Interlock for confirmation of activity
Dear Gurus,
My scenario is as follows -
I have created project structure, It has single network and activities looped into.
Activities are spread across several WBS elements.
I have done scheduling of netwok by linking all activities and defined relationship (FS) in network graphics.
The finish to start sequence is like this
10 - 20 - 30 - 40 - 50 and so on
Problem - After releasing the project and network, I am able to confirm any activity in above sequence.
Requirement - system should not allow me to confirm activity 30 before confirmation of activity 10 and 20.
But I am able to confirm activity 30 before confirming 10 & 20.
Pl suggest me which settings I may need to do. Useful answer will be blessed with full marks.
Thanks and Regards
Parimal
Dear Parimal,
Please go to the T-code OPSU and find the control key used in your network profile. Now change the confirmation indicator to "2 - Confirmation Required".
This will solve your requirement
Regards,
Uddhab Paul
Edited by: Uddhab Paul on Feb 12, 2009 7:29 AM
Similar Messages
-
Issue in One step workflow activation for Confirmation in SRM 7.0
Dear Experts,
On working to EXtended Classic Scenario, I am configuring one step approval workflow for Confirmation (good receipt) in SRM 7.0
I have standard customisation for Confirmation and activated below object for one-step approval :
BUS2203 SAVED WS10400002 Event Linkage Activated
(one-step approval)
When I am creating a Confirmation with respect to PO in portal, It is showing Approval Pending but It is not going to Manager for approval. While creation of shopping cart (one step approval) is working fine and SC is going to same Manager for approval.
Kindly suggest me, what else required for it.
Thanks in advance,
Pawan KeshwaniDear Expert,
I am using Application Control Workflow for both SC and Confirmation. Issue is resolved now by this link
No workflow started. Application error occured
Thanks for your Reply.
Regards,
Pawan Keshwani -
Activity used for confirmation- REM backflush
Hi friends,
I am working on a Z report for getting cost of extra activity posted (Activity backflush) in REM backflush MFBF. Details are available in AFRU but I am not getting table for actual 'Activity type' used for confirmation.
I need this data for each (confirmation number + counter) or Document log.
Please help.
Thanks & Regards,
SandeepHi R Brahmankar ,
Information available in S026, S227 & in MCRI & MCRJ is not wrt (Confir. number + counter) or Doc. logwise.
I couldn't use the FM. What are the input parameters for this FM?
Pl help.
Sandeep -
Authorization for confirmed activity
Hi All,
In project builder (cj20n) we create activity and put actual dates.
But when we cofirm the activities, then also project manager can change the actual start date for the activity.
We want to disable actual start date field after fully confirming the activity
Pls help
Points will be rewarded.
ThanksHi Jiao,
Just Check the PFCG role assigned to Salespro role is having authorization for object CRM_ACTJNL
Regards,
Dipesh. -
Confirmation of activity (restriction by system)
dear gurus,
kindly tell how can i restrict confirmation of successor activity. Example in my Network structure diagram their is only one netwrok and three internal activities and relationship is finish start for all three activity.
1. activity ===>fs===> 2.activity ===>fs ===> 3.activity
As all can see the flow, i want is when i confirm activity 2 or 3 without confirming activty 1 the system should not confirm the successor activities.
kindly help its urgent
saqib usmanHi,
Please use Tcode :SMOD
Use: Enhance ment as CONFPS02.
I never tried it still, the
help is pasted below for your quick referal.
Thanks.
Please reward if helpful.
CONFPS02 PS confirmation: Customer-specific input checks 1
The enhancement CONFPS02 contains the following components:
Function exit:
EXIT_SAPLCORF_007 PS confirmation: Customer-specific input check without changes
You can use this enhancement to subject the confirmation to your own checks, after the SAP standard checks have run. The confirmation can no longer be changed.
As well as the activity (AFVGD), the complete network header (CAUFVD) and the confirmation (AFRVD) are transfered in the interface.
Activities
1. Create the enhancement
Either create a new project or use an existing project.
2. Activate the project.
Your enhancement can only take effect after you have activated the project.
Further notes
Enhancements are, in contrast to modifications, release-insensitive, since they are not in the original SAP system, but in a name range that is reserved for customers.
You can find information about the general procedure for creating enhancements by choosing Utilities -> Documentation -> Onlinemanual -
Confirmation of activity type in Process order -Impact in FI.
Dear All,
On doing a confirmation of a activity type for a process/ Production order - values get posted to secondary cost element which has been assigned to a acitivity type. This means only a impact in controlling but not in FI
How woould the booking happens in FI ?is it not required to book in FI, if yes, why.
Please suggest.
Thanks.Hi Daya
1. You can calculate activity price for plan in KSPI and for actual KSII for respective CCtr and activity type...but some times people manually update price at KP26 directly which in my opinion is not right way because price is either more or less than the real calculation in KSPI and KSII...
2. However in your case price is directly updated in KP26 against activity type..when confirmation is done in order this rate * activity qty is your value posted in order level and at the same time respective CCtr is also credited by this amount which you can see in CCtr report
Example: CCtr XXXX01
Activity type 999999
Sec cost Element for activity type 999999 (43 cat)
Suppose you have booked FI entries for some expenses like Salary in F-02/FB50...against CCtr XXXX01 So your CCtr XXXX01 is debited by Salary amount and this amount will be absorbed in product through activity for which you need activity price and confirmation.
FI entry is booked your expense in GL a/c Salary and same time debited your CCtr through CE salary....Now when you charging this expense in product through prod order you are doing it through confirmation of activity qty which in turn calculating value by taking price from KP26 and qty from confirmation.
Kamal -
Instructions for Downloading and Activating the JCOP Tools
In response to my question:
I refer to JCOP Tools available on Eclipse.
If the plug-in free for download?
If it is not, kindly provide a proper hyperlink from which those interested can place their order.Listed below is the reply from IBM. Can anyone who has successfully obtained the activation code this way confirm whether you need to foot the postage?
Cheers!!!!
There is no charge for the JCOP Tools. The tools are provided as-is with no warranty or support. Instructions for downloading and activating the tools follow.
Please note that because our Java Card operating system is now available for more than one silicon vendor, IBM will no longer act as a distributor for sample cards. If you require a sample card, you must now approach the silicon vendors directly . Our current silicon partners are Philips Semiconductor, Samsung and Sharp. In addition you may be able to obtain JCOP sample cards from suppliers on this list http://www.zurich.ibm.com/jcop/order/cards.html
JCOP Tools are subject to US Government Export Controls, and therefore each install has to be activated individually to ensure compliance. Please follow the instructions below for each copy of the tools that need to be activated.
Prerequisites:
1. If you do not already have a Java Runtime Environment (JRE) installed, download and install a JRE or JDK. You can do so from this website (http://java.sun.com/j2se/1.4.2/download.html). Please note that we recommend the use of JRE version 1.4.2.
2. If you do not already have the open source software development environment Eclipse installed, download and install Eclipse (http://www.eclipse.org/), You can do so from this website(http://www.eclipse.org/downloads/index.php). JCOP Tools require Eclipse 3.1
To download the tools and start install:
1. Download the current Update Site image from here (http://www.zurich.ibm.com/jcop/download/eclipse/image/tools.zip)
2. Unzip the downloaded file to a location of your choice
3. Start the Eclipse IDE
4. From the menu bar click on Help > Software Updates > Find and Install
5. In the Install/Update Dialog select Search for new features to install
6. Click Next
7. Click on New Archived Site . . . and browse to the location chosen in step 2
8. Select the file tools.zip
9. Click Open then OK then Finish
10. Eclipse Update Manager will start to install the plug-in, continue with the install as needed.
For an activation code please send me ([email protected]) the following information:
1. Your full postal address - the serial number will be sent via International Courier for US Export control reasons.
2. Your contact telephone number
3. The serial number of your JCOP tools install
4. Your planned usage/reason for needing the JCOP tools
5. If a student, a copy (fax or digital photo) of your student ID
For the serial number (item 3 above):
1. Ensure you have downloaded and installed the JCOP Tools
2. Start the Eclipse IDE
3. From the menu bar click on File > New > Project
4. In the New Project Dialog expand the Java Card folder
5. Select Java Card Project
6. Click Next
7. You should now see the JCOP Licensing Wizard
8. Click Next
9. Select Verify an Activation Code
10. Click Next
11. The Serial Number should appear on the next page, above the Activation Code entry fields.
12. Once you have that number click on Cancel then Abort (Note: the Java Card project choice will be disabled until the next time you restart Eclipse)For those who are interested to use the JCOP simulator for a start, I have checked that the plug-in and feature files (in tools.zip) for Eclipse are still available at IBM site, please download and install yourself.
I still keep a copy of user guide for JCOP tools (version 3.1.1a) and the contents are still relevant to Version 3.1.1b simulator in tools.zip.
If you are interested to have a copy of such document, kindly drop me an email to [email protected] -
BAPI/FM for Confirmation of Production order at operation level
Hi ABAPers,
I am using the 'BAPI_PRODORDCONF_CREATE_ACT'for Confirmation of Production order at operation level.
I am able to pass the Production order number and Active Operation get the confirmation done.
But the Confirmed Qty is not being updating in AFKO table.
The 'BAPI_PRODORDCONF_CREATE_HDR' cannot be used for Confirmation of Production order at operation level as there is no Operation/Activity(Vornr) field in the input table. Hence using this bapi confirmation of Prod order can be only at Order level.
Can someone know any FM/BAPI which can be used for the Confirmation of Production order at operation level(not order level).
Thanks in Advance
Ramesh Babu CikkaHi Ramesh,
Please use FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'.
This will work as like as T/Code "CO11".
I hope this will help you.
Example :
CALL FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'
EXPORTING
POST_WRONG_ENTRIES = '0'
TESTRUN = ' '
IMPORTING
RETURN = ZRETURN
TABLES
TIMETICKETS = ZBAPI_PP_TIMETICKET
DETAIL_RETURN = ZBAPI_CORU_RETURN.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'W'.
Lanka -
How to maintain WORK for General Cost activity
Hi,
can anybody show me how to maintain WORK for a General Cost activity. In the detail screen I cannot find field WORK, so I also don't know how to confirm for a General Cost activity
Thanks
LongHi,
It seems you have 2 different requirment:
1. Maintaining work: Use Internal activity
2. Confirm cost activity: Refer [Link|Actual cost in Cost Activity;
Regards -
Limiting POs from backend system for Confirmations
We have activated the ALE model for Confirming Goods Receipt from backend POs. I know that I can use BADI BBP_WF_LIST to filter the POs displayed in the Create/Display Confirmation transaction. However I would like to limit the POs that are sent from the backend system to EBP by document number range. This should prevent cluttering the EBP system with junk POs. Is this possible?
Thanks,
NancyHi
<b>Please go through the links below, which deal with the same issue -></b>
BADI BBP_WF_LIST implementation
Re: Is it the right BADI
Get PO details from backend
Filtering content in the SRM confirmation worklist
Re: Worklist for confirm goods using BBPCF02
Problem in badi for sourcing worklist 'BBP_WF_LIST'
Re: Confirm Goods / Services Centrally - BBPCF03
Using BADi's BBP_PGRP_FIND and BBP_WF_LIST for Sourcing
Hope this will help.
Do let me know.
Regards
- Atul -
Can I get Siri to ask for confirmation, before making a call to someone?
Is it possible to get Siri to ask for confirmation before making a call, or delete the option completely of making a call with Siri, as I am right now avoiding using Siri completely, because it keeps calling up the wrong people, often making accidental transatlantic calls. Even when I am not even trying to make a call of any kind.
No. I got no answers. i have just stopped using a headset where I accidentally activated Siri often.
I just tested Siri again to see if the updates have helped, and with in 3 tests, it had made an transatlantic call while I was trying to do an email, so I guess not. If Apple could at least just program into it, that Siri should ask for confirmation, something like "Do you want me to call Andrew? -
Project system: error when confirm an activity
Hi Gurus,
I try to confirm an activity ( TC: CJ20N ). I go through "Edit / Activity / Confirm" but I get following message NO VALID CAPACITY FOR FINITE SCHEDULING (mssg Nr. C7 057).
However I already confirmed an activity assigned to the same work center.
Do you have any explanation what why the error message occurs???
What does the indicator relevant for finite scheduling mean?
Please advice!
ThanksHi
I think you are using Capacity planning for scheduling activities in PS. Hence check your work center or any reports of your PS/WBS where u can see the available capacity for scheduling your activity.
This is not refferring to the Activity type in controlling, it is referring to the Internal Activity in PS.
Regards,
Suraj -
Auto confirmation of activity - reg
Hi all,
Actually in my project iam using 10 activities to get one FERT item.
Proj Def:CNC M/C
L1WBS
L2WBSE-1:Design
L2WBSE-2:Purchase
L2WBSE-3:Assembly
For Design WBSE iam using 10 activities,here for each activity iam attaching one BOM,
again in Purchase WBSE iam using same 10 activities for just information of PO completion for tht particular BOM.
and for Assembly WBSE also iam assigning same 10 Activities for assembling .. Ok..
Now once i release the Project ,then PR's will raised for all BOM's..Ok...
thn after once PO's completed for these all ten activities.
Based on this all 10 activitis in Purchase WBSE want to get confirm automatically.
Same process for Assembly WBSE also..
Is thr any option for auto confirmation of activities???????if its thr pls let me know.
Pls help in this regard...................
---Prakash.Hi,
As per standard SAP, there is no automatic confirmation of activity based on procurment process. For confimration activity various methods are available such as time entry in CATS / through External system / transaction codes cn25 /27 etc. Some kind of enhancment is required for automatic acitivity confirmation. You may need help of ABAPer in this. In Confirmation node of configuration, there is enhancement of confirmation.
Automatic confirmation of activity functionality is n't available in standard SAP. This has also certain logic. Let us say in WBSE for design, how system will identify the confirmation of the tasks & some input is required for this. Morever activities are defined by user only & it is also n't an account assignment object.
Hope this will help you.
Regards,
Rakesh -
Auto Confirmation of Activity Elements on confirming an Activity
Hi all,
When i confirm an activity in CJ2B i.e when i give a percentage of completion to an activity,
the activity elements under that activity should automatically be overridden by the percentage given...
irrespective of the earlier percenatge of the elements..
eg : earlier data
Activity/Activity Element percen of completion.
Excation 10%
helper 2%
jcb 25%
now when i confirm excavation as 50 % ...it sould auto upadte the activity as
Activity/Activity Element percen of completion.
Excation 50%
helper 50%
jcb 50%
Is there any setting for such a funtionality or do i have to use some BAPIs ...IF BAPIs then what are the BAPI name.
plz help,
JohnsonHi Johnson,
Even I am working on the same scenario.
The way I handled the scenario is slightly different.
I havent created them as activity elements as you are aware that there would huge quantum of data.
In my project, I need to capture labor and material requirements for whole month for all activities.
So I had created all labor as materials. I have included them in BOM. Exploded the BOM thereby genarating hte material and labor requirements.
Once I get the labor requirements, I have created the same as Serivce PO and created a dummy vendor. I am doing Service entry but no service acceptance as my scenario doesnt suggest me to capture the actual cost of subcontracting manpower. They wanna track only Plan Vs Actual.
Check the report for service entries. I could able to manage to get Plan Vs actual from different reports.
Thanks & Regards -
Confirmation of activity Element on Activity Confirmation
Hi all,
When i confirm an activity in CJ2B i.e when i give a percentage of completion to an activity,
the activity elements under that activity should automatically be overridden by the percentage given...
irrespective of the earlier percenatge of the elements..
eg : earlier data
Activity/Activity Element percen of completion.
Excation 10%
helper 2%
jcb 25%
now when i confirm excavation as 50 % ...it sould auto upadte the activity as
Activity/Activity Element percen of completion.
Excation 50%
helper 50%
jcb 50%
Is there any setting for such a funtionality or do i have to use some BAPIs ...IF BAPIs then what are the BAPI name.
plz help,
JohnsonSOl : it can be done through enhancement and bapi
Maybe you are looking for
-
HP Envy 17t-j100 Distance between USB Slots suggestion
I intended this post as a recommandation for HP. I have an HP Envy Touchsmart 17t-j100 and everything is excelent up until now. The only thing that is very annoying is the distance between USB ports. PLEASE increase the distance between USB ports fo
-
How to I get a mirror image of a 3D extrude and Bevel image?
I created a ribbon using the extrude and bevel effect and then mapping it with a custom symbol. I copied the image and then tried to get a matching image on the flipside to mirror it but cannot seem to figure it out. Is there a way to somehow flip th
-
Screen wont tilt anymore after updated to iso7, cant play games anymore
Help my screen wont tilt anymore after updated to iso7. When playing a game the person wont move when i tilt to left or right. ive unlocked the portrait and still wont work. Nothing tilts when i trun phone side ways. any help would be great Cheers
-
Extract a JPEG from video?
I have a video in iMovie (imported from iPhoto) that I would like to extract a still photo out of. I'd like to get it as a JPEG file. How do I do this? Thanks - Sue
-
Ship to Canada from US in iphoto '09?
How to change shipping country from US to Canada in iphoto '09. There's no option to change shipping country in advanced preferences. And in order window, US is the only drop down option. According to help menu, I should be able to ship to Canada fro