Operation confirmation display in REM

Hi,
In my REM scenario, I am doing backflushing in MFBF, this leads to auto goods issue and auto GR of finished product( No reporting point backflushing). I am doing 'Post with correction' and then entering qty for goods issue and then actual timing for activities.
From the documents generated i can see how much goods are issued but from where can I check how much hours are entered for activities? moreover how can i change the data entered in activities if by mistake i have entered wrongly..
Please guide
Regards.

1. if there is any report like we have in discrete COOIS??
No report is available for REM process like coois, but we can see doument with the doc number (for GI and GR post )
in MB03.
2. is there any status change in planned order like we have in production order GMPS, CNG, DLV??I am manually creating planned order in my scenario?
No, such status for the planned order. we need to confirm agaist the planned order. and once it confirmed . the particular planned oder ger vanished from the system.
eventhough you have created the planned order maanualy
3
. in REM Is there any other way where we can have display of operation details which we have confirmed during activity backflush??
No such report is there to check the activity as doc. but if you see the post doc log. in mf41. you can see whthere the operation is posted or not. but we cannot see the actual hrs that posted against planned one.
thanks
vraj

Similar Messages

Problem with goods movement during operation confirmation

Hello,
While doing the operation confirmation,the goods movement are not posted for the components attached to that operation i.e i am not getting the quantity of the components in the "goods movement" tab while confirming.
check points done: 1) Final confirmation tick is activated during ope. confirmation.
2) Backflushing is activated for material(componenets that areattached to that operation).
please let me know what is the reason for not getting the qty displayed in the "Goods Movement" tab
Thank you.
Regards
Santosh

hi
Normally if you activated the backflush for the material in the order,the material wont be displayed in the goods movement tab unless you activated the All materials in the parameters for confirmation in the intial screen of IW41
kindly check
regards
thyagarajan

Table name& field name for production order & operation confirmation

Hi All,
          I would like to know the table name and field name for the production order "confirmation" (CNF) and the operation confirmation (CNF).
Thanks and Regards,
PSS

Hi there,
CORU(R/3 Application development: PP Confirmations )
AFFW      Goods movements with errors from confirmatio
AFRC      Table of planned changes to conf.: Automatic
AFRD      Default values for collective confirmation
AFRH      Header information for confirmation pool
AFRP1      Table of planned changes to conf.: Automatic
AFRP2      Table of planned changes for confirmation: B
AFRP3      Table of planned changes for confirmation: C
AFRP4      Table of planned changes to confirmatn: Data
AFRU      Order completion confirmations
AFWI      Subsequently posted goods movements for conf
TAFWD      CORU: Messages that are not interpreted as e
TCORD      Table for field-dependent check routines
TCORU      Parameters for order confirmations
TCORV      Table with Routines for structureing variabl
TCORW      Confirmation: Window Control
TPARU      Control parallelized confirmation processes
TPRRU      Control table for process chain for confirma
TPRRUT     Text table for process control of confirmati
TRUGS      User status caused by deviation
CO(R/3 Application development: PP Production orders )
AFBP       CIM order: Batch print requests
AFFL       Work order sequence
AFKO       Order header data PP orders
AFPO       Order item
AFVC       Operation within an order
AFVU       DB structure of the user fields of the opera
AFVV       DB structure of the quantities/dates/values
FAPW       Index of production-/issuing plant for produ
FTIND       Missing parts index
ORDCOM      Communication control Operation download
T024F       Production scheduler
T399X       Parameters dependent on order type
T441C       Profile - availability check
T441CT      Texts for Profile "Display Availability Chec
T490       Transactions PP - orders - order category
T496B       CIM order: Assigning document types to refer
T496D       CIM: Destination/lists/spool parameters per
T496F       CIM order: Form description of the list
T496K       CIM order: Entity table of possible table id
T496N       CIM order: List descriptions
T496P       Print PP documents: Determination of output
T496R       Print PP shop papers: Report control
T496T       Print PP shop papers: Transaction control
T496V       PP Print: Default Value for Printing Online
T496Z       CIM order: Table-controlled table access
TC32       Assigning subscreen to processing location
TC34        Allocating operation to object type for the
TC62        Sequence of detail screens when processing h
TCO01      Sequence/operations control in logicstics or
TCO03      CIM order: Texts for TCO01, Description of o
TCO04      Table for controlling the screen sequence gr
TCO05      CUA status depending on panel, trans. type,
TCO06      Exclusive functions for PP orders
TCO09      CIM order: Text IDs of objects in orders
TCO10      Valuation variant for order costing
TCO11      Control table for production orders - availa
TCO12      Control table production orders - stock dete
TCO36      PP orders: Control table for calling up pop-
TCO41      CIM order: Default values for generating ope
TCO43      PP-SFC order profile
TCO43T      Description of production scheduler profile
TCO60      Sequence keys for input facility and verific
TCO61      Sequence key for PP orders
TCO62      Defining screen sequences for input facility
TCO63      Sequence of detail screens when maintaining
TCODB      Database fields development class CO per ord
TCOF        Profile for missing parts info system
TCOFF      Profile for Missing Parts Info System: Displ
TCOFFT      Texts for Missing Parts Info System: Display
TCOFG      Profile for missing parts info system: crite
TCOFGT      Texts for Missing Parts Info System: Criteri
TCOFK      Texts for functions in milestones/trigger po
TCOFS      Profile for Missing Parts Info System: Sort
TCOFST      Texts for Missing Parts Info System: Sort Cr
TCOFT      Texts for Missing Parts Info System
TCOKO      Constants for PP orders
TCOKT      Account assignment categories for order
TCOP        Field selection profile
TCOPS      Field selection profile
TCOPT      Description of Profile for Field Selection
TDUMMY      Dummy structure of a table for READ with VER
TRUG        Reason for variances in completion confirmat
TRUGT      Text describing the reason for a variance in
TXPR1      XPRA control - missing parts info system
Regards
Hemant G

Work center design and operation confirmation

Hi All,
In my scenario im grouping the similar m/c to a work center
say for ex. 4 lathes m/c into a single work center as LatheALL and also the indiv cap as 4
my customer wants the traceability in which m/c the job is done
So i had designed in such a way that
1 LatheALL -4 cap(this will be additional wc)
2. lathe1 - 1cap
3.lathe2 - 1cap
4.lathe3-1cap
5.lathe4-1cap
in the routing only latheALL will be given., this will help customer in planning
when going for operation confirmation i will give confirmation for that operation and will confirm as lathe1or lathe2 or etc.. this will help prodn dept for traceability in which m/c the work is done
this is method i have informed to client .,
pls advice is this approach is correct ?
also suggest by giving confirmation for another work center will the capacity for the original work center will be reduced
Regards
Anand Srinivasan

Hi Anand,
this is method i have informed to client .,
pls advice is this approach is correct ?
yes, during confirmation time to enter the orginal actual work center, this suitable for your client requirement, do the settings for OPK0 - change the confirmations parameters (0410 or 0420)
Regards,
Sankaran

Segregate the scrap as an operation wise during operation confirmation

Hello PP Gurus,
One FERT item's BOM contains 4 HALB items in which 3 are mentioned as an negative qty, ( it may be reusable scrap using in production again), and having 5 operation sequence. The problem is while confirming first operation itself the whole scarp value is generated for those 3 HALB items which are mentioned as an negative value. I want to segregate the scarp value for each and every operation or at least any of operation by qty wise or percentage wise. Is it possible to maintain it in system? and also is it possible to control by order type wise?
Is there any setting to do meet this requirement?
No manual material issue , during confirmation material are issued/generated by using back flush.
Thanks

Hello Mr.Devendra,
Thanks for your reply. I want to do an settings for component allocation by operation wise while during the production operation confirmation. Is there any option or SAP User exit and enhancements?
For example, a FERT 'A' having as an sub assembly 'B','C','D' and having 5 operations(10,20,30,40,50)in Routing. In these 'B' mentioned as an positive qty and the remaining 'C','D' are mentioned as an negative qty. while doing confirmation components are allocated for first operation(10) itself. i want to allocate the component for operation wise. In my case, while confirming operation 20 only part of 'B','C','D' will be allocated and the same for segregate to operation 30,40. How can we handle this situation is there any option?
Thanks

Operation confirmation without inspection results - not working

Hi All,
We have 4 operations for one production order.
1st operation has 5 MICs
2nd operation - no MICs
3rd operation - no MICs
4th operation - 1 MIC.
In tcode OPK4 I have configured error message if QM results are not recorded.
Before result recording I tried to do 1st operation confirmation (tcode CO11n). I got error QM data for operation missing (as expected).
Now for the first operation (having 5 MICs), I have recorded values for only 1 MIC (out of 5). Then it is not giving error for 1st operation confirmation.
Our requirement is- all 5 MICs must be recorded for operation confirmation.
How to handle this. Please Help.
Thanks & regards

The configuration setting you have made doesn't give error message during confirmation even when one of the MIC assigned to one Operation is recorded and remaining MIC's assigned are not recorded.
Hence we can use User Exit during Confirmation screen and do the necessary coding to throw a error message if RR is not done.
Best Regards,
K. Raghavendra Nayak

Rework order Operation Confirmation and quantity posting to main order oper

Hi Friends,
I have confirmed first operation of production order by CO11N. While confirming the operation, i entered 5 qty. as Rework Quantity. Due to trigger point function, Rework order gtets generated. After completion of Rework , i confirmed rework Order. Now i want to add this Rework Quantity in the second operation of main order . So i can be able to make confirmation of whole quantity of second operation. How to do this?
Normally system takes the first operation yield quantity as next operation quantity for confirmation.
Waiting for Reply!
Thanks!

Dear,
If a separate rework order is created using the trigger point, the system assumes that both the rework and all subsequent operations are processed via this rework order. As if first operation confirmed as 10 5 as rework quantity.
It means that you can second operation you can confirm as 5 only. So you need to add all operation in reference operation set so confirm all operation quantity here and remaining quantity in main order. So your confirmation yield will remains same.
Or it is only possible to return the successfully reworked quantity to the original order if the quantity check which is executed against the confirmed yield of the predecessor is deactivated using Customizing of the confirmation OPK4. In this case, only the confirmed yield is indeed proposed without the confirmed rework quantity. However, with the quantity check being deactivated it is allowed to overwrite the default value with a larger quantity.
Note that you cannot enter a goods receipt for the rework order since it is defined without header material. Instead, you can enter goods receipts for the original order manually.
Regards,
R.Brahmankar

Inspection RR should be allowed for the operation confirmed qty only

Hi Friends
I have one requirement , Inspection results recording should be allowed for the operation confirmed qty only
i.e
    1. Release Production Order for 100 qty
    2. Inspection Lot created for 100 qty
    3. Production Confirmation done for 1st operation for 50 qty
    4. Next operation is testing or Quality inspection
    5. Used 03 insp type(WIP inspection)
    6. Result Recording should be allowed only for 50 Qty
    7. If i go for 51, system should give message(i.e confirmation not done for 51)
    8. Usage decision saved for 50 qty, Remaining 50 qty,we have to do separate RR & UD once confirmation done
Please let me know the settings,
Thanks & Regards
Gajendranath

Hello Gajendra
Please find my inputs
1) PLease activate in OPK4 for the production order type these 3 setting
a) Operation sequence : Error when operation sequence is not followed
b) Overdelivery : Error when overdelivery tolerance is exceeded
c) Results Rec. (QM) : Error message if no insp. result exists
by doing this a) you make the sequence of operation mandatory. no body can confirm operation no 30 without confirming 10 & 20
b) if you have confirmed 50 in the first operation, you cannot confirm more than 50 in second operation
c) it will not allow you to confirm through C011n if the result recording is not done
2) Kindly understand for 03 inspection the lot quantity will be of 100 (PO quantity as in your case). so it is impossible to give UD for 50 quantity and then do the UD for the rest of the quantity.
UD is for the lot and not for the confirmed quantity. And please note for 03 inspection confirmation holds the importance rather than the UD
So use 03 for intend of its use
Regards
Gajesh

Operation confirmation

Hi all experts
Here's a requirment like this:
Routing for FP A has 3 operations, we have to confirm these operations individually,and if we donot confirm 0010,0020&0030 cannot be confirmed;This can be done by configing the control key with the field of milestone confirmation.
But if the order has quantity of 5,then when confirming 0010 only with 3,0020 should not confirm more than 3,and 0030 should be less than 0020 when being confirmed.How could this be done?
Another thing is like this:
customers will calculate every workers wage through operation confirmation. When doing confirmation,we usually input the quantity and the actural operating time as SAP's standard process.But custermer's calculation is by the weight of the product,e.g. 100$ per Ton,how could I handle this?
Thank you

Hi,
I think if you use milestone confirmation process and you confirm the first operation 0010 with 3 quantity as yield then the system will not allow you to confim the second operation fully.If it is not suuported you can use any user exit for the same.
For the second requirement i think the wages is based on the confirmed quantity.For this create a workcenter and at costing tabe assign a formuls considering only operation quantity.Create a internal activity and assign it to the same work centers costing view.For the same consult with your FI/CO consultant.
Hope this will help.
regards,
kaushik

Split Operation Confirmation Through Function Module/BAPI

Hi All,
I want to do the confirmation for splited operation for individual capacities through BAPI.
I am using BAPI "BAPI_ALM_CONF_CREATE". I can create the confirmation for an operation without reference of individual capacities but when I am trying for individual capacities (i.e. with SPLIT number) I am getting error.
Kindly let me know whether can I use the same BAPI for split operation confirmation or not?
If yes, then how?
If not, then is there any other way?
Sundar

Not sure if this will work but have a look at FM CO_RI_CONFIRMATION_CREATE
PeteA

Quality operation confirmation check point

There are 3 operations in routing, out of that 2nd operation is quality check.
If QA person does final confirmation for 2nd operation by accepting 9 nos out of 10 and scrapping one number due to quality issue.
During final operation confirmation and GR for production order, system should allow only for 9nos not 10.
Is this possible. Please advice

Aforesaid is exit in Order Cofirmation in Co11n.You have to build logic for final confirmation Qty= total qty-scrap qty(in any operation).If no scrap in any operation then final confirmation Qty= total qty.
Seek help of abaper for same.

Auto GR for Purchase order for ext.operation with operation confirmation

Can somebody thow a light on the issue encountered. Need to do the auto goods receipt for the purchase order for external operation with the external operation confirmation in the production order.
Any help is highly appreciated!

Not possible in standard system.

Order Component quantity gets changed after operation confirmation

Order Component quantity gets changed after operation confirmation.
We are using CO27 to issue the Material to the Order.
When we do the confirmation of operation. Component quantity attached to operation get changed.
Any solution for this.

Dear
Please Follow the Steps
1. Go into Co02 there u do production order with qty select the Component overview u find the Materials there please check hhow much is the qty of that particular material
EX: Production order qty for Header Material is 10 ea
then ur Compannets Qty is 10 or 20
depends on the Componet Qty the Operation takes place that is because u have maintatined a base qty in Routing and BOM
With Regards
Pushpalas

TECO of Main Order based on UD or Operation Confirmation

Dear,
In my existing system, we have to do TECO manually. But I want system to perform TECO of maintenance order once I am doing result recording (calibration main order) or Operation confirmation.
Rgds,
Dipen

Hi,
1. For calibration orders .. once usage decision is selected as OK , we can trigger follow up actions via which u can do TECO of Calibration orders , for this u have to do settings in QS41 for Catalogue 3- Usage decision , QS51 - For a catalogue 3, Plant , Selected set as * , here for a selected set , u can define for a combination of code group and code u can give valuation code & follow up action .. , this follow up action is defined via SPRO -->QM -->Quality Inspection -->Inspection Lot completion -->Define Follow up actions -->Here u can define Follow up actions and use FM QFOA_ORDER_TECHNICAL_COMPLETE :- Follow-Up Action: Technically Complete PM Order ,Select After posting & sync update tick mark.
2. For other orders , In IW42 - U have the option for TECO but need to do manually , but for automatic case i believe u have to use User exit :- CONFPM05 PM/SM order conf.: Cust. specific enhancements when saving , you have to use a suitable FM , which
regrds
pushpa

Operation confirmation in QE71

Dear all,
I'm trying to post the operation confirmation for a process order through the inspection points created for the In-process inspection lot (03 inspection type) of a process order. While i'm able to successfully post the same through the transaction QE51n - Inspection point - Data for inspection point (Ctrl + F4), the same is not happenning through the transction QE71 (Tabular results recording for Inspection points).
The Yield entered for an inspection point in QE71 will not be posted & hence not available for view in CORT. I have a couple of questions:
1. Is it possible to enter the data for inspection point in QE71 similar to QE51N?
2. How to set the confirmation type to "Partial confirmation" or "Final confirmation" under "Data for inspection point"? (by default "No Confirmation" is being set currently)
Thanks in advance for your help,
Regards.

Thanks for your response. What i don't understand is even though there is a field in QE71 to enter the "Yield" for a particular inspection point, the value entered in this field is not posted as a confirmed yield for that operation as it happens in QE51N. The reason for this i think is that by default for process orders (PP-PI), the "NO confirmation" option will be selected in "Data for inspection point" which can be changed to "Partial or Final confirmation" in QE51N but there is no such option to change in QE71. Any further inputs on how to overcome this issue is highly appreciated. Thanks.

Operation confirmation display in REM

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