Order Sequence at Confirmation

Dear All,
I want that if i confirm a production order then it should give error if order sequence is not adhered to. i have already done setting in OPK4 but system is allowing me to confirm the 2nd operation directly. Please guide me

check the control key for 1 st operation, I feel the maintained control key have setting- confirmation not mandatory
change the control key which have confirmation mandatory
and then try to confirm 20 th operation, system won't allow

Similar Messages

  • Order qty and confirmed qty mismatch

    Dear friends,
    My requirement is System should not allow to go further if the sale order qty and confirmed qty(after avaialbility check) mismatch is there.Pls suggest.
    Now currently system will check the availability qty and will show the information of confirmed qty in the another screen.and if we say continue the process, we can go ahead and save the document.but the document will be in open state.
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    Regards
    Mahendar.

    hi,
    If u want to allow user to create SO as much as available qty..? means  system sud create SO for order qty is equal to availble qty ...? if yes
    then go the availbality check  and find out availability check and checking rule..
    and again go to OVZ9 remove the check box check with out RLT from rep.lead time tab
    Resul is: If u enter in SO a10 qty ,and if you have only 5 qty in hand or in plant ,then system after checking the items it will change the order qty in SO(i e 5) automatically,
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  • Sales order qty not confirmed when delivery done with partial qty

    Hi Guru's
    Need your help............
    We have issue in drop shipment scenario process. Sales order created with 10 line items from CRM and order released from CRM and replicated order to ECC and backend created PR also. After that user set reject status for all items so that PR line items also deleted, again user released rejection status for all items and line items updated in the same PR with different line item number for materials then PO & GR also done in ECC and stock also allocated for sales order line items but still sales order qty not confirmed in CRM sales order. 
    I checked all configurations regarding availability check but could not found.
    Example:
         Sales order line item qty: 4            -      2 qty confirmed (delivered).
         For remaining qty (2 items)I have done GR. After GR It is allocated to sales order but it is not confirming the order quantity.
    plz help me to fix this issue?
    regards
    sai

    Hi,
    Please check In ERP transaction OVZJ, for the sales org, distribution channel, and division that is being used in the affected sales orders, set the Avail. Check Rule to 'E'. Then retest the issue, as this might help.
    Regards
    Gavin

  • Error during scheduling while running Run order sequencing in PPR

    Hello Experts,
    An error saying 'Error during scheduling' is logged while running Run order sequencing in Production Planning Run and the job is failed.
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    This could have the following causes:
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    If you have set planning direction backwards in the strategy profile:
    There is not enough working time or capacity available for scheduling between now and the scheduling date.
    If you have set planning direction forwards in the strategy profile:
    There is not enough working time or capacity available for scheduling between the scheduling date and the end of the planning area.
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    Depending on which of the above reasons is the cause, change the following settings:
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    Set the planning mode "infinite planning" in the strategy profile.
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    Change the characteristics that you have assigned to the resource.
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    Dear Maddy,
    The function "Reschedule" follows an all-or-nothing logic, which means that either all selected activities on a resource can be re-scheduled or the function (better the liveCache) cancels and no activities will be re-scheduled.
    One reason might be that you have a pegging relation to a fixed activity (this might be a sales order, forecast, an activity outside the propagation range...) which cannot be considered during the
    scheduling. The liveCache cannot break the pegging, therefore it cancels the scheduling.
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    Depending on your current release there could be also some correction notes like
    1272960
    1027194
    I hope I could help you further.
    Regards,
    Tibor

  • Pricing date for Service Order and Service Confirmation

    Hi,
    I cretated a Service Confirmation as followup for Service Order.
    Client is asking "Pricing Date" should be same Same in Service Order and Service Confirmation. But, I am not seeing any such field in the screen.
    I need to check T&C field and Zone field. But, I am not seeing these fields also.
    Can you please let me know, where can I find this fields. (In which assignment block).
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    Sandeep
    Edited by: Sandeep Reddy on May 31, 2010 7:21 PM

    Hi,
    I think by PRICING DATE they mean BILLING DATE.
    In date profile of SERVICE ORDER and SERVICE CONFIRMATION you assign the BILLING DATE date type (i think it is there in the standard itself- however just ensure it).
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  • Production order should be confirmed before in-process inspection UD

    We guys,
    I have activated the In-process inspection for one Finished goods and inspection lot is getting created when Production order released. This production order can be confirmed without UD for In-process inspection lot.
    Please let know How can I control that Production order should not be able confirm before UD of Inspection lot for in-process inspection.
    When production order released it means an production has just starded. Then What is the meaning in getting the inspection lot created on release of production. I think it is supposed to be on completion of each opration.
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    Thanks
    Dhanu

    Hello
    inprocess inspection are used to assisst you to record results , defect , rework, during the production operation. It is defined to get created during the release of the order. It gives QM personnel a control over the quantity confirmation. You can do the result recording based on time and quantity.
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    1) Result recording mandatory for all inspection points
    2) QM operation can be confirmed only by QM personnel
    3) At the time of GR of the order check whether UD for the lot is given. Make UD mandatory for GR of the order
    4) Only after QM operation confirmation the next operation can be confirmed
    5) make use of Rework to capture rework cost and First Pass Yield
    Hope this gives some picture to you
    Regards
    gajesh

  • Ordered Sequences in RAC

    We are currently in the process of migrating a single database to a RAC database under an aggressive time line. One of the issues we're currently facing is the use of sequences by our application. Various components of our app require ORDERED sequences (...terrible dependency, actually), and since these components can now connect to multiple instances with separate SGA's (with separately cached sequences), they produce bad results... fail!... "break"... Nothing new...
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    We've come up with a "temporary" solution:
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    Jeffrey Frey
    Sr. Oracle DBA
    BondDesk Group Llc
    Edited by: jjfrey on Feb 11, 2009 12:17 PM

    Absolutely, the requirement "just" ordered... gaps are permitted between (for whatever reason), as long as the application's threads see chronologically incremented values.
    I'll be sure to test the TAF policies before implementing, when I test failover scenarios... thanks! great suggestion.
    So far, my most extreme test has been two simultaneous connections running 2,000,000 iterations of nextval ... results were comparable to a single without database links (with a few minor tweaks on CACHE value). Nothing in our application comes close to this kind of abuse; however, there are components that run 4 and 5 threads deep, but their requests for nextvals are typically more "serialized" and throttled by other factors (batch processing, AQ etc).
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  • Sales order quantity gets confirmed Automatically

    Dear All,
    I have make to order Scenario. i have done all setting required for MTO.
    however i create sales order my order quantity gets confirmed automatically. same time there is not stock available for material.
    plz suggest how to stop confirm qty. in sales order?
    Thanks & Regards
    Ratish

    Hi Ratish,
    Please check the configuration settings in the IMG for Availability check.
    You check have maintaining availability checking group 01 or 02 in the Material master.
    Have you assigned Checking rule AE -SD order; make-to-order stock for checking group 01 or 02 in the IMG
    Spro>sales and distribution>Basic functions>Availability check and transfer of requirements>Availability check>Availability check with ATP logic/Against planning>Carry out control for availbility check.
    I hope it will help you,
    Regards,
    Murali.

  • Organization Data for Service Orders and Service Confirmation

    Hi,
    Whenever I create any Service Order or Service Confirmation, the Organization Data is automatically populated.
    My doubts are :
    1. Is is mandatory to provide Organization Data for Service Order/Confirmation Creation ?
    2. What/ Where are the customization for the Organization Management for the above scenario ?
    Thanks and Regards,
    Samantak.

    Dear Samantak,
    org determination should only be made, if you have customized it.
    So please check which org. data profil has been assigned to the involved transaction types (in SPRO Define transaction types).
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      - Organizational Management
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             -Maintain Organizational Data Profile
    Please check the documentation there!
    Regards, Gerhard

  • Enter Counter reading in work order or time confirmation

    Gurus,
    Is there a way to enter a counter reading when confirming time on an operation without creating a measuring document with IK11 on a functional location ? Something that would allow a maintenance operator to enter more naturally counter readings in the system upon completing a maintenance taks.
    Thanks for your insights,
    Olivier

    Hi
    in general maintenance order is only confirmed with resources consumed.
    what is need of conter reading record  at the time of confirmation maintenance order. counter is connected to technical objectsif you explain in detail the purpose of recording counter reading.
    any more details please...
    thanks& Regads
    SIVA RAMAIAH B.V.

  • How to control goods receipt for order by mb31 if order is not confirmed

    Hello friends,
    I want to restrict the goods receipt for process order if order is not confirmed or partially confirmed.
    Through user status i can control that if order is confirmed than whether to allow goods reciept or not.
    But how to achieve my above requirement.
    Thanking you guys in advance.

    Dear Jitendra,
    Check this link
    How to stop the goods receipt before issueing the goods for production orde
    Regards
    Mangalraj.S

  • Production order with multiple confirmations

    Hi Experts,
    Happy New Year.
    We are having some production orders with multiple confirmations on different dates.
    Our requirement is to capture individual confirmations as they posted.
    Please any body look in to this.
    It's urgent.
    Thanks in advance.
    Sri Sri

    Got it guys
    Table AFVC
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    Without routing use field  aplfl.

  • Alternate Sequence operation confirmation ...

    hi folks ,
    i have 3 operation in STD seq like 10, 20, 30
    and for the std sequence thr is alternate seq. which contain alternate operation for
    20 th operation of STD.
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    In STD seq only one activity Machine time required for 1 item to process is 10 min.
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    when i am confirming the 20 operation in CO11 the time required for the opr 20in ALT seq opr. 20 is not appering on the QTY / YIELD .
    regards

    Hi,
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    Also check the settings in the confirmation parameters (opk4).
    Propose qty/standard value is to be selected.
    Regards,
    SDS

  • Regarding xml file sequence and sales order sequence not equal

    Hi frnds,
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    Regards,
    Jaya.

    And This is a xml details to read
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         <ENV:SenderID>ABC</ENV:SenderID>
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                     <TradingPartnerID>C42000</TradingPartnerID>
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              <row>
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         </Document_Lines>
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    "Mapping from LocalObjectType Envelope to object Type failed."
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    I hope someone can help me
    Thanks

  • Open Purchase Orders Report with Confirmation Dates

    Hi Friends,
    I have searched a lot for the following need and I have found nothing. I was wondering if there ia any report that I can show the scheduled delivery dates from a Purchase order. I have seen in ME2L that by placing EINT in scope of list I can see the schedule lines. However, if there is a new delivery date due to supplier confirmation that have been placed in PO with the indicator AB this is not appeared. At the same time if there is a partial quantity that has already been delivered then it does not appear as well. So, I need a report with all the scheduled delivery line plus the open quantity.
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    Ioannis

    It is very strange. Because what I see is that in this report the confirmation date is not appeared although the schedule line is appeared. Then If I go to change the confirmation date in PO for second time then it is appeared. I have no idea why this is happening

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