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
    Sunil

    Hi,
    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 loc

    I 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.
    Naren

    Dear ,
    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,
    Anand

    Hi
    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
    Adhish

    Hi,
    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,
    vimal

    Hi 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 me

    Abhay,
    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
    Alok

    Hi 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,
    Srini

    Hi 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. L3216

    Hi,
    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 Bhar

    Hi,
    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

Maybe you are looking for