Issue: CO15 Order confirmation

Hi,
In case of u2018Production Orderu2019 confirmation I am facing following issue:
For the u2018Production Orderu2019 confirmation we use transaction CO15. While confirming the u2018Production orderu2019 system is giving error u2018Posting period 009 2011 is not openu2019, while pressing u2018BACKu2019 F3 it gives error u2018Error in determining actual costs for orderu2019 and terminate the process.
The FI and MM consultant had checked the period and the period is open. Also the standard cost estimation ect are fine.
While I try to confirm same order with CO11N system allow to confirm the order.
suggest what can be the reason?
Regards,

Hi ,
Please try in this fashion-
1 Check MMPV/MMRV, the desired periods are maintained?
if yes-go ahead
2.OB52 make sure period variants are correctly assigned to the posting periods you are looking for.
if yes-go ahead
3.If both of the settings are maintained/configured,then suggest you to have a glance of 'Shop Floor customisation'> confirnation parameters.
Hope it would be heplful at some extent.
Cheers
Chandra

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10           ABC                           DEMO
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hi ,
u r using script or form ?
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in tag column put "=" ... so it will cont with the prev line...
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Hi,
During Process order confirmation, in Goods Movement tab the BOM components with qty are displayed. But some components OTHER than BOM items ISSUED for the process order is not displayed in the goods movement tab. Why?
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JK
Edited by: J K on Apr 15, 2008 6:04 AM

Hi
As said by Mr sateesh,
If u r doing confirmation phase/operation wise(COR6), then the material assign to phase/operation is only seen according to phase/operation wise.so have to check in which phase u have confirm the component quanity.
or
If u confirm the process order collectively(CORK), then their must missing in OPK4 (confirmation Parameter) of All component tick at Goods Movement.
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a) Propose the default confirmation quantity (say,... always default to '1')
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I need your help regarding Prduction Order issue.
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Edited by: Ratan on Aug 28, 2009 7:23 PM

Issue related to confirmation of Stock in Sales Order.

Hi Gurus,
I have an issue related to confirmation of Stock in Rescheduling.
I have created a Sales Order for 10 Cases. I am using a Rescheduling Program for the confirmation of Stock
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Hi Jameer,
Thanks for your reply,
I have replicated the same scenario in Quality it is working fine.
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Thanks & Regards,
Sam Rock.

Issue: CO15 Order confirmation

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