Order confirmation and scrap gene in SL

In Production Process - Two type sof scrap generate
1. planned - which is maintained in BOm and update with 531 mvt type
2. Unplanned - which is booked in scrap field while doing Confirmation. Suppose my Order material Y broke on the way/while doing maching etc , it is booked in the field Scrap while doing confirmation. ( No where found in Inventory)
here case 2 , that scrap mat F(physically happned during prod process) is also sold . So an alternative method mentioned was with 501 will update scrap material F and ref made as Prd Order Number(order mat Y).
It is fine , some how it meets the business req.BUt now they want with ref to confirmation But confrimation field is not avilable in Display screen for 501.
I know 501 is not for this , but for the business [purpose it was mapped like this .
551 will update o cost centre and not in INV
So kindly help me to upload the scrap with 501 with Production confirmation and not with Production Order

Dear,
Raise Dummy production order i.e with out material in CO07 T-code, put total qty as 1,if u want to settle the order put settlement rule if not simply come back and go to Component over view and put Material (Srap Material ) and give required qty in minus sign
EX:-10qty. put item categery as L
save the order and do conformation in co11n the stock will build in inventary
Regards
Ravi

Similar Messages

Open Orders (Confirmed and Un-Confirmed)

Hello BW Gurus,
I am looking for Standard BCT that can give me True Open Order "quantities" and "Amounts". The extractor 2LIS_11_V_SCL seems to give open order qty for "Confirmed" Schedules only. I am looking to get the "Net Open Orders" based on "Planned Goods Issue Date".
Any ideas on how to achieve this?
Thanks in advance.
Srini

Hi Lily,
But these extractors comprises of all orders thus, it means open orders,confirmed and not confirmed, delivered and not delivered, and orders that are already invoiced.
In my case, we need to have an open orders report meaning confirmed and not confirmed and where invoiced orders, delivered, and etc should not be included at all.
Any idea?
Thanks
Sheila

Report showing list of order confirmations and open/close reservations?

Hi
Can we have any standard report having list of order confirmations and open/close reservations in SAP PM ?
Regards
Pooja

Hi Pooja,
Try IW12, Display Document flow, if you are looking for a combined report of Order confirmations and Material status.There are various other reports related to order confirmations and Material status seperately. For material status you can use IWBK.
Better place to post PM questions is in Enterprise Asset management Forum.
Warm regards,
Srinivas Potluri

Order confirmation and Order changes

Hello Guru's,
I am having following issue, please let me know ur inputs on the same how to handle below situation.
There is Customer Vendor relationship under one system and under one company code.
Customer orders goods from Vendor and this Vendor supplies goods against this PO. These are nothing but plants in reality.
1) There is no issue when creating SO against the PO raised..
2) Once the SO is created how to send sales order confirmation and how to add the confirmation line in PO?
3) When the sales is changed and changes made at the time of sales order creation wrt to PO from customer: how to send these changes to customer and update his PO also.
Please let me know if anyone has gone thr' such situation. This should happen via ALE IDOC only.
Best regards,
Prasad

Hi Kris,
It's ok.. as I knew the process.
The problem I had, when I change sales order and trigger ORDERS05 and ORDRSP idoc then it shows changes but also it shows all the sales order data.
The requirement which I have is as below:
1) If the sales order is changed then send only changed data and update the PO at customer side which is in same system.
i.e. let us say sales order is created and confirmation also send via ORDERS05 and ORDRSP. Now when SO is changed for quantity and price, then I want to send only these quantity and price changes via idoc and update PO accordingly.
This also applies for back order processing or supersession, where date or item itself can be changed or added.
Please come back if knows further.. Awaiting for ur reply.
I am interested to know what steps I have to follow and even if any routine I need to write to capture these changes.
Best regards,
Guru

Customer exit for changing order quantiy and scrap quantiy in MD11?

Hi gurus,
My objective is to update the order quantity and scrap quantiy field as per some logic and overwrite the existing values in MD11 (create planned order). Can you suggest the correct exit for incorporating these changes
Thanks

Hi,
Try LMDR2001 and LMDZU001.
Hope this is useful.
Regards

Process Order Confirmation and Pallet

Hi,
Would appreciate if you can pitch in to get information on below requirement.
Say for eg., for the 1000 CA of header quantity in a BOM, one (1) Pallet (PAL) is required and assume the pallet's are back flushed.
- if you confirm 1000 CA, then SAP post 1 Pallet
- if you confirm partial pallet, like 800 CA - then SAP posts 1 Pallet
- but, if you confirm partial pallet, like 400 CA - then SAP posts 0 Pallet,
I believe that's the nature of SAP design in rounding up / down. However in this unique circumstance of a Pallet, everyone would always like to Round up rather than round down.. so, in the example above confirm 400 CA should also post 1 Pallet.
I couldn't find a solution in SAP with it, and I guess a user-exit might help to round up, but not sure which user-exit at process order confirmation will help.
Any pointers would be a great helpu2026
Thanks in advance,
Nitin

Is HU enabled for your location? if that case, you could post by pallet.

Order confirmation and email confirmation not have same information?!?

I just place an order online, I don't know why the order confirmation email does not have the same information as the original order confirmation.
After I hit the button to place the order, the order confirmation page clearly showed:
- the installation appt on July 23, 2015 8:00 AM - 9:00 AM in green color
- the order summary include "$350 Visa prepaid card" in green color
- the estimate bill is 154.92
But in the email confirmation, it provided total different thing:
- no where on the email order confirmation said about $350 Visa prepaid card.
- the installation appt somehow change to July 28, 2015 8:00AM - 5:00 PM (<- move to 5 days later with an 8 hours window to expect people to take whole day off from work to get installation?)
- the estimate bill become 241.22 (<- move up 86.3)
Does the email confirmation have the wrong information or Is it normal that Verizon automatically make change to the order after it submitted? Bill increase, date install change and no more prepaid card?

Note the bill estimate on the email may have certain extra charges, hopefully all correct. You will need to check when you get actual bill. Things like install fee (if not waived) and partial month charges. I don't remember if other taxes and fees are also included on one but not the other. YOU ARE NOT TALKING TO VERIZON ON THESE FORUMES. The forums are mostly peer to peer.

Milestone confirmation and scrap operation

Good morning :o)
I created a new Control Key u2018ZMILu2019 which is a direct copy from our standard control key u2018PP01 u2013 Automatic Goods Receiptu2019 but with the Milestone Confirmation indicator set.
I then created a new routing for material X, added 2 operations:
0010 u2013 V1 u2013 PP02 (No Auto GR)
0030 u2013 V1 u2013 ZMIL (Auto GR + Milestone) (I made a mistake and had to delete 0020, hence 0030)
I then processed a confirmation against 0030 and all looked fine, it back-flushed the correct material and attracted the correct costs to the MAC/LAB activities assigned against each operation.
I then processed a scrap confirmation against operation 0010, it correctly issued another 261 for the appropriate back-flush material/qty but it didnu2019t attract any extra activity cost for the quantity posted in the confirmation, do you know why this is? I assume itu2019s likely a setting against control key ZP02?

Good evening,
OK after some testing I have found the following:
If I scrap via CO11N everything is updated as required but if I go via the SAP console (LM01) and scrap the product I find the following:
Running transaction CO14, I see the scrap Qty, if I then go into details I can see the Qty has been updated but the activities have not!!
If I scrap with CO11N and follow the above process the activities are being updated against the scrap qty value.
A little lost on this one, any ideas would be appreciated.
Thanks in advance.

BAPI for Purchase Order Confirmation and update EKES table

Hi all,
I have a requirement to update the PO confirmation soon after successful creation of PO in an IDOC.
I have used BAPI_PO_CHANGE function module which didnt serve the purpose as it cannot update confirmations.
I tried using ME_CONFIRMATION_UPDATE where I was able to add a confirmation entry in EKES table but that is not being reflected in ME23N transaction when I display the PO.
Please help me out on this.
Thanks & Regards
Pavan

NB: Never use a standard update FM (check attributes of ME_CONFIRMATION_UPDATE) its often only a SQL statement collector without any check, logging of changes or database consistency, if you perform a where-used you should find it is never called alone but with a bunch of other update FM after checks and other update preparation.
Get back to the BAPI and table parameter POCONFIRMATION, also use BAPI_PO_GETDETAIL1 to get current data for the call of BAPI_PO_CHANGE.
Regards,
Raymond
PS: If it is not in 197958 - BAPIs for purchase orders: Missing functions, you should be able to do it

Correcting discrepancies after order confirmation and put away.

Hi, I was just wondering if there is a way to correct overages and shortages after a delivery has been received and put away. As we are very new to SAP, during a plant to plant inventory transfer, we made the mistake of confirming eight delivery orders in spite of the the fact that there were several discrepancies such as overages and shortages on several Item #'s. We have documented all the discrepancies and would now like to go into the system to make the adjustments. Is there a simple way to do this? Any help would be appreciated, thanks.

Hi,
One best way to adjust the overage and shortage of materials afterputaway is doing PHYSICAL INVENTORY.You can post the differences according to the overage and shortages of the material. I hope this will clear your issue. Thanking you.

HT201272 I bought an audiobook and it doesn't appear on my itunes store but I got an order confirmation and it hit my credit card. Now what do I do?

I bought an audiobook download from my ipad mini and i got the receipt from my credit card but it doesn't appear in my itunes anywhere. Can I get it re-downloaded? How do I do that?

Have you checked to see whether it's in the Music app (iTunes on the iPad it just the store, it doesn't contain your downloaded and synced content) ? When you have audiobooks on an iPad you will get an Audiobooks option under the More button at the bottom of the Music app.
Note that audiobooks are currently a one-time only download from the store (so they won't appear in the Purchased tab for re-downloading), so you may want to copy it to your computer's iTunes via File > Devices > Transfer Purchases so that you can take a backup copy of it - it should copy over to the Books part of your iTunes library.

Rework Production Order not able to confirm and no cost calculation

Hi Guys,
During rework production order confirmation system giving error message as below:
[Item category 01001 not allowed in accounting transaction 0000/0001
Message no. GLT2001
Diagnosis
The online document splitting is active in your system. Here, each document is assigned to a accounting transaction variant and each document row to an item category. You determine for each business transaction variant which item categories can or must be posted here.
The following error occurred for the document you entered:
Item category 01001 in accounting transaction 0000, variant 0001 is no allowed.
System Response
The document cannot be posted.
Procedure
Check the document entered, the derivation of the business transaction variant, the derivation of the item category, and the assignment of the item categories to the business transaction variant.
Procedure for System Administration]
This error relating to New G/L split functionality such as the document type and G/L accounts document type. Doc type is using as same as normal production order and normal production order confirmations and other activities are posted successfully. Iu2019m in a puzzle, regards to this behavior of rework order?
Back ground for rework order:
Rework order was created through trigger points.
Rework order doesn't have any material, it has to pick and settle to original production order; the same was defined at re-work order settlement.
Rework order not doing any cost calculations at production order level itu2019s giving a message as below:
Object was not costed
Message no. CK060
Diagnosis
The system could not find any entries that are relevant to costing.
System Response
The system did not cost the object.
Procedure
Check whether the following objects should be flagged as relevant to costing:
- Items in the BOM
- Display BOM
- Operations in the routing
- Control key in the routing
1. Look at the message log.
2. Check whether a quantity was specified in the confirmation.
Will some one throw some light to come out from this situation and what I missed out and what need to be maintained exactly Plz.
Thanks in advanceu2026Vyas

Hi Mangalraj,
Have check the BOM & Routing for Parent production order costing check box is for both. Coming to rework order doesn't have any material, though it has pulled the some material cost from parent production order. The same can see at production order costs>analysis, but where as costs>itemization not able to see and mesage issued like: object was not costed.
as early mentioned, confirmation level same error.
Hope this may give some idea on this case, thanks for your time on this.
Looking forward some light.
Thanks...Vyas

Credit block not allowing delivery dates on the order confirmations

Hello,
We are a full module SAP shop on ECC 6.0.
For one of our businesses, we have credit checking to take place at the time of Sales Order entry. This is causing an issue for the business because they are using Demand planning and need to have the Delivery Dates on the Order confirmations and they also want to be able to run an ATP check on the Sales Order. The credit check on sales order entry, prevents them from doing both of these things.
Does anybody know if there is a way to get the dates to show up on the order confirmations when a sales order is on credit block? Also, is it possible to run the order through ATP checking with this sales order credit block taking place?
thanks for your help!

Dear,
Ideally this question should have been posted in ERP SD forum.Please check out your credit check settings in OVAK and OVA8. Hopefully it help you.

Change Work Center during production order confirmation

Dear All,
I must to modeling this situation:
I created an production order. In routing I used an work center A.
After I confirmed a half of quantity, the work center A was damaged and I must to change it, with the work center B.
The system allow this change, but when I checked the costing, the situation isn't real. The system counted the costs just for the work center A, and no for work center B.
My question is: it's possible to change the work center, during production order confirmation and the costs updated with new cost?
Thank you for your answer!
Regards,
Marian

once a Order is released, the Process order detaisl for that order is frozen.
however if you want to do it, change the order status to CRTD after reversing the Movements done.
Do READ MAster data , this will copy the new Work center , redo the previously done Moevements.
if the change is long term.
or
Just manually add the new work center and do the processing. if the change is temporary.

Idoc - for inbound delivery order confirmation

Hi,
Can some body give me the idoc for Inbound SO Delivery Order Confirmation and if any BAPI method is there to create Delivery order confirmation.
With Regards
Vasu

Hi Vasu,
Below is the link to find out the IDOC name for ur Inbound IDOC scnario
http://help.sap.com/bp_bpmv130/Documentation/K17_BPP_EN_US.doc
Hope this willl help you.
Reward if helpful.

Order confirmation and scrap gene in SL

Similar Messages

Maybe you are looking for