How to track/check on which production orders are not confirmed yet?

Dear Experts,
Is there any transaction or processes to check,only those production orders which are not confirmed yet?
Besides the transaction code, I would kindly like to request you to provide me a small overview of it. Your support will be really appreciated.
Thank you in advance!
wishes,
jeevan

Hi,
Please refer the below screen for COOIS report. Please check on Sys status as CNF Excl. It will show you all the orders which is not with CNF.
COOIS/COOISPI (For process industries) is very useful report where you can see entire details of orders. You can see report both on planned order and production/process order. As well the report can be seen in several level like header, component, operations etc..
Different layout for display is also possible for different users.
Please try it by different options. You will find the functionality of the Transaction.
Regards,
Krishnendu.

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STOs and Productions order are not lined up. Dates are off

Hi Experts
I have a production order and STO with different dates. I would expect no gap between Prod order and the STO. I have checked Planned delivery time,GR/GI at both supplying and receiving plant . Everything looks fine. Please Advice

Ganpath,
In general, both of those objects are executables. In most applications, the relationship between the dates of STOs and the dates of Production Orders is not directly determined by the software, It is only through careful design and execution of the overall process that you achieve dates that line up; assuming, of course, that is your business requirement (not everyone wants dates to line up).
So, it depends upon how these two objects were created. Can you please describe how they were created?
Best Regards,
DB49

How to restrict the GR for Production Order when Goods Issue is not done

Hi Gurus
How to restrict the GR for Production Order when all the required components for production order are not issued with all required quantity. Even for partial issue system should not allow GR with 101. The user status with RMWA, RMWF & CGFB is not working.
Pls suggest best solution.
Abhijit.

Hi,
You can club together the GI nad GR at the time of confirmation..
I.e Backflush for the components and auto GR for the Product.
So that you can stream line the Process.
The best Option would be to use the User Exit:
Enhancement - MBCF0002
Functional Module - EXIT_SAPMM07M_001
Include - ZXMBCU02
Refer below link for further details..
How to stop the goods receipt before issueing the goods for production orde
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Production order number not consecutive

Hi,
Under the same order under the same number range the numbers generated for production order are not consecutive .
For eg: A production order 10000351
the next production order number generated is 10000451 etc...
why is it jumping ..It would be greatly helpful if anyone can answer..

Hello,
Yes, this is a critical problem..
The Production Order numbers jump from one number to the next number without any logic.
As you sais, for eg. after XXXX1234 it will jump to XXX1241, and for the very next order tha order number may be XXX1452..
This is because of the Number range buffer which we maintain in "SNRO" (Prod. Order - AUFTRAG)..
Edit --> set Buffer -- > Main Memory.
Reduce this buffer to the Minimum and test this in your Test System.
For further details carefully gothrough the Links below.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/b4/185f28179c4f3cb8d00988cd139500/frameset.htm
How the Number Range Buffer Works:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/95/3d5540b8cdcd01e10000000a155106/content.htm
Administration of the Number Range Buffer
http://help.sap.com/erp2005_ehp_03/helpdata/EN/aa/dbc9b4b56143bb8f2ae909d7d040fa/content.htm
Hope this helps..
Regards,
Siva

How do we Prevent Creation of Production Orders for Phantom materials.

Dear Experts;
We have some materials which are Phantoms.
We have set "special procurement type" as 50 in MRP2 and "Strategy Group" as 59 in MRP3
These are non stchable items, but have BOMS.
We dont create orders for them, however at the mement the system allows order creation. How do we prevent creation of production orders for these items in the system.
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Dear Richard,
Check using this BADI - WORKORDER_UPDATE using method IN_UPDATE or Release by including a check if MATNR and for
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How to get change date in Production Order ?

Dear Friends,
I want to know it, how to get change date in Production Order "Administration-TAB".
F1-Help, It is displayed with "Change date for Order Master". and Structure table "CAUFVD".
But, CAUFVD is not Transp. Table.
Which table should I read ?
Thanks in advance
Yamazaki-H

Dear Friend
Thank you for an answer.
It was settled.
Best regards.

How we can Reverse the closed Production Order (REVERSAL)

Dear All
How we can Reverse the Closed Production Order Which one is confirmed before 5 or 6 month ..Actually i want to reverse the production order with old pricing.Not with present pricing.
Rgds
Pankaj Agarwal

You can reverse a production order using fucntions --> Restricit Processing --> Revoke Closing.
But if you want to reverse the materials consumed with the older pricing it is not posible as per my knowledge, as the periods would be closed and you can only reverse in the present period and also that all the settlements would have affected on the order and material.

How to output serial number from production order in GLM ?

how to pull serial number from production order in wwi template for GLM ?

Hi,
Please have a look to this thread:
BAPI/RFC to get serial numbers for a production order
Hope it helps,
Kr,
m.

How to find system status for production orders?

How to find system status for production orders?
looked into table AUFK, AFKO and AFVC but none of these tables, carry
system status as part of the fields(STTXT)
I tried to filter in COOIS, but not much help
Able to find system status information in COHV,Is there any other way where
I can find system status information for production orders
Kindly guide

Hi,
Look into table, JEST, JSTO, AFPO & AFKO. CAUFV filed OBJNR, TJ02T filed ISTAT.
But, it is very difficult to combine the details like Order and System status.
Take the help of your ABAPer to generate Report for you.
Regards,
Siva

How can i check my iphone production details by any site?

how can i check my iphone production details by any site?

Exactly what do you mean by production details...manufacturing, hardware?
Try http://www.everymac.com
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How to track materials shipped by the Vendor but not received

Hi,
Can anyone explain how to track materials shipped by the Vendor but not received at the customer plant?
Thanks in advance

You can use confirmation control in PO for tracking
1. OMGZ to Configure Confirmation control.
Here you can specify the order in which you expect confirmations from your vendors.
2. MK02 - to assign Confirmation Control to Vendor in Purchasing View.
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in PO choose Item --> Confirmations --> Overview
Check this out-
http://www.sap-img.com/materials/explain-about-the-po-confirmation-control-key-in-detail.htm

Production order should be confirmed before in-process inspection UD

We guys,
I have activated the In-process inspection for one Finished goods and inspection lot is getting created when Production order released. This production order can be confirmed without UD for In-process inspection lot.
Please let know How can I control that Production order should not be able confirm before UD of Inspection lot for in-process inspection.
When production order released it means an production has just starded. Then What is the meaning in getting the inspection lot created on release of production. I think it is supposed to be on completion of each opration.
Please give your inputs.
Thanks
Dhanu

Hello
inprocess inspection are used to assisst you to record results , defect , rework, during the production operation. It is defined to get created during the release of the order. It gives QM personnel a control over the quantity confirmation. You can do the result recording based on time and quantity.
Operation confirmation and UD are independent and it will not be possible to do confirmation once you do the UD.
The controls that can be brought in 03 inspection for a better usage
1) Result recording mandatory for all inspection points
2) QM operation can be confirmed only by QM personnel
3) At the time of GR of the order check whether UD for the lot is given. Make UD mandatory for GR of the order
4) Only after QM operation confirmation the next operation can be confirmed
5) make use of Rework to capture rework cost and First Pass Yield
Hope this gives some picture to you
Regards
gajesh

How to control goods receipt for order by mb31 if order is not confirmed

Hello friends,
I want to restrict the goods receipt for process order if order is not confirmed or partially confirmed.
Through user status i can control that if order is confirmed than whether to allow goods reciept or not.
But how to achieve my above requirement.
Thanking you guys in advance.

Dear Jitendra,
Check this link
How to stop the goods receipt before issueing the goods for production orde
Regards
Mangalraj.S

Are AUR packages signed? How do I check the signature if they are?

Hi,
Are AUR packages signed? How do I check the signature if they are?
Thank you!

andreicristianpetcu wrote:Thank you for your answers! Some Aur packages basically wget some tar.gz and uncompress it and I wanted to know if there is a way to test if this is the same archive that I wanted to install.
Archives downloaded by PKGBUILDs are never the same as the archive you want to install. Are you referring to PKGBUILDs which just repackage .deb or .rpm archives? As mentioned, there's checksums (typically of zero benefit to security), and sometimes GPG signatures provided by upstream. But, this is only a part of the process. The attack surface is wider than just the source tarball and the PKGBUILD. Consider that you don't even need a PKGBUILD to create a package which pacman understands.
andreicristianpetcu wrote:I told him that this cannot be done on most packages on most GNU/Linux distros.
No, it absolutely can. All operating systems are prone to attack by social engineering and can fall victim to lax system administration. The "Linux doesn't get virii" mantra is a falsehood propagated by people relying on statistics rather than actual operating system features and security practices.
andreicristianpetcu wrote:Since I am a Arch user I wanted to find out if there is a way (except for reading the pkgbuild) from which I can check the validity of the package.
Given an arbitrary archive foo-1-1-x86_64.pkg.tar.xz, there is absolutely no way to determine what PKGBUILD was used to build it. This is a key reason why signing binary packages in the repositories is important!
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Production order status - Finally Confirmed

Dear Team,
I would like to know the date on which the production order has got the status 'Confimed' (no more confirmations are possible on this order). In which table the final confirmation (last confirmation for this order) date is stored?
Also i would like to know for a given production order, weather goods movement is allowed or not? In which table this info is stored?
your input required
regards
psk
Edited by: psk.psg on Jan 18, 2012 11:22 AM

HI PSK
All confirmations of production orders are stored in table AFRU - details fields are - AUFNR- order no, BUDAT- posting date, RUECK- confirmation no & all activities etc.
Goods movement allowed or not is controlled through order status ( say if the order is not released it wont be allowed) , further if the order is locked no goods movmt, then if the orders are TECO goods movment may be allowed or not depending on config setting. If order status is business completed no movment alloed
shakti

How to track/check on which production orders are not confirmed yet?

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