Order's confirmation
what is the t.code for sales order & purchase order confirmation, wat is difference b/w on this two? Any body explain briefly.
Dear Vishnu,
the order confirmation is done (transaction VA02) on the basis of availability check, if switched on, and rescheduling settings. The confirmation is created in form of a schedule line and can be seen in the schedule line screen (field VBEP-BMENG). The confirmation of the purchase order can be done manually by entry of the confirmation in the transaction ME22N for the purchase order (there is a tabstrip "Confirmation" there, in the standard as confirmation type AB declared).
I hope, this info helps you a little bit further.
Kind regards,
Akmal Vakhidov
Development Support SD, SAP, Walldorf/Germany
P.S. In the third-party process the confirmation of the purchase order will automatically update the confirmation (date and quantity) of the sales order .
Similar Messages
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BAPI for Purchase Order Vendor Confirmations
Can any body suggest me the BAPI for the purchase order vendor confirmations transaction code me22n - Tab<b>-(Confirmations)</b> alone.
regs,
RajaDear Asha,
Pls find the below code, this handles only the BDC part of the program.Updates only the EKES table thru standard confirmation tab on ME22N.
Kindly clarify any doubts in this reg.
regs,
Raja.
FORM ins_stdtable .
DATA:var TYPE c LENGTH 30,
cstr(02) TYPE n value '01'.
data istr(02) type n value '00'.
DATA recno TYPE i.
data: eblc type c length 5,
ebli type i.
DATA: kebeln LIKE utab-ebeln.
DATA: BEGIN OF indx,
ebelp type ekes-ebelp,
eindx type i,
END OF indx.
DATA : CNT TYPE I value 1.
DATA: COUNTER(2) TYPE N VALUE '01',
ROWS TYPE P.
DATA: w_textout LIKE t100-text.
DATA: gd_update TYPE i,
gd_lines TYPE i.
data :waek like indx,
itabek LIKE TABLE OF waek.
*Used to stores error information from CALL TRANSACTION Function Module
DATA: BEGIN OF messtab OCCURS 0.
INCLUDE STRUCTURE bdcmsgcoll.
DATA: END OF messtab.
SELECT MAX( ETENS ) FROM ekes INTO zetens WHERE ebeln =
ekko-ebeln.
recno = zetens.
LOOP AT utab.
SELECT distinct ebelp INTO CORRESPONDING FIELDS OF TABLE
itabek FROM eket WHERE ebeln = ekko-ebeln.
loop at itabek into waek.
ebli = ebli + 1.
waek-eindx = ebli.
modify itabek from waek.
endloop.
loop at itabek into waek where ebelp = utab-ebelp.
eblc = waek-eindx.
condense eblc.
endloop.
AT NEW ebeln.
PERFORM bdc_dynpro USING 'SAPLMEGUI' '0014'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MECHOB'.
PERFORM bdc_dynpro USING 'SAPLMEGUI' '0002'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MEOK'.
PERFORM bdc_field USING 'BDC_CURSOR'
'MEPO_SELECT-EBELN'.
PERFORM bdc_field USING 'MEPO_SELECT-EBELN'
utab-ebeln.
AT New EBELP.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_CURSOR'
'DYN_6000-LIST'.
perform bdc_field using 'DYN_6000-LIST'
eblc.
perform bdc_field using 'BDC_OKCODE'
'=DDOWN3200'.
PERFORM bdc_dynpro USING 'SAPLMEGUI' '0014'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=TABIDT15'.
perform bdc_field using 'DYN_6000-LIST'
eblc.
PERFORM bdc_dynpro USING 'SAPLMEGUI' '0014'.
PERFORM bdc_field USING 'BDC_OKCODE'
'PICK'.
ENDAT.
ENDAT.
PERFORM bdc_field USING 'DYN_6000-LIST'
eblc.
recno = recno + 1.
cstr = recno.
counter = cstr.
*This is to check whether the scheduled line item exceeding 12 rows. if so, use *page up
if counter >= 13.
rows = counter MOD 13.
istr = ( ( counter - rows ) / 13 ).
do istr times.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=EINB_CREATE'.
enddo.
DO 2 TIMES.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=P+'.
enddo.
COUNTER = '03'.
cstr = '03'.
ENDIF.
CONCATENATE 'EKES-EBTYP(' cstr ')' INTO var.
PERFORM bdc_field USING 'BDC_CURSOR'
var.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING var
utab-ebtyp.
CONCATENATE 'RM06E-EEIND(' cstr ')' INTO var.
PERFORM bdc_field USING var
utab-eeind.
CONCATENATE 'EKES-MENGE(' cstr ')' INTO var.
PERFORM bdc_field USING var
utab-menge.
CONCATENATE 'J_3ASZDI-J_3ASIZED(' cstr ')' INTO var.
PERFORM bdc_field USING var
utab-j_3asize.
AT END OF Ebelp.
PERFORM bdc_dynpro USING 'SAPLMEGUI' '0014'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MESAVE'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
CALL TRANSACTION 'ME22N' USING bdcdata MODE 'E'.
IF sy-subrc EQ 0.
savedone = 'Y'.
saveflag = 'Y'.
initflag = 'N'.
MESSAGE 'SAVED' TYPE 'I'.
else.
saveflag = 'N'.
savedone = 'N'.
initflag = 'Y'.
MESSAGE 'Not Saved' Type 'I'.
endif.
CLEAR: bdcdata.
REFRESH bdcdata.
ENDAT.
ENDLOOP.
ENDFORM.
Hope this will help u -
List of purchase order without confirmation
Dear guru ,
I search a list of purchase order without confirmation of the vendor.
Does exist this list in standard sap ?
Thanks in advance.No Std report exist to pull the informaiton where confiramtion control key is populated but confiramtion is not created.
please use table EKPO and EKES and write the Query
you will get what you need from this query -
I am facing an Issue as below and hence seek your views
For a Sales order, the confirmation of schedule lines is as below:
AS it is visible, the Qty of 3 pc was scheduled to be confirmed later. The confirmation is 3 units short even though the order was processed before other orders which have been fully allocated. .
The Availability Check in Material Master is
The OVZ2 screenshot for the above Availability check is
Please help and suggest for what can be the probable cause. Has it got anything to do with the fact that the original order qty was not a carton quantity, ie, divisible by 6.Hi SS
Order is a normal (Type: OR) Trade order. And there is no consignment stock maintained for this material.
In MMBE, I can see only unrestricted stock exist for this material.
Please confirm whether my material setup is correct.
It is usual vanilla setup.
My doubt is that how come the order item has been confirmed with excess qty and system allows us to create the delivery as well.
Firstly, on what basis the order full qty has confirmed.
Please advice.
Regards
Priyan -
Process Order Partial confirmation (PNCF) and Final Confirmation
Hi expert,
I'm already running t-code COHVPI to mass processing process order so it status change from TECO to CLOSED. But there is an error message "process order partially confirmed". Is that true if process order must be final confirmed before it changed to CLOSED. Should we change the status of partial confirmed (PNCF) to Final confirmed (CNF) before process order CLOSED.
Please give me a suggestion.
Thank you.Correct. Final Confirmation is THE signal to the rest of the world that that this order is DONE (at least from the GR standpoint). This will also retire the order from the APO/SNP radar.
-
Goods Issue Production Order for Confirmed Qty Component
Dear PP Gurus,
Here is my case :
Stock Qty for Sparepart A : 100 un
First production will require 80 un A, and availability check confirmed. Second Production Order will require 70 un A, where 20 un confirmed and 50 un is not confirmed on availability check. When i try to goods issue the second production order, it is allowed to consumed all 70 un because unrestricted stock is 100. How can i forbid goods issue in second production order only for 20 un A which is confirmed before.
Thanks,
Arman LieDear
First of all what ever qty u release during production it well get copied in confirmation so as u said first production order is 80 so the balance qty is 20 out of 100 units so for 20 production order is confirmed so u need another production order for 70 in that case u have deflicit stock of 50 so for that reason ur production order not get confirmed for 50 in order to confirm this order u need t make a stock of 50.
1. check in the OPK4 enable the actual qty
2.check t-code OPJK Checking Rule and check when material availability when saving the order
and please check in the material master what availability check u have maintained in mrp
[http://help.sap.com/erp2005_ehp_04/helpdata/EN/cf/70124adf2d11d1b55e0000e82de178/frameset.htm]
With Regards
Pushpalas -
User-exit for transaction co13: PP Order Cancel Confirmation
Hello!
Whether prompt, please,
exist what that user-exit for transaction co13: PP Order Cancel Confirmation?
Thanks,
Anton.Hi Antonio,
Please check this all user exits (SMOD) available for CO13.
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
CONFPP06 - PP Order Confirmations: Actual Data Transfer
CONFPP07 - Single Screen Entry: Inclusion of User-Defined Subscreens
CONFPS01 - PS confirmation: Determine customer specific default values
CONFPS02 - PS confirmation: Customer specific input checks 1
CONFPS03 - PS confirmation: Customer specific check after op. selection
CONFPS04 - PS confirmation: Customer specific input checks 2
CONFPS05 - PS confirmation: Customer specific enhancements when saving
CONF0001 - Enhancements in order confirmation
CONFPI01 - Process order conf.: Calculate cust.specific default values
CONFPI02 - Process order confirmation: Customer spec. input checks 1
CONFPI03 - Process order conf.: Cust. spec. check after op. selection
CONFPI04 - Process order conf.: Customer specific input checks 2
CONFPI05 - Process order conf.: Cust. spec. enhancements when saving
CONFPI06 - Process order confirmation: Actual data transfer
CONFPM01 - PM/SM order conf.: Determine cust. specific default values
CONFPM02 - PM/SM order confirmation: Customer specific input checks 1
CONFPM03 - PM/SM order conf.: Cust. spec. check after op. selection
CONFPM04 - PM/SM order conf.: Customer specific input check 2
CONFPM05 - PM/SM order conf.: Cust. specific enhancements when saving
Regards,
Ferry Lianto -
Regarding Order based confirmation
Hello friends,
Let me ask one simple question, which answer i know but confused.
In Order based confirmation for process order , what is yield? Is it the OK qty or the total produced qty (ok qty plus scrap qty).According to me its the ok qty.Now if its the ok qty than while doing the confirmation by CORK (Order based confirmation) where to give the scrap qty and rework qty?In operation based confirmation ( Enter time tickect) there is separate field for yield, scrap and rework but in order based confirmation (CORK) there is a field for yield but not for scrap and rework.
Scrap qty we can manage by considering it byproduct and in goods movement we can put (mention) the scrap qty but what abt rework qty?Where to mention the rework qty while doing the order based confirmation?
Thanking you guys in advance.i am closing the thread.
-
Connection between serial numbers in production order end confirmation
Hi all,
could you tell me if is possible in co11n to chose serial numbers already generated during the creation of production order?
I set an automatic generation of serial numbers in saving of co01.. can I decide in co11n which serial number of a precise prod.order to confirm?
Thanks,
ValentinaThanks for your answer,
I'm using this way to do you suggested me.. but the problem is this:
For ex:
Prod. order A
Quantity of prod. order = 100
Quantity already confirmed 50
I have to put in warehouse only 5 finished prducts, but when I use migo 101 for a GR, the system proposes to me 100 serial numbers from which I can select 5 sn; next time whene I have to select 5 others serial numbers, the system proposes to me all the 100 serial numbers again..
I'd like to find a way to eliminate from the serial numb. list in migo 101 the sn that I've already selected before.
For this I can force the storage to "blank" in the list selection, but if another production order B, for the same material exists, how can I know which of those serial numbers belongs to the order A and which to the order B?
Regards,
Valentina -
How/ where to check output type while saving sales order for confirmation
Hi All,
Could you anyone pls let me know How/ where to check output type while saving sales order for confirmation.
Present scenario : when the Sales Order is created the Order confirmation is sent irrespective of credit block of the sales order.
Requirement : Order confirmation ZA00 sent to the partner only for those Sales orders which does not have credit block and ZCLE sent to the partner if the order has credit block.
Now i want to know where exactly to check the output types "ZA00" and 'ZCLE' based on the credit block to send the confirmation to partener.
Quick help highly appreciated......
PreethamHi Santosh,
Thanks for the info. But here in this case I have to send the confiramation based on credit limit check. If credit limit check exceeds "ZCLE' should go as confirmation else 'ZA00' should go as confirmation.
Where can we check the credit limit whether it exceeded or not. My doubt is whether it is config issue or do we need to write code user exit or routine to send the specific output type for confirmation.
Thanks & Regards,
Preetham -
Table name& field name for production order & operation confirmation
Hi All,
I would like to know the table name and field name for the production order "confirmation" (CNF) and the operation confirmation (CNF).
Thanks and Regards,
PSSHi there,
CORU(R/3 Application development: PP Confirmations )
AFFW Goods movements with errors from confirmatio
AFRC Table of planned changes to conf.: Automatic
AFRD Default values for collective confirmation
AFRH Header information for confirmation pool
AFRP1 Table of planned changes to conf.: Automatic
AFRP2 Table of planned changes for confirmation: B
AFRP3 Table of planned changes for confirmation: C
AFRP4 Table of planned changes to confirmatn: Data
AFRU Order completion confirmations
AFWI Subsequently posted goods movements for conf
TAFWD CORU: Messages that are not interpreted as e
TCORD Table for field-dependent check routines
TCORU Parameters for order confirmations
TCORV Table with Routines for structureing variabl
TCORW Confirmation: Window Control
TPARU Control parallelized confirmation processes
TPRRU Control table for process chain for confirma
TPRRUT Text table for process control of confirmati
TRUGS User status caused by deviation
CO(R/3 Application development: PP Production orders )
AFBP CIM order: Batch print requests
AFFL Work order sequence
AFKO Order header data PP orders
AFPO Order item
AFVC Operation within an order
AFVU DB structure of the user fields of the opera
AFVV DB structure of the quantities/dates/values
FAPW Index of production-/issuing plant for produ
FTIND Missing parts index
ORDCOM Communication control Operation download
T024F Production scheduler
T399X Parameters dependent on order type
T441C Profile - availability check
T441CT Texts for Profile "Display Availability Chec
T490 Transactions PP - orders - order category
T496B CIM order: Assigning document types to refer
T496D CIM: Destination/lists/spool parameters per
T496F CIM order: Form description of the list
T496K CIM order: Entity table of possible table id
T496N CIM order: List descriptions
T496P Print PP documents: Determination of output
T496R Print PP shop papers: Report control
T496T Print PP shop papers: Transaction control
T496V PP Print: Default Value for Printing Online
T496Z CIM order: Table-controlled table access
TC32 Assigning subscreen to processing location
TC34 Allocating operation to object type for the
TC62 Sequence of detail screens when processing h
TCO01 Sequence/operations control in logicstics or
TCO03 CIM order: Texts for TCO01, Description of o
TCO04 Table for controlling the screen sequence gr
TCO05 CUA status depending on panel, trans. type,
TCO06 Exclusive functions for PP orders
TCO09 CIM order: Text IDs of objects in orders
TCO10 Valuation variant for order costing
TCO11 Control table for production orders - availa
TCO12 Control table production orders - stock dete
TCO36 PP orders: Control table for calling up pop-
TCO41 CIM order: Default values for generating ope
TCO43 PP-SFC order profile
TCO43T Description of production scheduler profile
TCO60 Sequence keys for input facility and verific
TCO61 Sequence key for PP orders
TCO62 Defining screen sequences for input facility
TCO63 Sequence of detail screens when maintaining
TCODB Database fields development class CO per ord
TCOF Profile for missing parts info system
TCOFF Profile for Missing Parts Info System: Displ
TCOFFT Texts for Missing Parts Info System: Display
TCOFG Profile for missing parts info system: crite
TCOFGT Texts for Missing Parts Info System: Criteri
TCOFK Texts for functions in milestones/trigger po
TCOFS Profile for Missing Parts Info System: Sort
TCOFST Texts for Missing Parts Info System: Sort Cr
TCOFT Texts for Missing Parts Info System
TCOKO Constants for PP orders
TCOKT Account assignment categories for order
TCOP Field selection profile
TCOPS Field selection profile
TCOPT Description of Profile for Field Selection
TDUMMY Dummy structure of a table for READ with VER
TRUG Reason for variances in completion confirmat
TRUGT Text describing the reason for a variance in
TXPR1 XPRA control - missing parts info system
Regards
Hemant G -
Delta update for Cube : 0CRM_PRI - Service Orders and Confirmations: Item
Dear experts,
For Cube : 0CRM_PRI - Service Orders and Confirmations: Item
Source data is from Two ODS
1. Confirmations (Item Data) : 0CRM_CNFI and
2. Service Orders: Item Data : 0CRM_PROI
I have done Init upload to this cube from both this ODS.
I am not getting delta option to this.
When I am trying update Delta after init from ODS message is No new deltas in DataStore object 0CRM_PROI for update. No delta option available . It is showing Initial and Full Update option only.
How i can initiate delta option for this Cube ? Please update us.
Thanks in advance.
Regards,Hi,
you can use DTP's to laod data from ODS to cube .. it will take deltas ..
With a data transfer process, you can transfer data either in full extraction mode or in delta mode. In full mode, the entire dataset of the source is transferred to the target; in delta mode, only the data that was posted to the source since the last data transfer is transferred. The data transfer process controls delta handling and therefore allows you to fill several targets with different deltas from one source. With a data transfer process, you do not need to explicitly initialize the delta method as you do when copying data with an InfoPackage.
or you can create a sepeate Ip for delta apart form full and init .. that will laod delat data in cube ..
Regards,
shikha -
Can we delete or cancel a Transfer order after confirmation?
Hi,
We want to delete or Cancel a Transfer order after confirmation.
We reversed PGI, cancelled shipment and trying to delete a line in the delivery, but it says "item already confirmed by TO".
Any pointers?
Thanks
Edited by: Chandru on Jun 28, 2008 3:01 AMHello,
Cancellation of TO - LT15.
Cancellation of TO for Storage unit - LT16.
LT0G - Return delivery to stock
Prase -
How do I verify my apple account when it won't allow me to log into my aol account in order to confirm it??
It's my grand moms iPad that she just got ... A lady came and set up her Apple ID and left the password on a piece of paper ... She wanted me to download some games for her so I tried and it told me to confirm my Apple ID account first and that a verification email has been sent to the account ... So I went to aol and used the Apple ID email and password thinking that's the right account and it won't log me in what do I do?
-
Service order part confirmation cancellation
Hi experts,
Iu2019m facing Issue with service order part confirmation.
Once we do the part confirmation the parts removes from conformation screen- goods movement overview and goes into the goods movement and if we do the cancel part confirmation it again come to goods movement overview screen again for re part confirmation.
Here user has done the part confirmation and then cancel part confirmation still these parts are not appearing onto the confirmation overview screen.
If any body has any thoughts that why it is happening then please let me know.
Thank you very much in advance for your help.
Regards,
LaxmiLaxmi
Can you please clarify the following:
- What exactly do you mean by "part confirmation"
- Which TCode are you using to do your "part confirmation"?
PeteA -
Hello Guys,
I need some clear understanding about the reporting on CRM Orders and Confirmations cube. I guess I am a bit confused now.
In the scenario that we have, there are service orders created and when the work on the order is done, confirmation is created. We need reporting on whether the order was completed on time based on SLA.
But the problem is that the status on the service order is not always set to completed when a confirmation is made and there is a custom defined "User Status" that is set. So how do I look at the information on Confirmations as to when it was done, and relate it to the service order?
There is a BC report of "Delayed Orders" but I am not sure how an order is determined to be delayed? If anyone has worked on this, Please share the information. I am thoroughly confused.
DonivHi
well, the regular extractor does bring some statuses, so I would verify that first.
we extract both Header and Line statuses but there is a logic on the CRM side that makes sure that when the call is closed on the header it is also closes all the lines.
but if a line was closed it does not affect the header status.
here is an example of how we enhanced our extractor - 0crm_srv_process_i:
Pick up SP line's system status, get only the largest stat code
in the range if there are multiple sys stats
the wanted stats are Open, In Process, Released, Completed
SELECT stat
INTO l_struct-zzsys_status
FROM crmv_index_jest
WHERE item = l_struct-item_guid
AND inact <> 'X'
AND stat in ('I1002','I1003','I1004','I1005')
ORDER BY stat DESCENDING.
EXIT.
ENDSELECT.
Reg's
Edan
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