Confirmation of splits in CMP2.
Hi all,
I have done workforce planning in CMP2 for a project. Going into CN25, I try to confirm the split and I am successful in doing that. Based on this I schedule the network and things seems to be working fine.
My issue is the confirmed split is not reflected in CMP2. I am still able to change the confirmed hours cell in CMP2 and save. Is this the standard behaviour?
Any help on this is appreciated.
Regards
Pradeesh
Hi
With the confirmed hour cell, I meant the day on which I have confirmed the Hrs using CN25 is ready for input and if I change the hrs, the system accepts it and saves the entry.
Even CATS entry is not reflected in CMP2 and the system behaves in the same manner as in CN25. I suppose CMP2 is only Plan and actuals are not reflected. Please correct me if I am wrong.
Say I have planned correctly taking care of weekends in CMP2. After confirmation, when I schedule the activity the system shifts my plan and now I see that, the hrs are planned even on weekends. I have used option 2 in transaction OPS6. This means I need to check my workforce plan everytime the network is rescheduled.
Any pointers on this.
Pradeesh
Similar Messages
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Confirmation for Split operation in Production order
Hi Experts,
I have one production order say order no. is "100000000000" and its order qty is 100pcs and in operation no. "20", i have splitted the operation into two individual capacities and allocated 50pcs to each individual capacity. Now can any one explain me or tell me the steps required for confirming the operation quantity by individual capcity.
Regards,
Satya.Hi,
Thanks for your response on my post.
As you mentioned I am using T-code CO11N for Production confirmation, but in this screen if I select operation no. 20, by default, system is read work center from production order "operation overview" screen. Now I want to capture the confirmation quantity against "induvidual capacity" and want to see some reports based on "induvidual capacity" level of the same work center.
Could you pl. advise on this.
Regards,
Satya. -
Document splitting with constants
We are working on a document splitting project on ERP 2005.
Most of the config has been done and we are now testing.
The only scenario that is not working is where a profit center value is not entered in the journal but derived through a constant.
I have created a constant Z001, for a PC in the only Controlling Area.
There is no problem with the GL account, the account type, splitting rule, transaction and variant.
At GL view PC is a required field and in the constant rule I have created I have assigned a PC say 1000. When I post my journal it says
Balancing field "Profit Center" in line item 001 not filled
I can confirm the splitting method has the constant in it and inheritance ticked.
What have I missed?Hi,
In first line item you enter the Profit Center in Profit center field.
And I am trying to do this document splitting, everything i configured and posted the document, but when i view in GL a/c view it is not showing the splitting mode. So if u got the correct result then
Please send the documentation with step by step process and how to enter the data in the system.
my id: [email protected]
Regds
sunfico -
V_V2 Rescheduling does not give the split schedule lines
Dear All
When I create a Sales order, if the partial qty is available, system confirms partial immediately and balance after lead time.
However when I run rescheduling run from V_V2 , it changes all the qty to end lead time confirmation.
I do not have any other sales order in Pipe line.
Why the Rescheduling does not confirm on split basis.
Looking for exprts opinion.
Regards,
NeerajHello,
I have two ideas related to your question:
-1-Try to use the transaction V_V1, it the same function of the V_V2, but you can select the sales order instead the material.
-2-Check in your sales order if you have the flag "no re-scheduling" it's a flag on the schedule line( item, tab schedule line), if you have selected the flag, the v_v2 doesn't works for the schedule line.
If I think anything i'll send you a message,
Best regards -
Capacity Splitting within PP-order
Hi Everyone,
For the moment, we are a bit stuck in defining a flow for a customer within the Foundry-industry. They want to create an order where for example 100 pieces have to be created. Now, to make these pieces 25 moulds have to be created so every mould creates 4 pieces.
Now it is necessary that these 25 moulds can be planned in parts. So today 5 moulds, tomorrow 10 and the day after again 10. We proposed order splits, but as in every mould the order number is 'imprinted', they want it in only 1 ordernumber, so Operation Splitting is not possible. Also Capacity Splitting is not an option because we are not working with individual capacities in the work centers.
Is there any other way to plan different parts of one operation without the need to create new orders? Also, the later operations should not be changed or should just be able to be confirmed without splits. This doesn't seem necessary.
Thank you a lot guys!Hi,
If you want to map this process with single production/process order try with below option
ask the user to do partial confirmation at the end of the day after production for the same order..
like say order is for 100 pieces..
first day 5 moulds then confirm with partial confirmation 5*4 = 10 pieces ,
next day 10 moulds 10*4=40 pieces with partial confirmation..like this it goes on
on the last day ask them to select final confirmation and close the confirmation...
wait for other suggestions from other forum experts..
Thanks
Kumar -
Reprocessing of Production order/Process order
Hi friends,
Can anybody explain me what is reprocessing of production order.
Plz explain me in a step by step manner.
Thanks very much.
Kind RegardsHi Arun Kumar,
Reprocessing
Use
In the area of confirmation, you can separate confirmation entry from processing. As a result, errors may occur when confirmations, or the processes that follow them, are posted. You can eliminate these errors by reprocessing them. The following reprocessing functions are available:
Confirmations
Actual costs
Goods movements
Reprocessing Confirmations :
Use
You use this function to process confirmations for which errors occurred as they were being automatically processed. With this function, you can either delete or, if possible, eliminate the errors and post the confirmations again.
Confirmations with errors can arise if they were entered in one of the following ways:
Upload from a PDC system (see Upload)
Online entry ( Fast Entry or Mass Processing)
Entry via BAPI interface
Possible errors include:
Order does not exist (for entry via PDC system, BAPI interface)
Order was locked
Sequence of time events incorrect
Individual capacity does not exist
Work center or personnel number does not exist
Features
Reprocessing has the following advantages:
Selection
On the initial screen, you can enter your selection criteria for selecting the confirmations that you want to reprocess. Possible selection criteria are: Production order, plant, confirmation, WBS element, sales order, MRP controller, work center, created by, created on.
Navigation
The screen for reprocessing confirmations is split into two areas:
Overview list of the confirmations
Detail screen for the selected confirmation
In the standard setting, the overview list is on the left and the detail display of the confirmation is on the right. To change the position of the overview list, choose (move the list in an anti-clockwise direction, select the position of the overview list). This last setting is saved for the particular user who created it and is used again the next time the function is called up.
Reprocessing
The confirmation that you have chosen from the overview (cursor position) is displayed in the detail screen. In the detail screen, you can remove the error in the confirmation.
The following confirmations can be reprocessed:
Order confirmation
Operation confirmation
Time event confirmation
Activity confirmation
The layout of the detail screen is determined by the confirmation that you are currently processing. The layout can be set up flexibly for an operation confirmation (see Single Screen Entry).
Display error
To display a long text about the error for each confirmation, position the cursor on the confirmation and choose .
Check confirmation
You can check one or more confirmations. To check confirmations, select them and choose . In the Status field on the overview list, the result of the check is displayed with a symbol.
Delete confirmation
If a confirmation is not to be posted because, for example, it has entered the SAP System by mistake, you can delete it. To do this, select the confirmation and choose . The confirmation is flagged for deletion and is deleted when you save.
Delete a line
To delete confirmations from the overview that you do not want to process at the moment, choose . The confirmation is, however, retained for reprocessing at a later stage.
2.Cost Determination Error Processing
Use
You use this function to gather information about errors in cost determination and if necessary to repeat it.
If errors occurred when determining actual costs online, you can decide whether or not the confirmation and the error records are saved. If you are using Decoupling Confirmation Processes, the errors are recorded during the execution of the background job or during updating.
Features
This function includes:
An error log which displays the cost determination errors in detail
Errors are, for example: missing activity prices, invalid cost centers or incorrect assignment of an activity type to a cost center.
Rerunning cost determination
Starting a New Costing Run
1. Choose either
¡ Production orders: Logistics ® Production ® Shop Floor Control ® Confirmation ® Reprocessing ® Actual Costs
¡ Process orders: Logistics ® Production u2013 Process ® Process Order ® Confirmation ® Recalculate Actual Costs
2. Enter your selection criteria.
3. Choose (Execute).
4. Select the confirmation in question and choose (Error Log).
Analyze the errors.
5. If necessary remove the errors.
To remove the errors, you have to exit the reprocessing function.
6. Choose Production ® Shop Floor Control ® Confirmation ® Reprocessing ® Actual Costs or Production u2013 Process ® Process Order ® Confirmation ® Recalculate Actual Costs or open a new session.
7. Enter selection criteria for the confirmations for which you want to restart the actual cost calculation.
8. Choose (Execute).
9. Select the confirmation and choose (Save).
Failed Goods Movements Processing :
Use
This function allows you to process goods movements that failed when posting confirmations. After correcting any errors that occurred, you can then post the goods movements a second time.
Features
This function includes:
Detailed display of errors
Errors can be caused by insufficient information such as missing storage locations or missing batch numbers. Errors can also include locked material data, insufficient stock, or attempts to post goods movements in the wrong accounting period.
Opportunity to correct failed goods movements
Option of posting goods movements a second time
Reprocessing Goods Movements
1. Choose either
¡ Production orders: Logistics ® Production ® Shop Floor Control ® Confirmation ® Reprocessing ® Goods Movements
¡ Process orders: Logistics ® Production - Process ® Process Order ® Environment ® Material Movement ® Failed Goods Movements.
2. Enter your selection criteria:
3. Choose (Execute).
4. Select the goods movement that you want to reprocess.
5. Choose (Display Errors) to display the errors that have arisen, in detail. To leave the message, choose (Continue).
6. Select the required goods movements and make the necessary changes (for example, Edit ® Replace ® Storage location).
For example, you can delete incorrect goods movements.
When incorrect goods movements are deleted, the system does not carry out an automatic adjustment of reservations.
7. Choose (Save) to restart the execution of goods movements.
When you are reprocessing the goods movements for the confirmation, you can go to the goods movements overview. Choose Change Details, to change the goods movements.
Hope this details is enough for clearing your doubt.
Revert if any doubt and reward if useful.
Regards,
Tejas -
Problem in Process order confirmation ( while doing batch splitting)
Hi All
In our Industry we have sceneraio
we create Internal order and assign internal order to sales order
Once MRP run take place
Planned order created and converted to process order
Process order released
once we try to do confirmation of process order
example suppose process order header matl qty : 8
and in final confirmation while Goods receipt(101) of Fert
we do batch splitting (example 4 batch : each qty : 2)
but some time system not allows to do Goods receipt (movement type101)
system gives "Error confirm order not allowed"
please need urgent help
Thanks in advance
Sunil SinghHi Sunil,
During your first confirmation you must have activated "Final confirmation" Indicator, probably this is blocking from further confirmation.
Please check whether current system status of the order contains "CNF" if so, please cancel the previous confirmation and then redo confirmation with "partial" button active. Final confirmation should be activated only when it is the last confirmation for the order.
Hope this will resolve the problem, reward your points....
Regards,
Prasobh -
Batch split during production order confirmation
Hi All,
This is the process which is followed at our customer end, they want to split the batches during confirmation,
1.Production order created
2.While going through each operation, some components are failing in the in-process inspection and they need to be quarantained for further process,(it may be rework, scrap, etc)
3.Now the question is we want to create individual batches, say for example out of 100qty which went operation number 10, 50 were found to be o.k. and the remaining 50 are having defects, we want to create two different batches for this scenario at the time of confirmation.
Is there anyway in SAP todo this , like userexit
Has anybody has gone through similar scenario's
Thanks in advance
Regards
Venkat.Dear Vanket,
In the operation you can confirm Yield, Scrap and rework quantity.
In your case in each operation you need to create a batch for each qty what you enter.
As I told you before batch can be created either production order release or during GR.
In each operation you are not going to perform GR, hence batch creation is not possible.
You have 2 options as I see.
1. Create different intermediate materials and have production orders for each operation so that you can do the GR for each production order.
You can have the same batch for each stage material so that issuing material and production materials are different but batch is same.
If there is any defective quantity you need to decide you want to scrap it or you want to go for rework. If you want to go for rework then, using trigger point function you can create a auto rework order for the qty of rework entered during confirmation.
2. Second option is you can create a production order as you are doing now, but you need to create batch manually in MSC1n transaction for rework as well as yield qty.
You can confirm the yield qty and rework qty, but you cannot assign the batch as you are not performing GR. You can enter the batch number in the confirmation text field for information purpose. During the final operation when you do the GR, assign the batch to yield qty and post. About the rework qty you are not going to post qty to store, you need to create rework order and confirm the qty, during GR you can assign the batch and do GR.
If you ask me if you need to strict process to represent your case you need to go for first case.
Please go through the above carefully and test the cycle and come back if you need any clarification. -
Split Operation Confirmation Through Function Module/BAPI
Hi All,
I want to do the confirmation for splited operation for individual capacities through BAPI.
I am using BAPI "BAPI_ALM_CONF_CREATE". I can create the confirmation for an operation without reference of individual capacities but when I am trying for individual capacities (i.e. with SPLIT number) I am getting error.
Kindly let me know whether can I use the same BAPI for split operation confirmation or not?
If yes, then how?
If not, then is there any other way?
SundarNot sure if this will work but have a look at FM CO_RI_CONFIRMATION_CREATE
PeteA -
System not copies capacity category,splits while confirmation in CO11n
Dear All,
While confirmation with capacity category and splits,by default system not copies the capacity category and splits maintained in the production order.
Thanks,
SatyajitHI
Goto OPK0 and your confirmation profile and then under the default tab and default select the propose for quants and services
or go to OPK4 and select your order type and under operation individual entry select the propose services and quants .
Check and revert
Regards
Anupam Sharma -
In CO15 Confirmation of production order Create Goods Receipt : Goods Movements, we have the option to split an item for receipt into two batches only at a time. Is it possible to open this up to allow multiple splits as we make many from one on a regular basis and each needs its own batch.
Hi,
Opening of multiple splits in manual method for batch entry is not possible in standard system.With automatic batch determination system only multiple splits can be generated by the system
Regards
Venugopal -
Overdelivery % ignores while confirmation with capacity category and splits
Dear all,
System ignores Over-delivery % while confirmation with capacity category and splits only.
Note:
1.Error message set for overdelivery in OPK4.
2.Check box for Unlimited Overdelivery in material master(Work Scheduling View) as well as in the production order is OFF.
Thanks,
SatyajitHi,
Set in OPK4=>
1)Overdelivery = Error when overdelivery tollerance is exceed.
Set in material MM02= in Work scheduling
1)Maintian Underdelivery Limit and Overdelivery Limit
2)Remove Tick of Indicator: Unlimited (Indicator: Unlimited Overdelivery Allowed)
Overdelivery tolerance limit=> Percent by which the quantity that is posted to goods receipt may exceed the production order quantity.
Indicator: Unlimited Overdelivery Allowed=> Indicator that specifies whether the quantity actually delivered may infinitely exceed the required production order quantity.
With Regards,
Ashish -
Batch Split during GR for Production Order Confirmation
Hi All,
We need to do batch splitting during GR for Production Order Confirmation.We are using CO11N for confirming the Production Order and in the PP settings auto GR is activated once the Confirmation is done.
Currently it is generating only single batch number for the complete quantity, but our requirement is that we need that system should create separate batch for each piece.
For ex.: Production Order is for 100 pce, when we do Production Order confirmation, system is automatically doing the GR by 101 movement type and it is creating one single batch for full 100 pce. But we want the batch number should be generated for 1 pce i.e. we want to split the 100 pce into 100 batches with 1 pce each.
Please let me know what can be done for this requirement.
Regards,
AnkitDear,
In OPK0 you need to active the screen Mill: Goods Receipt (8485) for confirmation profile for the single-screen entry.
Best way is use BAdI /SAPMP/SPLIT_CO11N for the Enter Time Ticket for Production Order transaction (CO11N)
you must activate BAdI implementation /SAPMP/SPLIT_POPUP and/or /SAPMP/SPLIT_CO11N for this BAdI
I have use the same BADI it will ask you number of split according to that it will split the GR line item.
Please refer this link,
http://help.sap.com/saphelp_dimp50/helpdata/EN/4e/1796374b088e5ce10000009b38f8cf/frameset.htm
Regards,
R.Brahmankar -
Split of activities and quantity while confirming production order
hi gurus,
Our scenario is that suppose if we have to confirm 10 nos of a finished product.
and 10 operations are there.
here we have to confirm each no. for each operation. and quality checks are there for these operations .
now the quality people has to confirm the quantities and production people has to confirm the timings of activities(like set up , machine and labour ) .
i will be thank ful to you if some one helps me regarding this
thanks in advance
KalyanHi Kalyan,
Do as below:
In OPK4, do the following for your order type--
1) On the second tab page (general individual entry), select 'partial confirmation' as the confirmation type.
2) On the third tab page (operation indiv. entry), tick 'propose' quantity and 'propose' activity.
Now, go to OPK0. Here, either change in the existing active profile or create another profile and tick it as active. Then, inside the profile, do the following:
1) On the first tab page (are selection), for the detail area 'activities' select "Activities: activity 1 - actitivity 6 (table control)
2) On the second tab page (default), select 'partial confirmation' as the confirmation type. Also select 'immediate proposal' for quantities and services
I am assuming that the production would carry out confirmation in CO11N.
After doing this, whenever QM would do the confirmation of activities, then proportionately the activities would be confirmed. This would be partial confirmation. After this, production people would access CO11N and do final confirmation. At this time, enter anmy changes in the activity values. You will be able to see a table giving actual and planned values for activities. If there are no changes, then just post the final confirmation.
Make sure that when QM confirms, it is a partial confirmation.
Carry out the process now and tell me in case of any issues.
Regards,
Shrenik -
Batch split in production order confirmation
Hello
any body please suggest me how to map collective batch split during production order confirmatio.
i am using t.code CO11n.
in goods movement i am having qty as 2000 kg.
In this 200kg i want split in to 100 batches as 20 kg each. my client wants to put no batches it should automatically divided 2000kg and need to split 100 batches in to each 20 kg. how can i map this. is there any function module in our SAP.
Please suggest any body on this.
Thanks & Regrds
BhaktaHi Onat,
Thanks for ur reply.
I want to split GR101. actually. i have shown individually to my client means select line item and split one by one. but theey are saying that 200 times to do this is not possible. please suggest ow resolve this.
Thanks & Regards
Bhakta
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