Control key for sub-operation

Hi, what is the control key used for sub-operations for which we do not want seperate confirmation. when main operation confirms, the sub-operation should get confirm automatically. please advise.

hi,
You can use PP03 or *PP05 * or any other which dont have tick for confirmation required.
only thing is that , other details also you need to check for.
Depending on your requirements, a sub-operation can contain the following data:
A control key, which specifies
Whether costs are determined for the sub-operation
Whether the sub-operation is processed internally or externally by a vendor.
Whether, afterwards in order processing, a confirmation can or must be made
A wage type for settling incentive wages
Standard values, which are planned values for the activities to be performed in a sub-operation.
External processing data, which form the basis for externally processing sub-operations
User-defined fields with any customer-defined data
Check and revert back
regards
Ritesh

Similar Messages

Default control-key for order operation.

Hi gurus,
My requirement is: in the order operation tab I want control key to be defaulted (say PM09) and user would be not allowed to change it.
For this I have created PM09 as control key in Work Center default values tab, but my second requirement to disallow user to change it is not working!
Is there is any specific setting, pls tell me how to do it.
Regards,

PM gurus,
Please find my requirement and input your possible solutions!
Requirement: My Client is having some contract workers for some jobs like cleaning and fixing small issues and are paid via service entry sheet. Now how we can map these workers?
For this I made one workcenter (say 100MC) and in default values tab I assigned Control Key (say PM09, with settings confirmation possible but not necessary and indicators, Scheduling, Det. Cap. Req. & Print checked).
As this control key is marked default in WC it will be copied in order operation but problem is it can be changed irrespective of workcenter.
I want it to be defaulted and to be unchanged. If control is to be changed user has to change workcenter.
I am open for any solution via authorization objects or via user exit.
Thanks in anticipation,

Automatically Assign Control Key for External Assignment

Hi All,
Please can someone advise how I automatically assign the External Processing Control Key at the operation level using the Work Centre.
I have a Main Work Centre set up which is linked to every Functional Location. This Work Centre has a default Control Key PM01 - Plant Maintenance - Internal, assigned.
I also have a second Work Centre which has Control Key PM02 PLant Maintenance - External, assigned.
When I create a Work Order the system uses the Control Key assigned to the main work centre and assigns this at the operation level.
When I change the Work Centre for Operation 010, to the second Work Centre (PM02 Control Key) it doesn't pull this through to the operation. I have to change this manually.
Could someone explain why this is the case and how I resolve the problem.
Any help appreciated.
Regards
Chris

Teshin,
Thanks for the information. I have checked the OSS Note the issue is as discribed in the note.
I will look to implement the program corrections shortly and will confirm that the problem is resolved.
Many thanks for the feedback
Regards
Chris

Vendor Bank Details - Bank control Key for Spain

Greetings,
Can anyone tell me how to maintain the bank control key for Spain in the vendor master data? I can see that Spain uses the key to check the combination of bank number and bank account number, and it looks like the validation points to table BNKAIN. However, where do I get the two digit bank control key (from the vendor?), and how do I maintain it in the table (this table is buffered)?
Any advice you have would be greatly appreciated, and I will gladly assign points for helpful responses.
Thanks!

Hi Eric,
Thank you for your quick response. My problem is not location of the field itself, but rather on what data to use to populate the field. There is no input help for this field, and the system issues an error message every time I try to populate the field. We ran a trace and discovered that the system appears to be running a check against table BNKAIN. I think perhaps I need to maintain that table, but cannot figure out how to access the table to maintain the entries. Do you know how to maintain this table, or is there a specific bank control key that should be used for Spain?

Control Key for Quality Management in Procurement

if we activate Control Key for Quality Management in Procurement in material master then wether we need also store a control key at the plant level for quality management in procurement.
if we want want to maintaine
pls tell me how it is
pls expalin
faisal

if we activate Control Key for Quality Management in Procurement in material master then wether we need also store a control key at the plant level for quality management in procurement.
I am not clear about your question. But I guess you want to know about control key function. You activate "proc. asctive" box in QM view of material master, that is always at plant level. When you activate this, system automatically asks for a control key & cert type, thats mandatory field.

Allow 'control' key for custom shortcuts!

seems like a 'beyond no-brainer'... let user's use the control key for custom shortcuts.

Well, the Keyboard Shortcuts panel doesn’t show the warning triangle as shown for other conflicts. Shouldn't the panel reject such key combinations if they're not available? Instead it shows them as being OK. I would have thought it reasonable to use such key combinations in non-EMACS applications anyway. Also, why is it that other utilities make it possible to use them? Most odd. I'll just have to use other methods I suppose!

QM control key for procurment

Sir
If i activated qm control key for procurment only for release
what actually the release concept means
in this sense i want to mantain Q info record for this material?
If i didn't maintain q info record for this material what will be the effect?
Faisal

First thing If you maintain "Release " then Quality Infor record becomes mandetory.
Concept is in Quality Info Record there is Release/valid date & Quantity.
This date must be future date to that of PO creation date.if its prior date means this Vendor-material combination is not valied on current date.This is what influence is.
Now if you do not maintain valid Q info record then system will through error.

Control key for external process operation & internal.

Hello,
We have created one control key (ZP01) T code OP67.
In the customisation (OP67) for "External processing" selection field we select "X" i.e. "Internal processed operation / Extarnal processing possible.
If this field is blank then it is a "Internal operation"
If this field is "+" Then it is external operation, in this case system creates the purchase requisition after release the production order.
We want to know,
If this field is with "X", then what is the proceedure to create the purchase requisition for external operation.
Thanks in advance.
Best regards
Nilesh

Hello Brahmankar,
Thanks for your prompt detail reply.
As per your suggestion already we have that setting for another controll key (PP02)
It is std for SAP it is working fine, in this control key the setting is "+" for external proceesing in OP67.
Now my requirement is instead of "+" I made it "X" i.e. Internal processed operation / External processing possible. In this case system is not generating purchase requisition after production order release.
I want to know for external processing whether I have to create purchase requisition manualy?
or any other process we have to follow?
Thanks & Regards,
Nilesh..

Control Key for External processing

Hi
I have a work center for external process and a control key created for external as well. In setting up the control key I choose "automatic goods receipt" and "confirmation required".
Then I have 2 semi parts A and B. Same routings are created for them with the work center and control key mentioned above.
When I create production orders for A and B, I can get a purchase requisition for external process and convert it to a PO. Further when I make a goods receipt to the PO, the production orders are marked with status "CNF". What's surprising me is only for part A the goods receipt of production order is done automatically when the PO is done with goods receipt. No "DLV" for the B production order.
I compare the material master of A and B - can't see any difference...
Please give me some suggestion on where I should look into. Thanks a lot in advance.
yu

At least I can see the difference now.
The scenario is still a production order with an external processing operation (PO to supplier).
When I use movement type 101 to GR the PO, the production order gets CNF and DLV
When I use movement type 103+105 to GR the PO, the production order gets nothing and the external processing operation just gets EODL.
For QC process, we choose to use 103 to GR the PO first and 105 is made when quality check is finished. Is there any solution for this issue?
Yu

Bank Control Key for Spain

Does anybody know how the Bank Control Key works for Spain.
The help on the field LFBK-BKONT is not that helpful.

Hi,
This is a key for checking the combination of bank number and bank account number. Permitted length, characters and other country information for Spain are :
The bank key has eight digits (4 positions stand for the bank number + 4 positions for the branch), is numerical, and without gaps.
The bank account number has 10 digits, is numerical, and without gaps.
The control key has 2 digits and is numerical.
The bank key, the bank account number and the control key are checked simultaneously.
If an error message is displayed when entering bank data, you should check whether data has been entered correctly. Here's a sample.
Country Bank key Bank account Control key
Spain 00120345 0000067890 03
Hope this helps. I had copied this from a note long back and can look for the actual note if required.
Cheers !

Determine Confirmation Control Key for UB STO

Hi,
For NB PO's, the confirmation control key (CCK) can be determined by the vendor.
How can I determine the CCK for a UB STO when I am using a supplying plant instead vendor?
CD

Hi,
Normally the confirmation control key will be defaulted from the config maintained at sprommpurchasing--confirmations for NB or UB.
Regards,

Conformation Control Key for Service PO

Hi All,
I like to know that for Service PO, do we have any usage of Conformation Control keys. One I understand is the information purpose like the services will be provided from this date to this date. ANy other thing we can control from this key like service entry sheet.
Best Regards
Lovkesh

Hi Lovkesh,
I have been checking this issue in my system and it has allowed me to create a service purchase order with confirmation control, but it indeed works different than for normal purchase orders (=with material master).
In the case of services, I have been able to create and accept a service entry sheet without entering the relevant confirmation from the vendor.
In the case of materials this is not possible, and, in order to be able to enter and post a goods receipt, you need to enter the vendor confirmation if the purchase order item is subject to confirmation. Otherwise, the error message "Purchase order & has no items" is sent.
I do believe that this functionality has not been developed thinking in services, but I have not located any note or document which can confirm this.
I hope this helps!
Esther.

Confirmation for sub-operation

Hi Expert,
As we know that confirmation has to be maintaned for each work order confirmation.
Current condition, we also have to maintained confirmation for each work order sub-operation.
Is there any possibility that only operation level of work order that need to be confirmed? instead of sub-operation level? in assumption that work order created with both operation and sub-operation
illiustration:
Operation 0010 Greasing
Sub operation 0010/0011 cleanning
Sub operation 0010/0012 inspection
Confirmation conducted for operation 0010 Greasing only, instead of all operation and sub operations
Thanks
Pls Help
Rgds

Leni,
There is nothing in the standard system that would force you to create confirmations at either operation or sub-operation level (unless you have done something in your system)
PeteA

Wireless keyboard control keys for iPad use?

I just bought a new wireless keyboard and I love it! However, I wish there was some kind of manual with it that explained what keys and keystroke combinations were available for use within most iPad apps. For instance, when is the weird "command" key ever used? Or the Control, Option or fn keys?
I can use it to type things, like when I'm using iMessage- but I can't see any way to actually hit the SEND button in iMessage- which, if there were a Windows application and keyboard I would be able to do with some combination of keystrokes.
Do such combinations exist in iOS devices to allow for hitting buttons and controls in applications, or do I have to revert back to hitting my screen with my stylus or finger to hit the SEND button?

Those keys do work.. example: option + 0 is the degree symbol.
As far as I know you have to tap the send button in iMessage. Return does not work, at least not on the Apple bluetooth keyboard.

Problem in BOM explosion for a operation Sub Contract.

Hi All,
Please advise how to explode a BOM or Assign component in a Purchase order with Item category (L) for a Operation SubContract External Processing oriented material for which no material code is created from a Series Operation production order .
Actually in my scenario, no raw material component will send to the Sub -Contract Vendor. Only Assembled operation material lets say operation 20 from a routing ( which is not having material code ) from an In - house production from a shopfloor has to be sent to the vendor to create a operation 30 material , which is also not having a material code." How to explode a BOM or component allocation for the Non- codified Item in a PO".
regards,
YK

Hi
Change the control key of the operation to PP02. System will prompt u to PR data screen where u have to tick on Subcontracting checkbox. Enter other mandatory field like material grp, cost element, purchasing grp etc. On saving system will create PR with line items. System will trigger the components reqmt based on the assignment to operation. Example if for operation 20, materials M1 & M2 are assigned, then in the PR u will find M1, M2 in the component screen which u have to send to the vendor.
Hope it is clear to u.

Control key for sub-operation

Similar Messages

Maybe you are looking for