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
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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 GoyalHi 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,
MarianHi,
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 PMHello,
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,
vimalHi 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
RobertHi
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.tHi 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 GuptaHi, 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
suryaHi 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,
SudhakarHi 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
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Regards,
R.Brahmankar -
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,
YasmeenDear 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 -
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.
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