Need to confirm production order on operation,sub-operation & sub-sub-operation

Hi Friends,
I've a requirement to confirm order below sub operation level. eg There is operation 100,200,300....and sub operation 110,120,130...further, below these sub operation, there is sub-sub operation like 111,112 for sub operation 110 and 211,212 for sub operation 210.
Requirement is,till sub operation we can confirm the order but below this level we can't confirm.Is there any solution in standard SAP.
Thanks
Pankaj

Dear Pankaj,
What is the reason behind creating a sub-operation for another sub-operation?
For meeting what business requirement, this has been mapped so?
In my understanding this is not possible in standard SAP.
Check and come with your further queries.
Regards
Mangalraj.S

Similar Messages

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.

Can we restrict the partially confirmed production order from getting delet

Dear all,
Can we restrict the partially confirmed production order from getting deleted?
I.e. if the production order is having status PCNF then the deletion flag indicator (status DLFL) should not be allowed to set
SmanS
Edited by: SAP PP Consultant on Feb 4, 2009 6:12 AM

Hi,
Then must be there is change in BS22.Check allowed transaction setting for Status PCNF/CNF .For reference purpose compare it with other client IDES or sand box.
For your reference I have pasted Error log on the same.
Balance of ORD 1000000702 is not zero
Message no. KO115
Diagnosis
The balance on object ORD 1000000702 is not zero. That is, there are still costs on the object.
System Response
The object cannot be closed and the deletion flag must not be set.
regards,
Dhaval

Need help on Production order confirmation cancel issue

Hi,
I need your help regarding Prduction Order issue.
We have created Production Order and issued raw materials and we done paritial confirmation also. Now the order status is PNCF.
After that we notice that it was wrong confirmation so we went CO13 we cancel those confirmations.
But in our zprogram still those order is showing as paritial confirmation order.
I need in which SAP table confirmation status stored and what will be the production order status after cancel the confirmation.
and in which table cancel production order confirmation data will be availiable.
please guide me
sateesh

HI,
There is No Standard Status for Reversing or cancelling the Confirmation.
Generally, When you confirm the status PCNF or CNF gets active.
When you reverse it theybecome inactive.
also let us know, whether You cancelled or reversed the confirmation or revesed the GI postings.
If you have reversed the GI postings using Reverse Movement type or Materail documents, it is possible to have the PCNF order status unchanged.
Regards
Ratan
Edited by: Ratan on Aug 28, 2009 7:23 PM

Why settlement is needed after confirming production/Process orders?

Hi,
PP Gurus.
After cnfming any Prod.order what is the convention of giving TECO status to complete the order. why it needs to settle errors in COGI, why we have to do settlement of prod. Order.?
Pls guide me.......
yogesh thorat......

Dear,
If TECO is done..we can not post any planned goos issue to order, practically we are annoucing that it can be settled. Hence if TECO partically it is finished from Production side, hence to be proceed on overhead calculation, variance calculation, settlement.
In COGI, we have error goods movements for that order, hence production people are expcted to finish all the component issue and GR, so that we can announce finance that we are completed.
Why settlement required?
Let us say the std cost of product is 10 USD. But after the production the actual cost of production is say 12 USD. It will remain in the production order. Now this has to be booked again either the product or against a variuance cost centre, so that from the variance cost centre we can book it to different cost centres.
Hence during the settlement if the material price control is V, then the difference cost i.e. in our example 2USD will be chared to material GL a/c during settlement.
If the price control is S, then the difference cost of 2/USD will be charged to variance GL a/c which is assigned to a variance cost center. This variance cost centre is zeroed out depending on the business rule.
Hence at the end of settlement, the production order net value is ZERO.
please come back if you need help.

How to avoid Cost error log while confirming production order

Hi
I dont want to post actual activity cost via production order activity confirmation. But i want standard value keys for my production duration purpose. So,i defined activites(strd value key) in work center without assigning cost center to that work center. While i confirm system throws erro log as Actual cost calculation contain errors and allows me to confirm the activities. I am doing MB31 and all CO settlement activities also. But when i try to close the order it says error log exists,so closing of order is not possible. How to overcome this problem as i dont want to capture any cost of activites via production order,but i want confirmation only for production analysis.

Sudhar,
You can make the operation not relevant for Costing by using a Customized Control key which is not relevant for Costing or else in the operation details you need to leave the "Costing relevancy" field blank.
Regards,
Prasobh

Split of activities and quantity while confirming production order

hi gurus,
Our scenario is that suppose if we have to confirm 10 nos of a finished product.
and 10 operations are there.
here we have to confirm each no. for each operation. and quality checks are there for these operations .
now the quality people has to confirm the quantities and production people has to confirm the timings of activities(like set up , machine and labour ) .
i will be thank ful to you if some one helps me regarding this
thanks in advance
Kalyan

Hi Kalyan,
Do as below:
In OPK4, do the following for your order type--
1) On the second tab page (general individual entry), select 'partial confirmation' as the confirmation type.
2) On the third tab page (operation indiv. entry), tick 'propose' quantity and 'propose' activity.
Now, go to OPK0. Here, either change in the existing active profile or create another profile and tick it as active. Then, inside the profile, do the following:
1) On the first tab page (are selection), for the detail area 'activities' select "Activities: activity 1 - actitivity 6 (table control)
2) On the second tab page (default), select 'partial confirmation' as the confirmation type. Also select 'immediate proposal' for quantities and services
I am assuming that the production would carry out confirmation in CO11N.
After doing this, whenever QM would do the confirmation of activities, then proportionately the activities would be confirmed. This would be partial confirmation. After this, production people would access CO11N and do final confirmation. At this time, enter anmy changes in the activity values. You will be able to see a table giving actual and planned values for activities. If there are no changes, then just post the final confirmation.
Make sure that when QM confirms, it is a partial confirmation.
Carry out the process now and tell me in case of any issues.
Regards,
Shrenik

Costing errors at the time of creating and confirming production order

Hi friends,
I'm in the process of setting up a controlling activity called assembly of a product (this assembly is final assembly or would result in the finished product, JOTRUCK).
The Issue that I'm facing is, the system is not capturing costs.
i.e., it is allowing the creation and confirmation of production orders, however with a warning message which says costing errors.
Steps that I've completed (from controlling end):
1. defined primary cost elements
2. defined secondary cost elements with category 43.
3. defined a cost center.
4. In OKB9 I've assigned a couple of cost elements.
Please notify if there are any more steps that I need to configure for getting the right results.
If you have any material possibly with screen shots, pls do forward the same to: [email protected]
Regards
Kim

Hi,
I hope you have carried out the following activities:
1. Carry out standard cost estimate for the materials involved.
2. Check KKPAN to see the cost details of the product.
Need more details on the steps that you have carried out so far.
Regards,
SGP.
P.S - assign points incase the info was useful.

Automatic GI issue for Confirming Production Order

Hi
I am trying to confirm the Production order using CO15, But at the time , i want to make the GI automatic for the componets , I maintain the back flush indicator for the components in the material master. How to make GI automatic
Thanks
JJ

Hi
Kindly check the following setting to ensure you have done correctly:
Material master
With the Backflushing key (MRP2) you can specify that
-The material is not generally backflushed - that nmeans this material wherever used will not be backflushed
-The material is always backflushed - Always wherever this material used will be backflushed
-The work center determines whether the material is backflushed - WC setting has the priority if this setting is made.
Work center -
You can set the Backflushing indicator on the Basic data screen. This is only taken into account, if the material master stipulates that the work center should determine whether the material is backflushed. Work centers are assigned to a production order via the operations. The operations are copied from the routing used.
Routing
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
Thanks

Partially confirmed production orders

Hello,
Could you please advice with the issue.
I have production orders that were partially converted from the planned orders.
While converting to production orders the planned orders were deleted.
Could you please advise how I can complete the production orders now as it is partially confirmed and there is no planned order any more.
I have now the status partially confirmed.
Regards
M.

Did the check box "Delete planned ord." got check accidentally or intentionally (in CO48, through MD04)? In either case it is not reversible. You have to create a new production order (or planned order, depending on your business procedure) for the extra quantity you want to produce.
Or
Change the header quantity in the current production order and confirm the same operations(which you already confirmed), system will normally propose the remaining quantity to be confirmed (the extra quantity you added).
F1 Help on Delete planned ord. checkbox.
The indicator 'Delete planned order' determines whether the planned order is deleted after the partial quantities are converted to production orders. The indicator is set automatically if the open quantity is equal to zero or is no longer a positive number. If the open quantity is made positive again by changes to partial quantities then the indicator is NOT automatically reversed.
Edited by: Jeevan Sagar on Feb 28, 2012 5:23 PM

How to avoid actual cost error log while confirm production order activity

Hi
I dont want to post actual activity cost via production order activity confirmation. But i want standard value keys for my production duration purpose. So,i defined activites(strd value key) in work center without assigning cost center to that work center. While i confirm in CO11N, system throws erro log as Actual cost calculation contain errors and allows me to confirm the activities. I am doing MB31 and all CO settlement activities also. But when i try to close the order it says error log exists,so closing of order is not possible. How to overcome this problem as i dont want to capture any cost of activites via production order,but i want confirmation only for production analysis.

Hi
Issue is resolved thru PP forum. Thanks for ur reply.
Solution lies in Control key of routing and BOM costing relevancy.

Backflush Components With Movement Type 101 When Confirm Production Order

Hi PP Gurus,
I found that we have a backflushing material (procurement type: F) in 'Good Movement' with movement type 101 instead of 261.
The movement type of this material (procurement type: F) in reservation is 261. How did system determine the movement type 101 there?
Is there any user exit used there?
Appreciate any help. Thanks.
Regards,
Sun Qiang

>
Qiang Sun wrote:
> Hi Arun,
>
> The control key has not been changed.
>
> In another production order, the error ocurred on another component which is the first line in 'Goods Movement'.
>
> Cheers,
> Sun Qiang
Hi,
Pl check in component overview which operation has been assigned to pericular material in Operation tab.
It should be 10.
Arun

Error message while confirming production order.

Hi Gurus,
I would like to know if it is possible to get an error message when we try to confirm a production order if there is not a cost for each component.
Please provide details if any.
Thanks for your understanding.
Naveen.A

Hi,
You can have setting for error message for incorrect costs in confirmation as below :
Go to OPK4 ( Parameters for order confirmation) select plant & order type--> General individual entry ( tab)-> Error handling/logs
Maintain tick in check box for Termination for Incorrect ActCosts.
This will fulfill your requirement.
Revert in case any doubt.
Regards,
Tejas
Edited by: Tejas Pujara on Apr 6, 2009 7:17 AM

I need Checking in Production Order Qty

Hi all,
In our industry we are creating Production Order From Sales Order (MTO Scenario) by using T.Code CO08 or CO01 T.Code with out running MRP.Now if anybody intend to change the PO qty by using CO02 T.Code system allows and as a result the Sales Order Qty and Production Order qty mismatch.Now please give me solution so that anybody cannot change the production order qty and it must be same as sales order qty.
I am waiting for your valuable suggestion.
Thanks & Regards
Nirmal Sharma

Hi,
1. I dont think this is possible in any standard configuration.
2. You can utilise the exit EXIT_SAPLCOBT_001 and write our logic inside that
3. This exit is validated when ever we save the order,
4. The abap code should be written such that each time it should check for the sales order / itme no and check the quanity to be matching if it fails it should give error
note: in this case if you are trying to creat multiple production order for one single salesorder/item number then it will not be possible or another logic is to be incorporated.
reg
satheesh

Did anyone else receive a text message from Verizon stating you need to confirm your order?

Received a message stating that you need to text YES to confirm or NO to cancel. It displayed my order number and everything, so I happily replied YES. What's weird though is that my confirmation states to "Deliver by 9/19" but the Order Status pages states "Ship by 10/14". o.O
I am confuzzled because my pre-order was completed before 3:10 AM and it coincided with what the confirmation email said. Now my only remaining question is which date is right?

That is so bogus! Are you telling me I stayed up to pre-order so I can receive it on the 19th for nothing? Regardless of what y'all needed to verify, a phone should have been placed on the side awaiting confirmation granted that I put in a pre-order early. On top of that, there is no way I should have been pushed back all the bloody way til October, thereby voiding any of my trade-in chances.
You know what's funny though, I got that stupid 10/14 date BEFORE I was sent the text message asking for verification, and a charge was already placed on my card (well more like a placeholder). Also of note, both my checkout page and confirmation email state 9/19. If you lot weren't planning on getting the phones out on Friday, why post such? If I had originally seen a 10/14 date it would've been fine and dandy, but to see one thing and told that what you see does not matter is just ridiculous! To top it all off, y'all are shipping the lower capacity phones already but those of us who want the maximum are being put through the ringer for no reason.
This is unacceptable.

Need to confirm production order on operation,sub-operation & sub-sub-operation

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