Order confirmations details

Hi,
We have created Production Order confirmation and reversed,now when we go to CO14 to see the order confirmation, we are getting error message as "No confirmation has been carried out". We could able to see the confirmation entries in table AFRU.May i know what could be the reason?. Where can we see the initial confirmation details that was cancelled later?.
Thanks in advance.

We have created Production Order confirmation and reversed,now when we go to CO14 to see the order confirmation, we are getting error message as "No confirmation has been carried out". We could able to see the confirmation entries in table AFRU.May i know what could be the reason?. Where can we see the initial confirmation details that was cancelled later?.
Dear adithya,
If my assumption is correct
after confirmation & cancellation of the order.
Your user has done the read master data, at the time status came back created state CRTD , at the time confirmation done earlier Link will go out,
IF you have still doubt
go to production order
click header--> status change, you can find out when the status is set CRTD after the confirmation & By whom & date

Similar Messages

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

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

I have an estimated ship date of 10/14/2014, for 2 iphone 6 16GB in Silver. Like others I have not received any new details since receiving the order confirmation. Can anyone tell me if my order will ship tomorrow?

I have an estimated ship date of 10/14/2014, for 2 iphone 6(not the plus) 16GB in Silver. Like others I have not received any new details since receiving the order confirmation. Can anyone tell me if my order will ship tomorrow?

I dont mean to rude. but I have seen the same response to others over the past month. I have been keeping up w/ check status from the link provided in my order confirmation. At this point your depts management should be demanding more detailed info on order status. They have you customer service folks answering these question blindly, wasting your time and mine and ultimately costing verizon money which they will pass along to me and the other millions of customers out there. If you cannot give me a more detailed answer please escalate this to someone who can. Thank you.

Order Confirmation - Generate IDoc even if the order is credit block - How?

Hi EDI Experts,
I have a simple requirement. I have no requirement set up in the output determination procedure for Order Confirmation. At this scenario, i am getting outbound 855 IDoc for all the orders except, the orders with Credit block on it.
The client wants to send out the order even if it is credit blocked. Is there a way that i can do this?? Any suggestions ??? Your views are most welcome.
Thanks and Waiting for youy replies,
Creasy Matt

Hi,
I'm not sure, whether it is apt to ur requirement.
We can remove the Credit block by configuring the 'Sales Order Types'.
from the Tcode: VOV8,
Select ur order type (OR), click on the details icon
there u can find the 'Delivery block' at the Shipping tab.
thanks\
Mahesh

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

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

Mass Purchase Order Confirmation

Dear All,
Existing Process :
In ME21N Purchase Order is created.It is released.After vendor receives PO he will be confirming the quantity & delivery date.
Based on the vendor information,in ME22n confirmed
qty & date will be entered for each line item of PO.
As such confirmation is done for single line item at a time it is most time consuming & hectic process.
Requirement:
Based on some selection criteria(Vendor,Material,PO No range etc) & filters(Only un confirmed PO has to be selected;Only Released PO has to be selected etc)we want to create Transaction / screen which will be populating all the PO which are meeting the filtering criteria. On execution of this screen all PO which is populated will be confirmed in a single step.
Is there any BAPI to do Mass PO confirmation instead of single PO line confirmation?
Is there any way to do it?
Expecting your expertise in this regard.
Thanks in advance.
Regards,
Ramesh

Hi Umakanth,
Thanks for your input.
After sending the PO to Vendor, Vendor will be confirming their feasibity for delivering the quantity and delivery date.
Based on that we will be entering in the Confirmation Tab with CC AB(Order Acknowledgement).
While vendor has dispatched he will be informing regarding dispatch details for which we can create Inbound delivery.
Is my understanding right?
We want to go for Order Acknowledgement process in a mass manner as in standard SAP for single PO line item only we can go for confirmation.
For our case, most of the confirmation will be done as given in the PO line tem (Qty & Del. date).
Pls. let me know which BAPI is used for updating confirmation details into EKES.I have checked BAPI_PO_CHANGE.Its not working.
If BAPI is known,Custom Program can be developed by using that BAPI in such a way that multiple line item can be posted in a single transaction execution.
Expecting your valuable inputs regarding this.
Regards,
Ramesh

Quality inspection without order confirmation

hi ther ........
I have created a process order & released it.
Now I am able to do quality result recording in QEN51N & Usage dicision in QA11 without process order confirmation.
how come this is possible without system throwing any kind of error ?

hi kaushik,
Regarding the inspection type details u can get in
SPRO->Quality Mangement->Quality Inspection->Inspection Lot Creation->Maintain Inspection type.
It gives the list of inspection types.
For more info.
http://help.sap.com/saphelp_47x200/helpdata/en/89/9bb43418e43b4ae10000009b38f83b/frameset.htm
Cheers
Alfred
Reward with points if it is helps.

Any function module or BAPI for PM order confirmation

Hi all,
I'm trying to confirm a PM order (IW41) background. Is there any existing BAPI or FM for me to do that? Thanks in advance.

Mil,
check this
BAPI_PRODORDCONF_CREATE_TT,
below are other ones which may use for you...
BAPI_PRODORDCONF_CREATE_ACT Enter Activity Confirmation
BAPI_PRODORDCONF_CREATE_HDR Enter Order Confirmations
BAPI_PRODORDCONF_CREATE_TE Enter Time Event Confirmation
BAPI_PRODORDCONF_CREATE_TT Enter Time Ticket Confirmation
BAPI_PRODORDCONF_EXIST_CHK Existence Check for Confirming Production Order
BAPI_PRODORDCONF_GETDETAIL Detailed Data for Production Order Confirmation
BAPI_PRODORDCONF_GETLIST Confirmations List
Don't forget to reward if useful....

Sales Order Confirmation through Email

Dear Friends,
Can i ask you to give me a quick idea on what need to be done to establish the functionality to send the order confirmation through emails.
Thanks in advance.
Ravi

Once you made sure that the output type definition is all set with all relevant data and ABAP work, go to the condition record of the same output. Maintain the mediums as 5 -- Extrenal Send and Date / Time as 4- send immediately when saving the order. Then go to the details of the record and maintain the relevant communication strategy. Save the record. This should trigger the mail automatically when you save the order.
If you also want to print with the same output type, then you need to go back to order VA02 , repeat output and change the medium to 1.
If you want to automatically print and also mail on single save / then you need to tweak the output program to trigger print and mail both at the same instance. This is possible by the output program. Then you need to keep the medium as 1.
Hope this helps.
Sai

Process order confirmation error

Hi, i have set backflush in mrp2 view as always backflush for raw mat. when i do order confirmation with cork tcode, order status shows as CNF but raw mats are not withdrawn. pls note that backflush indicator is also copied in order. do i need to issue mats manually thru mb1a? what could be the reason.

Hi,
Check in the confirmation parameters for process order
in the Process control field
Also check in the BOM item details screen for the raw material
storage location is mentioned.
Regards,
nandha

Order Confirmation Emails -

Hi All.
I have an orderconfirmation page that sends out an email to
both the
customer and myself.
The page uses an include that sets the details for CDONTS and
also the body
of the email (see code below)
All works fine, but now i want to send two versions of the
confirmation
email, one to the customer and one to myself. The reason for
the need for
two versions is that my version will have, in addition, a
simple table with
boder to allow me to add notes for processing reasons.
When i put two includes on the order confirmation page (one
for each email)
only one is executed!! - and it's always the second include.
I have to admit that im not too familiar with using
functions, so i'm not
even sure if this is possible.
Please see code below:
OrderConfirmation.asp


<%
SendEmail CustomersRS("CustomerEmail")
%>
Functions_email_ourcopy.asp
<%
'Start the functions
function SendEmail(c)
Set objMail = Server.CreateObject("CDONTS.NewMail")
objMail.From = "[email protected]"
objMail.To = c
objMail.Bcc = ""
objMail.CC = "" 'Maybe send a CC to your sales office
objMail.Subject = "Order from Website"
objMail.Body = Mailbody
objMail.MailFormat=0
objMail.BodyFormat=0
objMail.Send
Set objMail = Nothing
end function
function SiteRoot
'This function tries to ascertain the site root. If it's
wrong, enter your
own manually
CurrentPage=Request.ServerVariables("SCRIPT_NAME")
SiteRoot="
http://" &
Request.ServerVariables("SERVER_NAME") &
left(CurrentPage,instrrev(CurrentPage,"/"))
end function
Function Mailbody
'on error resume next
Set objXML = Server.CreateObject("MSXML2.ServerXMLHTTP")
' Call the remote machine the request
objXML.open "POST", SiteRoot & "email_ourcopy.asp", False
objXML.SetRequestHeader "Content-Type",
"application/x-www-form-urlencoded"
objXML.send("OrderID=" & OrderID)
' return the response
Mailbody = objXML.responsetext
' clean up
Set objXML = Nothing
End Function
%>
Functions_email.asp
<%
'Start the functions
function SendEmail(c)
Set objMail = Server.CreateObject("CDONTS.NewMail")
objMail.From = "[email protected]"
objMail.To = c
objMail.Bcc = ""
objMail.CC = "" 'Maybe send a CC to your sales office
objMail.Subject = "Order from Test4Less Website Customer
Copy"
objMail.Body = Mailbody
objMail.MailFormat=0
objMail.BodyFormat=0
objMail.Send
Set objMail = Nothing
end function
function SiteRoot
'This function tries to ascertain the site root. If it's
wrong, enter your
own manually
CurrentPage=Request.ServerVariables("SCRIPT_NAME")
SiteRoot="
http://" &
Request.ServerVariables("SERVER_NAME") &
left(CurrentPage,instrrev(CurrentPage,"/"))
end function
Function Mailbody
'on error resume next
Set objXML = Server.CreateObject("MSXML2.ServerXMLHTTP")
' Call the remote machine the request
objXML.open "POST", SiteRoot & "email.asp", False
objXML.SetRequestHeader "Content-Type",
"application/x-www-form-urlencoded"
objXML.send("OrderID=" & OrderID)
' return the response
Mailbody = objXML.responsetext
' clean up
Set objXML = Nothing
End Function
%>

Hey - Thanks Dooza
I will be working on this tomorrow and report back - much
appreciated
Regards
Andy
"Dooza" <[email protected]> wrote in message
news:gkpufc$d2e$[email protected]..
> Andy wrote:
>> Hi All.
>> I have an orderconfirmation page that sends out an
email to both the
>> customer and myself.
>> The page uses an include that sets the details for
CDONTS and also the
>> body of the email (see code below)
>> All works fine, but now i want to send two versions
of the confirmation
>> email, one to the customer and one to myself. The
reason for the need for
>> two versions is that my version will have, in
addition, a simple table
>> with boder to allow me to add notes for processing
reasons.
>>
>> When i put two includes on the order confirmation
page (one for each
>> email) only one is executed!! - and it's always the
second include.
>> I have to admit that im not too familiar with using
functions, so i'm not
>> even sure if this is possible.
>
> You are including the same function twice, then only
sending one, the
> second time you include the function it overwrites the
first, so when you
> call it, it only sends to the second one.
>
> The solution? Rename the function in the second one,
then call it after
> you call the first one.
>
> 
> 
> <%
> SendEmail CustomersRS("CustomerEmail")
> SendEmail2 CustomersRS("CustomerEmail")
> %>
>
> You might end up with the same content in both, as you
have another
> function called Mailbody that is defined twice, so you
may need to rename
> that, and where it is called as well.
>
> Dooza

GR after production order confirmation

Hi pp guru...
kindly suggest me how i will check GR after conformation.....GR should be after confirmation.
kindly suggest me how i will do
regards
aqueel

Hi,
Find below the reply from the forum member Mr. Tara Bhapkar:
1. Use Tcode BS02 ( Customising User status profile). (eg:PP000001)
2. Select the order type which you want to configure (eg:PP000001) and choose "Details" button.
3. In the User status table do the following:
a. In the status no field type"1" , status field "Sta1", short text"GR not allowed", lowest no "1", Highest No "2". Mark a tick in the initial stats check box.
b.Next line, type status no field "2" ,status field "sta2", short text"Gr allowed", lowest no "2" , highest no "2".
4. Select the STA1 line and choose details. select the "create"button.select the "GR for prod order", mark "forbidden
radio button" and "not active ratio button".
5. Select the STA2 line and choose details. Select the "create" button. select "confirm order", mark "allow radio button" and "set radio button" Next choose "GR for prod order" , mark "allow radio button" and "set radio button".
6.Save.
7. Now assign your Status profile" PP000001" in the production order type (OPJH) -
Status profile header:- PP000001
8. Create a prod order and check whether the required scenario is working.
Hence it will not allow you to do GR without order confirmation
When sometimes you directly want to do GR withought confirmation you can directly assign sat2 to the production order through co02.
Also to read further from the thread, follow the link below:
[Thread - BS02|Re: Prevent Goods Receipt without confirmations;
Hope it helps,
Regards,
Rohit.

Order confirmation page - include copy of order

Is it possible to include a copy of the customers order on the online order confirmation page? It's a bit sparce at the moment, and a customer has commented that it looks dodgy.
I've just tried using the tags from the order conf email but that didn't work.
Thanks
Ben.

No easy solution. Why would anyone want to see what they’re buying before submitting credit card details? I kid, I kid
The only solution is to use ajax, perhaps jQuery’s .load() function to pull in the content of the shopping cart onto that page, parse out only the stuff you need and render it on the page. This is made more difficult by the fact that BC renders the whole cart inside a single TR, and then TDs have these divs in then rendered by the tags, indistinguishable from each other, by IDs or classes.
Good luck!
_M

Order confirmations details

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