Order confirmation parameter effect

Hi SAP Friends,
Please tell the effect if we will not maintain the order type-dependent parameters & Carry Out Overall Maintenance of Plant Parameters ?
Please reply.
Thanks & Regards,
Chandra

If you have copied form plant one to plant 2, then yes it will copy all the parameters from plant 1 to plant 2
If you just maintained plantb parameters in OPPQ , then it will not help to create production order.
The combination settings of order type and plant is first done in order dependent paramaters level. i.e. in OPJH..you are just creating order type, but in dependnednt type setting you are connecting plant and order type and do all the setting for a plant and order type.
/hence you cannot create order in a plant w/o setting in order typem dependent parameters.
hope you got the point, or else come back

Similar Messages

No routing selection in order through parameter effectivity

Hi,
I have created routing and BOM in CEWB with parameter effectivity with change number. But while creating order in co08 with sale order no; i am getting the error message as no routing found. The sale order no we are mentioning as parameter effectivity no while routing, BOM, Change no. creation. With the change no; i am creating the routing and bom. But in while order creation i am not getting the routing and bom. Please help me where i have done the wrong. weather in parameter effectivity creation or is there any integration of order creation with sale order no ? Please guide me why i am not getting the routing to my order. And i have to get the operational data of parameter effectivity of 1311 sale order only. i have created routing and bom with parameter effectivity 1308 to open interval.
Regards,
Mastan.

I assume these 3 tyres are 3 different material number in BOM at 3 different position and get selected with a selection condition as per user assignmnet of values? in same way in super routing there can be 3 different operation to which these materials can be assigned or there can be only one operation which will work as " Tyre assembly"
These 3 tyres are three different materials namely pirelli_tyre, goodyear_tyre and MRF_tyre. They are all in the same position in the BOM. Depending on the value assigned to the characteristic Tyre_type any one of the above 3 materials will be selected.
I created one sales order and my when converting the planned order to production order it throws the following error. I am able to proceed with a warning for both 'yes' and 'know' options. Let's say I click yes now, and then I proceed and then I go to the 'Production order create: Header' screen. Now when I click the button 'operation overview' on top I am able to see an operation which is not at all present in my super routing. Don't know how this happens .
Whereas for another component (dirtbike_Frame) in the BOM I created a separate routing with one single operation and assigned it to the material (dirtbike_frame) apart from assigning it in the super routing and writing the correct selection condition so for this material (dirtbike_frame) the routing gets picked properly.
BR, Thileepan P

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

Extensionin parameter in the Production Order Confirmation BAPI

Hi All,
I am looking for a Production Order Confirmation BAPI which has the Extensionin parameter to append values for custom fields in table AFRU.
But i could not find one with the Extensionin parameter.
Please let me know if there is any option or any other Production Order Confirmation BAPI which can meet this requirement.
Thanks in Advance.
Jaffer Ali.S

First off, thanks for these posts. Worked for me, too.
Let me just add a little more clarification:
1) First you call BAPI_PRODORDCONF_GET_HDR_PROP
2) Then you must update the field ENTRY_QNT from the internal table you pass in to "goodsmovements" because function BAPI_PRODORDCONF_GET_HDR_PROP wipes that field out and you will miss the posting without this filled
3) Then you call BAPI_PRODORDCONF_CREATE_HDR with the same internal table you got back from the first function inclusive of you putting back ENTRY_QNT.
4) Commit work and wait.
So, in summary, the first fm is needed and the first fm changes some fields in the "goodsmovements" internal table that you really need to get the posting to work in the second fm.
And one more thing, the exact function that an earlier posted referenced to find out that both of the functions in this note were called together is: PP_CATT_CONFBAPI_HDR.
Message was edited by:
Kenneth Goldstein

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

Update Process Order Confirmations Back to SAP ECC

Hi,
Is there a document or step by step guide which explains how i can update SAP EARP with process order confirmations from my shopfloor? Below is the scenario i am looking for help in
1. There is a SQL server table where the SHOP floor update the quantity manufactured against a Process order.
2. I need to pick up that data from the SQL server table and update the ERP against that Process order.
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
You use this component to enable the shop floor operators to record their production order and process order confirmations using a touch screen user interface. In SAP ERP Central Component (SAP ECC) operators must complete many steps to confirm orders. Instead, you can use this interface, on a touch screen to enter the production performance easily and effectively. You can also use this component to obtain operators' work lists and information on their current activities.
Regards
Ram Upadhyay

BAPI For Procduction Order Confirmation

Hi Expert,
How to use the BAPI_PRODORDCONF_CREATE_TT for Process Order Confirmation
I have to use two internal tables for order confirmation
GOODSMOVEMENTS
LINK_CONF_GOODSMOV
Please help.
Thanks in advance.

Hi Arpit,
This BAPI is having Table parameter 'TIMETICKETS' as mandatory. You can use it as below:
ls_timeticket-conf_no            = i_rueck. " confirmation number
ls_timeticket-yield                  = i_erfmg. "Quantity
ls_timeticket-conf_quan_unit = i_erfme. " Unit
** propose goods movements
   ls_bapi_propose-goodsmovement = 'X'.
CALL FUNCTION 'BAPI_PRODORDCONF_GET_TT_PROP'
    EXPORTING
      propose                      = ls_bapi_propose
    IMPORTING
      return                         = ls_bapi_return
    TABLES
      timetickets                 = lt_timeticket
      goodsmovements     = lt_goodsmovements
      link_conf_goodsmov = lt_link_conf_goods_mov
      detail_return               = lt_detail_return.
CALL FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'
      IMPORTING
        return             = ls_bapi_return
      TABLES
        timetickets        = lt_timeticket
        goodsmovements     = lt_goodsmovements
        link_conf_goodsmov = lt_link_conf_goods_mov
        detail_return      = lt_detail_return.
If you already have data for internal tables GOODSMOVEMENTS and LINK_CONF_GOODSMOV, you can skip the propose goods movements BAPI 'BAPI_PRODORDCONF_GET_TT_PROP'.

Printing sales order confirmation if order changes

Hi all,
I have to implement some changes in output control to achieve a particular requirement.
Business wants sales order confirmations to get re-printed if and only if some changes in the sales order were cought.
For example if the quanity of a position changes then, the sales order confirmation must be re-printed.
I was thinking to use requirement routine for sales order confirmation but in the structure komkbv1 and kompbv1 there are not all the fields i need to understands if in the sales order, any changes have been performed.
Another way would be the user exit save_document_prepare in which i can use xvbak and yvbak in order to gather info about the changes in the sales order, but i am not sure this is the right way to achieve what business has asked to me.
Do you have any ideas? Please, any suggestion is welcome!
Regards,
Fabrizio

Hi gurus,
My idea is:
-user exit save_document_prepare: check chenges in SO using xvbak, yvbak etc.. If a change occurs i will set a particular parameter using "SET PARAMETER".
-user exit USEREXIT_KOMKBV1_FILL: i will fill the communication structure with respect of the instruction of "GET PARAMETER"
- requirement routine for sales order (vofm): checking of the communication structure to understand if sales order confirmation has to be re-processed or not.
What do you think about this solution?
Thanks,
Fabrizio

Order confirmation Form

Hi,gurus,
         I use the standard program RVADOR01 to print the order confirmation, it can show the customer name and address , but can't show the telepone and fax number.
       My script is :
/:   IF &PAGE& EQ '1 '.
/*   INCLUDE &TVKO-TXNAM_ADR& OBJECT TEXT ID ADRS
/:   ENDIF.
/:   ADDRESS PARAGRAPH AS
/:    ADDRESSNUMBER &VBDKA-ADRNR(K)&
/:    TELEPHONE &VBDKA-TELF1&
/:   ENDADDRESS
Can someone tell me give me some advice? Award point is surely.
Thanks advance.

this might help
/:      ADDRESS [DELIVERY] [TYPE t] [PARAGRAPH a][ PRIORITY p]         [LINES l]
/:     TITLE form of address
/:     NAME name1[, name2[, name3[,name4]]]
/:     PERSON name of natural person [TITLE form of address]
/:     PERSONNUMBER number of the person
/:     DEPARTMENT department
/:     STREET strno HOUSE house number
/:     POBOX pobox [CODE code]
/:     POSTCODE postal code
/:     CITY city1[,city2]
/:     REGION district
/:     COUNTRY recipient country
/:     FORMCOUNTRY sender country
/:     ENDADDRESS
Parameter PRIORITY defines which address lines may be omitted, if necessary. The possible values are as follows :
A     Form of address
B     Mandatory blank line 1
C     Mandatory blank line 2
2     Name2
3     Name3
4     Name4
L     Country name
S     Street line
O     City line
The parameter LINES are available for formatting the address. Possible values are from 1 to n. If it is not possible to format all address data due to a lack of lines, the data which is entered in the parameter PRIORITY is omitted.

PM Order Confirmation list

Dear all, I have a (PM) Work order against which a number of Internal Activities allocations have been created.
All the respective confirmations for work carried out show up on the Work Order confirmation list.
The problem is, some of the Activities have not passed price across onto the Work Order for some reason. Does anyone know a simple/effective way of reposting the line items onto the Work Order.

hi thyagarajan,
Thanks. However, I dont understand what I actually need to do. This was a Work Order created by someone for our company.
A number of Activities (for labour work carried out) have been posted to the work order confirmation list, however only some of the Internal activity allocations are showing line items on the Work Order (tcode kob1).
How do I repost the ones not showing on the lilne items. How does this relate to Planning. I do not fully understand if you could kindly explain.

Goods Issue- Process Order Confirmation

Hi,
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?
Is there any additional configuation to be done?
Thanks....
JK
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.
Kindly check the same & coem back if their is any other issue
Parminder

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

CORK error at process order Confirmation

Hi all
While Process order Confirmation (CORK) iam getting the following error
G/L account 499999 is not defined for chart of account 1000
Message no.F5507
I have run the same in Dev. Client
but unable to do in the quality client
i have checked in OBYB in both the clients
setting are same
plz.. provide the solution
thanx in advance
useful solution points will be awarded

Hi,
While confirming the Process Order, the following will be the effect in Accounting
FG Stock Account Dr.
To COGM Account
The followings are the possibilities in your quality client
1. whether you have defined the above account in Chart of Account and Company code segment level?
or
2. You should check it in OBYC > GBB > AUF (COGM account) and in BSX key (Stock account for Finished Inventory)
or
3. Whether it is blocked for posting or marked for deletion at Company Code level or Chart of Account level?
Regards,
Jigar

Service order confirmation BAPI

what is the BAPI for service order confirmation (IW42)? I need a BAPI which takes import parameter as Service order number and exports the details of all operations for that order.
Also, all the materials and quantity used for each operation.
Are there any BAPI(s) which provides this functionality?
<b><REMOVED BY MODERATOR></b>
Message was edited by:
Alvaro Tejada Galindo

HI dido...
you can use CRM_ORDER_MAINTAIN.
you can process any document type you want
regards
Marco

Production order confirmation through BAPI

hi all,
i have an issue regarding the order confirmation 'BAPI_PRODORDCONF_CREATE_TT'. the order is getting confirmed but the confirmed yield is not geeting updated . ihave passed the order number , operation , Activity Currently to be Confirmed, and unit of measure. can anyone please suggest on this . urgent. do i need to pass the quantity if yes where and which parameter and which quantity to pass to the function module.

Hi , I have the same problem. When I am running BAPI_PRODORDCONF_CREATE_TT , after successful execution it gives msg that ORDER Confirmation saved. But when i check that in CO14, its not showing the update.

Order confirmation parameter effect

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