Operation wise confirmation in Production order

Hello,
I want to make a new order type where operation wise confirmation is possible in Production order scenario Presently the std order type PP01 is used , where the user is doing the confirmation at order header level but now user want to go for operation wise confirmation by using CO11.
I know we can put the confirmation parameters in OPK4 , but not aware exactly where we need to define about the operation wise confirmation.
Waiting for the reply
Regards,
Ravindra

Dear Ravindra,
The general control key settings are
PP01 - Inhouse manufactured or for the operations which are processed internally
within the shop floor or company.
PP02 - Externally processed operations.
PP03 - Auto - GR,where in no need to carry out MB31.
For each control key,you can also set whether confirmation is a mandatory or
confirmation is possibel but not required.Check in OPJ8.You can get a better
understanding.
Regards
Mangal

Similar Messages

  • Operation wise cost through production order

    Hi Experts,
    Is There any standard report to get Operation wise cost through production order.if it is there please provide the details.
    Thanks & Regards,
    Prabhakar

    HI,
    I don't know a standard report but table CKIS contains the costing details line item wise with the corresponding operation number (CKIS-VORNR).
    So a query/quick view using KEKO + CKIS should be sufficient.
    Best regards, Christian

  • Operation wise Report of production order

    Dear Experts,
    I am having total 4 operations in production order .I want operation wise report ( For example ,I am having production order of 10 quantity , I want a report through which I can check how much quantity is lying in operation 10 ,20 30 & 40 )
    waiting for inputs.
    Warm Regards,
    Satya

    hi,
    Work Center
    CRHD Workcenter Header Data
    CRCA Workcenter Capacity Allocation
    CRCO Workcenter Cost Center Assignment
    CRHH Hierarchy Header
    CRHS Hierarchy Structure
    CRTX Workcenter Text
    KAKO Capacity Header
    KAZY Intervals of Capacity
    Routing
    PLPO Routing Operation Details
    PLKO Routing Header Details
    MAPL Routing Link to Material
    PLAB Relationships - Standard Network
    PLAS Task List - Selection of Operations
    PLMZ Component Allocation
    PLPH CAPP Sub-operations
    PLFH PRT Allocation
    PLWP Maintenance Package Allocation
    PLMK Inspection Characteristics
    Bill of Material
    STPO BOM Item Details
    STPU BOM Sub Items (designators)
    STKO BOM Header Details
    MAST BOM Group to Material
    STZU BOM History Records
    STAS BOM Item Selection
    STPF BOM Explosion Structure
    Thanking you

  • Confirmation of  production orders with several operations

    Hello,
    I am  using transaction CO11 in order to perform  confirmation of Production orders that has 3  operations...
    with this transaction, I have to enter 3 times the transaction for each  operation...
    could you please tell me a transaction where I can make the confirmation  for all operations in one step ? ( a kind of screen where I can access all operations and manage  the hours and quantities before saving.)
    thanks and regards

    Dear,
    How many such orders would you come across everyday for the confirmation to happen?
    Does the operation sequence remain the same across all the orders?
    Then,i would like to suggest a method,Im not sure how it can be adopted to your scenario
    Try this!!
    We can  group all the production orders on daily basis or in shift basis in a EXCEL spreadsheet.
    Through a BDC,we can migrate the information on a daily basis to SAP.
    Regards,
    Joseph Charles vaikathussery

  • BAPI/FM for Confirmation of Production order at operation level

    Hi ABAPers,
    I am using the 'BAPI_PRODORDCONF_CREATE_ACT'for Confirmation of Production order at operation level.
    I am able to pass the Production order number and Active Operation get the confirmation done.
    But the Confirmed Qty is not being updating in AFKO table.
    The 'BAPI_PRODORDCONF_CREATE_HDR' cannot be used for Confirmation of Production order at operation level as there is no Operation/Activity(Vornr) field in the input table. Hence using this bapi confirmation of Prod order can be only at Order level.
    Can someone know any FM/BAPI which can be used for the Confirmation of Production order at operation level(not order level).
    Thanks in Advance
    Ramesh Babu Cikka

    Hi Ramesh,
    Please use FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'.
    This will work as like as T/Code "CO11".
    I hope this will help you.
    Example :
      CALL FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'
        EXPORTING
          POST_WRONG_ENTRIES = '0'
          TESTRUN            = ' '
        IMPORTING
          RETURN             = ZRETURN
        TABLES
          TIMETICKETS        = ZBAPI_PP_TIMETICKET
          DETAIL_RETURN      = ZBAPI_CORU_RETURN.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          WAIT = 'W'.
    Lanka

  • Confirm the production order - urgent

    Hi all,
    I'm trying to confirm the production order by operation wise, where in my production order qty & yield are same, even then the system is giving a WARNING message that "total confirmation qty not equal to planned confirmation qty"
    Please help,
    Thanks in advance

    Shaiz,
    In the  CO11n  screen there will be a button "Actual Data" press that,system will then propose the yield,set up,machine,labour etc(the values maintained in the routing),now compare whether the system proposed value & actual value are equal,they will be equal,if they are not then it can be due to following reasons
    In the earlier you might have confirmed some scrap/rework
    In CO11(old transaction in earlier versions) system will automatically suggest(copy) the values,There you wont find the "Actual Data" button
    Check n revert back
    Reward points if useful
    regards,
    SVP

  • Production confirmations for Production order

    Hi all
    I am using ECC 6.0 and Production orders. When I do a final confirmation to the order the order is in a 'CNF' status. Now after it is in a CNF status if I try to perform another confirmation using a CO15 then it allows me to do a confirmation with a 'warning'. If I am using a CO11 or CO11N then its a hard error. Is there a way I can get a warning message on a already Final confirmed order in tcode CO11 or CO11N?
    thanks

    Hi John,
    You want the system to allow to confirm operation wise even though you have already confirmed with respect to order
    I dont think its possible,because if you see logically -once we do the confirmation for the order system will complete the confirmation for operations too ie it will book the time,cost to the respective cost center
    So logically it will not be possible to confirm the operations which are already confirmed when doing the order confirmation
    If you want to do order wise confirmation then you have to cancel the order confirmation & then you will be able to do operation wise confirmation
    Hope the above explantion is understandable
    Revert back if you have further query
    Reward points if useful
    Regards,
    SVP

  • How to confirm operation wise confirmation.

    Hi,
       please tell me how to confirm operation wise confirmation in details.
           Thanks
            parag

    Hi Parag,
    Confirmation against a production order can be done in 2 ways :
    1. Confirmation against each operation of an Order can be done  in Tcode : CO11 /CO11N
    2. Order Confirmation can be done in Tcode : CO15.
    My understanding about your problem is you want to confirm operation wise and the procedure for the same is goto Tcode : CO11N and enter the production order number and Operation number say 0010 and enter the Yield/ Scrap qty and save it. If there are any components assigned to operation 0010 as back flush in routing / order, then system will consume those bom items with movement type 261. You can check the components which are assigned to this operation with backflush in teh goods movement Tab screen in Tcode : CO11N itself.
    Next Enter the Prod order number and the next operation number say 0020 and enter the same yield qty as operation 0010  or different qty and save it. If any back flush items are assigned to this operation then on saving system does goods issue (with movt type 261) for those items.
    After saving you can check the goods movement in the prodution order Tcode : CO03. Goto document goods movement s and chk the same. For showing this the order type dependent parameters should be configured for the same.

  • Confirming the production Order

    hello,
    i am using BAPI_PRODORDCONF_GET_TT_PROP and BAPI_PRODORDCONF_CREATE_TT to confirm the production order.
    well..the issues are :
    1. for eg: i am confirming only 40 from the total qty 45, but in the result, it takes the total qty - 45. it doesn't take 40.
    2. if i am confirming the same order for different operation, the first one is executed well whereas for the second opt, its giving the error msg as "the Po 'XXXX' is processed by other user" even after using the commit work.
    provide me some solution.
    thanks in advance,
    eti.

    hi..
    i hope you din't get any question properly...when i do the confirmation of PO for operation eg : 10, it is doing fine. for operation 20, it is not confirming...it doesn;t mean that PO is processed by other users, it must be locked as it had been confirmed for the 1st operation 10.

  • Prt confirmation in production order

    hi, created an equipment, assigned one measing counter to it. we assigned this equipment as prt in prod order. pls adise how confirm the no of strokes done with this prt during confirmation of production order?

    Hi Yadav,
    For that you need to create a Equipment with category as "P" for PRT (production resource tool).check whether that category exists or if that category doesnot exits you need to create an equipment category in SPRO.
    Follow the SPRO Path and do configuration to get the PRT data tab and serial data tab.
    Plant Maintenance and Customer ServiceMaster Data in Plant Maintenance and Customer ServiceTechnical ObjectsEquipmentEquipment Categories
    1.Maintain Equiment Category -here you will define a new category
    2.Define Additional Business Views for Equipment Categories--here you will define for that category whether PRT tab and serial tab is required
    3.Define Number Ranges---number ranges for each category.
    Follow the process to do PRT confiramtion in order
    1.Craete an equipment with category P(PRT)
    2.Create characteristics with UOM similar to the unit of production confirmation unit
    3.Creating Measuring points and counter for the equipment
    4.Create one measurement document with minimum reading to activate it(with 1as reading)
    5.Creating a Maintenance Task List
    6.Creating a Maintenance Plan
    7.Attaching a Maintenance plan and measurement point to PRT Equipment.(here in equip[ment useage formula for PRT SAPF02 should be given)
    8.Change Routing and assign PRT Equipment to Operation
    9.Create Production order(Transaction Code:CO01)
    10.Confirmation of Production Order(Transaction Code:CO15)
    11.Check the measurement document list using IK17
    you can the details of the PRT confirmed aginst the measuring point
    System automatically creates a measuring document which in turn craetes a maintenance order based on maintenance Plan.
    This is actually integration between PP and PM
    Hope it helps
    Edited by: Girish  Adaviswamy on Sep 10, 2009 6:16 AM

  • In process inspection for partial confirmation of production order

    Hi QM Guru,
    how i will do in process inspection for partial confirmation of production oder
    Senior is this  I have maintain inspection type 03 in finish material u2026..suppose production order quantity 20 kg..there are 2 operationu202610 and 20.. I have maintained MIC on operation 20u2026after release the production order  lot are generatingu2026but when they confirm operation 10 they do partial confirmation for 10 kgu2026.then again when do confirmation 20..they checku2026for quality resultu2026
    Then I do the result record ok of 10 kgu2026then they confirm 20 operationu2026.
    Now. again he do the confirmation of rest production order 10 kg..opration 10 ok..but in operation 20..system does not check for qualityu2026..
    Again I want to do the quality inspection of 10kg on 20 operationu2026
    How I will do. kindly suggest me
    Regards
    Aqueel

    Hello
    I think that the process can be mapped in one of these ways:
    - according to what you describe this is closer to a good receipt inspection and not to in-process inspection, as the trigger for the inspection is the GR and not the release of the order. So, why dont you give a chance to a 04 inspection type, with inspection lot creation for every GR ? Check the indictor in MM02, QM view for "04" inspection, and uncheck the "Stock in quality", so you dont get caught by the stock in quality and resembles in process "Non-stock relevant" inspection
    - alternatively you can define the use of inspection points ? So you are adding new results as new confirmations are made. Disadvantage: you can only give one usage decision to the inspection Lot, irrespective of the number of samples you have analyzed.
    Regards

  • Confirmation of production order - stock not updated

    Dear all
    On confirmation of production order,all dependent requirements as per bom (stock available at storage locations) should get updated ( as I set back flushing for all material stocks at material master level). But, when i do mb31, final product stock is updated, and bom stocks not getting updated.
    what is the reason.please give solution

    Hi GB,
    Please analysise the following :
    1.COGI what is exact error u are getting.
    2.Did u check the following options
      1. In the routing, the backflush indicator is set in the component assignment.
    2. In the material master record, the backflush indicator has the characteristic "Always backflush".
    3. In the material master record, the backflush indicator has the characteristic "Work center decides", the indicator being set in the work center.
    Use
    3.MB31 is for GR of stock means it post the stock at FG storage loactication ok.
    4.If u need to update in BOM stock , u have to do it by MB1C/MB1A with movement type 262.
    5.Check the stock in MMBE whether u have maintained ornot.
    Please check all those anf come back.
    Regards
    Jia

  • User exit for confirmation of production order for mandatory fields

    While confirming the production order ( CO11 & order type -PP01) , production order should not be saved/confirmed without entering the mandatory field (No. of employees), which is the mandatory field set in the config of "define field selection for confirmation"
    It is allowing if user does't click on the tab (personal/additional data).
    Without entering the mandatory fields in any tab system should not allow user to confirm the order
    How to apply this lock ?
    Also while doing the production confirmation (Co11N) ,user should not have the rights to changes ,adds or delete the component and its quantity OR if user make the changes , suystem should not allow to post the confirmation?How to make this in SAP?
    regards,
    Ramesh Bandi

    Hi,
    You can check the user exit CONFPP05 (Customer Specific Input Checks when Saving) and its function exit  EXIT_SAPLCORF_105 in the transaction code SMOD.
    With this enhancement you can update your own data after saving the confirmation. You cannot change the confirmation itself.
    In this enhancement it is strictly FORBIDDEN to send error messages or other dialogs, otherwise data inconsistencies could occur, for which SAP accepts no liability.
    You can check with your ABAPer's.
    please check & revert back to me.
    Regards,
    Mohan.R

  • BAPI  to confirm the production order

    Hi friends,
    Can anybody tell me whats the BAPI to confirm the production order? If BAPI is not available how to create a BAPI for that?
    Please help me out.
    Thanks & Regards
    Sireesha.

    Here are the list of BAPI's pertaining to confirmations
    BAPI_PRODORDCONF_CREATE_ACT    Enter Activity Confirmation                                              
    BAPI_PRODORDCONF_CREATE_HDR    Enter Order Confirmations                                                
    BAPI_PRODORDCONF_CREATE_TE     Enter Time Event Confirmation                                            
    BAPI_PRODORDCONF_CREATE_TT     Enter Time Ticket Confirmation                                           
    BAPI_PRODORDCONF_EXIST_CHK     Existence Check for Confirming Production Order                          
    BAPI_PRODORDCONF_GETDETAIL     Detailed Data for Production Order Confirmation                          
    BAPI_PRODORDCONF_GETLIST       Confirmations List                                        
    Regards,
    Ravi
    note - Please mark all the helpful answers

  • BAPI/FM to confirm the Production Order

    Hi Friends,
    I have created the Production Order using the 'BAPI_PRODORD_CREATE'.
    I also have to confirm the production order.
    please provide if any BAPI/FM is available for confirming production order?
    Regards,
    xavier.P

    Hi ,
    Try these
    BAPI_PROCORDCONF_CREATE_HDR
    BAPI_PRODORDCONF_CREATE_HDR
    Edited by: Selva M on Oct 22, 2009 4:37 PM

Maybe you are looking for