Formula at the time of confirmation
hello anybody pls help,
my client is asking formula at the time order confirmation for scrap qty. l am explining the scenario.
i have created BOM for FG. In that i have maintaing RM, scrap and packing materials and i have two operations for this.
i have created production order for FG with backflush. in this my scrap qty is not atcual qty. i have confirmed first operation and made goods issue more than the planned qty with movment type 261. then i am going to confirmed for second operation. here my client is asking formula before posting goods movement in CO11 t.code for scrap qty. it should be caluculate automatically from Issued RM qty to FG QTY (101 MVT) and RM return qty( 262 MVT). like
scap qty = (RM1 qty +RM2 qty) - FG1 qty-FG2 qty - RM return qty.
let me know is it possible.
thanks & regards
Bhakta
Bhakta,
Following are the list of Confirmation related enhancements,
Cust. specific enhancements when saving - CONFPP01
Determine customer specific default values - CONFPP02
Customer specific input checks 1 - CONFPP03
Cust. specific check after op. selection - CONFPP04
Customer specific input checks 2 - CONFPP05
Customer specific enhancements when saving- CONFPP06
Confirmations: Actual Data Transfer - CONFPP07
Since I dont have the SAP access at this point of time, I will not be able to comment on which one can be usefull.
Regards,
Prasobh
Similar Messages
-
Goods receipt is automatically created at the time of confirming the transf
Hi,
we are following the confirmation control key inbound delivery process.
I am making an inbound delivery with refernce to the purchase order.
then i am making a putaway against the inbound delivery through LT0F and creating a transfer order against the inbound delivery.
Then i am confirming the transfer order through LT12, when i am confirming the transfer order the goods receipt is automatically created without manuallyy doing a PGR in inbound delivery.
Can any one let meknow how to avoid the creation of the auto GR at the time of confirming the putaway TO
SunilHi,
In LT0F check in the initial screen -->control data -->weather the adopt put away quantity field value is 4. If it is 4 then the GR will be posted automatically.
Regards,
Bharat. -
Goods receipt at the time of confirmation
Dear all,
At the time of confirmation only i want to do goods receipt in the goods movement screen. So please suggest me the configuration setting by which i can do GR at the time of order confirmation.
Thanks,
Aravind.Hi,
As others have mentioned, auto GR can be done in the below listed manner:
1. Maintain control key with auto GR. If you want only auto GR in last operation then create a new control key for which only auto GR is checked in SPRO T. Code: OP00
2. If you want auto GR only for few order types then for the respective order type create a production scheduling profile and assign that order type in production scheduling profile and in work scheduling view of material master maintain this production scheduling profile with auto GR checked in SPRO t. Code: OPKP.
Hope it will help you.
Regards,
Alok Tiwari -
Alternative items to be selected at the time of confirmation
I maintain alternative items by using alt group in the bom.But while confirmation of parent material,the material which has the first priority is coming.but if i want to choose different material then what should i do?
first thing:
I dont want to touch bom as user dont have authorization for the same.
second thing:
can it is possible alt materials will be selected on the basis of stock avl in sto locI know that on the basis of priority ,i can select the required component for confirmation but please tell me how i can select material on the basis of stock available.because suppose in bom i maintained 110022 material as first prioriry and i want to select 110023 at the time of confirmation .
I know user can change the component 110022 to 110023 on confirmation screen manually .
also if we dont want user to change this manually .
Is there any solution that all alt items will appear on the screen and user can choose as per requirement. -
Alternative item selection at the time of confirmation.
Hi, please suggest how to maintain alternative items and also how to choose alt items at the time of confirmation of specific material.
Hi,
Alternative item has to be maintained in respective BOMs.
Give the same item no in the BOM for the alternates.
Double click on one of the alternate item, the header data for the item will appear.
In the basic data Tab, enter the ALTITEM GRP value it can be any number or character.
CLick on the arrow button that will appear after entering the alternate item.
Give the Priority, Strategy & usage probability. BAsed on these values the alternate item is selected during BOM explosion.
The alternate item group value should be same for both the alternate items.
For further details refer
[Alternate Item|http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d2ba044af11d182b40000e829fbfe/frameset.htm] -
At the time of confirmation Costs are loaded to Production order
Dear All,
At the time of confirmation of the Production orders the costs are not
debited/loaded to the Production order. They are not
credited to the cost centers although all the necessay master data (Work
centers, Cost centers, cost rates ) is there in SAP.
Please help me..
Regards
janardhan>
Janardhan CH wrote:
> Dear All,
>
> At the time of confirmation of the Production orders the costs are not
> debited/loaded to the Production order. They are not
> credited to the cost centers although all the necessay master data (Work
> centers, Cost centers, cost rates ) is there in SAP.
>
> Please help me..
> Regards
> janardhan
Janardhan,
1. Check whether the operation is assigned with Costing Relevancy Indicator and has a control key relevant for costing.
2. Check whether in the routing the activity type is seen and it has some standard values maintained.
Regards,
Prasobh -
Recording of temperature, power and speed at the time of confirmation
Hi experts,
My client requires to record the temperature,power and speed of the equipment while doing the phase wise confirmation. I'm planning to put inspection characteristics for the operations. I'm not going to use PI sheet.
Is this inspection characteristics assignment to record the parameters is correct?
Any other option to do this apart from PI sheet.
Anybody help me.
NarenDear ,
It will be better to capature those parametres as Inspection Characterstic before confirmation posting .
However , if you want to capture as activity through certail formula key and activity price , then you can identify them as Satndard Values as like Labour , Machine and Setup .
Go-to : OP7B "Parameters Overview"
Define your requirements Eg. For Power u2013 say ZELECT like that
(Short Key work/Keyword u2013 Electricity, Dimension " Energy", Std. Value Unit u2013 KWH)
Then Go-to : OP19 " Standard Value Key Formula : Overview "
Select SAP1 u2013 Normal Production and Copy as (F6) and Create new Activity Type Say eg. ZELE
Then Assign this new Parameter ZELECT and save (handle the transport request)
For Formula Definition :
Go-to : OP54 "Formula Definition"
Select SAP002 u2013 Prod.: Machine Time and Copy as (F6) and Create ur new Formula Say Eg. ZELECT
And replace SAP_02 with your Parameter u2013 ZELECT
Then itu2019ll look some thing like "ZELECT * SAP_09 / SAP_08 / SAP_11"
Assign The Standard Value Key " ZELE" to your Work Center-Basic Data Screen
Now Go-to Costing Tab Page assign your formula to your Predefined Activity Type for Power.
(Otherwise u2013 First Create Secondary Cost Element (T.Code KA06), Assign this Sec. Cost Element to your new Activity Type, then KP26 " Change Activity / Price Planning"
Assign Activity Type in Work Center Costing Tab & Assign Your Formula)
You can assign max. 6 Standard Values to your WC, I.e If you want to capture Power & Fuel Consumption for an Operation you can have both parameters set as per above procedure
Regards
JH -
Restrict user to delete item in good movement at the time of confirmation
Hi ,
I have one requirement i.e. When user confirming the partial confirmation and if he selected the goods movement button i have to restrict the user not to change the material quantities in the goodsmovement screen.How i can do it .Is there any user-exits to do so, if any plz give me more info .
Regards,
AnandHi
Try any of the below enhancements
CONFPP01
With this customer enhancement you can determine your own default values
(ones that deviate from SAP logic) for a confirmation. The confirmation
can be changed in the customer enhancement.
The following are copied to the interface: the operation in the order
(AFVGD), the order header (CAUFVD) and the confirmation (AFRUD) as well
as the confirmation parameters (TCORU). The confirmation is copied back
from the customer enhancement to the SAP standard program.
CONFPP02
With this customer enhancement you can make your own checks of the
confirmation after the SAP checks have taken place. The confirmation
cannot be changed.
The following are copied to the interface: the operation in the order
(AFVGD), the complete order header (CAUFVD) and the confirmation
(AFRUD).
CONFPP03
With this customer enhancement you can make your own checks once an
operation has been selected for confirmation. The data cannot be
changed.
The following are copied to the interface: the operation in the order
(AFVGD) and the complete order header (CAUFVD).
CONFPP04
With this customer enhancement you can carry out your own checks on the
confirmation. The confirmation can for example be changed depending on
the user's entries.
The following are copied to the interface: the operation in the order
(AFVGD), the complete order header (CAUFVD) and the confirmation
(AFRUD). The confirmation is copied back from the customer enhancement
to the SAP standard program.
CONFPP05
With this customer enhancement you can update your own data once you
have saved the confirmation. You cannot change the confirmations.
In this customer enhancement it is strictly FORBIDDEN to send error
messages or other messages because otherwise there is the danger that
data will be inconsistent. SAP takes no responsibility for this !!!
The following are copied to the interface: a table with all the
confirmations (AFRUD) created in this transaction and a table with the
order headers (CAUFVD) that belong to it.
CONFPP06
With this enhancement you can determine which data from a manually
entered confirmation is transferred to the automatically created
confirmations, for example, when a confirmation is entered for a
milestone operation.
In addition to the order data (IS_CAUFVD) and operation data (IS_AFVGD),
the confirmation type (I_CONF_TYPE) is also transferred. The data from
the manually entered confirmation is imported via the structure
IS_AFRUD_MAIN and the data determined by the system for the
automatically created confirmation is imported via the structure
IS_ACT_DATA.
The data from the automatically created confirmation can then be
modified and exported via the structure ES_ACT_DATA.
CONFPP07
With this enhancement you can define your own detail areas (screens)
that can be issued for the single screen entry of time ticket
confirmations.
Two function modules are available to implement the flow control for the
customer-defined screens. While the function module EXIT_SAPLCORU_S_100
transmits the data from the confirmation, order, operation and work
center, the entered confirmation data can be exported using the function
module EXIT_SAPLCORU_S_101 and the structure ES_AFRUD. -
GR document at the time of confirmation
Dear PP Gurus,
When I confirm a production order using co11, system gives a message confirmation saved, In the routing i have defined control key PP03 (AUTO GR) so during confirmation system is doing auto GR but it is not showing the GR document when i save the confirmation.
Is it correct?
or else how to do that so that it can show the GR document at the time of saving the last operation?
I think i have missed somethin in config,
Pls help
In MB51 i can see the GR document . but while saving the confirmation it should show the GR document that has been posted?
regards
AdhishHi,
It is normal behvaior that once you post confirmations for operation having auto-GR, system just issues a message saying confirmations successfully posted if there were no errors.
To know the document nos, go to CO03 (documented goods movement) or via CO14 or maybe even COOIS.
Regards,
Vivek -
Operation time at the time of confirmation
Hi Guru's,
I want a report on operation time as per routing and actual time of operation entered at the time of
order confirmation . Any Tcode could you suggest where i can get operation time ( asper Routing ) and
actual time of the operation against order . I have checked coois with different layout it is available but
i want report on all the order number also checked in AFVC table not getting .
Please suggest some Tcode / report where i can extract this . points will be awarded for the suitable
answers.
expecting your reply at the earliest,
regards,
vimalHi Guru's,
I repeat this question because i did not get answer and people are points oriented and answering
the questions which are repeated no of times. Please take it serious and this time i anticipate that
PP guru's will revert with solutions .
I want a report on operation time as per routing and actual time of operation entered at the time of
order confirmation . Any Tcode could you suggest where i can get operation time ( asper Routing ) and
actual time of the operation against order . I have checked coois with different layout it is available but
i want report on all the order number also checked in AFVC table not getting .
Please suggest some Tcode / report where i can extract this . points will be awarded for the suitable
answers.
expecting your reply at the earliest,
regards,
vimal -
Finish material is not showing at the time of confirmation
Dear all ,
Finish material is not showing in the goods movement tab .So that movement type 101 is not possible at the prod ord confirmation .
Goods movement is accepting in mb31.
So plz suggest meAbhay,
I think you are asking for Auto GR,whereby upon confirmation GR will happen automatically in the background
Required Setting
In the routing ,to the last operation assign PP03(Auto GR-Std SAP) as the control key instead of PP01
After that while doing confirmation for last operation in CO11N,there if you click the goods movement tab you will be able to see the finish material with movmnt type 101
Hope the above is clear
Reward points if useful n close the thread
Regards,
SVP -
At the time of confirmation -increase GI quantity
Hi Gurus,
In my cycle - BF indicator is ticked in Routing.
I raised production order manually co01
after that in confirmation screen(co11n) or (co15) in goods movement screen when I post goods issue I want to increase some amount om material according to bom(ex-if bom it is mentioned 10 kg I want to take 15 kg of raw material).
But when I put change quantity & save the confirmation at that time system shows error message(Reserved quantity exceeded by 05 kg).
How can I solve this issue.
According my requirement I want to post the raw materials.
Pls reply.
Thanks
AlokHi ALOK KUMAR,
Well i gone through your thread so many people said their possiblities in different ways.
But i have some questions for you.
First of all when you doing the Final conformation for the main product there is only two possibilities of increasing quantity:
1) If your raw material have scrap % maintained at material or bom item level then you can have the extra quantity to produce the requirement of the Main product OK.
2) If your main product quantity is increased then you have to increase OK.
But as you said you have taken the ROH material 10 to 15 kgs thing is if your ROH quantity is not suffecient enough for conformation then you have to maintain or do the Initial posting(MB1C with 561 mvnt) for your ROH matrial then do the Conformation.
I hope it helps you, any questions please pop me again.
Regards,
Madhu.G -
Parallel Processing at the time of confirmation
Hi Gurus,
During confirmation of production orders / collective orders (T.Code u2013 CO11 / CO12 / COHV) or through REM Backflush done in Repetitive Manufacturing (T.Code - MFBF), material components get locked, for processing when multiple users are transacting either confirmation of above orders or MM-IM transactions in parallel.
Eg. Goods Receipt for components in stores cannot be made during confirmation by planning production scheduler and vice versa.
As a result, transaction of Goods Receipt making cannot be executed getting error message u201CUser lockedu201D.
Please suggest us how parallel processing can be carried out on same materials simultaneously like working on CO11, CO12, CO1P and MIGO for the same material. System should allow processing parallel with minimum execution time.
Any SAP notes available for this?
Any one faced such issue and resolved this, please share.
Thanks in advance,
Regards,
SriniHi Srini,
Normally this should not be a big problem, since it takes just a short time to process automatic goods movements related to production order confirmation (backflush GI, and GR).
But if in your reality it is, then SAP offers a decoupling concept, which results in posponing those movements, and perform them en-mass at a more convenient time when it less disturbs (like after normal office hours). Look in the link for full details:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/b1/c04d42439a11d189410000e829fbbd/content.htm
Regards,
Mario -
HU Identification error at the time of confirming Transfer order
Hi Guys
While confirming the Transfer order with respect to Outbound delivery
We are getting this error
Source storage unit we have provided is as per our naming convention : sea07+701
But it is giving this error :Enter a storage unit
HU identification field it is pointiong the cursor
CAn any body solve and suggest a solution?????????
Message no. L3216Hi,
You need to enter the destination SU number as well. There is customizing in the storage type as well as the mvt to decide how the destination SU / HU needs to be determined (either copy source or take pick HU as destination HU for example).
MZ -
Automatic Price Change at the time of Confirmation of PP order
Dear Sir,
When Production Order is being confirmed (T Code COR6), the
price of the BOM material (Finished Goods with standatd price)is getting
changed. PR document type FI document is created and UMB key
is getting the hit with a very minimum amount. (0.01 Indian Rupees) . This is not happening regularly. But suddenly in one confirmation it is happening. The process order are created in
the system for 1 month say Start Date 01.01.2009 End Date
31.01.2009
This is happeing when confirmation is made in first day of next month
for previous month i.e. for process order of January 2009 (Start
Date 01.01.2009 End Date 31.01.2009 ) confirmation is made on the
01.02.2009. Document date is 01.02.2009, posting date is
31.01.2009.
The PR (Price Change) docuement is getting generated on 01.02.2009 with posting date on 01.02.2009.
At the mont end there is no manual Price Change thru MR21 transaction.
Regards,
Partha Pratim BharHi,
You need to check that material Standard Cost estimation has run or not for the next period. Normally Standard cost run can be run every period or once in 3 periods or once in a year. Based on this the standard cost estimate will update the material prices in the costing 2 view if any changes in the existing price. May be his could be the reason you may face the problem.
Regards,
V. Suresh
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