Order Confirm screen Problems

Dear
We are suppressed the fileds no remaining work, clear open reservation, final confirmation, remaining work, forcast end time, Sub operation to avoid the time wasting and requirements.
After all these configuration we are not able to find the actual start date, actaul end date. But we found the actual time field.
Even These actual start date fields are not suppresed. What will be the reason ?

You have to keep the selection of Execution start date, time & execution end date, time .
Then u will get the start date, finish date
thenna

Similar Messages

Order Confirmation screen setting?

Dear SAPIENTS,
Where is the setting for order confirmation screen setting at the level of each user?
Regards,
Kaushal Rai

If you are talking about the transaction IW42 and how to set each user's settings you would use menu path Extras -> Settings, choose the appropriate Confirmation profile, and Save. Each user will have to perform this action in IW42 to set the default screen layout. The confirmation profiles are set up under Set Screen Templates for Completion Confirmation in the IMG path Plant Maintenance and Customer Service -> Maintenance and Service Processing -> Completion Confirmations -> Set Screen Templates for Completion Confirmation.
Not sure if this answers the specific question, but I hope it helps.
Regards

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.
for this reason i have customised single screen entry profile by mentioning two down time & confirmation rows in screen.
when i going for confirmation i put two different down time after goods movemnt order get confirmed & settled.
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,
The report COOISPI considers only one line of the down time, it is not considering the 2nd row of the down time. You need to change the COOISPI program to read the 2 lines of the down time. You need to change the standard program to read the 2 down time lines.
Thanks & Regards,
V. Suresh

Personnel no in maintenance order confirmation screen.

Hi,all,
If I do not assign any personnel no to maintennace work center,is it possible to get the personnel no in IW41/IW42/IW44 screen in "personnel no" field.if possible, please explain how it can be done?thanks in advance.
rgds
rajib

Hi,
Could you tell me where you will assign personnel no in work center?
As per I know this personnel number will be assigned by HR only.
The Confirmations from, PM interface supports the transfer of order confirmations from Plant Maintenance (PM), Customer Service (CS), and Project System (PS) to the Personnel Time Management component in the Human Resources (HR) System. Performance-based payments are effected to employees on the basis of such order confirmations.
The Confirmations from PM, CS, and PS interface is used for confirmations entered manually in the LO System, and for confirmations collected from a plant data collection system (PDC, communication channels 2, 3, 4, 5). You can enter the confirmations for PM, CS, PS, and PI as time tickets (hours worked). You can also enter confirmations for PP and PI as time events (start of working time, end of working time).
Time ticket confirmations from PP and PI are posted as time tickets to the HR Incentive Wages component. Time ticket confirmations from PS, PM, and CS are posted as attendances to the HR Personnel Time Management component. Processing time tickets in HR has no effect on LO.
Procedure in HR
1.Call up the account list for the employee in question.
2.Choose account list  Assigned personnel No. u2013>Create assignment.
3.Specify a time period, in which a personnel number is assigned to the chosen account.
If a new validity period overlaps an existing period with the same personnel number, both periods join to become one entry.
4.Save your entries.
Regards
Srinivas

Production order confirmation detail problem

Hi,
how can i get the production order confirmation detail by sending confirmation mumber alone?
in BAPI_PRODORDCONF_GETDETAIL, it need confirmation counter. but if i know confirmation number alone, how can i get the details? which BAPI shall i use to get the confirmation details by sending confirmation number alone?
regards
senthil

Dear Senthil,
I saw you already solved this thread.
call function 'BAPI_PRODORDCONF_GETDETAIL'
      exporting
        confirmation              = conf_detail_2-conf_no
        confirmationcounter       = conf_detail_2-conf_cnt
     importing
     RETURN                    = i_return2
       conf_detail               = conf_detail_3 .
In this FM there has no any tables.
How can I get the details?
Could you please advice me?
Thanks in advance.
Bishnu
18/10/2011

Process Order Confirmation Screen

In CORK, the Shift field is coming but in COR6N the shift field is not displaying.
can anybody tell me that do I am missing anything in customization.
Thanks
SD

Dear,
I have faced the same problem in one of my project.
This is because the you have not activated the business function LOG_PP_SRN_CONF completely because business function LOG_EAM_CI_2 does not provide the 'Shift reports and shift notes for technical objects' function. Take help from Basis person.
Also check the setting of OPK4N.
You have defined the Customizing settings for shift notes and shift reports for technical
objects, under Plant Maintenance and Customer Service --- Maintenance and Service
Processing --- Shift Reports and Shift Notes
Regards,
R.Brahmankar

Remove Shiping Cost and Tax from Order Confirmation Screen

Hi Gurus,
Can anybody tell me if there is any setting to Remove Shipping Cost and Tax from Checkout Confirm Page , other than hiding from JSP page ? Also is it possible to add any other Criteria like the same with any setting ?
Thanks and Regards,
Tony Isaac

Net = getHeaderValue()
Total Freight = header.getFreightValue()
Total Tax = header.getTaxValue()
Gross = header.getGrossValue()
The document header is used to get the price information and the fields are almost set in stone. Getting other pricing conditions is technically possible but need better business evaluation. Ask the question, if this is needed in a web environment.

Setting Order Confirmations via E-mail in web shop

Hi Experts
we have an issue, where we are able to create order from b2c application CRM 2007 , which can be accessed from CRM online. At the end of sales order creation process (Order confirmation screen), getting message "Thank you for your order. You will receive an e-mail confirmation soon."I am not receiving any email to BP. Where we have to customize weather in ECC or CRM.
What are the configuration steps, please guide us how to create an E-mail Confirmation.
Thanks in advance,
Rawea

[Check out this Wiki|https://wiki.sdn.sap.com/wiki/display/ERPLO/OutputDeterminationOverview]
If this isn't enough, search for Output Determination and read some of the other threads about it.

Production order confirmation problems

My production facility has been having problems for years centered around the production order confirmation process. My colleagues and I are considering submitting an OSS note to SAP, but figured that we should present our problems in these forums before making that next step.
Here are some individual issues which I believe may be related. All of these issues occur off and on at random. They will typically occur when more users are working in the SAP system or when SAP is running slow.
- When an order is confirmed and a label is printed, sometimes the quantity on the label will be incorrect. Sometimes no label will print out at all. When the order is unconfirmed and then reconfirmed again, a label prints out with the correct quantity.
- When a confirmation is unconfirmed, the unconfirmation will not backflush the associated materials correctly. Sometimes this error will appear in CO1P for us to re-confirm, but not always.
- Sometimes confirmations will only backflush certain materials and not ALL the components within the production order. When the confirmation is unconfirmed and then reconfirmed again, the confirmation will backflush all materials correctly.
These problems occur at random intervals and never present the user with an error. Close to 100% of the time all the confirmation issues will be corrected by simply u201Cre-doingu201D the confirmation as we did the first time (no changes in the process). Only the second time around there will not be any issues. This leads me to believe there is some internal issue with SAP, perhaps involving which tables CO11N pulls from when a confirmation is made.
Any and all help is appreciated. We currently run the AFS version of SAP. This is my last stop before submitting an OSS note.

Hi,
I have not worked on AFS, so consider the below as a pointer which might help:
When you post confirmations & notice that the components are not being backflushed, check in COGI it could be that there are some incorrect goods movement. You will be required to clear these entries from COGI.
I suspect that you notice these because, the confirmations are being posted even before the stock for the same has been received & hence the issue with labels as well.
Do a check on the above, if it resolves the issue, then i would suggest re-design the process to ensure you do not have COGI or COFC entries.
Also do a search in OSS for AFS specific notes on confirmation.
Hope it helps.
Regards,
Vivek

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

Problem during Process Order Confirmation - COR6N

Dear All,
We are into process industries
Till now we are creating different BOM for each section and different process orders for each BOM.
For example Pulverize, Acid MIXING, Continuous Rotery, Blending and Packng.
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.
We have created new BOM and Recipe. There is no change in other configuration parameter.
Thanks and Regards,
Nirav

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.
For all the previous operations/phases you should use a different control key, without automatic goods receipt, such as PI01.
BR
Caetano

Production Order Confirm/Label Printing problems

I am currently having issues printing out labels for production orders. Whenever I confirm an order, our printer will print out a different quantity or no label at all.
Here is a brief history of production order confirmations today....
Entered                Printed
80                           40 (2 labels of 20)
20                           No Print
20                           No Print
40                           No Print
ALL confirmations were accepted by SAP
SAP WILL often drag during a normal confirmation when correct labels are printed
SAP will NOT drag when a confirmation is entered and no labels are printed
Yesterday I had a confirmation for 10 print out a label for 19. All of the quantities in SAP are correct, it's only the printer that is creating labels for different quantities. If all the lot sizes in SAP are correct, what do you think the issue might be?

Hi,
Based on what i understand of your query, would suggest to work with your technical person to have a look at the print program. The delay you notice or the incorrect data being printed might have to do with the program.
Regards,
Vivek

CO11N - Confirmation screen - production order

Dear Experts,
How to set mandataroy field for (execution start, finish, created by, created on, time) CO11N - Confirmation screen, which config settings to change.
pls advise
Thanks,
Sankaran

Hi ,
Go to transaction CO86 - define field selection for confirmation and set the required fields as Required entry fields.
Hope the info is useful.
thanks and regards
Murugesan

Calibration order-time confirmation screen not appearing

I am setting up a calibration process.
While doing the result recording , time confirmation screen doesnt appear.
Why is it so?

hi
In task list assigned the work center along with control key QM04, so that when u provide the reault then system pop-up the confirmation screen.
provide confirmation and apply UD and close it.
Regards

Bapi 4 order confirmation

hi frendz........
i want to create a process order confirmation using the transaction COR6 .....for this i have done coding in the following BAPI 's(taken individually )..........
BAPI_PRODORDCONF_CREATE_ACT
BAPI_PRODORDCONF_CREATE_HDR
BAPI_PRODORDCONF_CREATE_TE
BAPI_PRODORDCONF_CREATE_TT
BAPI_PRODORDCONF_GET_HDR_PROP
after executing , the message which appears on the screen is that the order no. XYZ is wrong entry.
but the order is very much present in the afpo and afko tables in the database .
i dunno y it is giving me this message and the bapi is not getting executed .
can any body tel me the problem .
hoping 4 a quick reply .
thanx
anil

hi prabhu,
thanks . it worked.
but now the problem is that the message returned from BAPI is saying that the confirmation cannot be posted for that particular order which is of order type xyz.
infact the confirmation is not created for any order types using the BAPI.
but i can create the confirmation manually thru the tcode COR6 for the same order and order type .
can u tel me wtz the prob........
i need to call this bapi in my module pool prog .
thanx in advance
anil

Order Confirm screen Problems

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