Control key

Hi, all ,
I had certain queries which need to be clarified ,given below-
1)Apart from controlling operations, what r the other purpose of control key??
2) What is key figures and what is it function?
3)In calibration order, is it required to do TECO by IW32 or can it be done by t-code QA32 itself???
4)Through configuration can maintenance order screen be changed like notification ?
5)To get PM standard report like MCI7 etc, what is required to be done in configuration??
6) How many activity types can be assigned to maintenance work center??
7)Is work clearance management to be taken as separate package or in standard PM module itself it can be addressed??
I will be gratefull to all of you as these are of my some doubts.
thanks in advance
rgds
rajib
Please read the rules of engagement before posting:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement
- Only One Question Per Posting
You will get a better response if you stick to a specific functional area in each post. Your post covers a wide range of topics. I am going to lock this thread now.
Regards
Paul
(Moderator)
Edited by: Paul Meehan on Sep 17, 2008 4:07 PM

well I orignally had it set to keylistener problem is that it only works when what ever component the keylistener is set to so if the keylistener is on the frame then it works as long as the frame has focus yet when I have a text box or a button or some other component has focus then the control key stops listening? I am using JInternalFrame I tried to add keylistener to the rootpane so that it was global but that doesnt seem to work either

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Hi expert
I have not set any confirmation control key in Purchasare order, still at the Migo, system is showing error at depot.
I have check the same thing with manufacturing plant, system dont show me any error.
Regard
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Hi,
I f the confirmation control key is maintained in PUR.info record is automatically will fetch into PO though you have not selected manually in PO. The CC maintained in vendor master or PIR can copy into PO. In your case please see whether inbound delivery is needed to perform GR? CC implies many types of confirmations like order acknowledgement, advanced shipping notification or confirmation of delivery dates. Please see specifically to the error. Try to know the type confirmation system needs to post GR. Thanking you.

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Hi,
while posting GR to a PO i am getting an error ' Purchase order XXXXXXXXX does not contain a confirmation control key'
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Hi,
Until the installation of Note 589422 (with SP SAPKH46C43) you could due to a program error - create a delivery even though the purchase order did not contain any confirmation control key.
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Below are four lines of text in monospaced type, which are UNIX shell commands. They’re harmless, but they must be entered exactly as given in order to work. If you have doubts about the safety of running these commands, search this site for other discussions in which they’ve been used without any report of ill effects.
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Confirmation control key check for inbound delivery creation

Hi,
Currently, in the Client's company, the process of receiving goods from purchase orders looks like that (SAP-wise):
- create a purchase order,
- receive goods using MIGO and automatically create an inbound delivery,
- pack the delivery and post goods receipt.
Recently, some patches have been installed, including one described by note 1602047 (which basically enforces checking confirmation control keys if goods receipt assignment and goods receipt relevance are activated for inbound deliveries). Note says that it only affects two-step stock transfer and creation of automatic inbound deliveries using SPED output but it seems it also affects other basic processes like PO receipt in MIGO.
Now, when using the old control key (that had MRP-Relevant and GR-Relevant fields checked), the system is unable to automatically create an inbound delivery after the goods receipt is posted with MIGO (with message VL148 - Not possible to create an inbound delivery). I learned that this is because the "GR Assignment" field must be checked in the confirmation control key so it's possible to automatically create aninbound delivery after receiving a purchase order in MIGO.
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Hi,
don't know if you found a solution, but we received the following message from SAP:
The advent of the new version requires some attention to the users. It
was necessary to avoid inconsistencies which in the past version the
system was susceptible.
Main Program SAPMM07M
Source code of MM07MLVS
sy-msgid VL sy-msgty E sy-msgno 148
I have checked the process and through debugged I could confirm the
following information SAP is providing to all similar incidents reportedfor us:
Error message VL 148 is issued if in the confirmation control key used
in the purchase order, the fields for MRP-relevance (T163G-KZDIS),
GR relevance (T163G-WEREL) and GR assignment indicator (T163G-WEZUO)
are not set.
The correction of note 1602047 was necessary to avoid inconsistencies
(table EKES) in the purchase order. Without having the GR assignment
(T163G-WEZUO) set, there is no unique reference created between the
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confirmation (table EKES) at goods receipt which leads to a problem if
several inbound deliveries exist for the same purchase order.
If you set T163G-WEZUO to 'X', this assures that, for an inbound
delivery, the confirmation record (EKES) belonging to this inbound
delivery (EKES-VBELN) is also accurately updated at goods receipt.
How to solve the issue?
Use a confirmation control key with the GR assignment indicator set
and then create the inbound delivery with VL31N. If you want to be able
to create the inbound delivery with reference to a certain line item in
the PO, use transaction VL34.
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- Create a purchase order without any confirmation control key
- Create a goods receipt (GR) in transaction MIGO with reference to this PO and post the GR to a non-HU-managed storage location
- Create a transfer posting with MIGO using movement type 311 to
transfer the goods from the non-HU-managed storage location to the
HU-managed storage location.
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process could be automated using a partner storage location
(T001l-PARLG) for the GR which then triggers (through a modification)
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user interaction.
I hope to have satisfied you on the reason why it is now happening and
also I believe you can explain to business that it is a new behavior
necessary done from SAP side to avoid worse situations, we are aware of
potential dissatisfaction it might cause. SAP Support is always
available to clarify any issue.
Sorry for not having a more positive answer.
I hope it helps!
Leentje

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We got a requirement to activate Bank Control Key field (P0009-BKONT) in IT 0009 for the Countries Barbados, Dominican Republic and Trinidad & Tobago.
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Hi Sai,
You mean system uses this new screen but you don't see the field on it?
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Need create a new control key, which message control is "error mode", then PR or PO

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Can please help me I got an issue in QM ,
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Hi,
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Retrival of Control Key of Operation & Table underneeth the structure

Hi Experts,
Right now i'm working on PP and PM related stuff, I'm in the middle of the project and stucked down at a point in how to retrive the control key of operation that triggered the update in production order: opoerational view. (CO03).
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This is a common problem.One of the best and easy way is use the transaction ST05 for trace.lemme explain in detail.
1.go to ST05 transaction
2.switch trace on
3.take your screen where the field resides
4.enter value in this field and other required field
5.then save the screen
6.go to ST05.
7.stop the trace
8.click on display trace
9.you will get a detailed log what all happend
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Sure this will help
Another Way
1.go to transaction se84.
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if you are lucky you will get in this
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Shibu Kurian

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Control Key stuck ON

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This is something that HP needs to post about defining the key stroke to get into this problem andthe key stroke to get out of it.
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Go into device manager and uninstall the keyboard and restart the computer.
This will uninstall and reinstall the driver that controls the keyboard.
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Turn off the computer
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Press F9 to load defaults
Press F10 to save and exit
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Here is link to a restore.
Clicking the White Kudos star on the left is a way to say Thanks!
Let me know how everything goes.
Have a good day.

Confirmation Control Key Should be mandatory for PO document type

Hi All,
I want to know, is there any configuration settings to make mandatory "confirmation control key" for the Particular Purchasing document type's.
If it is not there what should be the best to achieve this requirement.
Thanks in Advance,
Shankar.

Hi
I think there is no standard setting to make mandatory document "confirmation control key" for the Particular Purchasing document type's.
Best way is to maintain in Purchasing view of vendor master record since confirmations rare sent by the vendor.If you want for some perticular materials you can maintain in Purchasing info record.
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