OPK4 Process Order Confirmation parameter

Dear All,
In process order confirmation i want do a configuration like
Operation 10
Phase      20     0010(supr.ope)
Phase      30     0010(supr.ope)
Operation 40
Phase      50     0040(supr.ope)
now I maintained a relationship between 50 & 30 like "30 is predecessor of 50"
I required during confirmation if confirmed quantity of phase 30 is 50 and now if I go for phase 50 confirmation system should not allowed confirmed quantity >50 of previous confirmed operation 30
for that i have done setting in OPK4 like
Checks
Operation sequence " E Error when operation sequence is not adhere to"
but system is allowed to do a confirmation more than 50 qty of operation 30
so what is the meaning of operation sequence check in PPPI
Regards,
Murari Shah
Edited by: murarisap1986 on Apr 6, 2011 7:50 AM

Dear Murari shah,
"E Error when operation sequence is not adhere to" This is to avoid the operation confirmation if it's not in sequence.
For example,assume there are 5 operations in an order,directly i can't confirm the operation 0050 unless it's prior operation is
confirmed.So the system checks whether the prior operation is first confirmed,if not the system proposes an error.
So for this reason, we can make the necessary seetings in OPK4 for plant and order type combination.
check and revert.
Regards
Mangalraj.S

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We are into process industries
Till now we are creating different BOM for each section and different process orders for each BOM.
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Now we have created new BOM for FG - showing all input/output of RM, SFGs. In Recipe, define operation for each section. and assign operation to material. I have attached screenshot of Recipe Operation.
During process order confirmation, system shows movement type of all material perfectly during each phase. But during confirmation of last phase system does not show 101 movemet of FGs.
I have checked in Recipe, control key is ok i.e. Automatic GR, in OPK4 setup is also correct.
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Hi Nirav
The automatic goods receipt is defined by the operation/phase control key.
Control key PI03 has the automatic goods receipt setting by defaul.
Analyzing the screenshot I could observe that this control key is assigned to all the opration/phases, however, it should only be assigned to the last operation/phase, where the goods receipt will actually take place.
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Goods Issue- Process Order Confirmation

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During Process order confirmation, in Goods Movement tab the BOM components with qty are displayed. But some components OTHER than BOM items ISSUED for the process order is not displayed in the goods movement tab. Why?
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Edited by: J K on Apr 15, 2008 6:04 AM

Hi
As said by Mr sateesh,
If u r doing confirmation phase/operation wise(COR6), then the material assign to phase/operation is only seen according to phase/operation wise.so have to check in which phase u have confirm the component quanity.
or
If u confirm the process order collectively(CORK), then their must missing in OPK4 (confirmation Parameter) of All component tick at Goods Movement.
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Hi Experts,
How it is fixed the loss qty percentage at the time of process order confirmation.
I want to set the loss quantity to a certain percentage when compared to the Total Process order quantity.
For Example:
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Loss = 80.
This kind of scenario should not happen, since Loss quantity is very much higher that the yield quantity. I want to set the loss quantity to a particular percentage ( say 20-30 %) of the total processed quantity so that the yield quantity will be higher than the loss quantity by a substantial amount. Are there any possibilities of doing this through configuration. If not what are the other options?
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Yield and Scrap are user entry fields where you can have restriction on entered qty by changing under delivery and over delivery to error through OPK4 config as shown below. Agree that any qty can be entered in any field (Yield or Scrap)
OR
You can define the operation scrap. Read the below doc for more details.
http://scn.sap.com/docs/DOC-52834
OR
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Loss % in process order confirmation

Dear all,
During process order confirmation,loss should not to take above 10%.
It should be within 10%.
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Regards
Rajasekaran

Hi,
In the confirmation parameters in OPK4 in the checks option in the under delivery maintain error when quantity falls below under delivery tolerance and in the material master in work scheduling view in tolerance data maintain under Underdely tol as percentage and check...
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In-process inspection...how to stop the process order confirmation?

Hi...i'm making an in-process inspection and i want to stop the movement to the next phase or the process order confirmation, until the usage decision is made...how can i make this ?

Dear,
You can do this with OPK4 setting here slect your plant and process order type go in details here change the setting to
Results Rec. (QM) = Error message if no inspection result exist.
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Setting of tolerance limit while Process Order confirmation

Dear Experts,
I want to set tolerance limit onto the components of Process Order while doing the Process Order confirmation, Please teach me what all the steps do i need to follow for doing that.
Thanks!
Regards
Sumit Kalyan

Tolarance limit what you are speaking about is for the components. In wS view what you are setting up is the for the product, not for component.
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I am not sure what actually you want.
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For Process Order Confirmation we are using the following tcode. COR6N. in the t-code we are include a new field (Shift Field) with help of CONFPP07. and we made the field as mandatory also. in cor6n it is working fine.
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Dear Experts,
We are facing a situation with our Product Costing Scenario :
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Reason:
According to client, they have made consumption entry in finance but what if all raw materials are not consumed as yet and factory comes under fire, then how can they claim insurance on those Raw Materials which are not consumed and are still in the IN PROCESSING Stage?
My Answer was:
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Ultimately, as per my knowledge client cannot check the unprocessed Raw Materials report in FI but they can check in CO. And this is the point of reservation from client.
They need an entry in Finance for WIP to claim insurance in case of fire and therefore they need a posting of WIP entry immediately after Goods Issue of Raw Materials to Order.
Can anyone please guide me further regarding this scenario and if any one can suggest any work around then it would be highly appreciated!
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Zain Bashir

Hi Zain
This is a very unusual question
Buddy, there is something in accounting called as "Going Concern Concept" which we all were taught in our accounting days.. That means when you do business, do it with a mindset that you are goinig to do it for long / for ever.. Accidents dont happen every day and you cant build a system around such things
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My opinion - Dont build system for such requirements
Br. Ajay M

Problem with creating Process order confirmation using BAPI

Hello,
While creating Process Order confirmation using BAPI_PROCORDCONF_CREATE_TT, material document is getting created. But a line item is inserted in the table AFRU without material document number. When it is created manually using the transaction COR6, the table is getting updated with material doc in the line item. Can anyone let me know what other attributes to be passed in order the update the same?
Thanks in Advance.
Regards, Senthil G.

Hello , I am working with the same Bapi, can you please send me the code to fill the parameters, if I find the same error like you, I will send you the solution if I correct that.
Thanks for your help.
[email protected]
Guatemala, Cempro ADATSA

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Hi,
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Can any one explain how this can be achieved.
I checked the sample's and the templates in SDN but none of them actually show how to update any ERP?
Please advice!!.
Regards
Suraj

Check this one
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/60ac6bb8-a684-2b10-208d-b90883004a5e
https://www.sdn.sap.com/irj/scn/downloads?rid=/library/uuid/204a13d0-399d-2b10-ec84-9c254cd7efd4
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Regards
Ram Upadhyay

In process order confirmation screen there should be 2 rows for down time.

hi,
We are using cor6n for process order confirmation, where we can put down time with confirmation text at once,
if there is two different down time, then user has to again run cor6n with 0 yield for put another down time, which gets more time.
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but when i see report in COOISPI there is only one down time against order.
system only considers last down time.
hows the system consider down time?
thanks in advance.
regards
sanjay.

Hi,
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Thanks & Regards,
V. Suresh

Process order confirmation

Dear Experts,
In process order confirmation can we make a kind of restriction through configuration in which system should not allowed a confirm quantity of phase 20 is not greater than previous confirmed quantity of phase 10 there is no relationship between this two phases.
Regards,
Murari Shah

Hi.
Just my 2 cent , Not sure about standard SAP configuration perhaps there's but i don't know.
But i very sure , you can implement this with the user exist below:
===============================================================
CONFPI01 |Process order conf.: Calculate cust.specific default values
CONFPI02 |Process order confirmation: Customer spec. input checks 1
CONFPI03 |Process order conf.: Cust. spec. check after op. selection
CONFPI04 |Process order conf.: Customer specific input checks 2
CONFPI05 |Process order conf.: Cust. spec. enhancements when saving
CONFPI06 |Process order confirmation: Actual data transfer
Customise with ABAP , please check with your abaper.
Thank you.

Process order confirmation error in COR6

Hi Gurus,
I am working as sap manual tester and facing below issue in Process order confirmation in t-code COR6.
Batch 456 for component 350515 does not satisfy BOM requirements
Message no. Z_MFG017
Need ur help.
Regards,
Imran
Edited by: imran.shek38 on Jan 25, 2011 7:16 AM

Hi,
Please check whether the Batch-Management checkbox is maintained for the component in the Material Master (MM02).
Also, check the Transaction MSC2N for this component and activate the checkbox for batch-managed item in the BOM.
Hope it helps.
Regards,
Kaushik

Bapi 4 process order confirmation??

hi abapers.............
can ne1 tell me wt is the BAPI 4 process order confirmation.
thanx in advance .
anil

Hi
BAPI_PRODORDCONF_CANCEL
BAPI_PRODORDCONF_CREATE_ACT
BAPI_PRODORDCONF_CREATE_HDR
BAPI_PRODORDCONF_CREATE_TE
BAPI_PRODORDCONF_CREATE_TT
BAPI_PRODORDCONF_EXIST_CHK
BAPI_PRODORDCONF_GETDETAIL
BAPI_PRODORDCONF_GETLIST
BAPI_PRODORDCONF_GET_HDR_PROP
BAPI_PRODORDCONF_GET_TE_PROP
BAPI_PRODORDCONF_GET_TT_PROP
BAPI_PRODORDCONF_PDC_UPLOAD_TE
BAPI_PRODORDCONF_PDC_UPLOAD_TT
Regards
Kathirvel

OPK4 Process Order Confirmation parameter

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