Labor Confirmations in production orders

Hi All,
We have a requirement to use catts to get the labor confirmations thru cats. But however we need to prepare a document which highlights the imporatnce of the labor confirmations in production orders.
Can any one help me in this regard.
Hope the question is clear.
Reg Sam

Hi..
you can do Labor Hrs confirmation via production order for that you need to some settings
1. Go to your work center and set up a Standard value key as Labor and put rule as " should be entered"
2. use the above work center in your routing
3. Indicate Std Hrs against labor activity type .
4. Use this routing in your production order , then while confirmation of production order it will ask you to indicate labor Hrs against each Activity type.
I hope this will serve your purpose.
Thanks
sekhar

Similar Messages

  • Confirmation of  production orders with several operations

    Hello,
    I am  using transaction CO11 in order to perform  confirmation of Production orders that has 3  operations...
    with this transaction, I have to enter 3 times the transaction for each  operation...
    could you please tell me a transaction where I can make the confirmation  for all operations in one step ? ( a kind of screen where I can access all operations and manage  the hours and quantities before saving.)
    thanks and regards

    Dear,
    How many such orders would you come across everyday for the confirmation to happen?
    Does the operation sequence remain the same across all the orders?
    Then,i would like to suggest a method,Im not sure how it can be adopted to your scenario
    Try this!!
    We can  group all the production orders on daily basis or in shift basis in a EXCEL spreadsheet.
    Through a BDC,we can migrate the information on a daily basis to SAP.
    Regards,
    Joseph Charles vaikathussery

  • Confirmation of production order - stock not updated

    Dear all
    On confirmation of production order,all dependent requirements as per bom (stock available at storage locations) should get updated ( as I set back flushing for all material stocks at material master level). But, when i do mb31, final product stock is updated, and bom stocks not getting updated.
    what is the reason.please give solution

    Hi GB,
    Please analysise the following :
    1.COGI what is exact error u are getting.
    2.Did u check the following options
      1. In the routing, the backflush indicator is set in the component assignment.
    2. In the material master record, the backflush indicator has the characteristic "Always backflush".
    3. In the material master record, the backflush indicator has the characteristic "Work center decides", the indicator being set in the work center.
    Use
    3.MB31 is for GR of stock means it post the stock at FG storage loactication ok.
    4.If u need to update in BOM stock , u have to do it by MB1C/MB1A with movement type 262.
    5.Check the stock in MMBE whether u have maintained ornot.
    Please check all those anf come back.
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  • User exit for confirmation of production order for mandatory fields

    While confirming the production order ( CO11 & order type -PP01) , production order should not be saved/confirmed without entering the mandatory field (No. of employees), which is the mandatory field set in the config of "define field selection for confirmation"
    It is allowing if user does't click on the tab (personal/additional data).
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    regards,
    Ramesh Bandi

    Hi,
    You can check the user exit CONFPP05 (Customer Specific Input Checks when Saving) and its function exit  EXIT_SAPLCORF_105 in the transaction code SMOD.
    With this enhancement you can update your own data after saving the confirmation. You cannot change the confirmation itself.
    In this enhancement it is strictly FORBIDDEN to send error messages or other dialogs, otherwise data inconsistencies could occur, for which SAP accepts no liability.
    You can check with your ABAPer's.
    please check & revert back to me.
    Regards,
    Mohan.R

  • 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 Cikka

    Hi 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

  • BAPI  to confirm the production order

    Hi friends,
    Can anybody tell me whats the BAPI to confirm the production order? If BAPI is not available how to create a BAPI for that?
    Please help me out.
    Thanks & Regards
    Sireesha.

    Here are the list of BAPI's pertaining to confirmations
    BAPI_PRODORDCONF_CREATE_ACT    Enter Activity Confirmation                                              
    BAPI_PRODORDCONF_CREATE_HDR    Enter Order Confirmations                                                
    BAPI_PRODORDCONF_CREATE_TE     Enter Time Event Confirmation                                            
    BAPI_PRODORDCONF_CREATE_TT     Enter Time Ticket Confirmation                                           
    BAPI_PRODORDCONF_EXIST_CHK     Existence Check for Confirming Production Order                          
    BAPI_PRODORDCONF_GETDETAIL     Detailed Data for Production Order Confirmation                          
    BAPI_PRODORDCONF_GETLIST       Confirmations List                                        
    Regards,
    Ravi
    note - Please mark all the helpful answers

  • BAPI/FM to confirm the Production Order

    Hi Friends,
    I have created the Production Order using the 'BAPI_PRODORD_CREATE'.
    I also have to confirm the production order.
    please provide if any BAPI/FM is available for confirming production order?
    Regards,
    xavier.P

    Hi ,
    Try these
    BAPI_PROCORDCONF_CREATE_HDR
    BAPI_PRODORDCONF_CREATE_HDR
    Edited by: Selva M on Oct 22, 2009 4:37 PM

  • Overtime in Confirmation of Production order

    Hi
    Production dept want to enter both overtime FG Qty and overtime time in confirmation of production order.
    However, I see there isn't any fields where can enter these data. I just enter these data in Text. do I?
    Regards
    Henry

    Dear,
    There is no direct field available in the Confirmation Screen for recording Overtime Qty and time, but if it is required only for reporting purpose then you can try for some work around.
    If you are not using more than 3 standard values then customize 2 more standard values Overtime Qty and Overtime Hrs. Create them as Constants, include them in the standard value key and assign to the work center.
    Now when you do the confirmation in CO11n, you can enter the total quantity produced and Total production time in the standard fields for the normal flow to happen, in the Overtime Qty and time field record the overtime values for reporting purpose.
    Hope this helps.
    Thanks & Regards,
    Vijaya Bhaskar A

  • Confirm the production order - urgent

    Hi all,
    I'm trying to confirm the production order by operation wise, where in my production order qty & yield are same, even then the system is giving a WARNING message that "total confirmation qty not equal to planned confirmation qty"
    Please help,
    Thanks in advance

    Shaiz,
    In the  CO11n  screen there will be a button "Actual Data" press that,system will then propose the yield,set up,machine,labour etc(the values maintained in the routing),now compare whether the system proposed value & actual value are equal,they will be equal,if they are not then it can be due to following reasons
    In the earlier you might have confirmed some scrap/rework
    In CO11(old transaction in earlier versions) system will automatically suggest(copy) the values,There you wont find the "Actual Data" button
    Check n revert back
    Reward points if useful
    regards,
    SVP

  • Error in CO15 for confirmation of production order

    Hi,
    We are doing the Product cost by order scenario wherein we have maintained the all the required data and when we are doing CO15 to confirm the production order we are getting the erorr message of company code is not defined and the message no.F5 165 and the actual cost calculation is not happened due to this error.

    Hi,
    Confirm whether you have assigned the order type to the Plant in OPK4.
    Regards,
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  • Confirming the production Order

    hello,
    i am using BAPI_PRODORDCONF_GET_TT_PROP and BAPI_PRODORDCONF_CREATE_TT to confirm the production order.
    well..the issues are :
    1. for eg: i am confirming only 40 from the total qty 45, but in the result, it takes the total qty - 45. it doesn't take 40.
    2. if i am confirming the same order for different operation, the first one is executed well whereas for the second opt, its giving the error msg as "the Po 'XXXX' is processed by other user" even after using the commit work.
    provide me some solution.
    thanks in advance,
    eti.

    hi..
    i hope you din't get any question properly...when i do the confirmation of PO for operation eg : 10, it is doing fine. for operation 20, it is not confirming...it doesn;t mean that PO is processed by other users, it must be locked as it had been confirmed for the 1st operation 10.

  • Serial number creation while confirmation of production order

    Hi team
             Can we crete serial numbers while confirmation of production order. I know how to create serial no while creation of proudction order, while taking usage decision in quality. Is there any way to create serial no while confirmation of production order.
    regards
    ssp

    Hi siva
        There is no way to create serial number at production order confirmation, only at creation and release the order.
    but u can maitain MMSL profile and the sno will create at GR from shop floor to warehouse
    I hope it will help to u
    Regards
    S.Anbalagan

  • Prt confirmation in production order

    hi, created an equipment, assigned one measing counter to it. we assigned this equipment as prt in prod order. pls adise how confirm the no of strokes done with this prt during confirmation of production order?

    Hi Yadav,
    For that you need to create a Equipment with category as "P" for PRT (production resource tool).check whether that category exists or if that category doesnot exits you need to create an equipment category in SPRO.
    Follow the SPRO Path and do configuration to get the PRT data tab and serial data tab.
    Plant Maintenance and Customer ServiceMaster Data in Plant Maintenance and Customer ServiceTechnical ObjectsEquipmentEquipment Categories
    1.Maintain Equiment Category -here you will define a new category
    2.Define Additional Business Views for Equipment Categories--here you will define for that category whether PRT tab and serial tab is required
    3.Define Number Ranges---number ranges for each category.
    Follow the process to do PRT confiramtion in order
    1.Craete an equipment with category P(PRT)
    2.Create characteristics with UOM similar to the unit of production confirmation unit
    3.Creating Measuring points and counter for the equipment
    4.Create one measurement document with minimum reading to activate it(with 1as reading)
    5.Creating a Maintenance Task List
    6.Creating a Maintenance Plan
    7.Attaching a Maintenance plan and measurement point to PRT Equipment.(here in equip[ment useage formula for PRT SAPF02 should be given)
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    9.Create Production order(Transaction Code:CO01)
    10.Confirmation of Production Order(Transaction Code:CO15)
    11.Check the measurement document list using IK17
    you can the details of the PRT confirmed aginst the measuring point
    System automatically creates a measuring document which in turn craetes a maintenance order based on maintenance Plan.
    This is actually integration between PP and PM
    Hope it helps
    Edited by: Girish  Adaviswamy on Sep 10, 2009 6:16 AM

  • Scrap Confirmed in Production Order

    Hi,
    I have a doubt.
    While confirming the production order, the PP fellow confirms scrap say 2 in 100 production order quantity.
    Now what happens to this quantity. Where can I track this in Material Quantity.
    Further, what happens to the cost relevant to this material. Where does it get posted.
    Presently, I am not able to trace the cost related to the scrap.
    Please suggest

    Hi!
    if scrap( finished product scrap) is given in production order , the scrap cost will be accrued to production order and shown as variance.
    For example:
    You have planned for 5 finished products and scrap is 2 finished products.
    By assuming 5 finished products, you have issued raw material quantity( 1 RM for 1 FP) and activity quantity to be performed.
    then Goods rceipt will be :  3 * Rs. 100 =  Rs.300
    Goods issue will be : 15 Rs 100 = Rs.500
    Activity cost :                            = Rs.50
    So your total input cost is:  Rs.550
    and goods receipt  is Rs.300
    so Variance will be include extra raw material consumed i.e 2*Rs.100=Rs.200 ( note here i have taken both RM and FP at same cost).
    You can see all the details in transaction code : COOIS ( if required you have to change the layout).
    regs,
    ramesh b

  • Confirmation of Production order

    Hi
    Expert
    I would like to set Production profile such that Without issuing goods for the production order confirmation of operations is possible. I want to restric this. Where can we do this in configuration?
    Plase explain in details
    Thanks & Regards
    Pert

    Dear Pert,
    1) Best way is to go with user exit MBCF0002
    2) the other option would be, go to OPK4, here double click on ur order type & plant combination
    3) Make a tick mark for All Components, this ensures that all components gets backflushed in Confirmation screen
    4) Now go to second tab, here tick for incorrect goods movement  & termination for incorrect Goods movement
    5) so system will not let you go further in confirmation screen, if any missing parts exists
    Regards
    Madhu Kumar

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