Costing data from Tables of Process Order Confirmation.

Dear Friends,
In which table is the Costing relevent data for process order confirmation stored.
We are developing a report for which we require material specific-
Target quantity / Actual quantity
Target costs / Actual costs
Thanks in advance.
Regards,
Vikrant Sood

Hi,
Using the Table : AUFM you can get the data.
VVR

Similar Messages

Product Costing - Process Order Confirmation

Dear Experts,
We are facing a situation with our Product Costing Scenario :
Under SFG Process Order Confirmation, there are Ten Phases to finally confirm the order. First Phase is for Raw Material Issuance. From Second Phase to Ninth Phase are relevant to Activity Types. Tenth Phase which is final phase, in this point Goods Receipt posting is generated.
At first phase, system posts Raw Materials Goods Issue (Movt Type 261) to Process Order:
Entry : RM (Cr), Consumption (Dr).
Client needs the system to post one more entry at the same time by : WIP (Dr), Inv Change (Cr).
Reason:
According to client, they have made consumption entry in finance but what if all raw materials are not consumed as yet and factory comes under fire, then how can they claim insurance on those Raw Materials which are not consumed and are still in the IN PROCESSING Stage?
My Answer was:
- They can find all material costs in Process Order as Debit Item.
- They can also calculate WIP but cannot post WIP in Finance unless the order is settled.
Ultimately, as per my knowledge client cannot check the unprocessed Raw Materials report in FI but they can check in CO. And this is the point of reservation from client.
They need an entry in Finance for WIP to claim insurance in case of fire and therefore they need a posting of WIP entry immediately after Goods Issue of Raw Materials to Order.
Can anyone please guide me further regarding this scenario and if any one can suggest any work around then it would be highly appreciated!
Regards,
Zain Bashir

Hi Zain
This is a very unusual question
Buddy, there is something in accounting called as "Going Concern Concept" which we all were taught in our accounting days.. That means when you do business, do it with a mindset that you are goinig to do it for long / for ever.. Accidents dont happen every day and you cant build a system around such things
Assume there is a fire (God forbid).. After the accident, you wont even know how much was lying there unconsumed which got gutted in the fire..
And insurances not just covers the stock lying consumed, but also stock manufactured and stock in the process of manufacturing (WIP)
And most importantly, dont expect SAP to throw up a figure at the click of a button.. Does your client really think that they will simply submit the report generated from SAP as-is to Insurance people?? SAP is just a technology enablement, which requires human intervention at various places
My opinion - Dont build system for such requirements
Br. Ajay M

Update Process Order Confirmations Back to SAP ECC

Hi,
Is there a document or step by step guide which explains how i can update SAP EARP with process order confirmations from my shopfloor? Below is the scenario i am looking for help in
1. There is a SQL server table where the SHOP floor update the quantity manufactured against a Process order.
2. I need to pick up that data from the SQL server table and update the ERP against that Process order.
Can any one explain how this can be achieved.
I checked the sample's and the templates in SDN but none of them actually show how to update any ERP?
Please advice!!.
Regards
Suraj

Check this one
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/60ac6bb8-a684-2b10-208d-b90883004a5e
https://www.sdn.sap.com/irj/scn/downloads?rid=/library/uuid/204a13d0-399d-2b10-ec84-9c254cd7efd4
You use this component to enable the shop floor operators to record their production order and process order confirmations using a touch screen user interface. In SAP ERP Central Component (SAP ECC) operators must complete many steps to confirm orders. Instead, you can use this interface, on a touch screen to enter the production performance easily and effectively. You can also use this component to obtain operators' work lists and information on their current activities.
Regards
Ram Upadhyay

Process Order/Confirmations/

Hi,
I am from BI team and did have little(no) knowledge on PP. However I have to Pull Goods produced from R/3 on a daily level for each plant.
Can any one give some hints??
I was observing few tables like AUFK and AFRU-LMNGA fields and got confused which table can help me.
also i would lile to understand the relation between,
Planned Order, Process Order, Confirmations and PLANT...
Can any one help me??
regards,
Hari

Dear Srinivas,
Thank you for looking into this.
Objective:
To bring all the ACTUAL quantities produced on daily basis for each Plant from R3
to BW.
In my AFKO table I found entries as below
Order - Qty-                   PLANT
123 -   15,000 Tons -     US01
In AFKU
Confirm-item- Order-Yield- Quantity- POsting date
345       -          10     -123-     15,000 -           09/09/2006 -       US01
346        -         20    - 123 -    15,000      -      09/09/2006   -     US01
354 -               10   - 123 -   15,000     -       09/09/2006    -    US01
354   -              20 -   123   - 15,000    -        09/09/2006     -   US01
Can I assume that on 09/09/2006 total qty produces as 60,000 Tons?
thanks for u r time..
regards,
Hari

Actual Cost & Quantity not update in Process Order

HI,
Process order confirmed from Production person before maintain the actity price rate.
hence those confirmation are gone in to the error & found in t.code COFC
afterword the activity rates are maintained & we reprocess those confirmation thorugh COFC, now there is no COFC entries
but still actual quantity & cost not updated.

Hi Ajay
'Z_UPD_ACT_IN_OPR_UNICODE in the note 736018.... Ask your ABAPer to implement the program and execute the same
You may need to raise an OSS message incase the program is not available to download
BR,Ajay M

Cost of QC sample on Process Order

When we are posting GR of our Finished or semi finished goods an inspection lot will be created. when we take the Usage Decision on this lot and took samples from the total and post the remaining quantity in unrestricted. the cost will be charged on Process order, which is wrong. we want that the cost should be charged on a QC cost center. when we take Usage Decision on raw and packing material the it always ask for the cost center and the cost is charged on that cost center. in case of finished and semi finished it is not asking. and if we forced it to a cost center it always charged it to a process order.
1. explain me that charging of qc cost or sample cost on process order is standard?
2. what could be the solution of this problem?
3. what could be the work around of this?
Do participate points are guaranteed on value added input.........

Hi Syed ,
In that case what I can think of is introduce a new operation as quality inspection in routing & then implemenent activity as activity cost for the same . Now confirm the operation & there you can capture the time spend in quality & translate that in amount through the activity pricing ......
But in this also it will have effect in the order cost but you can differrentaiate the amount spend in mfg & amount in quality seperately...........
Thanks
Kaushik

Sample Preshippment information in PI Sheet or Process order confirmation

Dear Gurus,
We are using the strategy 40. We need some information on sample sending procedure like preshipment or coshipment and quantity of delivery to the process order PI sheet to identify the production team to keep the sample ready before confirmation or receipt of the process orders.
It is sepcific to some customer or material.
Could you please help me how to configure / flow information from sales order or Material to PI sheet or process order confirmation.
THanks in Advance
Srini

Hi,
Process Massage will generate only after Completing the PI sheet.So after maintaining the PI sheet you have to press Complete button then only system will generate Process Massage regarding completion of PI sheet.
But if you leave the PI sheet only with Save then it means still there are some entries are left or may be change.So in this case system will not generate process massage.
Now first complete the PI sheet then check in CO54 with correct date , time and plant selection.Send it from here and then check in process order.
Regards,
Dhaval

Fetch data from table and generate attachment than mail it.

Hello Experts,
From couple of day I am searching on Google for a better database procedure that will help me to get data from tables and generate attachment and mail it but i fail.
My Scenario is:
I have a query that will fetch almost 5000 records from database tables. Each record has almost 75 characters
select a.location_code,
 a.item_code,
 b.description item_desc,
 to_char(a.manufact_date,'ddMonyy')mfg,
 to_char((a.manufact_date + nvl(b.expiry_period,0)),'ddMonyy')expr,
 to_char((a.manufact_date + nvl(b.qurantine_period,0)),'ddMonyy')qrtn,
 round(nvl (b.qurantine_period, 0) - (sysdate - a.manufact_date)) days_elapsed,
 a.closing_balance_posted quantity
 from wms_stock_current_balance_v a, wms_item_setup_mast b
 where a.closing_balance > 0
 and a.item_code = b.item_code
 and a.loc_type in ('RACKING','PICKING','QUICKA','BUNDLED')
 and nvl(b.qurantine_period,0) > 0
 and round(nvl (b.qurantine_period, 0) - (sysdate - a.manufact_date)) <= 0
 order by a.item_code, a.location_code;
Sample data of above query is
LOCATION_CODE
ITEM_CODE
ITEM_DESC
MFG
Expiry
Quarantine
Days Elapse
Quantity
13DL2
000000000000000F0487
CLEAR COOL BLACK 05ML
20-Feb-10
31-Mar-14
4-Jun-13
-122
160
14DL0
000000000000000F0487
CLEAR COOL BLACK 05ML
23-Feb-10
3-Apr-14
7-Jun-13
-119
134
14DL2
000000000000000F0487
CLEAR COOL BLACK 05ML
23-Feb-10
3-Apr-14
7-Jun-13
-119
160
14DR2
000000000000000F0487
CLEAR COOL BLACK 05ML
23-Feb-10
3-Apr-14
7-Jun-13
-119
20
14LL2
000000000000000F0487
CLEAR COOL BLACK 05ML
20-Feb-10
31-Mar-14
4-Jun-13
-122
160
17ER2
000000000000000F0487
CLEAR COOL BLACK 05ML
20-Feb-10
31-Mar-14
4-Jun-13
-122
160
17GL2
000000000000000F0487
CLEAR COOL BLACK 05ML
20-Feb-10
31-Mar-14
4-Jun-13
-122
160
17SL0
000000000000000F0487
CLEAR COOL BLACK 05ML
17-Feb-10
28-Mar-14
1-Jun-13
-125
64
18QL0
000000000000000F0487
CLEAR COOL BLACK 05ML
23-Feb-10
3-Apr-14
7-Jun-13
-119
160
19AR5
000000000000000F0487
CLEAR COOL BLACK 05ML
17-Feb-10
28-Mar-14
1-Jun-13
-125
160
19DL1
000000000000000F0487
CLEAR COOL BLACK 05ML
20-Feb-10
31-Mar-14
4-Jun-13
-122
160
19JR0
000000000000000F0487
CLEAR COOL BLACK 05ML
17-Feb-10
28-Mar-14
1-Jun-13
-125
60
19TL1
000000000000000F0487
CLEAR COOL BLACK 05ML
20-Feb-10
31-Mar-14
4-Jun-13
-122
160
20GR2
000000000000000F0487
CLEAR COOL BLACK 05ML
20-Feb-10
31-Mar-14
4-Jun-13
-122
40
36FL3
000000000000000F0487
CLEAR COOL BLACK 05ML
18-Feb-10
29-Mar-14
2-Jun-13
-124
65
19UR0
000000000000000F0591
COMFORT WHITE 24ML*300
28-Oct-09
28-Oct-11
1-May-11
-887
1
12SL1
000000000000000F0593
COMFORT PINK 24ML*300
28-Oct-09
28-Oct-11
1-May-11
-887
42
12SR1
000000000000000F0593
COMFORT PINK 24ML*300
28-Oct-09
28-Oct-11
1-May-11
-887
42
14OR1
000000000000000F0593
COMFORT PINK 24ML*300
28-Oct-09
28-Oct-11
1-May-11
-887
8
36EL4
000000000000000F0594
CLEAR HF DECRASE 5M*360
14-Feb-10
14-Feb-11
12-Oct-10
-1088
14
13VL1
000000000000000F0595
CLEAR COM SFT CRE 5*360
8-Feb-10
8-Feb-11
6-Oct-10
-1094
160
14ER0
000000000000000F0595
CLEAR COM SFT CRE 5*360
8-Feb-10
8-Feb-11
6-Oct-10
-1094
105
Database Info
Oracle 10g
Version 10.2.0.1.0

Look at the sample code for generating a CSV file that I've just posted in response to a similar question:
Re: How to execute a proc and spool files in a database job
And the use the search button in this forum to find sample code for sending a CLOB as a plain/text e-mail attachment using UTL_SMTP.

Problem with creating Process order confirmation using BAPI

Hello,
While creating Process Order confirmation using BAPI_PROCORDCONF_CREATE_TT, material document is getting created. But a line item is inserted in the table AFRU without material document number. When it is created manually using the transaction COR6, the table is getting updated with material doc in the line item. Can anyone let me know what other attributes to be passed in order the update the same?
Thanks in Advance.
Regards, Senthil G.

Hello , I am working with the same Bapi, can you please send me the code to fill the parameters, if I find the same error like you, I will send you the solution if I correct that.
Thanks for your help.
[email protected]
Guatemala, Cempro ADATSA

Process order confirmation

Dear Experts,
In process order confirmation can we make a kind of restriction through configuration in which system should not allowed a confirm quantity of phase 20 is not greater than previous confirmed quantity of phase 10 there is no relationship between this two phases.
Regards,
Murari Shah

Hi.
Just my 2 cent , Not sure about standard SAP configuration perhaps there's but i don't know.
But i very sure , you can implement this with the user exist below:
===============================================================
CONFPI01 |Process order conf.: Calculate cust.specific default values
CONFPI02 |Process order confirmation: Customer spec. input checks 1
CONFPI03 |Process order conf.: Cust. spec. check after op. selection
CONFPI04 |Process order conf.: Customer specific input checks 2
CONFPI05 |Process order conf.: Cust. spec. enhancements when saving
CONFPI06 |Process order confirmation: Actual data transfer
Customise with ABAP , please check with your abaper.
Thank you.

Sample pgm for moving data from table control to internal table

Hi Experts,
 I am newbi to ABAP. I don't have good material for Table control . Appreciate if you direct me to some good source of knowledge on Table control.
The problem at hand : I am trying to move info/data from table control (in screen painter/ input and output mode ) to ITAB but couldn't . Sample pgm if possible.
Modify ITAB index TC-Current_Line .
The above statement is not inserting new lines to ITAB . Help me!
Thanks for your time

hi,
do like this...
PROCESS AFTER INPUT.
*&SPWIZARD: PAI FLOW LOGIC FOR TABLECONTROL 'TAB1'
LOOP AT itab_det.
 CHAIN.
 FIELD itab_det-comp_code.
 FIELD itab_det-bill_no.
 FIELD itab_det-bill_date.
 FIELD itab_det-vend_cust_code.
 FIELD itab_det-bill_amt.
 MODULE tab1_modify ON CHAIN-REQUEST.
 ENDCHAIN.
 FIELD itab_det-mark
 MODULE tab1_mark ON REQUEST.
ENDLOOP.
MODULE tab1_modify INPUT.
APPEND itab_det.
ENDMODULE. "TAB1_MODIFY INPUT

Loss % in process order confirmation

Dear all,
During process order confirmation,loss should not to take above 10%.
It should be within 10%.
Kindly let me know hat customization to be done for this scenario
Regards
Rajasekaran

Hi,
In the confirmation parameters in OPK4 in the checks option in the under delivery maintain error when quantity falls below under delivery tolerance and in the material master in work scheduling view in tolerance data maintain under Underdely tol as percentage and check...
Thanks
Kumar

Create process order confirmation

Hello,
I use the Bapi 'BAPI_PROCORDCONF_CREATE_TT' to create a confirmation in our Z program to replace 'COR6N'.
The only problem I meet is that it makes a material document for the good movements but don't write it in the table AFRU (field WABLNR).
Do I miss something in the BAPI??
I run the BAPI like that:
CALL FUNCTION 'BAPI_PROCORDCONF_CREATE_TT'
    IMPORTING
      return                   = lwa_return
    TABLES
      timetickets              = gt_timetickets
      goodsmovements           = gt_goodsmovements
      detail_return            = lt_detail_return
The tables gt_timetickets & gt_goodsmovements are filled with relevant values.
Could anyone help me to know what make the doc no. to be written in AFRU?!!!
Thanks in advance,
Fariba

Hi Fariba,
I am facing the same kind of issue that you faced long back. If you have resolved this issue, can you help me by replying back to the thread Problem with creating Process order confirmation using BAPI
Thanks in Advance.
Regards, Senthil G.

Ristrict Cancelling Process Order Confirmation (CORS) after FI MM period cl

Showing current date as posting date after Cancelling Process Order Confirm:
Issue with FICO and PP :-, after settlement (ko88) and all period end closing, system still allowed doing Cancelling Process Order Confirmation (CORS) and Showing current data as posting data
For example:
My order created on 30th September 2010 and order confirmed on the same day ie my posted date (30th September 2010)
I have done order reversal on 3rd October 2010 and posting date should be 3rd October 2010 but system showing current data as posting data. Can you please guide me why this unusual behavior happening

Hi Arun
Is this congif change will help me
          1)In BS22 first search for TECO.
           2)Double Click on TECO.
           3)New entry.
           4)Now search FI posting.
           5)Select status as Prohibited
My Requirement : Ristrict Cancelling Process Order Confirmation (CORS) after FI, MM period closed, and Materail Ledger done
I want to ristrict the (CORS) reversal of Process Order Confirmation after FI MM ML closed
right now as per standard its giving warning masage as " Posting with carent date YES or NO, if you say YES then system doing CORS on system carent date, i want to restrict it
Is above steps you refered will help me
please confirm
Regards
MKbinnal

Latest posting date from table MKPF

hi all,
I want to retrive the latest posting date from table MKPF. Here I am using the MARD,MSEG,MKPF tables to get the latest posting date.
if not it_mard[] is initial.
select amblnr amjahr amatnr awerks algort bbudat
into table it_mseg_mkpf
   from mseg as a mkpf as b
   on amblnr = bmblnr
and amjahr = bmjahr
for all entries in it_mard
where a~matnr = it_mard-matnr
and    a~werks = it_mard-werks
and   a~lgort   = it_mard-lgort.
if sy-subrc eq 0.
sort it_mseg_mkpg decending by matnr werks lgort budat.
endif.
loop at it_mard.
clear it_mkpf_mseg.
read table it_mseg_mkpf with key matnr = it_mard-matnr
                                                  werks = it_mard=werks
                                                  lgort    = it_mard-lgort
                                                  binary search.
     if sy-subrc eq 0.
     it_final-budat = it_mseg_mkpf-budat.
     endif.
endloop.
from the above code i need to rereive the latest posting date    , but when I am reading from internal table it is giving the sy-subrc is 4. i know when we use binary search , the standard table should be ascedning order. but here I need to use descedning order.
please hhelp i this.
regards,
Ajay

Hi,
1. Check Storage location (LGORT) value available in the internal
    table it_mseg_mkpf. Some case no value.
2. Remove the binary search after u try again. Like below.
loop at it_mard.
clear it_mkpf_mseg.
read table it_mseg_mkpf with key matnr = it_mard-matnr
                                                  werks = it_mard=werks
                                                   lgort = it_mard-lgort.
if sy-subrc eq 0.
it_final-budat = it_mseg_mkpf-budat.
endif.
endloop.
3. sort it_mseg_mkpg DESCENDING BY budat matnr werks lgort.
4. For all material (it_mard) may be or may not be there in the MSEG table.
    So for some case SY-SUBRC = 4 will give.
Thanks,
Durai.V
Edited by: Durai V on Sep 9, 2008 6:50 AM

Costing data from Tables of Process Order Confirmation.

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