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

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Can we restrict the partially confirmed production order from getting delet

Dear all,
Can we restrict the partially confirmed production order from getting deleted?
I.e. if the production order is having status PCNF then the deletion flag indicator (status DLFL) should not be allowed to set
SmanS
Edited by: SAP PP Consultant on Feb 4, 2009 6:12 AM

Hi,
Then must be there is change in BS22.Check allowed transaction setting for Status PCNF/CNF .For reference purpose compare it with other client IDES or sand box.
For your reference I have pasted Error log on the same.
Balance of ORD 1000000702 is not zero
Message no. KO115
Diagnosis
The balance on object ORD 1000000702 is not zero. That is, there are still costs on the object.
System Response
The object cannot be closed and the deletion flag must not be set.
regards,
Dhaval

Tables for Confirmation Production Order.

Hi Friends!
we want to be find Tables for Confirmation Production Order[PP].
reply,
Rahul

Hi Rahul,
MAST     Material BOM
STKO     BOM Header
STPO     BOM Positions (detail)
MAPL     Assignment fo Task Lists to Materials
PLKO     Routing Group Header
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hi gurus,
Our scenario is that suppose if we have to confirm 10 nos of a finished product.
and 10 operations are there.
here we have to confirm each no. for each operation. and quality checks are there for these operations .
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Hi Kalyan,
Do as below:
In OPK4, do the following for your order type--
1) On the second tab page (general individual entry), select 'partial confirmation' as the confirmation type.
2) On the third tab page (operation indiv. entry), tick 'propose' quantity and 'propose' activity.
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Make sure that when QM confirms, it is a partial confirmation.
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I dont want to post actual activity cost via production order activity confirmation. But i want standard value keys for my production duration purpose. So,i defined activites(strd value key) in work center without assigning cost center to that work center. While i confirm in CO11N, system throws erro log as Actual cost calculation contain errors and allows me to confirm the activities. I am doing MB31 and all CO settlement activities also. But when i try to close the order it says error log exists,so closing of order is not possible. How to overcome this problem as i dont want to capture any cost of activites via production order,but i want confirmation only for production analysis.

Hi
Issue is resolved thru PP forum. Thanks for ur reply.
Solution lies in Control key of routing and BOM costing relevancy.

How to avoid Cost error log while confirming production order

Hi
I dont want to post actual activity cost via production order activity confirmation. But i want standard value keys for my production duration purpose. So,i defined activites(strd value key) in work center without assigning cost center to that work center. While i confirm system throws erro log as Actual cost calculation contain errors and allows me to confirm the activities. I am doing MB31 and all CO settlement activities also. But when i try to close the order it says error log exists,so closing of order is not possible. How to overcome this problem as i dont want to capture any cost of activites via production order,but i want confirmation only for production analysis.

Sudhar,
You can make the operation not relevant for Costing by using a Customized Control key which is not relevant for Costing or else in the operation details you need to leave the "Costing relevancy" field blank.
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Costing errors at the time of creating and confirming production order

Hi friends,
I'm in the process of setting up a controlling activity called assembly of a product (this assembly is final assembly or would result in the finished product, JOTRUCK).
The Issue that I'm facing is, the system is not capturing costs.
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2. defined secondary cost elements with category 43.
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Please notify if there are any more steps that I need to configure for getting the right results.
If you have any material possibly with screen shots, pls do forward the same to: [email protected]
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Hi,
I hope you have carried out the following activities:
1. Carry out standard cost estimate for the materials involved.
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P.S - assign points incase the info was useful.

Error message while confirming production order.

Hi Gurus,
I would like to know if it is possible to get an error message when we try to confirm a production order if there is not a cost for each component.
Please provide details if any.
Thanks for your understanding.
Naveen.A

Hi,
You can have setting for error message for incorrect costs in confirmation as below :
Go to OPK4 ( Parameters for order confirmation) select plant & order type--> General individual entry ( tab)-> Error handling/logs
Maintain tick in check box for Termination for Incorrect ActCosts.
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Edited by: Tejas Pujara on Apr 6, 2009 7:17 AM

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Hi
Kindly check the following setting to ensure you have done correctly:
Material master
With the Backflushing key (MRP2) you can specify that
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Backflush Components With Movement Type 101 When Confirm Production Order

Hi PP Gurus,
I found that we have a backflushing material (procurement type: F) in 'Good Movement' with movement type 101 instead of 261.
The movement type of this material (procurement type: F) in reservation is 261. How did system determine the movement type 101 there?
Is there any user exit used there?
Appreciate any help. Thanks.
Regards,
Sun Qiang

>
Qiang Sun wrote:
> Hi Arun,
>
> The control key has not been changed.
>
> In another production order, the error ocurred on another component which is the first line in 'Goods Movement'.
>
> Cheers,
> Sun Qiang
Hi,
Pl check in component overview which operation has been assigned to pericular material in Operation tab.
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Hi,
I am new to SAP PM,
when do we get PCNF status in the order confirmation. While confirming the order I got PCNF instead of CNF.
I could not know the reason why PCNF has come.
Please guide.

Hello Boopathy,
As soon as a single operation operation listed in the Order operations tab is confirmed (IW41), the Order gets the PCNF status. This status continues until a single operation is left out for confirmation. When the confirmation of all these listed operations is complete the Order gets the CNF status.
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TECO - Technical completion of Order.
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Partial confirmation of production order

Hi,
My requirement is that when i partially confirm production order system should calculate the activity time(machine time) propotionately based on actual confirmed qty.
What is actually happening is that system is proposing the machine time based on full operation qty.
I will explain the case with following example:
Total Order qty - 20
Now when i do CO11N the system proposes full operation qty of 20 & also the machine time 20 hrs(based on data given in routing)
Now i when do partial confirmation of 5 units the machine time proposed is still 20hrs.
This is impacting my costing report( as it should consider 5 hrs instead of 20 hrs)
One more thing i want to clarify is that during confirmation we can change the machine time but requirement is that machine time should be in proportion to the confirmed qty(This is to reduce the confirmation effort)
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regards,
Mohit Goyal

Hi Goyal
I suppose you are in SAP version 4.6c & above.
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Open production orders and outbound delivery after go-live

Hello All,
I tried to search answer for this question but could not find answer.
Could anybody suggest, what to do with open production orders and outbound delivery after go-live when WM is activated. As, after go-live WM-PP interface will be activated and system should consume material from storage bin specified in control cycle and that will happen for newly created production order after go-live,but what about existing production orders how to update production supply area against work center in production order.
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Thanks to both Jurgen and Sander
Regarding production order yes, one way is to re-read PP master data in production orders, but is that the only way to handle this or do we have any other option?
I was aware of re-read PP master data but it will real time consuming and also if it will problematic for already released or partially confirmed production orders.

Partially confirmed production orders

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