Order Confirmation tables

Hi all,
I want to know the Order Confirmation tables. Please if anybody can speify SOP tables, will be very much needed & hence helpful to me.
Regards,
MHP

AFFW                           Goods Movements with Errors from Confirmat
AFFWPRO                        Log of deleted AFFW entries
AFRC                           Incorrect cost calculations from confirmat
AFRD                           Default values for collective confirmation
AFRH                           Header information for confirmation pool
AFRH_DEL                       Backup Copy of Header Information for Conf
AFRP0                          Table of planned changes for confirmation
AFRP1                          Table of planned changes to conf.: Automat
AFRP2                          Table of planned changes for confirmation:
AFRP3                          Table of planned changes for confirmation:
AFRP4                          Table of planned changes to confirmatn: Da
AFRU                           Order Confirmations
AFRV                           Confirmation pool
AFRV_DEL                       Backup Copy for Confirmation Pool
AFWI                           Subsequently posted goods movements for co
CORUUSR                        User Settings for Confirmation
TAFWD                          CORU: Messages that are not interpreted as
TCORD                          Table for field-dependent check routines
TCORU                          Parameters for Order Confirmation
TCORUPBTXT                     Customizing Single Screen Entry Confirmat.
TCORUSSDEF                     Customizing for Single Screen Entry of a C
TCORV                          Table with Routines for structureing varia
TCORW                          Confirmation: Window Control
TPARU                          Control parallelized confirmation processe
TPRRU                          Control table for process chain for confir
TPRRUT                         Text table for process control of confirma
sree

Similar Messages

Production order confirmation table

Hi..
Can anyone please tell me where i can find the details when a production order confirmation occurs, batch numbers created ..
I want to get the batch numbers created for a particular production order. In which table can i get the data?
Thanks
Keshi

Hi,
Try using table AUFM.
You can also use table AFKO & AFPO.
You should be getting all the reqd. details in the above tables.
Hope this helps..
Reward points if this is helpful.
Deepu.

Tables For Linking Order Confirmation & Goods Receipt against Order

Hi,
We are using transaction CO11N (multiple times) with Auto GR feature. So, for every confirmation, a
material document for corresponding goods movement also is created.
Similarly for multiple confirmations, Mat Docs are created.
I am looking for tables where I can get a link between Order Confirmation counters & respective Mat Document.
I tried Tables AFRU and AUFM but it gives Mat. Document Number When only one GRis carried.
Anyone Plz guide.
regards

To Dear ,
This is the tables that used in production orders
                     AUFK                    Production order headers
     AFIH                    Maintenance order header
     AUFM                    Goods movement for prod. order
     AFKO                    Order header data PP orders
     AFPO                    Order item
     RESB                    Order componenten
     AFVC                    Order operations
     AFVV                    Quantities/dates/values in the operation
     AFVU                    User fields of the operation
     AFFL                    Work order sequence
     AFFH                    PRT assignment data for the work order(routing)
     JSTO                    Status profile
You can check here & I think AUFM ,AFVC ,AFFL may you will get trquire data .
Pleasse check & revrt me back .
Regards
SANIL

Costing data from Tables of Process Order Confirmation.

Dear Friends,
In which table is the Costing relevent data for process order confirmation stored.
We are developing a report for which we require material specific-
Target quantity / Actual quantity
Target costs / Actual costs
Thanks in advance.
Regards,
Vikrant Sood

Hi,
Using the Table : AUFM you can get the data.
VVR

TABLE: ACTUAL DURATION IN THE ORDER CONFIRMATION

HI EXPERT,
WHAT'S THE TABLE OF THE "ACTUAL DURATION OF THE ACTIVITY" CORUF-IDAUV IN THE "ORDER CONFIRMATION"
THANKS

Hi Bakkali,
The table AFVV stores all the dates related information for the activity. Unfortuenately you can not get the actual duration directly, as such field does not exits. But you can use the following information to calculate it:
ISDD (actual start), IEDD (actual finish),
Alternative is use the function CXPS_CALC_FIELDS_FOR_ACT,
which you get the the actual duration too: CALCULATED- IDAUER (actual duration).
Kind regards,
Zhenbo

Reg: "Production order confirmation details" table name..

Hi,
what is the table name for the production order confirmation details..
Regards,
Pavan.

Hi
It is the
<b>AFRU</b> table
<b>Reward points for useful Answers</b>
Regards
Anji

In order confirmation i need invoice number and delivery number.

Dear Experts,
I need invoice number and delivery number in order confirmation.
how can i get the delivery number an invoice number.
Program name: RVADOR01
Regards
Ahmed

Hi
In the Order confirmation Only sales order details will be there
You better write a PERFORM statement in Script and in the subroutine fetch the Delivery number and Invoice number with the following links and display them in script
LIPS-VGBEL = VBAK-VBELN
LIPS-VGPOS = VBAP-POSNR
VBRP-AUBEL = VBAK-VBELN
VBRP-AUPOS = VBAP-POSNR
You can also can use the VBFA table
using Prev doc type = C (order) and Subsequent doc type = J to get the Delivery
and Sunsequent type = M for getting the Invoice Number
see the sample code for subroutine
REPORT ZMPO1 .
form get_freight tables in_par structure itcsy out_par structure itcsy.
tables: ekko,konv,t685t.
data: begin of itab occurs 0,
         ebeln like ekko-ebeln,
         knumv like ekko-knumv,
       end of itab.
data: begin of itab1 occurs 0,
         knumv like konv-knumv,
         kposn like konv-kposn,
         kschl like konv-kschl,
         kbetr like konv-kbetr,
         waers like konv-waers,
         kwert like konv-kwert,
       end of itab1.
data: begin of iout occurs 0,
         kschl like konv-kschl,
         vtext like t685t-vtext,
         kbetr like konv-kbetr,
         kwert like konv-kwert,
       end of iout.
data v_po like ekko-ebeln.
read table in_par with key 'EKKO-EBELN'.
if sy-subrc = 0.
   v_po = in_par-value.
   select
     ebeln
     knumv
from ekko
into table itab
where ebeln = v_po.
if sy-subrc = 0.
    loop at itab.
      select
        knumv
        kposn
        kschl
        kbetr
        waers
        kwert
      into table itab1
      from konv
      where knumv = itab-knumv and
            kappl = 'M'.
    endloop.
    loop at itab1.
      if itab1-kposn <> 0.
        select single * from t685t
                          where kschl = itab1-kschl
                            and kappl = 'M'
                            and spras = 'EN'.
        iout-vtext = t685t-vtext.
        iout-kschl = itab1-kschl.
        iout-kbetr = itab1-kbetr.
        iout-kwert = itab1-kwert.
        append iout.
        clear iout.
      endif.
    endloop.
    sort itab1 by kposn.
    loop at iout.
      sort iout by kschl.
      if ( iout-kschl eq 'GSDC' OR
           iout-kschl eq 'GSFR' OR
           iout-kschl eq 'GSIR' ).
        at end of kschl.
          read table iout index sy-tabix.
          sum.
         write:/ iout-kschl,iout-vtext,iout-kwert.
      out_par-name = 'A1'.
      out_par-value = iout-vtext.
      append out_par.
      out_par-name = 'A2'.
      out_par-value = iout-kwert.
      append out_par.
          endat.
        endif.
      endloop.
    endif.
endif.
endform.
IN THE FORM I AM WRITING THIS CODE.
/:DEFINE &A1& = ' '
/:DEFINE &A2& = ' '
/:PERFORM GET_FREIGHT IN PROGRAM ZMFORM_PO1
/:USING &EKKO-EBELN&
/:CHANGING &A1&
/:CHANGING &A2&
/:ENDPERFORM
&A1&
&A2&
This Code is to be written in the PO form under ADDRESS window.
/:DEFINE &A1& = ' '
/:DEFINE &A2& = ' '
/:DEFINE &A3& = ' '
/:DEFINE &A4& = ' '
/:DEFINE &A5& = ' '
/:DEFINE &A6& = ' '
/:PERFORM GET_VENDOR IN PROGRAM ZMFORM_PO
/:USING &EKKO-EBELN&
/:CHANGING &A1&
/:CHANGING &A2&
/:CHANGING &A3&
/:CHANGING &A4&
/:CHANGING &A5&
/:CHANGING &A6&
/:ENDPERFORM
&A1&
&A2&
&A3&
&A4&
&A5&
&A6&
Regards
Anji

COGI error generated while collective order confirmation

hi ALL, this is the real task for all PP GURUS.
the issue is related with collective order confirmation.
client is using customised program ZPP_CONF to confirm the collective order which is based on the sap spro program CORUPROC.this include automatic goods receipt,backflush & actual cost update .as user use zpp_conf for confirmation all this actions happened in backgruond.
now after using ZPP_CONF . the confirmation is not happening .instead of that it is going in COGI where they are getting a error massage which is as follows
"You have no authorization for this transaction with movement type 101u201D
this error continues for 10-15 minutes after doing refresh it goes. & confirmation happens.
this is not happening for all orders but for 8 out of 10.
users have proper authorisations.
they have enough stocks in st. locn.
they are loosing lot of time becuse of this.
HOW CAN I RECTIFY THIS ERROR GURUS?
when i search i found this is written in the CORUPROC documentation
Incl. incorrect goods movement: Not only preselected but also incorrect goods movements that are usually processed with transaction COGI are selected and processed.
VENKADESH

Hi,
The Program CORUPROC only can adjust the Errors in Goods movements. It can not handle the Table Locks..
The Program CORUAFWP, can taek care of table locks also, apart from the Errors in Goods Movements.
Refer below thread for similar type of problem..
COGI errors
Hope this helps..
Regards,
Siva

Purchase Order Confirmation in MD04

Hello Everyone,
Our system is set to receive EDI PO Confirmations - Conf Control key 0001, with Confirmation Categories AB and LA.
When PO Acknowledgement is posted it shows the correct Conf. Cat. , "AB" on the PO Lines , but in MD04 the MRP field for that Order displays "ShipNt" - exactly the same as it would be for the ASN.
How to assign different MRP element text to indicate Confirmation Category AB/Order Confirmation?
I tried the "Check Texts for the MRP element", but it allows making changes just for the existing MRP elements.
Is there any way to add a new MRP element for PO Confirmation, or maybe link one of the existing elements to Conf Cat. u201CABu201D?
I would greatly appreciate any help.
Regards,
Aneta

Hi Aneta,
I have exactly the same problem as you.
I do not understand how MRP is considering the AB type Confirmation Category as the same MRP Element as the LA type Confirmation Category.
In addition, the actual MRP element shown in MRP Tables MDTB is LA (even though the confirmation Category is AB)
Have you had any other feedback on this problem ?
Many of our reports are reading this as an ASN when in fact it is only an Order Acknowledgement.
Thanks,
Johanne

BAPI for Mass Purchase Order Confirmation

Dear All,
In standard SAP,it is possible to confirm for single line item only by using confirmation tab.
We want to confirm Mass PO Confirmation.
Is there any BAPI for Mass Purchase Order Confirmation?
Regards,
Ramesh

Hi Sumant,
I have tried with TC:MASS.
By using this TC we can update quantity but not delivery date & Confirmation Control (Fields available in the confirmation tab of ME22n for Vendor Confirmation).
Is there any way to updates all these fields which are available in the Confirmation Tab?
Is there any BAPI which is tranferring confirmation tab details into EKES table?
Expecting your valuable inputs in this regard.
Regards,
Ramesh

Document number-PM order confirmation by IW41

Hi,
For PM work order confirmations, I want to fetch the document number. In which table can I find the document number stored? I found it in AFRU-CATSBELNR, but only for CATS confirmation. For confirmation of work order through IW41 transaction, is there any table where I get the document number?
Thanks and Regards,
Jegashree

Hi Jane,
I am getting the confirmation number.but not able to fetch the document number (I need this document number to fetch the cost per line item/confirmation from COEP table) Does the PM order confirmation through IW41 transaction have any document number?
Thanks

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

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'.

Record Purchase order confirmation via FM

Hi all,
I'm searching for FM for recording Purchase order confirmation.
Any suggestions ?
Thanks,
Shai E.

ME_CONFIRMATION_UPDATE ...but its tricky its does direct table update ..(EKES table will be updated directly)

Order Confirmation tables

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