Partial confirmation and CO88

Dear ALL
When I confirmed a production order partialy, end of monnt ı execute co88 or ko88 system give error below.
We don't use WIP,because of our counsultans don't suggust to use wıp
Mustafa GENC
There are no accrued amounts; settlement is not possible.
Message no. KD256
Diagnosis
The sender has a results analysis key, but no accrued values.
Either the accrual was not yet started for the sender, or the values to be settled from the accrual equal zero.
Note
Actual costs are only settled once the sender is technically completed or finally delivered.
This applies to
Projects that cannot carry revenues
In Service Management for sales order production to the indicator (Calculate WIP for orders in sales order production) set in the accrual version for
Production orders
Internal orders with no revenues
Orders with no revenues
In Service Management for engineer-to-order production to the indicator (Calculate WIP for orders in engineer-to-order production ) set in the accrual version for
Internal orders with no revenues
Orders with no revenues
In Service Management to the indicator (Calculate WIP for internal and service orders with no revenues) set in the accrual version for
Internal orders with no revenues
Orders with no revenues
To the indicator (Calculate WIP for production orders without settlement to material) set in the accrual version for
Production orders without settlement to material
Procedure
1. If necessary, start the accrual calculation for the sender
2. Restart settlement

Hi
I dont know why they suggested so.. you can always calculate WIP
However, if you dont want to, then remove the Results Analyisis Key from your production order...
Also remove it from the Prod Order Type so that RA key is not populated in the prod order
Regards
Ajay M

Similar Messages

Partial confirmation and credit block

Hi Friends,
I have a scenario where we are using automatic credit check. in the sales order based on the availability check the full 2 quantity is confirmed and then there is a credit block. hence i check back the document and the confirmed quantity becomes 0. When i release the credit check thru vkm3 and check the sales doc again the quantity is now confirmed for 2.
But the same doesnt happen for if the order quantity is 2 and the confirmed quantity is 1 and the credit check happens. Once the credit check is released the sales doc still shows 0 quantity rather than 1 confirmed quantity.
Any suggestions?
Regards,
Anand

Hi Friends,
I got the solution to this problem. The 'availa;bity check rule' which is there in AvC>ATP>Define default settings; was set to 'E' from 'blank'. Earilier because it was set to blank it used to do a recheck after the credit relealseon the full quantity, hence if the order qty was equal to the confirmed qty after the release it showed the confirmed qty. but when the confirmed qty was less than the ordered qty, when the avcheck happened after the credit release it used to check for the full quantity, where it will fail, so the confirmed qty would go back to zero.
Thanks for all your help.
Regards,
Anand

Partial Confirmations of an operation

Dear All,
I created an production order and I want to confirm partial quantity of an operation.
But when I chose partial confirmation, and I put the partial quantity, the system didn't suggest the new time for confirmation. I must to calculate the time, for this partial quantity, and put the value in SAP.
It's possible to automate this process?
Thank you very much for your answer!
Regards,
Marian

Hi,
Go to OPK0, Single screen entry (sp001)
Check area of selection :-- header area/ area
Default Values confirmation type ::-partial confirmation
quatity and services:-- immediate proposal
Regards

Browser Based PI sheet_ Partial Confirmation

Hi Gurus,
I am working on Browser based PI sheet. There is no provision of Reporting Data like in ABAP based PI sheet, so as to do partial confirmation and GI, GR.
Now client wants partial confirmation thr. browser based PI sheet. How to achieve it?
Regards,
PRADEEP
Edited by: PRADEEP on Apr 20, 2009 1:56 PM

Hello,
you can use a process instruction having this characteristics and confirm events in the phase,
(sorry about language), using PI_PHST message.
0010     PPPI_DATA_REQUEST_TYPE     Solicitud de datos simple
0020     PPPI_MESSAGE_CATEGORY     PI_PHST
0030     PPPI_PROCESS_ORDER     1000540
0050     PPPI_INPUT_REQUEST     Fecha
0060     PPPI_REQUESTED_VALUE     PPPI_EVENT_DATE
0070     PPPI_INPUT_REQUEST     Hora
0080     PPPI_REQUESTED_VALUE     PPPI_EVENT_TIME
0090     PPPI_UNIT_OF_MEASURE     kg
0100     PPPI_INPUT_REQUEST     Evento de fase
1000     PPPI_REQUESTED_VALUE     PPPI_PHASE_STATUS
1009     PPPI_INPUT_REQUEST     Recurso:
1010     PPPI_REQUESTED_VALUE     PPPI_PHASE_RESOURCE
1019     PPPI_INPUT_REQUEST     Cantidad Procesada
1020     PPPI_REQUESTED_VALUE     PPPI_YIELD_TO_CONFIRM
2000     PPPI_PHASE                     0020
or . using Proc. Instruction CONF_PH you can go to the COR6 transaction from PI Sheet and carry out the partial confirmation....
0010     PPPI_BUTTON_TEXT                     Enter confirmation
0020     PPPI_FUNCTION_NAME     COPF_ENTER_CONFIRMATION
0030     PPPI_FUNCTION_DURING_DISPLAY     Permitido
0040     PPPI_EXPORT_PARAMETER     PROCESS_ORDER
0050     PPPI_PROCESS_ORDER     1000540
0060     PPPI_EXPORT_PARAMETER     OPERATION
0070     PPPI_PHASE                     0020
0080     PPPI_EXPORT_PARAMETER     TCOD
0090     PPPI_TRANSACTION_CODE     Notificación: Hoja salario
Regards

Partially confirmed production orders

Hello,
Could you please advice with the issue.
I have production orders that were partially converted from the planned orders.
While converting to production orders the planned orders were deleted.
Could you please advise how I can complete the production orders now as it is partially confirmed and there is no planned order any more.
I have now the status partially confirmed.
Regards
M.

Did the check box "Delete planned ord." got check accidentally or intentionally (in CO48, through MD04)? In either case it is not reversible. You have to create a new production order (or planned order, depending on your business procedure) for the extra quantity you want to produce.
Or
Change the header quantity in the current production order and confirm the same operations(which you already confirmed), system will normally propose the remaining quantity to be confirmed (the extra quantity you added).
F1 Help on Delete planned ord. checkbox.
The indicator 'Delete planned order' determines whether the planned order is deleted after the partial quantities are converted to production orders. The indicator is set automatically if the open quantity is equal to zero or is no longer a positive number. If the open quantity is made positive again by changes to partial quantities then the indicator is NOT automatically reversed.
Edited by: Jeevan Sagar on Feb 28, 2012 5:23 PM

WM Partial TO confirmation and delivery

Please help me on how to resolve below WM scenario
1)Outbound delivery of 5 quantity created
2)Transfer order created with quantity 5
3) Transfer order partially confirmed of quantity 3
Now I am unable to do Post Goods Issue as error "Delivery has not yet been put away / picked (completely)" is displayed
Requirement is that Remaining qty is to return to source storage bin and Post Goods Issue should be allowed with the picked quantity. Is there any config settings for serving this purpose?
Can the delivery get updated with the WM picked quantity?
Regards
Iyer Kartik

Hello,
Ideally, if you have partially confirmed the transfer the same should get updated in your outbound delivery.The delivery quantity which was 5 when it was created sales order/ purchase order, must get updated to 3.
Please check whether your delivery qty in Outbound delvery is update to 3, so that you can do the post goods issue.
Also the remaining qty can be transfered using transaction MB1B and movement type specifically defined for warehouse supervision.
Br,
Tushar

Scheduling and partial confirmation

Dear all
i have created a project, released......
now i am confirming the activities................my question is, when i am partially confirming the activities,
ex: duration of activity id 10 days, today when i am confirming the activity with 50% progress, its not showing the actual start date in the activity as well as in the project planning board.
if i am confirming 100%, then its showing the actual start as well as actual finsih .................
Question2: ex: if the duration of the activity is 10days, and if i have started the actvity today and completed 50%, will the system show the other 50% completion in one day.........and project the completion of the project to be completed by tomorrow??? or will the system shows the other 50% completion in 9 days.....
10 days actvity ....
50% completed in one day, will it project the other 50% completion in 1 days, or shows as 9 days??????
hope so my question is clear.
Regards
surya

Hi Surya Pampala,
Question No-1
While partially confirming the activity, you have to enter the Actual start data also on the confirmation screen along with percentage. this will be immediatly reflected in actual dates in network activity also and will be displayed in cj20n and cj2b as well.
Question No-2
As per the activity planning 10 days required for 100 % completing the activity. as per the execution, 50% work is completed in 1 day. If you want system should calculate the remaining time required to complete the activity you have to reschedule ( if you achieve planned duration based on the work planned for a work centre in the activity) the activity. If you have planned only days with out capacity requirements in the activity, you can enter forcast date of completion while confirming 50% for that activity.
Hope this will clear you.....for any queries plz revert back !!
regards,
Hari

Difference partially confirmed activities via CN22 and CN25

Dear,
Apparantly there seems to be a difference in the SAP logics in partially confirming activities:
when we partially confirm an activity using transaction CN22, the activity is not planned anymore..
however we we partially confirm an activity using transaction CN25, the activit is still planned (status = DSPT)
What is the standard SAP logic around this ? Why is their a difference? Should and can the difference be corrected?
rgds,
bert

Hi Bert
Can you clarify - what are you trying to do? DPST is a system status when you try to transfer the dates from forecast to Basic.
Wheras using CN22 you can confirm the activity - means whatever been planned -trying to convert into actuals of the work performed. The same can be done in CN25 but with one network activity. Collective (work)confirmation can be done using CN27.
Regards
PP

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.

Report for mass interruption of partially confirmed orders in PPDS?

Hi gurus,
our client has a lot of partially confirmed orders in the past, and this is giving us problems with the optimizer.
Is there a report for mass interruption of this orders?
We can do it one by one in the DS planning board, but there are too many!
would appreciate any help,
Pablo

Hi Pablo,
I would suggest you can close the partially confirmed orders at R/3 itself
so that it will update in APO via CIF.
There is delivery complete indicator in R/3 production/process order which
upon checking will close the order.
Regards
R. Senthil Mareeswaran.

Partial confirm on customeru2019s order quantity for EDI sales order

Hi All,
Our company is using ECC 6.0. We seem to having issues with orders coming through EDI u2013 i.e. it will not partially confirm what we have in stocks and just reject the whole line. E.g. If the customer is ordering 300 units for an material and we have 200 units in stocks only, it will zero confirm instead of partially confirm 200 units. If I try to manually key in the same material in the same sales order then it will partially confirm it (I.e. 200 units) instead of zero confirm.
I have checked the ATP check rules and it seems everything alright. Any idea why this would happen only for EDI orders? Are there any EDI setup that will cause this issue? Any ideas where I can looks for the potential issues might be?
Thank you.

Evidence,
What happens when you enter the order manually (VA01)?
Best Regards,
DB49

Purchase to Order Scenario - Partial Confirmation Issue

Hello Team,
We are using Item Category with Purchase to Order Scenario. When the Sales Order is booked, Purchase Requisition is Created. Sales Order Line is linked to the Purchase Requision/Purchase Order.
In this scenario, we are getting confirmation on Sales Order through PR/PO Initially.
Order Quantity     Confirmed Quantity
10                         10
Once we receive partial confirmation on PO let us say 7 system only confirms partially Sales Order.
Order Quantity     Confirmed Quantity
10                         7
Issue happens when our team does partial delivery to customer before receiving full confirmation from the Supplier. System blocks further update of confirmation on the line and it becomes impossible to make delivery to Customer for Partial Quantity.
I can think of two options...
1. Somehow when we receive Partial Cofnirmation, our Availibility Check should confirm 7 on Confirmation recieved from the Supplier and 3 from Delivery Date of Purchase Order. So this issue won't happen.
2. System should somehow allow Partial Confirmation even after Partial Delivery is done to the Customer.
Do let me know if you need any more details from my side.
Kaushal

Hi Kaushal,
i assume that you have special stock indicator in your sales order.
if you do not use confiramtion then all quantities are confirmed at schedule line level.
if you use confirmation e.x. 7 of 10 pieces then you will have confirmer 7 quantities in your schedule line.
if you create another confirmation in PO of 2 pieces and lets say different date you will see another schedule line in your sales order.
do your system works like this?
Is your third party scenario require a googds receipt for PO to move on to delivery?
Regards.

CM01 not updating upon partial confirmation of an activity in order

Hello PP Angels,
I am looking for an explanation for this.
When a production order is partially confirmed, (using CO11N),
for an activity -- say labor time.
(and do not confirm any quantity )
subsequently, on checking the CM01 Standard Overview,
I find the report unchanged, under the requirements column.
(for the week concerned)
But the same ( capacity requirements) gets reduced,
for the relevant week,
on doing a partial confirmation of production order,
for a value in the "Yield" field in C011N.
Is this the standard SAP behavior ?
I am in ECC6.
Thanks in advance !

Thanks for the reply !
I have tried it
It does work,
there is a change in the cap reqmnt column in CM01
But the value is not as expected, as explained below.
CM01 shows initial cap req as 33.5H
After confirming the production order
for 10 minutes (0.1667 H) of set up time
I would expect the Cap Req Column to have a value of 33.5 H - 0.1667 H = 33.3 H
but CM01 displays only 0.17 H
( I have created this scenario such that CM01 reflects only one production order.
So there is no mix up of data. )
Can we see how the Cap Req column in CM01 is being calculated, (the details)
I did double click the cap Req value in CM01
and it shows the relevant production order,
but no further details can be viewed pertaining to the calculations.
Thanks in advance !!!

PO Partial confirmation Quantity not updated for non-catalog items in SRM

Hi Experts,
Partial Confirmation plus Partial Rejection from Ariba(Suppliers network) could not be processed.
Steps to Reproduce:
1) Create a purchase order.
2) Confirm some part of the quauntity and reject the balance part in Ariba.
3) Open the link in SRM and click Copy push button.
4) Click on Process PO and check PO, the PO is not updated with the changes done in Ariba
Expected Result:
PO should update the changes done in Ariba.
Here when part quantity is confirmed and part is rejected at Ariba, its sending a POR but SRM is not updating anything for non-catalog items when POR is copied onto PO.But where as in the Catalog items partially confirmed POR is copied onto PO.
kindly give your valuable inputs to poceed furthur.
Regards,
Chandu

Hi,
I'm not clear you issue. Is it SC -> PR(backend) -> PO(backend) classic scenario ? or You just created a PO in backend system?
BBP_GET_STATUS_2 will update SC follow-on doc information from backend.
Regards,
Masa

Production Order Partial Confirmation Report

My requirement is to write a report to get all the partial confirmation time, date and Qty of a Production Order. Which table stores the relevant information? Kindly help me.
Thanks

Hi,
Check with AFRD,AFRU, AFRV RESB, AFKO,& AFPO tables.
Regards,
Maha

Partial confirmation and CO88

Similar Messages

Maybe you are looking for