Operation time calculation based on partial confirmation.

Dear FRndz,
Pls help me out with following scenario.
1.Am defining a task list in which am mentioning the set up time as 30 min & operation time as 10 Min per peice of finished goods.
2.Creating a production order for 10 Pieces.
3.Am doing partial confirmation of 5 Nos.
At this point of time I want the system to calculate the timings appropriately for 5 peices.how do I configure it?....
REgards,
Srini

Dear,
Go to TCODE :OPK0
This is the single screen entry for confirmation.
Select the profile you are using & in the tab Defaults
go to section default values & select "IMMEDIATE PROPOSAL"
in both "quantities & services"
It will definitely work.
Regards,
R.Brahmankar

Similar Messages

  • Not able to see reaction time calculated based on severity coming from iSupport

    I have two severity defined in contracts.  Standard , Sev 1.  For both reaction and resolution time have been populated.  
    Profile - Service : Default Coverage for SLA  has been set at iSupport responsibility level to the coverage template.
    We are passing SEV 1 severity to the API from iSupport but it is picking reaction time of  STANDARD and not from SEV 1 severity even though SEV 1 is on the service request in Teleservice.
    It works from Teleservice as expected.
    Cleared cache using the Functional Administrator responsibility also but that did not make any difference either.

    Ok got it ..
    In WDTV > Setup > network Setup > Turn on Mac Shares
    Now .. Video > Network shares > Mac shares > You will be able to see Time Capsule
    Enter passwd.. was able to see all folders

  • Partial confirmation of production order

    Hi,
    My requirement is that when i partially confirm production order system should calculate the activity time(machine time) propotionately based on actual confirmed qty.
    What is actually happening is that system is proposing the machine time based on full operation qty.
    I will explain the case with following example:
    Total Order qty - 20
    Now when i do CO11N the system proposes full operation qty of 20 & also the machine time 20 hrs(based on data given in routing)
    Now i when do partial confirmation of 5 units the machine time proposed is still 20hrs.
    This is impacting my costing report( as it should consider 5 hrs instead of 20 hrs)
    One more thing i want to clarify is that during confirmation we can change the machine time but requirement is that machine time should be in proportion to the confirmed qty(This is to reduce the confirmation effort)
    I hope things are clear to you.
    regards,
    Mohit Goyal

    Hi Goyal
    I suppose you are in SAP version 4.6c & above.
    you try in TCODE :OPK0
    This is the single screen entry for confirmation.
    Select the profile you are using & in the tab Defaults
    go to section default values & select "IMMEDIATE PROPOSAL"
    in both "quantities & services"
    It will definitely work.
    YMREDDY

  • MB31 AFTER PARTIAL CONFIRMATION

    Hi,
    I would like to know if it is possible to register a partial confirmation for a production order and then introduce these confirmed units into my stock while the production order isn't still closed. 
    If so, how should i proceed?
    Thanks in advance,
    Luis.

    Thank you very much for your answer.
    I have done what you wrote but i still get this error when trying to do GR in transaction MB31:
    it informs that my order "does not contain any selectable items".
    I have checked my order status:
    REL Released
    MSPT Material Shortage ( I should be able to do GR despite this fact)
    PCNF Partially confirmed
    PRC Pre-costed
    SETC Settlement rule created
    Operations are also released and partially confirmed.
    Where is the error?
    Thanks

  • Partial Confirmations of an operation

    Dear All,
    I created an production order and I want to confirm partial quantity of an operation.
    But when I chose partial confirmation, and I put the partial quantity, the system didn't suggest the new time for confirmation. I must to calculate the time, for this partial quantity, and put the value in SAP.
    It's possible to automate this process?
    Thank you very much for your answer!
    Regards,
    Marian

    Hi,
    Go to OPK0, Single screen entry (sp001)
    Check area of selection :-- header area/ area
    Default Values  confirmation type  ::-partial confirmation
                             quatity and services:-- immediate proposal
    Regards

  • Browser Based PI sheet_ Partial Confirmation

    Hi Gurus,
    I am working on Browser based PI sheet. There is no provision of Reporting Data like in ABAP based PI sheet, so as to do partial confirmation and GI, GR.
    Now client wants partial confirmation thr. browser based PI sheet. How to achieve it?
    Regards,
    PRADEEP
    Edited by: PRADEEP on Apr 20, 2009 1:56 PM

    Hello,
    you can use a process instruction having this characteristics and confirm events in the phase,
    (sorry about language), using PI_PHST message.
    0010     PPPI_DATA_REQUEST_TYPE     Solicitud de datos simple
    0020     PPPI_MESSAGE_CATEGORY     PI_PHST
    0030     PPPI_PROCESS_ORDER     1000540
    0050     PPPI_INPUT_REQUEST     Fecha
    0060     PPPI_REQUESTED_VALUE     PPPI_EVENT_DATE
    0070     PPPI_INPUT_REQUEST     Hora
    0080     PPPI_REQUESTED_VALUE     PPPI_EVENT_TIME
    0090     PPPI_UNIT_OF_MEASURE     kg
    0100     PPPI_INPUT_REQUEST     Evento de fase
    1000     PPPI_REQUESTED_VALUE     PPPI_PHASE_STATUS
    1009     PPPI_INPUT_REQUEST     Recurso:
    1010     PPPI_REQUESTED_VALUE     PPPI_PHASE_RESOURCE
    1019     PPPI_INPUT_REQUEST     Cantidad Procesada
    1020     PPPI_REQUESTED_VALUE     PPPI_YIELD_TO_CONFIRM
    2000     PPPI_PHASE                     0020
    or . using  Proc. Instruction CONF_PH you can go to the COR6 transaction from PI Sheet and carry out the partial confirmation....
    0010     PPPI_BUTTON_TEXT                     Enter confirmation
    0020     PPPI_FUNCTION_NAME     COPF_ENTER_CONFIRMATION
    0030     PPPI_FUNCTION_DURING_DISPLAY     Permitido
    0040     PPPI_EXPORT_PARAMETER     PROCESS_ORDER
    0050     PPPI_PROCESS_ORDER     1000540
    0060     PPPI_EXPORT_PARAMETER     OPERATION
    0070     PPPI_PHASE                     0020
    0080     PPPI_EXPORT_PARAMETER     TCOD
    0090     PPPI_TRANSACTION_CODE     Notificación: Hoja salario
    Regards

  • Operation time at the time of confirmation

    Hi Guru's,
    I want a report on  operation time as per routing  and  actual time of operation entered at the time of
    order confirmation . Any Tcode could you suggest where i can get operation time ( asper Routing ) and
    actual time of the operation against order . I have checked coois with different layout it is available but
    i want report on all the order number also checked in AFVC table not getting  .
    Please suggest  some Tcode / report where i can extract this .  points will be awarded for the suitable
    answers.
    expecting your reply at the earliest,
    regards,
    vimal

    Hi Guru's,
    I repeat this question because i did not get  answer and people are points oriented and answering
    the questions which are repeated no of times. Please take it serious and  this time i anticipate that
    PP guru's will revert  with solutions .
    I want a report on operation time as per routing and actual time of operation entered at the time of
    order confirmation . Any Tcode could you suggest where i can get operation time ( asper Routing ) and
    actual time of the operation against order . I have checked coois with different layout it is available but
    i want report on all the order number also checked in AFVC table not getting .
    Please suggest some Tcode / report where i can extract this . points will be awarded for the suitable
    answers.
    expecting your reply at the earliest,
    regards,
    vimal

  • Overhead calculation for partial confirmation.

    Hi dudes,
    here we are working with production orders of huge quantities and doing partial confirmation according production process. suppose we running overhead calculation for these order which are being partially confirmed.
    if overheads are calculated where can we see these values.
    thanks in aadvance
    Robert

    Hi
    You could see it in the production order change mode itself.
    Open CO02,Click cost calculation button,then go to -> Goto ->Costs->Analysis
    There in the cost analysis structure you could see the actual values in the overhead cost elements by choosing appropriate layout(Layout-Cost trend or Plant/Actual)

  • Confirmation operation time to be displaysd when it comes in betwn holidys

    i am doing one confirmation ( co11n )  which started on saturday 17:30 pm but the wrkcenter timings are
    9:00 am to
    18:00 pm  but the operation time is of 4 hours 0:30min on saturday and remainig balance on monday with 3hr
    30 min done but in my confirmation  startdate is on saturday ( 23/05/2009 ) , 24/05/2009 is sunday and end
    on 25/05/2009  but my client want time required to complete the operation i want to get only 4 hours but when
    i see the difference between start and end it is showing sunday also to get 4 hrs where can i see the time
    completed operation in the report.
    regards,
    muralidhar.t

    Hi Muralidhar,
    You can get the deatils from the COOIS report.
    Choose Operations - Standard Layout, then change the layout and add columns Activity 1 to Conf., its unit. Similiarily add other activities too (as many you are confirming in CO11N).
    In the CO11N screen, enter the actual setup, processing times etc, you will get the actual values in COOIS then. Then you wont require to subtract the start date and time from finish to get the operation time details. Moreover these values are only for start and finish times not the operation time or activity time.
    Your operation started on saturday and ended on sunday, but actual operation time will be shown in activity time entered during confirmation.
    Hope that helps.
    Regards,
    Rohit
    Edited by: Rohit Chauhan on May 27, 2009 9:13 AM

  • CM01 not updating upon partial confirmation of an activity in order

    Hello PP Angels,
    I am looking for an explanation for this.
    When a production order is partially confirmed, (using CO11N),
    for an activity -- say labor time.
    (and do not confirm any quantity )
    subsequently, on checking the CM01 Standard Overview,
    I find the report unchanged, under the requirements column.
    (for the week concerned)
    But the same ( capacity requirements) gets reduced,
    for the relevant week,
    on doing a partial confirmation of production order,
    for a value in the "Yield" field in C011N.
    Is this the standard SAP behavior ?
    I am in ECC6.
    Thanks in advance !

    Thanks for the reply !
    I have tried it
    It does work,
    there is a change in the cap reqmnt column in CM01
    But the value is not as expected, as explained below.
    CM01 shows initial cap req as 33.5H
    After confirming the production order
    for 10 minutes (0.1667 H) of set up time
    I would expect the Cap Req Column to have a value of 33.5 H - 0.1667 H  = 33.3 H
    but CM01 displays only 0.17 H
    ( I have created this scenario such that CM01 reflects only one production order.
    So there is no mix up of data. )
    Can we see how the Cap Req column in CM01 is being calculated, (the details)
    I did double click the cap Req  value in CM01
    and it shows the relevant production order,
    but no further details can be viewed pertaining to the calculations.
    Thanks in advance !!!

  • Restriction of posting date in transaction CO11N for partial confirmations

    Hi all,
          I am trying to restrict(by checking thru an exit)  the posting date in co11n , for this i m using enhancement CONFPP04.
         Import parameter AFRUD_IMP IS USED.
         Now when i m putting  production order no , operation activity no.(for e.g 10 , 20 etc ) and posting date IN SEL SCREEN OF CO11N
        AFRUD_IMP-BUDAT( POSTING DATE )  CONTAINS VALUE  in debugging mode , hence i m getting the value of posting date
        and in that case check is written in code.  This is the case of full confirmation.
                                     But in case of partial confirmation  i have to give   production order no , operation activity no , *Partial confirmed qty * and posting date , in this case the posting date value changes to 0 in the debug mode ie.
      AFRUD_IMP-BUDAT is showing 0 and hence no calculation can be done base on the date.
          Our requirement is such that if there is a prd order no say X,
    then in CO11N if user enters prd no X  , operation activity no 10 , post date say D1
    then again for  prd no X  , operation activity no 20 , post date  of activity 20 should not be less than D1
    SIMAILARY for  X,  ACTIVITY 30 ,  post date should not less than that of  activity  20. and so on.
        But if partial quantity is mentioned value of  AFRUD_IMP-BUDAT is becoming null.
          If anyone knows about this scenario please share.
      Thanks and regards
    Pankaj Gupta

    Hi, In the T-code Mb31 
    The Posting Date which is used  is when entering the document in Financial Accounting or Controlling. The fiscal year and the period for which an update of the accounts specified in the document or cost elements is made, are derived from this posting date.
    When entering documents, the system checks whether the posting date entered is allowed by means of the posting period permitted.But this posting date can differ from both the entry date (day of entry into the system) and the document date (day of creation of the original document).This is for the practical purpose .
    So its for the Monthly permitted and not for a day or range .
    Secondly when you are saying :
    "We want this <b>default date to get freeze</b> the moment you enter
    the transaction (MB31). If you are opting for second option we want
    <u><i><b>some flexibility to change the date as required</b></i></u>."
    Both freezing and opting for changes is not possible , either one can occur .
    You can freeze/display mode only  the field for the T-code and the document type, but that will not solve your problem .
    What i understand from the description is you want to Do GR on A particular date or GR should be allowed after a particular date . <u><b>Please let me know</b></u> if this is the case then there's a way around to do this that is you can do GR and Post on the dates near to your desirable dates .
    cheers KP

  • Scheduling and partial confirmation

    Dear all
    i have created a project, released......
    now i am confirming the activities................my question is, when i am partially confirming the activities,
    ex: duration of activity id 10 days, today when i am confirming the activity with 50% progress, its not showing the actual start date in the activity as well as in the project planning board.
    if i am confirming 100%, then its showing the actual start as well as actual finsih .................
    Question2: ex: if the duration of the activity is 10days, and if i have started the actvity today and completed 50%, will the system show the other 50% completion in one day.........and project the completion of the project to be completed by tomorrow??? or will the system shows the other 50% completion in 9 days.....
    10 days actvity ....
    50% completed in one day, will it project the other 50% completion in 1 days, or shows as 9 days??????
    hope so my question is clear.
    Regards
    surya

    Hi Surya Pampala,
    Question No-1
    While partially confirming the activity, you have to enter the Actual start data also on the confirmation screen along with percentage. this will be immediatly reflected in actual dates in network activity also and will be displayed in cj20n and cj2b as well.
    Question No-2
    As per the activity planning 10 days required for 100 % completing the activity. as per the execution, 50% work is completed in 1 day. If you want system should calculate the remaining time required to complete the activity you have to reschedule ( if you achieve planned duration based on the work planned for a work centre in the activity) the activity. If you have planned only days with out capacity requirements in the activity, you can enter forcast date of completion while confirming 50% for that activity.
    Hope this will clear you.....for any queries plz revert back !!
    regards,
    Hari

  • CM25 deallocation restriction on partial confirmation

    Hi,
    We have been using CM25 for our capacity leveling.
    We normally deallocate production orders which are not started yet and dispatch them again in the current/future time.
    This we perform using CO40 in the background without any manual intervention.
    We face a problem of partially confirmed operations also getting deallocated and get dispatched again.
    We don't want any partially confirmed operation getting de-allocated or dispatched automatically.
    How to restrict this?
    Your guidance is very much appreciated.
    Thanks,
    Sudhakar

    Hi Sudhakar,
    Go to BS22 select status  I0010 PCNF Partially confirm create new entry for RMEP Dispatch and RMUP  Reschedule make it  Forbidd. I hope it will work but SAP does not recommended to do changes in BS22.
    I am not sure but you may try the status profile through transaction BS02 or choose Customizing -> Define status profile
    Double-click on a profile with initial status as PCNF restrict Business transaction  RMEP  and RMUP
    Regards,
    R.Brahmankar

  • Partial Confirmations

    Hi Guru's,
    I am trying to post a partial confirmation for a prod. order using CO11.
    I created the production order for 20,000 EA. I am trying to post a part. confirmation for 2000 ea. If I click on actual data button it for some reason the system gives me 6,000,000 EA in the " Yeild to Conf. " filed. So the system replaces my 2000 EA with this 6,000,000 EA.
    Please can someone tell me why this happening? Are we missing some customizing some where for partial conformations?
    Please advise.
    Best Regards,
    Yasmeen

    Dear Yasmeen
    please run t-code OPK4 for your plant/order type,
    goto tab "Indiv.Entry of Operation w.Init.Screen" and have a look at Screen Control Time Ticket section :
    you can make your selection between the Quantities and Actual data
    good luck

  • Partial Confirmations in WIP

    Right now, when we confirm the full quantity of a production order, there will be no costs assigned to the G/L account for WIP.  However, when we confirm a partial quantity for the production order, then those costs will be assigned to the G/L account for WIP.
    How can we have partial quantities NOT show up in WIP?  How can this step be skipped?

    OPJ8 does not provide the solution I am looking for.  In OPJ8, I can alter the control keys for my operations, but it will not let me adjust how WIP is calculated.
    OPL8 also does not provide the solution I am looking for. In OPL8, I can change the RA key, but that only prevents WIP from being calculated.
    I am unsure what exactly I should be looking for in OKGC, this seems to just be the definitions of the RA keys that I can adjust in OPL8.
    I should clarify, I donu2019t necessarily want to u2018skipu2019 WIP calculation, I want all partial confirmations to post directly to the G/L. 
    So letu2019s say we partially confirm a quantity of 5 on an order of 10.  In this situation, we would typically see these associated costs in the G/L account for WIP.  We do not want to see any partial confirmations in WIP, we want these costs posted directly to the account after WIP.
    I want it so that if I were to run FBL3N u2013G/L Account Line Items (after the individual processing of a partially confirmed order), I would NOT see my partially confirmed order in this report.

Maybe you are looking for