Mass time confirmation and teco for pm orders

Hi all,
I want to do the mass time confirmation at a time..and mass teco at a time ..How can i do it ..please give easiest method..Also
i want to do some orders flag for deletion ..but in order the set field is not active..how can i do that..please advice..
sri

HI
your idea is to do it EXCEL OR outside system then Upload in the system Is this your requirement
Regards
Pratap Bhikaji

Similar Messages

  • Automatic Batch determination at time of Goods receipt for production order

    Hi SAP experts,
                             Greetings to you all. I wish to ask a query that how batch is determined automatically at the time of goods receipt for production order .
                             I have done the following settings:
    1.Specified batch level at material level
    2.External batch number assignment
    3.Defined production order condition table '501' (plant/material)
    4.Defined production order access sequence (order type-plant -material)
    5.Defined Production Order Strategy type.
    6.Defined Batch search procedure in Production Order.
    7.Assigned Batch search procedure to Production order type for a particular plant  , batch check not activated.
    Please let me know of any more settings to be checked for the same.
    For example, a production order is being confirmed for a quatity of 5 nos . at a time . However, the GI movement (261 movement type) for the production order components  is taking place for 1 EA qty. from 5 different batches.
    So now, how the system will define the GR (movement type 101) for the production order header material for the qty. 5 nos. EA ?
    It is desired that the system should do GR for the qty.  1 EA of the header material for the 5 different batches (batches which were automatically deteremined for the Goods issue of the components).
    Thanks in advance. good day.
    Best regards,
    RB

    HI Rahul,
    As explained earlier, for e.g., if the GR is taking place for the production order for qty. 5 nos. , and in that , if the component qty. is 1 EA for 1EA of header material ; then , the GR for the header material should take place for the same different batches from which the order components were issued for the order and not for the other batches in stock for the header material as well as components.
    I am not sure if i understand your requirement 100%.
    But let me explain you standard behaviour.
    When Confirmation for production order happens and GR is posted during confirmation , All the GR happens agaist same batch number which i sassigned in production order assignment screen.
    So for all the order qty single batch would be fixed. Say batch A1 is created for Header material for 100 qty.
    Now during components issue to production order, If 100 qty needs to be issued for compoenent B it is possible to use multiple batches of componenets ( using splilt batch functionality /or manual batch number entry agaist componenet in goods movement screen) but header batch remains the same.
    Check and Revert,
    Santosh Sarda

  • GR for Purchase order and GI for prod. order simultaneously

    Hi Guys,
    My client current has an external system, which does both GR for puchase order and GI for Prod. order at the same time. He is now migrating into SAP and he wants the same functionality. Do you have any idea how to do this.
    For eg., Pick list(CO27) will pick and issue the components to production order, if the component is in inventory. if it is not there, it will give error.
    Can we add, if material is not there, it should do GR and GI. is it possible with any customer exit in CO27?
    Thanks
    Srini

    Hi,
    In KANBAN, we have the possibility to do the GR (Goods Invard) if th container is Full and GI (to the production Order) if the Container is Empty.
    It's just a thaught..
    Regards,
    Siva

  • Quotation Creation and Billing for Service Orders--node details needed

    Hi ,
    I need to work on node "Quotation Creation and Billing for Service Orders" ....I see lot of integration with SD and FICO . Can any one give details about integrations required and what is done in this node ....
    Regards
    NPB

    There are different steps to be done for that.
    1. Create DIP Profile in ODP1 & check the consistency in ODP2 - DIP will be used to bill the customer based on resource (labor & material) usage. Creation of DIP profile has been discussed many times in this forum. Please check.
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  • Confirmation and GI in production order

    Hi all,
    I need help in regards Confirmation and GI(261 mvmt) for production order.
    My requirement is....
    I want to do one development in which i will be giving production order as a input in selection screen.
    Once I give production order as input, confirmation for operarion 0010 and GI for components assigned to 0010 operation
    should happend in background.
    So is there any function module which I can call to do confirmation and GI for that production order..??
    Kindly help.

    Hi,
    I dont think there's any function Module for your requirement. You can take help from the ABAPer to write a code / BDC.
    In the code, call the transaction CO11N and pass the value that you are entering in the selection screen (Order number). You can hard code the Operation Number (0010) depending upon your requirement.
    Then call MB1A and pass data based on components view of the production order. Fetch data from RESB table.
    ABAPer would help you out on this. Try and revert.
    Hope that helps.
    Regards,
    Rohit.

  • User Exit and BADI for Sales Order

    Dear Experts,
                        please give me available user exits and BADI for sales order .i want to take the data from sales order at the time of sales order posting .

    Hi,
    In debugging you can find some Enhancement Spots where you can implement your code. This lets you ignore the need for access key, but its a time consuming process spotting out the exact enhancement point.
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  • Different GL accunts during GR for PO and GR for production order

    Hi
    For posting GR for PO and GR for Production order we use movement 101 only then how we can define or e different GL accounts for both the transactions ?

    Hi,
    As per my undestanding
    If you want to hit different GL for same material type for e.g. GR for PO and GR for Production order.
    you can define split valuation, Suppose material A has two Split valuation External Procurement or Inhouse Production.
    Now For valuation type External Procurement assign valuation class 1000 and for Inhouse Production 2000.
    Now in GBB for valuation modifier BSX assign two separate GL
    Like
    GBB     BSX     1000           120000(External Procurement)
    GBB     BSX      2000           130000(Inhouse Production)
    Solution 2 :-
    Define other movement type for Production create and create a new event key and assign GL to that one.
    Hope HElp U !
    Regards,
    Pardeep Malik

  • What is a maximum remoteness between time capsule and device for having a good wifi signal?

    What is a maximum remoteness between time capsule and device for having a good wifi signal?

    In open air.. line of sight you should work very well over 100M and most likely still work at 200M.
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  • Update Time confirmation and Long text of Work Order in single FM or BAPI

    Hi,
    I would like to know, which standard FM or BAPI will update the longtext along with the confirmation text while doing the time confirmation of a work order.
    I have tried with standard BAPI BAPI_ALM_CONF_CREATE for updating the time confirmation. This is updating the time and confirmation text properly but not the long text. I would like to know how can I update the long text while doing the time confirmation. Is there any other standard FM/BAPI will update both?
    Thanks in Advance,
    Mohan.

    There is no standard SAP enhancement we can use for this purpose.
    We have developed another program to maintian the long text in production order.
    This call can be closed.
    Cheers,
    Qiang

  • Mass Teco for Process Orders

    Dear Experts,
    Please suggest how can we do mass teco for existing process orders.
    Regards
    Sumit

    Hi,
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    Thanks and regards,
    Satish

  • System status for IDOC creation and processing for production orders

    All
    I am creating IDOCs for production orders to send requirements to an external WM system for kitting execution.
    I need to know whether there are any system statuses to notify me when an IDOC has been created,failed and processed. If not, how do I go about creating user defined statuses for these statuses.
    Second question, which idocs should I use to confirm, teco and cancel the production orders from an external system?
    Thanks
    Evan

    HI Evan
    u can use the standard program - RBDMOIND scheduled in back ground to update the Idoc staus ,
    this helps to update the IDoc Status from
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    status 03 indicates the IDoc is successfully transmitted to Communication Layer and the Status 12 helps to confirm the data dispatch to the receiving port.

  • Use external drive for both Time Machine and storage for Back to My Mac

    Hi all,
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    I'm thinking maybe all this is asking too much without the addition of a dedicated file server (Mac Mini, perhaps - not a purchase my budget wants to make).
    I understand that the Time Capsule doesn't support partitions, so I bought a Western Digital 2TB Elements drive, connected it to my Macbook Pro and used Disk Utility to reformat the drive from the incompatible NTFS it shipped in to a single, Mac OS Extended (Journaled) partition. I then made two folders on the drive, one for Time Machine backups and one for Back to My Mac remote storage/access. Great.
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    I followed through, checking the disk, etc. and ended up reformatted the drive on my Macbook Pro yet again with the same specifications as before but without the folders and reconnected it to the Time Capsule. Same deal. But now, I can't even remotely connect to the Time Capsule at all. I can see the Time Capsule in the shared area of my Macbook's Finder but can not connect. The connection tries and fails even before it gets to asking me for username and password credentials.
    Long story short, first of all, I suppose I would like to know if I'm asking for the impossible?
    Second, if what I want to do *is* possible, what steps do I need to take to make it so?
    Thanks in advance for any advice or suggestions you might have.

    Well, I have now reformatted/partitioned my poor WD Elements 2TB drive about a dozen times as well as restarted my 1TB Time Capsule so many times it's no wonder it's as confused as I am! <G>
    Last night, at your suggestion, William, and in respect for your continued support, I tried creating two 1TB Mac OS Extended (Journaled) partitions on the WD external USB drive, both with GUID partition tables. Both volumes mounted to my laptop's desktop flawlessly and without issue.
    Once the external drive was connected to the Time Capsule, however, it was a crap shoot as to whether or not the drive was recognized at all, reporting a problem with the disk, or, even at one point, mounting one of the two volumes but not both. <sigh>
    I read somewhere on the Internet that you need to restart the Time Capsule for volumes on an external USB drive to be recognized.
    So I tried that. I connected the freshly partitioned/formatted disk to the Time Capsule and restarted it. This succeed in removing the issue of reporting a nameless drive with a capacity of 0MB. It then reported the drive with its correct name but would not recognize whatever volumes in whatever partitions that particular crack at it contained with the exception of the once, as I mentioned above, when only one of two volumes mounted correctly and was listed with the right name and capacity on the Time Capusule's Setup's Disk tab.
    At this point I have given up on my goal to use the external drive with Time Machine to back up my Macs or to hope I will ever be able to see its contents remotely via Back to My Mac. All I would like to do now is simply find a reason why I can't get it successfully connected and playing nice with my Time Capsule in the first place!
    Any further suggestions or advice as to what steps I might take next would be greatly appreciated.
    Thank you all.

  • Plan Assessment and Allocation for Service Orders (CS)

    Hello,
    I'm trying to run plan assessment (KSUB) and plan allocation (KO9E) for a service order (created via IW31), but I'm not able to do it.
    I can do assessments (KSU5) and allocations (KO8G) with real values, but since I'm not able to do it in plan mode, I can't have comparative values between real and planned values (no value is flowing to allocation secondary cost elements).
    Can anyone let me know if this is some sort of limitation for Service Orders? Because I checked SPRO in transaction code KOAI and for this type of orders there is no Indicator for Integrated Planning, nor it's possible to assign a planning profile.
    Many thanks for any help you can provide!
    Regards,
    Cátia

    I created a SAP message and they confirmed that this is not possible.

  • Updating PO confirmation and ASN through Work Order Confirmation

    Hi,
    We implemented PO collaboration and Supplier is doing PO Delivery confirmation and ASN.Now we are implementing Work Order Collaboration and system  created Work Order with reference to Purchase order.
    I want to know whether PO confirmation  and ASN date gets copied from Work order dates(after doing confrimation for phase Transport).
    I want to know what setting we need to do as presently it is not getting copied to Work order. And I want to know how it updates ECC confirmation tab for Purchase Order.
    Please do the needful
    Regards
    Raghavendra Pai

    Hi Raghavendra
    The above validation check will prevent supplier confirming purchase order request lines in PO details screen, so only supplier can confirm through WO confirmations, i.e by accepting the work order request lines in delivery overview, adapt the work order
    This will make the work status as CIAG from CINE, in negotiation to in agreement
    Then you can publish the work order, this will copy the confirmed data from the work order as identical request data and confirmation data to the purchase order. this data will be picked by ROC_Out and updates the po data in backend
    Please check whether ROC_out is available in customizing
    SPRO-SNC-BASIC SETTINGS-PROCESSING INBOUND & OUTBOUND-PROCESS TYPES OUTBOUND MESSAGES
    ASSIGN OUTBOUND MESSAGES TO DEFAULT PROCESS TYPES
    REPLORDC_O ASSIGNED TO ICH SUPPLIER COLLABORATION
    Still if does not trigger, kindlly check the log slg1
    it could be problem with ODM's ,POS etc
    Best Regards
    vinod

  • Partial GR and GI for Process Orders

    Hello,
    I have a scenario where user want to do Partial GR and GI posting against process order using PI sheet and he can very well do this.
    I want to know which SAP table will store this data. I want to prepare report which will run everyday evening and get GR and GI postings done against process done.
    regards,
    Parshuram

    >
    parshuram manjrekar wrote:
    > Hello,
    >
    > I have a scenario where user want to do Partial GR and GI posting against process order using PI sheet and he can very well do this.
    >
    > I want to know which SAP table will store this data. I want to prepare report which will run everyday evening and get GR and GI postings done against process done.
    >
    > regards,
    > Parshuram
    Parshuram,
    You can use standard transaction MB51 for this purpose, which would give you all the material movements for an Order/orders.
    If you still need to develop a report then you need to use MSEG table to extract the data. Order details can be from AUFK/AFKO/ AFPO , planned GI quantities from RESB table
    Regards,
    Prasobh

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