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
Similar Messages
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Confirmation of Production order with out goods issue
Dear All
In one of the post the solution is given as below.
"<b>Try using user exit "EXIT_SAPLCORF_102" to check goods issue at the time of confirmation using CO11N.</b>"
But ..
1. How and where to find this user exit
2. What code to add inside this user exit like looping, condition and so on.
Please help us, as <b>we do not have sufficient exposure in user exit</b>
Thanks in advance
RajHi Raj,
I will guide to see the user exit.
Use T.code co11n & the production order no. & enter.
Goto the menu, choose the system status & double click the program name(GUI).
This will take you to another screen, got to menu & choose variant. From here you can get the package name.
Use T.code SMOD, give a name eg.ZABC & press F4, remove ZABC & enter the package name & press enter, you can see a list of user exits for this screen. Note down your user exit & then use T.code CMOD & give a name Eg.ZPP1 , then create.
Press save local object & then press enhancements, enter the user exit name you had noted down from SMOD transaction. This will take you to the program screen.
Here you can see the include program.
Double click the include program & add the new codes you need. Reg. Coding pl. refer to ABAP consultant.
Regards,
Senthilkumar SD -
Confirmation of production order with BAPI_PRODORDCONF_CREATE_HDR
Hello,
I am trying to post confirmation, I get the right message that the confirmation is saved but it posts nothing. Can you help me??
Thanks in advanceBest try to run a test sequence
SE37 don't insert any data here, choose in menu function module/test/testsequence
here enter
BAPI_PRODORDCONF_CREATE_HDR
BAPI_TRANSACTION_COMMIT
then F8. Then insert alle data in conf-Bapi or call data fro test data sequence. F8 then back and again F8.
Then check database or check in CO14 if confirmation was saved.
Regards,
Sabine -
EXTERNAL OPERATION in a production order with different company code plant
Hi,
in my case i am having a production order with 4 operations.
0010 milling
0020 winding
0030 cutting
0040 milling
among this opearion 0030 i want to do it in a plant which is assigned to different company code than mine.
in this case whether i should proceed with PP01 Control key with opearion plant as that plant which is lieing in diffent company code or
i should specify PP02 control key saying that plant as an external vendor for me and do PR and PO for that service .
which should i follow for my case and how cost gets updated .Hi,
For different company code, u have to specify PP02 in the routing for external vendor. In PP02 control key indicator must be set in external opn.
Before that create purchase info record.
Enter subcontract info record in routing.
after running MRP , convert the PR to PO.
Send the material by MB1B by 541 mvt
Receive the material by MIGO by 101 mvt.
Regards,
Raja sd -
Several confirmation GR production order
Hi,
I have a problem.
I need to a have a production order with amount, for example, 10000 pieces, and i need to know in MD04 differents dates for partial confirmations in the future.
For example, i am going to do GR for 100 pieces each week, and i need to see in MD04 this quantities each week in order to confirm the sales orders.
How can i enter to the system that one production order will have several 101 with thw GR dates and see it in MD04????
I can not do weekly production order.
And i can not use colect cost.
Thank youHi,
PIR means Planned Independent Requirement
MD61 Create Planned Indep. Requirements
MD62 Change Planned Indep. Requirements
MD63 Display Planned Indep. Requirements
Pls refer below SAP help
http://help.sap.com/saphelp_47x200/helpdata/en/cb/7f9b7043b711d189410000e829fbbd/frameset.htm
http://www.sap-basis-abap.com/sappq011.htm
Regards,
Sankaran -
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 CikkaHi 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 with multiple confirmations
Hi Experts,
Happy New Year.
We are having some production orders with multiple confirmations on different dates.
Our requirement is to capture individual confirmations as they posted.
Please any body look in to this.
It's urgent.
Thanks in advance.
Sri SriGot it guys
Table AFVC
With routing use field plnfl
Without routing use field aplfl. -
Production order with sequence table names requested
Hi
We have production order with sequence. Each sequence has several operations. How do i get the list the operations for each sequence.
Tables AFKO , AFVC are good but when production orders are created with out reference to Routing the field seq no is empty in AFVC.
Any ideas are welcome.
Regards
Anviif the production order not created then for routing you have to chaeck PLKO and PLPO table.
if you got the material no check MAPL and get MAPL-PLNNR
match that PLNNR with PLKO and PLPO table you will get the routing data.
regards
shiba dutta -
Production order with seq table names requested
Hi
We have production order with sequence. Each sequence has several operations. How do i get the list the operations for each sequence.
Tables AFKO , AFVC are good but when production orders aer created with out reference to the Routing there field seq no is not updated in AFVC.
Any ideas are welcome.
Regards
AnviGot it guys
Table AFVC
With routing use field plnfl
Without routing use field aplfl. -
Prt confirmation in production order
hi, created an equipment, assigned one measing counter to it. we assigned this equipment as prt in prod order. pls adise how confirm the no of strokes done with this prt during confirmation of production order?
Hi Yadav,
For that you need to create a Equipment with category as "P" for PRT (production resource tool).check whether that category exists or if that category doesnot exits you need to create an equipment category in SPRO.
Follow the SPRO Path and do configuration to get the PRT data tab and serial data tab.
Plant Maintenance and Customer ServiceMaster Data in Plant Maintenance and Customer ServiceTechnical ObjectsEquipmentEquipment Categories
1.Maintain Equiment Category -here you will define a new category
2.Define Additional Business Views for Equipment Categories--here you will define for that category whether PRT tab and serial tab is required
3.Define Number Ranges---number ranges for each category.
Follow the process to do PRT confiramtion in order
1.Craete an equipment with category P(PRT)
2.Create characteristics with UOM similar to the unit of production confirmation unit
3.Creating Measuring points and counter for the equipment
4.Create one measurement document with minimum reading to activate it(with 1as reading)
5.Creating a Maintenance Task List
6.Creating a Maintenance Plan
7.Attaching a Maintenance plan and measurement point to PRT Equipment.(here in equip[ment useage formula for PRT SAPF02 should be given)
8.Change Routing and assign PRT Equipment to Operation
9.Create Production order(Transaction Code:CO01)
10.Confirmation of Production Order(Transaction Code:CO15)
11.Check the measurement document list using IK17
you can the details of the PRT confirmed aginst the measuring point
System automatically creates a measuring document which in turn craetes a maintenance order based on maintenance Plan.
This is actually integration between PP and PM
Hope it helps
Edited by: Girish Adaviswamy on Sep 10, 2009 6:16 AM -
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 solutionHi 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 -
BAPI for creation of Production Order with Ref to sales order
Hi all,
we are using BAPI_PRODORD_CREATE for creating Production Order with ref to sales order.
As per the Business Scenario, we are not creating any masters like BOM and Routing, instead
we are creating Routing directly into the Production Order under operation overview screen.
during creation of routing system is generating a default operation.
the following is the error results after running the Bapi.
"No routing selected"
Best Regards.
GTNRNR.Hi GTNRNR,
with out creation of BOM you created routing and in routing for the operations which components did you allocated so that can be used to manufacture the final product. Can you be please specific?
Regards,
Madhu.G -
User exit for confirmation of production order for mandatory fields
While confirming the production order ( CO11 & order type -PP01) , production order should not be saved/confirmed without entering the mandatory field (No. of employees), which is the mandatory field set in the config of "define field selection for confirmation"
It is allowing if user does't click on the tab (personal/additional data).
Without entering the mandatory fields in any tab system should not allow user to confirm the order
How to apply this lock ?
Also while doing the production confirmation (Co11N) ,user should not have the rights to changes ,adds or delete the component and its quantity OR if user make the changes , suystem should not allow to post the confirmation?How to make this in SAP?
regards,
Ramesh BandiHi,
You can check the user exit CONFPP05 (Customer Specific Input Checks when Saving) and its function exit EXIT_SAPLCORF_105 in the transaction code SMOD.
With this enhancement you can update your own data after saving the confirmation. You cannot change the confirmation itself.
In this enhancement it is strictly FORBIDDEN to send error messages or other dialogs, otherwise data inconsistencies could occur, for which SAP accepts no liability.
You can check with your ABAPer's.
please check & revert back to me.
Regards,
Mohan.R -
Create a production order with variant configurator data
Hello,
Can anyone tell me the way to create a production order with variant configurator data. Is there a BAPI ? an IDOC ?
Is there several steps ?
I have to create an interface which creates automatically PP orders. The data input is a file.
Thanks for your helpHi,
There are fews BAPI's available for creation of Production Order. They are:
BAPI_PRODORD_CREATE
This bapi will suit to your requirement, as input will be provided from file.
Others are
BAPI_PRODORD_CREATE_FROM_PLORD " this converts planned order to production order
BAPI_PRODORD_CREATE_FROM_REF " this creats production order considering other production order as reference.
Hope your query is answered.
Regards,
Brajvir -
Closing the Production Order with status PCNF
Hi Experts,
May I kindly ask if I can close an order with status Partially confirmed? If not, how can I cancel the confirmation if I had already reversed the goods movement in the confirmation thereby flagging an error of a deficit in the material quantity during cancellation of the confirmation?
I really need your help since I need to close the production orders with this case.
Hoping so much for your replies.
Many thanks in advance.
Sincerely,
RiaRia,
I am not so clear about the exact situation.
When you say you have reversed the goods movement with MIGO, is it reversal of the documents posted with confirmation or the individual documents?
You can only cancle the document with MIGO which are independent of the confirmation.
The documents which are with the confirmation can not be reversed in any case with MIGO.
I suggets you go this way,
1. Check why system is giving you error as 'Deficit......'. The one thing I suspect that you must have performed auto GR & moved out the stock of FG from that location.
If it's so then bring back the stock to it's original location & cancel the confirmation.
While cancelling the confirmation where you might have executed goods issue with backflush this error won't arise as the stock will be bring back to storage location form the order.
Don't reverse the cancellation of the of the documents youhave performed with MIGO for independent material posting on the order. Keep it as it is.
This way the cancellation of confirmation & material movement will be done & now cost on the order will be zero.
You can assign the status CLSD as well as DLFL to the order.
2. In case you find the above activities can not be carried out for some reason then give status TECO to the order.
Sttle the order so that the cost on the order will be zero, then give status CLSD.
As far as possible stick to solution no. 1 only.
Go for solution no. 2 when you don't have any other option.
Hope this helps you.
SmanS
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