the Process Order create stage?
*Note, I have also tried adding the extra component at the Planned order stage, and while the screen allows me to enter all of the details (including Distribution key), when I save the Planned order, the new component does not get saved.
Any help would be greatly appreciated.

closing thread

Progress confirmation for process order

Hello to all,
I want to use the progress confirmation functionality for process order. I know that it is possible for production orders, but I couldn't find respective transaction for process order. Do you know if it is possible to use progress confirmation for process orders.
BR,
Nikolay

Thanks for your inputs, but they are not useful!
COR6 - it cannot be used once the order is confirmed at phase level;
COOISPI - it's a report
COR6N -it is the standard transaction for process order confirmation
I want to do so-called "unplanned milestone" for process orders, something similar to CO1F for production orders.
BR,
Nikolay

Collective confirmation of process orders

COR6N - Confirmation of Process Orders phase wise
But i need the tcode to confirm all the phases of process orders at one stretch.
Also tell me tcode to do collective confirmation of process order

Hi,
Pls Try CORR for Process order,
CO12 for Production Order
Regards,
Pavan

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

Milestone Confirmation Between Process Orders

Hi,
I am trying to create a milestone confirmation, but perhaps I am not understanding the process correctly. In my scenario I have a recipe (material A) with a phase. In this phase I create a relationship of "FF" to another recipe (material B)which is a component for material A.
Next, I create a process order for material A. Perform MRP run, and a planned order for material B (component for A) is generated based on the recipe in A. I convert this planned order into a process order and receive a relationship maintain message to which I answer yes to.
It was my understanding at this point that when I confirm the order for material A, the confirmation for material B will be carried out as well. This has not been the case. During confirmations of order for material A under "Goods Movement" should I see the 101s and 261s of material B?. Confirming order A appears to have no effect on order B?.
-Config settings for the control Key confirmation = "1" (Milestone Confirmation) , Aut. goods Reciept Checked
-Recipe relationship maintained for material A as recipe B as a Predecessor. It appears recipe for material B is also updated respectively to recipe for material A.
Anyways, if anyone can tell me why I have the wrong idea of these relationships and why this setup will not work per my expectations in paragraph 3, it is greatly appreciated.
Thanks,
sifter

Hi Madhu,
First off thank you for replying, I did not think any one would after this long. If I am understanding you correctly then you are saying that each phase or operation replaces my current system of creating multiple independent process orders for each material.
I am a little familiar with the logistics of PP-PI but I am now trying to reconfigure the planning to make the situation more easily. We currently have order of material A which drives order for material B. Now, we do not know the yield of order B until the confirmation of order A is complete. So the current process puts the Yield needed of Order B into COGI error. Then this Yield is confirmed and COGI corrected. This step seems completely unnecessary and I would like to eliminate this . However we would still need to adjust components in confirmation of order B to capture production variances.
Anyways, I think I need to do some much reading on PP-PI before proceeding. However, If you could please explain what the differences between an operation, phase and task are it would be much appreciated. I have also come across the collective order option I am now investigating. Would my current situation be appropriate for applying collective order special procurement for material B, instead of maintaining relationships in the recipes. Again thank you for your insight.
Thanks,
sifter
Edited by: sifter on Nov 8, 2011 4:13 AM

Automatic confirmation in process order

Hello everybody.
I need made automatic confirmation to some phases in process order, I hade read that this is possible using process messages.
Process management supports the direct confirmation from the PI sheet and process control system to the process order by sending process messages to predefined message destinations.
Someone know what are the steps I need to follow to customize process message?
What are the transactions that I need to use?
In some documentation say that for access process management, I need proceed as follows:
From the main R/3 menu, select the menu options Logistics u2192 Production - process u2192 Process management.
The system branches to the initial process management menu. From here, you can access all the application functions of process management.
But when I access that path there is not any transaction for use process management.
Something is missing for install or what is the transaction that I need use?
Thanks in advance.

Hi,
You can do that in T Code CORW.
For the required production scheduler select the batch creation for process order.
Also in the Assignment tab of the process order, there is a field for batch, next to it there is a Create button. Click that, you will get the batch number in that field.
Hope that helps.
Regards,
Rohit.
Added: I apologise, its not the Assignment tab in process order. It is Goods Receipt tab.
Edited by: Rohit Chauhan on Aug 3, 2009 9:42 AM

Auto GR not happend while doing confirmation of process order

Hi
while confirming proccess order as per control key settings , the finished good GR should happen automatically. But it was not happend as per the user comments. He done it manually. and also not reflected in COGI.
I have seen the display process order confirmations in CORT transaction, there i didn't find the ginished good. I am predicting user might have deleted the finished good (101 movement) in good movement tab while doidng confirmation. If so where can we find the deleted data ? can u tell me the table or info structure ?
best regards
sap

Hi SAP,
Go to t-code COOISPI, in the List filed select "Documented Goods Movement" select stand profile and then give process order number, this will list all the components which are consumed and confirmed material. Compare with Standard BOM and componets consumed, this will give you info of what exactly has happened.
Trust this should be fine...

Cannot do the confirmation of process order (CORK)

Hi experts,
I entered into CORK tcode I given the Value for Process Order "XXXXXXXXXXX" and performed the enter.
Now I am "Process Order Confirmation Create : Actual Data" screen. Here I selected the the radio button "Final confirmtn and cliced the check box " Clear Reservation" under the Confirmation Type.
Now I am trying to "SAVE" at this moment I am getting the below message i.e indicated in bold letters.
''Error in determining actual costs for order xxxxxxxxxx.''
I confirmed process order status.
Process order has not the status "CSER(costing error)".
COGI has not records for the process order.
Why the error happen I don't know....
Could you please help me to avoid this problem.
Thanks in advance.
Edited by: Satoru Miyagawa on Sep 17, 2010 5:08 AM

Hi everyone,
Thank you for your help.
I got the solution of the problem I had!!
The cause of problem is that target profit center has locked by master. (check the lock indicator)
Therefore, process order has not costing error when calculated cost in COR2,COR1.
Thank you!
Satoru

Auto GR while confirmation of Process order

Hi Gurus ,
I have one senario , I am doing confirmaiton of the process order but still it is not posting the GR 101 movement for the finished good .
I have maintain the setting in the mateiral maste always back flush -1 and in the operaion control key auto GR and as well as
in order type I have maintained the auto GR but stil system is not posting the goods receipt

Hi,
Plz Refer the below link
[Auto GR is not happening.;
Regards
kumar

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

Batch entry in process order in Goods receipt tab mandatory

Hi,
There is a field in Good receipt tab of process order (AFPO-CHARG). We want to make it mandatory field. Is there any way to do that & it should be dependent on order type-plant.
regards,
Mohit

HI,
Good receipt tab of process order (AFPO-CHARG
I think you are asking about batch field for header material.
If you want to make it mandatory then you can do it by creating screen varient (SHD0).
You find many online help documents and threads on screen varient, search it over here on sdn or on net also.
Regards,
Dhaval

Confirmation of process order create : goods movement

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