Order Confirmation without component fully issued
Hi
We found system allowing Process order confirmation even component Materials are not fully issued to respective reservation by MIGO_GI. We found system is allowing confirmation and even TECO. Even Production material get produce without component qunaity reduse from system.
We want to stop confirmation and Techo if all component materials are not issued.
How to achive this.
Note, in OPK4 we have activated Error handling for goods movement but there is no tick on "Termination for incorrect goods movement"
Thanks
Sunil
Dear Sunil,
For this requirement,check with this BADI - WORKORDER_CONFIRM using the method AT_SAVE by cross checking the
requirement quantity and quantity withdrawan for each component and then allow the confirmation based on the complete or
partial GI of the components.
Regards
Mangalraj.S
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Hi,
I am facing a problem at client site & i need a quick response from you people.
If i am not doing GOODS ISSUE to a Production Order the system is allowing me to do Confirmation for that Production order & also the system is allowing me to do GOODS RECEIPT for that Order before doing complete Confirmation.
My client wants that Without doing Goods Issue it should not allow order confirmation & also No Goods receipt without doing Final confirmation. Please help me regarding this configuration, How to do it. If it is possible then please help me& tell how to do it.
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you need to create new thread anyway
for process industry you need to use CONFPI 02 you can put this in SMOD and go to display in that you can see component when you click that you can find functional module : EXIT_SAPLCORF_402 click in that you can see include in which you need to modify
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Process order confirmation without 101mvt type
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For Goods issue i believe you are using MB1A/MIGO. You also use backflush to automatically issue the material during confirmation.. For this maintain Backflush - 1 in material master MRP 2 view.
Also during confirmation for doing Auto GR (101 movement type) you need to assign the control key ticked with Auto Goods Receipt for Last operation/phase of Master Recipe.
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I need to send Sales Order confirmation,Delivery and Invoice through ALE (IDoc's). I am asked not to use MESSAGE CONTROL or CUSTOM IDoc to send confimation.
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This link may be useful
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we are maintaining the activity price in KP26 for mandays activity and confirming it in IW41. Now if activity price is not maintained in KP26, and confirming the mandays in IW41, system should through an error message. please let me know how can i do this.
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Dear all,
How to settle the cost production order with out production order confirmation.Any setting is there Or program.
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Naresh Redddy.Dear Naresh,
To settle the cost of production order, you need not to confirm it. But on the same time if you want to settle the order when its not confirmed then WIP amount will be posted. WIP value will be posted if your order does not have DLV or TECO status. In your case, if you not confirmed the order, only material cost if any issued for order will be calculated, no activity cost will be calculate. And if you want to post the variance then order status needs to be either DLV (Completely Delivered) or TECO (Technically Completed). Here also the cost of activity will not be considered as you didn't confirmed the order.
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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?
Is there any additional configuation to be done?
Thanks....
JK
Edited by: J K on Apr 15, 2008 6:04 AMHi
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 -
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Hi,
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In an Production order CO01/CO02 allows the user on header level to assign serial numbers to the production order.
For component you can not do this in confirmation screen For the work around refer this link,
[Serial Number For Components |Re: Reg serial numbers for components]
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R.Brahmankar -
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Check this link ,
Re: GR restrict before Confirmation & Confirmation restrict before GI
Also check with this user exit,
CONFPP01 PP order conf.: Determine customer specific default values
CONFPP02 PP order conf.: Customer specific input checks 1
CONFPP03 PP order conf.: Cust. specific check after op. selection
CONFPP04 PP order conf.: Customer specific input checks 2
CONFPP05 PP order conf.: Customer specific enhancements when saving
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Hello,
Could you please advise how to realize automatic goods issue for outbound delivery, during the transfer order confirmation in the WMS.
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Thanks in advance.Hi Iiya
Check the below setting, might be helpful -
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Hi folks..!!!
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ITEM MATERIAL QTY DESCRIPTION PRICE....
10 ABC DEMO
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i need output like this...
ITEM MATERIAL QTY DESCRIPTION PRICE....
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u r using script or form ?
if u r using script ...
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JCA Binding Component connection issue in the Oracle Order Demo Application
Hi,
I setup the Oracle Fusion Middleware. I also deployed the Oracle Fusion Order Demo Application in the soa_server. I placed the order in the store front web.I initiated the webservice (OrderBookingService) and found the below error in the soa_server_diagnostic log file.
=====================================================================================================================================
Caused by: BINDING.JCA-12563
Exception occured when binding was invoked.
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=====================================================================================================================================Thanks Guys.
I resolved the issue.
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Solution 1:
File adapter connection factory needs to be created via the weblogic console
The details below:
JNDI Name: eis/file/FODFileAdapter
controlDir java.lang.String /tmp/control
inboundDataSource java.lang.String jdbc/SOADataSource
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outboundDataSourceLocal java.lang.String jdbc/SOALocalTxDataSource
outboundLockTypeForWritejava.lang.String oracle
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hi ther ........
I have created a process order & released it.
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Regarding the inspection type details u can get in
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For more info.
http://help.sap.com/saphelp_47x200/helpdata/en/89/9bb43418e43b4ae10000009b38f83b/frameset.htm
Cheers
Alfred
Reward with points if it is helps.
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