Confirmation of Prodcution Order Operation in RR

Hi experts,
Can we make the confirmation of the QC operation in Production Order mandatory and/or a warning message while doing the RR of the inspection lot in std SAP? (For 03 ins type)
Changing the control key option to 2 "Confirmation required" does not seem to work.
Any user exits ?
Rgds
JMG
Edited by: Jomy George on Oct 13, 2008 5:16 PM

Hi,
First u have to create inspection point field combination in IMG,otherwise u can use standard inspection point.Assign tht in routing header.then go to operation overview screen,if u assign this in routing header,automatically in operation overview screen u will get QM-inspection point tap.its standard,no need of customizing.
Regards,
S.P.Selvathangam.

Similar Messages

Prodcution order-operation doubt

Hi all,
My requirement is: suppose my production order is of 2 quantities. It has 4 operations 0010 to 0040. Client says due to capacity not available, client wants to perform operation 0010 and 0020 in house and then 0030 and 0040 form external vendor.
scenario is other way round also. operation 0010 and 0020 they want to send it outside. when GR is done then client wants to do rest of operations 0030 and 0040 in house.
Please reply
Regards.

Hi,
Check up with this thread for step by step procedure:
[Operation Subcontracting|subcontracting;
Hope this helps...
-Thaila Shree

Prodcution order

Hi Guru's
i av n issue..
Total qty of the prdn order is 36,000 & DLV is 21,070.
i want to confirm the production order today for 400nos for vch goods issue has happened for 400nos and there is no scrap..
while i confirm the prodcution order for 400nos it is allowing me to confirm for only 390pcs.
Pls let me know the solution for this..
Thanx in advance
Bhanu

hi sap guru's
sry for the late reply...
i tried out al the steps & solutions given by you...It didn't wok...
Finally got the solution...when i debugged into the program there was a condition that it shld not exceed more than 390pcs in every shift...
I m really sorry for the late reply...
Thanx for your support once again...
Regards,
Bhanu prakash.S

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

BAPI/FM for Confirmation of Production order at operation level

Hi ABAPers,
I am using the 'BAPI_PRODORDCONF_CREATE_ACT'for Confirmation of Production order at operation level.
I am able to pass the Production order number and Active Operation get the confirmation done.
But the Confirmed Qty is not being updating in AFKO table.
The 'BAPI_PRODORDCONF_CREATE_HDR' cannot be used for Confirmation of Production order at operation level as there is no Operation/Activity(Vornr) field in the input table. Hence using this bapi confirmation of Prod order can be only at Order level.
Can someone know any FM/BAPI which can be used for the Confirmation of Production order at operation level(not order level).
Thanks in Advance
Ramesh Babu Cikka

Hi Ramesh,
Please use FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'.
This will work as like as T/Code "CO11".
I hope this will help you.
Example :
CALL FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'
    EXPORTING
      POST_WRONG_ENTRIES = '0'
      TESTRUN            = ' '
    IMPORTING
      RETURN             = ZRETURN
    TABLES
      TIMETICKETS        = ZBAPI_PP_TIMETICKET
      DETAIL_RETURN      = ZBAPI_CORU_RETURN.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT = 'W'.
Lanka

Production Order Operation Confirmations & CATS_DA

Hi All,
We are trying to reconcile a discrepancy between CATS_DA data and confirmations entered against production order operations.
I can see the Operation text in the CATS_DA report, and also the WBS element.
I can see the time entries on the confirmations on the production order.
But I can't find any link between the two, and if we sum or aggregate our data, the total hours for Production Order Confirmations are always more than the total hours in CATS.
This is driving us crazy. Can anyone help with some ideas?
Thanks,
Timothy

Hi Selva,
1. What is the object type for "Planned Orders" to define number range?
The object for planned order is PLAF. You can directly maintain the number range in OMI2 (for planned orders created during MRP) and OMI3 (for manually created planned orders).
2. How to define number range for reservations, operation numbers, order confirmations?
Go to SPRO on the following path: Production Planning for Process Industries - Process Order - Master Data - Order - Number Ranges
Or use the following transactions:
CO83 - reservations
CO81 - operations
CO80 - confirmations
Bonus: to define default values for operation, use transaction OPJG.
Regards,
Julian

Restiction of Production Order Operation Confirmation

Dear Friends,
I need to restrict Production Order Confirmation among Production & Quality Control users i.e. production order contains both Production as well as Quality Inspection operations. I want to put restriction such that Production people should be able to confirm only Production relavant operations , same as QA people should only be able to confirm Quality Inspection operations.
Specifically I need more clarity on defining clear authorisation objects which can fulfill above requirement.
Kindly share your valuable inputs for the same.
Thanks in advance.
Regards,

Bad news Teja,
I go dig deep down to authorization object someone posted C_AFRU_APL Confirmation: Authorization for actual work center. It seems like in standard SAP will check this object only if the order category is 20 (PS network orders), or 30 (PM work order) but not production orders.
So if you want to check during CO11N transaction. Maybe user exit CONF003 (PP Order Confirmation: Customer-Specific Checks after Operation selection) with the sample code can be explored.
I apologized for my mistake.
u201C Check only production order
CHECK CAUFVD_IMP-AUTYP EQ u201810u2019.
AUTHORITY-CHECK OBJECT 'C_AFRU_APL'
           ID 'WERKS' FIELD AFVGD_IMP-werks
           ID 'ARBPL' FIELD AFVGD_IMP-arbpl
           ID 'TRTYP' FIELD u2018Hu2019.
IF NOT sy-subrc IS INITIAL.
      MESSAGE ID u2018Q0u2019 TYPE u2018Eu2019 NUMBER u2018156u2019
               WITH AFVGD_IMP-arbpl AFVGD_IMP-werks.
ENDIF.
This is smod u201CCONFPP03u201D. Standard message id Q0, 156 is the standard error message that you can use or you can create new customized message id.
Regards,

Table name& field name for production order & operation confirmation

Hi All,
          I would like to know the table name and field name for the production order "confirmation" (CNF) and the operation confirmation (CNF).
Thanks and Regards,
PSS

Hi there,
CORU(R/3 Application development: PP Confirmations )
AFFW      Goods movements with errors from confirmatio
AFRC      Table of planned changes to conf.: Automatic
AFRD      Default values for collective confirmation
AFRH      Header information for confirmation pool
AFRP1      Table of planned changes to conf.: Automatic
AFRP2      Table of planned changes for confirmation: B
AFRP3      Table of planned changes for confirmation: C
AFRP4      Table of planned changes to confirmatn: Data
AFRU      Order completion confirmations
AFWI      Subsequently posted goods movements for conf
TAFWD      CORU: Messages that are not interpreted as e
TCORD      Table for field-dependent check routines
TCORU      Parameters for order confirmations
TCORV      Table with Routines for structureing variabl
TCORW      Confirmation: Window Control
TPARU      Control parallelized confirmation processes
TPRRU      Control table for process chain for confirma
TPRRUT     Text table for process control of confirmati
TRUGS      User status caused by deviation
CO(R/3 Application development: PP Production orders )
AFBP       CIM order: Batch print requests
AFFL       Work order sequence
AFKO       Order header data PP orders
AFPO       Order item
AFVC       Operation within an order
AFVU       DB structure of the user fields of the opera
AFVV       DB structure of the quantities/dates/values
FAPW       Index of production-/issuing plant for produ
FTIND       Missing parts index
ORDCOM      Communication control Operation download
T024F       Production scheduler
T399X       Parameters dependent on order type
T441C       Profile - availability check
T441CT      Texts for Profile "Display Availability Chec
T490       Transactions PP - orders - order category
T496B       CIM order: Assigning document types to refer
T496D       CIM: Destination/lists/spool parameters per
T496F       CIM order: Form description of the list
T496K       CIM order: Entity table of possible table id
T496N       CIM order: List descriptions
T496P       Print PP documents: Determination of output
T496R       Print PP shop papers: Report control
T496T       Print PP shop papers: Transaction control
T496V       PP Print: Default Value for Printing Online
T496Z       CIM order: Table-controlled table access
TC32       Assigning subscreen to processing location
TC34        Allocating operation to object type for the
TC62        Sequence of detail screens when processing h
TCO01      Sequence/operations control in logicstics or
TCO03      CIM order: Texts for TCO01, Description of o
TCO04      Table for controlling the screen sequence gr
TCO05      CUA status depending on panel, trans. type,
TCO06      Exclusive functions for PP orders
TCO09      CIM order: Text IDs of objects in orders
TCO10      Valuation variant for order costing
TCO11      Control table for production orders - availa
TCO12      Control table production orders - stock dete
TCO36      PP orders: Control table for calling up pop-
TCO41      CIM order: Default values for generating ope
TCO43      PP-SFC order profile
TCO43T      Description of production scheduler profile
TCO60      Sequence keys for input facility and verific
TCO61      Sequence key for PP orders
TCO62      Defining screen sequences for input facility
TCO63      Sequence of detail screens when maintaining
TCODB      Database fields development class CO per ord
TCOF        Profile for missing parts info system
TCOFF      Profile for Missing Parts Info System: Displ
TCOFFT      Texts for Missing Parts Info System: Display
TCOFG      Profile for missing parts info system: crite
TCOFGT      Texts for Missing Parts Info System: Criteri
TCOFK      Texts for functions in milestones/trigger po
TCOFS      Profile for Missing Parts Info System: Sort
TCOFST      Texts for Missing Parts Info System: Sort Cr
TCOFT      Texts for Missing Parts Info System
TCOKO      Constants for PP orders
TCOKT      Account assignment categories for order
TCOP        Field selection profile
TCOPS      Field selection profile
TCOPT      Description of Profile for Field Selection
TDUMMY      Dummy structure of a table for READ with VER
TRUG        Reason for variances in completion confirmat
TRUGT      Text describing the reason for a variance in
TXPR1      XPRA control - missing parts info system
Regards
Hemant G

Manuf order-operation-confirmation

Hello
Do I understand correctly that
1. operation of manufacturing order may have only one confirmation number
2. Partial confirmation can be done many times with the same number until the final confirmation is in place
3. confirmation (quantity , all other details) can be changed later
Thanks

Dear
yes in AFRu the counter is specify the no of confirmation done against the operation
Counter that enumerates confirmations for an operation. If more than one confirmation was created for an operation then the confirmation counter together with the confirmation number unambiguously identifies the individual confirmation.
And in sap there is no option to change the confirmation there is only create and cancel the confirmation
so if u want to chge the confirmation data so u have to cancel the privious on and create a new one again
and u can chage the confirmation after final confirmation also
Regards
Sachin

Report for Production order operation

Hi
Is there any standard report which will give the list of production orders which are confirmed upto a particular operation.
For Ex: Lets say routing has operations 0010,0020 and 0030. I want to know which production orders are confirmed upto operation 0020 and not beyond that.
Thanks in advance.
Maruthi Ram

Hi,
Options:
1. Use COOIS.
In the drop down LIST options select Operations. In the Select at Operation Level specify the Syst. Status as CNF & CRTD, click exclude check box, specify the Plant at Select at Header Level & execute the report.
The output will display all operations which are not confirmed or created, now you can set filter on the operation column & get the info you're looking for.
2. Use MCP1 - Check if this report helps.
Hope the above answers your query.
Regards,
Vivek

Confirmation of Production Order without all Goods Movements

Hello experts!
I've tried to do a confirmation of one material that had only one level BOM with one material, but, when I try to do the Goods Movement in CO15, only the component appears. To another materials the goods movements was done for the two materials.
I've changed routing, BOM, material record... but I didn't have success.
Any ideas?
Regards,
Rodrigo.

Dear
You might have kept Backflashing Indicator -1 in MRP2 view and while doing CO15-In goods movement tab -You will find BOM compoenets with movement type -261 .But your requirement is to carry out the Auto GR-101 while confirmation posting .
Please do the following :
1.Goto -OPJK-Define Production Scheduling Profile -Here for that scheuling profile which have been assinged in Work Scheduling view -Mark the Auto GR active .
2.In the routing or in the Production Order -Operation Overview screen -Goto Operation Details -Slect the last operation -Assing the Operation Control Key which has Auto GR active like SAP Stanrda PP03 .Please check in OPJ8-Slect the Operation Control key -Hit the details information -Check the Auto GR Marked .Based on this while you will do CO15 , GR-101 (MIGO-101) will happen .
Hope it helps
Regards
JH

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

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

Goods Receipt after Completion Confirmation for Service Order

Hi,
We have a scenario in which a Notification is used to create a Sales Order & a Service Order using the action button.
The Sales Order has a old/used product as a line item which we will consume along with some other new parts(added in the components tab in Service Order) to make a remanufactured product which we will obtain after using IW42 for Completion Confirmation. (The Service order is to carry the cost of refabrication/refurburishment & additional parts as well)
We need to do Goods receipt of this remanufactured product to bring it into stock so that we can deliver the same using the same sales order.
Is this possible? We have tried using Refurbishment order both CS/PM but have not been successful in inwarding the remanufactured product using IW8W.
Kindly do suggest possibility of using a Service Order(created through a notification) with a GR feature for the above process of inwarding. Any alternate suggestions would also be very helpful.
If this functionality can be achieved with some enhancement(custom exit, BADI etc) & some amongst you have worked on something similar , please do share your valuable inputs
Thanks & Best Wishes
Vishal

Hi
I dont think you will be able to do Goods receipt against prodcution order using inbound delivery VL31N. Inbound deliveries are normally created for Purchase orders and then GR can be posted wrt to the inbound delivery.
Prod order is normally within warehouse only so you can use MB31 and post GR directly against Prod order.
If you can explain more about your scenario hope we may help
Please let us know
thanks

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 Prodcution Order Operation in RR

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