Lineitem detial for confirmation/produciton order-othr thn 0pp_c03/0pp_c01?

Dear Friend,
I am using 0pp_c03(work center view) for confirmation order detial But while first full load i am getting latest total record i.e. order confirmed on 4 diffrent days than we are getting sum of confirm quantity of all 4 days with latest confirmation date
same with when using 0pp_c01(order view) for produciton order detial But while first full load i am getting latest total record i.e. order confirmed on 4 diffrent days than we are getting sum of GR quantity of all 4 days with latest confirmation date
this above records we can compare(matching) with coois transaction of ECC.
are there any other infoprovider(Cube. Ods. Multiprovider, Infoset. etc....) for getting line item wise detail i.e. if confirmation or GR done in 4 diffrent day for same order than i want all 4 days confirmation quantity & GR quantity's with its posting date in 4 diffrent line(not like that 0pp_c01/0pp_c03 - sum of all 4 days quantity with latest date performed in system)?
Regards
Dushyant.

Hi All,
Is there any other cube/ods/multiprovider from where we can get this lineitem wise detail?

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Tables for Confirmation Production Order.

Hi Friends!
we want to be find Tables for Confirmation Production Order[PP].
reply,
Rahul

Hi Rahul,
MAST     Material BOM
STKO     BOM Header
STPO     BOM Positions (detail)
MAPL     Assignment fo Task Lists to Materials
PLKO     Routing Group Header
PLSO     Routing Group Sequence
PLPO     Routing Group Operations
AFKO     Production Order Header
AFPO     Production Order Position (details)
Thanks,
Reward If Helpful.

Tables for Confirmed Prouction orders to first operation only in routing

Hi QM/PP Gurus,
My client has this requirement, they want a list of production orders as well as their confirmation dates for their first operation in their routings. Can u provide me any tables for this one. Thanks.
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QM Consultant

Hi,
Table is AFRU,
while field for Operation is VORNR
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Automatic GI issue for Confirming Production Order

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Hi
Kindly check the following setting to ensure you have done correctly:
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With the Backflushing key (MRP2) you can specify that
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You can stipulate that the material is to be backflushed, on the component overview in the routing. This indicator is always taken into account, irrespective of the indicators in the material master or work center.
If the Backflushing indicator has been maintained in the master data, it is copied from there when you create a production order. You can change the indicator in the production order, as you like
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Hi all,
I am basically a portal consultant .The functional consultant configured in such a way that once the user creates a shopping cart it will create a Purchase order.
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Edited by: Rajesh A on Jul 2, 2009 2:24 PM

Hope you might have some option called Express confirmation. check it up.
You can use this business process to confirm the receipt of goods. In SAP SRM, purchasers can create confirmations themselves, even if the purchase order is in the back-end system. It is possible to create express confirmations directly in the Check Status application without having to switch to another application.
Alternatively, an internal dispatcher or shipping department can take delivery of goods and confirm centrally. In this case, an additional approval workflow through the supplier is possible. Then, the goods receipt is posted in the back-end system.
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OR
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Ramesh Bandi

Hi,
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please check & revert back to me.
Regards,
Mohan.R

BAPI for Mass Purchase Order Confirmation

Dear All,
In standard SAP,it is possible to confirm for single line item only by using confirmation tab.
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Regards,
Ramesh

Hi Sumant,
I have tried with TC:MASS.
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We can check on the order for you. I have sent you a private message to get more information from you.
Anthony_VZ
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dear John,
if i m not mistaken you want to give confirmation control to your existing POs.
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Ask your abaper to do this thing.
revert back if this is not the the case.
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Ashish

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.
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Can someone know any FM/BAPI which can be used for the Confirmation of Production order at operation level(not order level).
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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'
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      TESTRUN            = ' '
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Lanka

Smartforms SAP-delivered form template for SD Sales Order Confirmation

All,
I am trying to find the SAP-delivered form template for SD Sales Order Confirmation. I looked in OSS Note 430621 and I can not see it there.
This is the sales order likeness of what LB_BIL_INVOICE is for invoice.
Thanks in advance, Saint Paul Pete

Hi Balaji,
This is your old friend damo(annamali university)!. Saw your question!. I will send you the answer.
[email protected]
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Goods Issue Production Order for Confirmed Qty Component

Dear PP Gurus,
Here is my case :
Stock Qty for Sparepart A : 100 un
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Arman Lie

Dear
First of all what ever qty u release during production it well get copied in confirmation so as u said first production order is 80 so the balance qty is 20 out of 100 units so for 20 production order is confirmed so u need another production order for 70 in that case u have deflicit stock of 50 so for that reason ur production order not get confirmed for 50 in order to confirm this order u need t make a stock of 50.
1. check in the OPK4 enable the actual qty
2.check t-code OPJK Checking Rule and check when material availability when saving the order
and please check in the material master what availability check u have maintained in mrp
[http://help.sap.com/erp2005_ehp_04/helpdata/EN/cf/70124adf2d11d1b55e0000e82de178/frameset.htm]
With Regards
Pushpalas

Which Smartform is used for output of a (confirmation) sales order ( in tra

Where in customizing I can see which Smartform is used for output of a (confirmation) sales order ( in transaction VA02/VA03) and which print program.
If the mechanism is different please let me know
Thx in advance(right answers will be rewarded)

Hi Tina,
This is very simple.
You can go to transaction NACE
Now click on Output Types, here against your output type you can see what is the smart form attached in the field processing requirements.
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Also If you click on the extreme left hand button in NACE, you can see against your output type what are the records maintained, and under communication tab, you could get to see the printer setting.
Hope this solves your query.
Reward suitably if helpful.
Regards
Ravi

Lineitem detial for confirmation/produciton order-othr thn 0pp_c03/0pp_c01?

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