How to confirm quality order

My client wants to do resorting and after each resorting of product, client wants to capture cost involved for resorting of that particular material.
For this I will raise a quality notification and thru notification I will create a QM order also. Could anyone tell me by which T Code quality will be confirming this newly created QM order. Means where I will enter cost of this particular QM order?

hi
please refer the following links
[quality related cost|http://help.sap.com/saphelp_47x200/helpdata/en/5c/a8b43446a1c564e10000009b38f83b/frameset.htm]
[Non conformity cost|http://help.sap.com/saphelp_46c/helpdata/en/e4/e312d81ff611d4b2cd0050da4ceab0/content.htm]
regards
thyagarajan

Similar Messages

How to use L_TO_CONFIRM to confirm transport order

Hello friends,
I am using function L_TO_CONFIRM to confirm transport order in my program.
But it is not working. I have copied the main fields from table ltak and ltap. However it is still not working. May be some other parameters need to be filled.
Can anybody of you tell me as how can I use this function module to confirm transport order.
Regards,
Navin

Hi,
loop at gc_vbfa.
clear il_ltap_conf.
refresh il_ltap_conf.
il_ltap_conf-tanum = gc_vbfa-vbeln.
il_ltap_conf-tapos = gc_vbfa-posnn.
il_ltap_conf-nista = 0.
il_ltap_conf-ndifa = gc_vbfa-rfmng.
il_ltap_conf-altme = gc_vbfa-meins.
append il_ltap_conf.
Confirm TO
if s_fct_vars-peak_user = space.
l_ename = sy-uname.
else.
l_ename = s_fct_vars-peak_user+0(12).
endif.
l_tanum2 = gc_vbfa-vbeln.
CALL FUNCTION 'L_TO_CONFIRM'
EXPORTING
I_LGNUM = l_lgnum
I_TANUM = l_tanum2
I_SQUIT = ' '
I_QUKNZ = ' '
I_SUBST = ' '
I_QNAME = SY-UNAME
I_ENAME = L_ENAME
I_SOLEX = 0
I_PERNR = 0
I_STDAT = INIT_DATUM
I_STUZT = 0
I_ENDAT = INIT_DATUM
I_ENUZT = 0
I_ISTWM = 0
I_KOMIM = ' '
I_EINLM = ' '
I_TBELI = ' '
I_UPDATE_TASK = ' '
I_COMMIT_WORK = 'X'
I_AUSFB = ' '
TABLES
T_LTAP_CONF = il_ltap_conf
T_LTAP_CONF_HU =
T_LTAP_CONF_HU_SERIAL = il_ltap_serial
EXCEPTIONS
TO_CONFIRMED = 1
TO_DOESNT_EXIST = 2
ITEM_CONFIRMED = 3
ITEM_SUBSYSTEM = 4
ITEM_DOESNT_EXIST = 5
ITEM_WITHOUT_ZERO_STOCK_CHECK = 6
ITEM_WITH_ZERO_STOCK_CHECK = 7
ONE_ITEM_WITH_ZERO_STOCK_CHECK = 8
ITEM_SU_BULK_STORAGE = 9
ITEM_NO_SU_BULK_STORAGE = 10
ONE_ITEM_SU_BULK_STORAGE = 11
FOREIGN_LOCK = 12
SQUIT_OR_QUANTITIES = 13
VQUIT_OR_QUANTITIES = 14
BQUIT_OR_QUANTITIES = 15
QUANTITY_WRONG = 16
DOUBLE_LINES = 17
KZDIF_WRONG = 18
NO_DIFFERENCE = 19
NO_NEGATIVE_QUANTITIES = 20
WRONG_ZERO_STOCK_CHECK = 21
SU_NOT_FOUND = 22
NO_STOCK_ON_SU = 23
SU_WRONG = 24
TOO_MANY_SU = 25
NOTHING_TO_DO = 26
NO_UNIT_OF_MEASURE = 27
XFELD_WRONG = 28
UPDATE_WITHOUT_COMMIT = 29
NO_AUTHORITY = 30
LQNUM_MISSING = 31
CHARG_MISSING = 32
NO_SOBKZ = 33
NO_CHARG = 34
NLPLA_WRONG = 35
TWO_STEP_CONFIRMATION_REQUIRED = 36
TWO_STEP_CONF_NOT_ALLOWED = 37
PICK_CONFIRMATION_MISSING = 38
QUKNZ_WRONG = 39
HU_DATA_WRONG = 40
NO_HU_DATA_REQUIRED = 41
HU_DATA_MISSING = 42
HU_NOT_FOUND = 43
PICKING_OF_HU_NOT_POSSIBLE = 44
NOT_ENOUGH_STOCK_IN_HU = 45
SERIAL_NUMBER_DATA_WRONG = 46
SERIAL_NUMBERS_NOT_REQUIRED = 47
NO_DIFFERENCES_ALLOWED = 48
SERIAL_NUMBER_NOT_AVAILABLE = 49
SERIAL_NUMBER_DATA_MISSING = 50
TO_ITEM_SPLIT_NOT_ALLOWED = 51
OTHERS = 52
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
S_FCT_VARS-FCT_MSG_AREA = sy-msgid.
S_FCT_VARS-FCT_MSG_ID = sy-msgno.
S_FCT_VARS-FCT_RTN_CODE = 8.
S_FCT_VARS-FCT_MSG_VAR1 = SY-MSGV1.
S_FCT_VARS-FCT_MSG_VAR2 = SY-MSGV2.
S_FCT_VARS-FCT_MSG_VAR3 = SY-MSGV3.
S_FCT_VARS-FCT_MSG_VAR4 = SY-MSGV4.
S_FCT_VARS-FCT_MSG_LEVEL = 'E'.
else.
IF L_POST_MSG_SUCCESS = 'MSG_ON'.
S_FCT_VARS-FCT_MSG_AREA = 'ZPKUK01STD'.
S_FCT_VARS-FCT_MSG_ID = '209'.
S_FCT_VARS-FCT_RTN_CODE = 0.
S_FCT_VARS-FCT_MSG_LEVEL = 'S'.
S_FCT_VARS-FCT_MSG_VAR1 = gc_vbfa-vbeln.
S_FCT_VARS-FCT_MSG_VAR2 = gc_vbfa-posnn.
ENDIF.
Document logging
IF L_DOCUMENT_LOGGING = 'Y'.
concatenate gc_vbfa-vbeln
gc_vbfa-posnn
into L_TARGET_DOCUMENT separated by '-'.
L_SOURCE_DOCUMENT = gc_vbfa-vbeln.
PERFORM PST1700_DOCUMENT_LOGGING
USING 'PICKING'
L_SOURCE_DOCUMENT
L_TARGET_DOCUMENT
'TOIT'
'L_TO_CONFIRM'
L_TXN_DESC
L_EVNT_ERROR.
ENDIF.
endif.
endloop. " gc_vbfa
commit work AND WAIT.
loop at gc_vbfa.
gd_vbfa-vbelv = gc_vbfa-vbelv.
gd_vbfa-posnv = gc_vbfa-posnv.
append gd_vbfa.
endloop. " gc_vbfa
sort gd_vbfa by vbelv posnv.
delete adjacent duplicates from gd_vbfa comparing vbelv posnv.
loop at gd_vbfa.
if s_fct_vars-fct_rtn_code = 0.
L_VBKOK-VBELN_VL = gd_vbfa-vbelv.
clear l_vbpok.
refresh l_vbpok.
l_vbpok-vbeln_vl = gd_vbfa-vbelv.
l_vbpok-posnr_vl = gd_vbfa-posnv.
l_vbpok-lips_del = c_x.
append l_vbpok.
set update task local.
call function 'WS_DELIVERY_UPDATE'
exporting
vbkok_wa = l_vbkok
commit = ' '
delivery = gd_vbfa-vbelv
tables
vbpok_tab = l_vbpok
exceptions
others = 0.
commit work and wait.
Refer below link:
https://forums.sdn.sap.com/click.jspa?searchID=4082151&messageID=3039845
Reward points
Regards

Trsct CO11N, how to confirm a prod. order withoout confirming activities?

Hello
We are using transaction CO11N to confirm production orders
Our production orders have several operations.
The last one creates the goods movement (control key PP03).
In the others operations we have several activities each one with a standard time taken from the routing.
Since we are not immediately informed about the time spent by the workers to do each activity, we would like to post the good receipt as first and only after we would like to confirm each operation with the right minutes for each activity.
But when we post the goods movement in the last operation, the system confirms automatically all the activities in all the operations using the standard values even if in transaction Co11n the fields activity's values are empty.
How can we post the goods movement without confirming activities so that we can confirm later the activities with the right values? I think I have to change some settings somewhere but I cannot understand where.
thanks
Regards
Giacomo

Hi,
you could always turn off auto gr feature so confirmation with co11n is seperated with mb31 gr production.
But if you still want to use as is config you can just left the activity blank and you branch to good movement to do auto gr and you can save it.
For your additional info : ypu can set whether the activity qty is proposed manually or not by setting confirmation paramater or single screen entry confirmation parameter.
I hope it helps
Best regards,
Freddy Ha

How to confirm the CO Production Order?

Hi,all
The PP Production Order can confirm by TCode CO15.
Then how to confirm the CO Production Order(Created by KKF1)?

Hi,
As you are aware that Co Production Order is being used when there is no quantity structure. Hence, there shall be no routings with details of activities and the quantity of activities, etc and we cannot use confirmation as we are doing in regular Production Corder. Consequently, we are left with one alternative of passing on the activity cost(qty x price) to the CO Production through Direct Activity Allocaiton(KB21N).
Trust this helps much!
Cheers!

How to Confirm the SDAs deploy order of SCA in RemoteGUI of SDM

Hello everybody,
 We assemblied a sca file in NWDI when we finished development.
 But when we used RemoteGUI to deploy the SCA file in another NetWeaver2004s engine.The Deploy order is wrong.The SDM doesn't first deploy the Library,EAR.It deployed the SDA ordering by the letter order ,not the dependence order.
 For example,there are two SDA in the SCA file, one's name is d_lib,another name is a_ear.The a_ear depend on the d_lib.When SDM deploy the SCA,it first deploy the a_ear,not d_lib.
 How to Confirm the SDAs deploy order of SCA in RemoteGUI of SDM?

Hi Marc,
Thanks for your help!
I found the Prodiver.xml,and the content is:
<?xml version="1.0" encoding="utf-8" ?>
- <provider-descriptor>
<display-name>om/library</display-name>
<component-name>om/library</component-name>
<description />
<major-version>7</major-version>
<minor-version>00</minor-version>
<micro-version>0</micro-version>
<provider-name>pjs.com</provider-name>
- <jars>
<jar-name>pjs.comomwcalistwcalist_daoWcalistPackage.jar</jar-name>
<jar-name>pjs.comomlogequipdao~daoPackaged.jar</jar-name>
<jar-name>pjs.comomnotificationnotification_daoNotificationPackage.jar</jar-name>
<jar-name>pjs.comombasedaodaoPackaged.jar</jar-name>
<jar-name>pjs.comomlogareaareadaopackaged.jar</jar-name>
<jar-name>pjs.comompostpost_daoPostPackage.jar</jar-name>
<jar-name>pjs.comompostpost_daoSpecialtyPackage.jar</jar-name>
<jar-name>pjs.comomtaskdaopackaged.jar</jar-name>
<jar-name>pjs.comomgradeprojectgradedaopackagSDA.jar</jar-name>
<jar-name>pjs.comomlogreconlredaopackaged.jar</jar-name>
<jar-name>pjs.comomsafeexcepreportExcepReportPackage.jar</jar-name>
<jar-name>pjs.comomsaferecorddaoapi.jar</jar-name>
<jar-name>pjs.comomlogelogelogdaopackaged.jar</jar-name>
<jar-name>pjs.comomsysdaopackaged.jar</jar-name>
<jar-name>pjs.comombasevindbasedaopackaged.jar</jar-name>
<jar-name>pjs.comomlogsearchpersondao~SearchPersonSDA.jar</jar-name>
<jar-name>pjs.comomplacarddaoplacardPackaged.jar</jar-name>
<jar-name>pjs.comompostpost_daoPersonPackage.jar</jar-name>
<jar-name>pjs.comomsbillrecorddaosbillRecordPackaged.jar</jar-name>
<jar-name>pjs.comomdutyperson_dao~DutyPersonSDA.jar</jar-name>
<jar-name>pjs.comomrptdaoRptSDA.jar</jar-name>
<jar-name>pjs.comompostpost_daoEquipmentPackage.jar</jar-name>
<jar-name>pjs.comomlogtypelogdaopackaged.jar</jar-name>
<jar-name>pjs.comomsafeproeval_daoProEvalPackage.jar</jar-name>
<jar-name>pjs.comompersonpostdaopackaged.jar</jar-name>
<jar-name>pjs.comomlogsearchlogdao~SearchSDA.jar</jar-name>
<jar-name>pjs.comompublic~packaged.jar</jar-name>
<jar-name>pjs.comomspellgroupdaodaoPackaged.jar</jar-name>
<jar-name>pjs.comomlogpersonlogdao~packaged.jar</jar-name>
<jar-name>pjs.comompostpost_daoRlogPackage.jar</jar-name>
<jar-name>pjs.comomschedule_dao~ScheduleSDA.jar</jar-name>
<jar-name>pjs.comomreportrptdaopackaged.jar</jar-name>
<jar-name>pjs.comompostpost_daoRecordClassPackage.jar</jar-name>
<jar-name>pjs.comompostpost_daoReqpPackage.jar</jar-name>
<jar-name>pjs.comomlogshiftclassdao~ShiftClassSDA.jar</jar-name>
<jar-name>pjs.comomverifyrecorddao~RecordPackage.jar</jar-name>
<jar-name>pjs.comomunit_dao~UnitSDA.jar</jar-name>
<jar-name>pjs.comomdatadefinedefdaopackaged.jar</jar-name>
<jar-name>pjs.comomheader_dao~HeaderSDA.jar</jar-name>
<jar-name>pjs.comomspellspedaopackaged.jar</jar-name>
<jar-name>pjs.comomlogrecdlcddaopackaged.jar</jar-name>
<jar-name>pjs.comomlogsearchequip_dao~SearchEquipSDA.jar</jar-name>
<jar-name>pjs.comomcompanycomdaopackaged.jar</jar-name>
<jar-name>pjs.comommaceasyformdao~daoJAR.jar</jar-name>
<jar-name>pjs.comomdeclaredecdaopackaged.jar</jar-name>
<jar-name>pjs.comompostpost_daoFunlcodePackage.jar</jar-name>
<jar-name>pjs.comomlogeventlevdaopackaged.jar</jar-name>
<jar-name>pjs.comomclient_dao~ClientSDA.jar</jar-name>
<jar-name>pjs.comomlogdepldedaopackaged.jar</jar-name>
<jar-name>pjs.comomlogceqplceqdaopackaged.jar</jar-name>
<jar-name>pjs.comomrptinforptdaopackaged.jar</jar-name>
</jars>
</provider-descriptor>
I checked it and didn't find any error! What can i do?

WM how to cancel confirmed Transfer Order

Hi,
I am new to WM, can you please tell how to cancel confirme Ttransfer order in WM.
for example if post goods issues is compleated for delivery then the Transfer order will be created and the Trnasfer order confirmed manually, now how to reverse or cancel the Transfer order.
please advice
Regards
Kumar

If the goods receipt is created, for example goods receipt for purchase order.After receiving the goods then we will putaway the stock by confirming transfer order.
If we want to reverse the goods receipt then how to cancel the To.
Pls advice
First you should reverse the GR and then (based on settings in IM-WM interface) a new TR will be created and processing that TR (e.g. from trx LB10) you will create a NEW TO (stock removal TO).
Regards,
Csaba

How to settle an order

Dear Consultants,
I have created an order in CO01...
I have done everything with that order.. the status of the order is DLV...
Kindly tell me how to settle the order...In detail..
Thank you all..
karthick

Dear,
You should follow following steps for Order Settlement after confirmation :
1. After Final Confirmation of Order ( Status : CNF) make GR for for order using Tcode : MIGO / MB31 so Production Order Status will be DLV.
2. Then complete the order technically by using Tcode : CO02--> Functions ( Menu)---> Restrict Processing -
> Technically Complete. You can carry out TECO for multiple Orders in Tcode : COHV (Mass Processing).
3.Now Calculate Overheads using Tcode : KGI2 - Individual Processing
CO43 - Collective Processing
4.Calculate WIP using Tcode : KKAX - Individual Processing
KKAO - Collective Processing
5.Calculate Variance by using Tcode : KKS2 - Individual Processing
KKS1 - Collective Processing
6.Finally do the settlement of Order in Tcode : KO88 - Individual Processing
CO88 - Collective Processing
Hope this helps.
Regards,
Tejas

Schedule line getting confirmed when Ordered Quanity is greater than stock.

Hi Sap Gurus,
We have an issue in one of the sales scenario.
In one of the sales orders the ordered quanity is purposely maintained greater than the stock at respective storage location(batch managed).
In this case the schedule line should not get confirmed and it should not allow delivery document creation.
But in the sales order the schedule lines are geeting confirmed and even the delivery document is getting created with picking request completion.
Could you please help to understand :
1. why the schedule lines are getting confirmed when ordered quantity > Inventory?
2. How do I stop delivery document creaton in this scenario?
Looking for a quick response.
Thanks in advance,
Bhaskar

Hello Bhaskar,
Is Availability Check in your system considering Replenishment Lead time, if yes, then this is possible.
Check this IMG Link:
IMG - Sales and Distribution - Basic Functions - Availability Check and Transfer of Requirements - Availability Check with ATP Logic or Against Planning - Carry Out Control For Availability Check
Here check the RLT settings.
Also check settings under In/Outward Movements, where things like include Purchase Order can lead to confirmation of stock in Sales Order, despite physical inventory being present.
Hope this helps,
Thanks,
Jignesh Mehta

WMS : How to Process Sales Order Released before Turning on WMS

Hello Gurus,
How to process sales orders released before WMS enable flag is turned on in the new WMS enviournment in Oracle 11.5.10 ?

Helios,
Thanks for the document.
I m looking for how to perform Pick confirm transactions for already printed Pick slips before WMS enabled flag is turn on for the org.
One option is to close all the deliveries but if there is no on hand at that point the they will remain option.
Other option is to Back order those deliveries and re release them post wms enable flag is turned on... The only issue i see here is that if there are more new orders for one of the items and the orders are released then which orders will get allocated/reserved if there is limited on hand quantity to statisfy the SO need.
Let me know if you can think off some alternative solution.
Apprecite help !!
Thanks,
Sam

Order confirmation and Order changes

Hello Guru's,
I am having following issue, please let me know ur inputs on the same how to handle below situation.
There is Customer Vendor relationship under one system and under one company code.
Customer orders goods from Vendor and this Vendor supplies goods against this PO. These are nothing but plants in reality.
1) There is no issue when creating SO against the PO raised..
2) Once the SO is created how to send sales order confirmation and how to add the confirmation line in PO?
3) When the sales is changed and changes made at the time of sales order creation wrt to PO from customer: how to send these changes to customer and update his PO also.
Please let me know if anyone has gone thr' such situation. This should happen via ALE IDOC only.
Best regards,
Prasad

Hi Kris,
It's ok.. as I knew the process.
The problem I had, when I change sales order and trigger ORDERS05 and ORDRSP idoc then it shows changes but also it shows all the sales order data.
The requirement which I have is as below:
1) If the sales order is changed then send only changed data and update the PO at customer side which is in same system.
i.e. let us say sales order is created and confirmation also send via ORDERS05 and ORDRSP. Now when SO is changed for quantity and price, then I want to send only these quantity and price changes via idoc and update PO accordingly.
This also applies for back order processing or supersession, where date or item itself can be changed or added.
Please come back if knows further.. Awaiting for ur reply.
I am interested to know what steps I have to follow and even if any routine I need to write to capture these changes.
Best regards,
Guru

How to have multiple orders for a single contract

Hi all, my question is:
How to have multiple orders with respect to a contract which is valid for many years? The orders are given periodically over the lifetime of the contract. Once the order is given, the order quantity needs to be confirmed and then the order needs to be billed.
Thanks in advance.

Hi Bappaditya,
To get multiple orders from a contract, you can either create an order as a follow up document from the contract
Or
Maintain the contract determination settings.
In such a case, everytime you create an order the contract determination happens, for the particular business partner and product.
For this to happen you need to maintain the customizing settings:
1. Copy Control between contract and order
2. Contract determination setting in the order transaction type
The qunatity confirmation can be done by standard setting at itme category level.i.e. If the quantity is more than that stated in the contract an error is raised.
For billing of order you will have to maintain the billing setings like billing type, biliing item category, billing item determination.
Hence every time your order is created it comes in the billind due list from where you can create the blling document.
Wish the information is helpful.
Regards,
Shalini Chauhan

How to cancel Transfer order

Hi Every body
Can you please tell me how to cancel Transfer order process

Hi Varaprasad,
You can't cancel the TRANSFER ORDER which was already confirmed using LT15
LT15 can be used for non-confirmed Transfer orders
Goto Transaction code LT01 and manally transfer the stock from Specified Bin to Required Bin
Or you can use LT0G to cancell the TRANSFER ORDER which was already confirmed.
Please check and revert if you need further details.
regards,
santosh

How to cancel manufactoring order in ERP from EWM

Dear experts,
I have a small question to the following situation:
The production process for 10 items starts in ERP and the putaway for the first 5 items have already been done.
After the putaway of the first 5 items the manufacturing order in ERP has to be cancelled (because of quality reasons e.g.).
The question: what is from you point of you the best wayto cancell this ERP manufacturing order from EWM?
Thanks in advance
BR
Denis

Hi,
Please read the basic description of the process.
http://help.sap.com/saphelp_ewm70/helpdata/en/d0/742db819ae464db441f80ab6963e4f/content.htm
You may configure a return document to standard IDPD, which can be created in EWM and which can trigger reverse material document for production GR in ERP.
There is no standard way how to cancel production order from EWM.
Petr

MM-WM: Cancelling confirmed transfer order

Hi Gurus,
I have created a delivery with wrong quantity for "purchase order" then I packed material into handling units, completed 'putaway' and finally confirmed the "transfer Orders into warehouse but when I try to post goods receipt it raises an error : PU Ordered quantity exceeded by 20000 Message no. M7022.
So I can't post it or I can't reverse delivery as it is not posted. Also I don't know how to reverse confirmed transfer order. Can any one explain me how to do it?
Thanks
Shiv

Hi,
You can cancel the confirm transfer order using LT0G, once you cancel it, you can cancel your delivery, and create a fresh delivery with the right quantity....
Reward, if helpful.....
Regards,
Noopur

How to release process order even if stock not available...????

Hi All,
Kindly tell me how to release process order even if stock not available...????
Its urgent.
Thanks in advance,
Regards
Anish Verma

Hi Daniele,
Need your help to clear COGI Error.
Actually some how for one process order, two confirmation happened.
Scene 1 : When first time did confirmation then automatically without any error display came process order saved but all goods movement failed.
Scene 2 : Then for the same without checking COGI error, did second confirmation and then it worked perfectly. Process order got saved without any fail.
Scene 3: When doing TECO its showing Post processing Error.
So checked by COOISPI and found two confiramtion done for one process order.
Now when doing COGI the FERT movement is not happening. Its showing deficit of stock. But smae stock is available in MMBE.
Pls help me in resolving the same.
If any query pls contact me. Its urgent
Regards
Anish Vema
07773009107
[email protected]

How to confirm quality order

Similar Messages

Maybe you are looking for