PM Order Confirmation list

Dear all, I have a (PM) Work order against which a number of Internal Activities allocations have been created.
All the respective confirmations for work carried out show up on the Work Order confirmation list.
The problem is, some of the Activities have not passed price across onto the Work Order for some reason. Does anyone know a simple/effective way of reposting the line items onto the Work Order.

hi thyagarajan,
Thanks. However, I dont understand what I actually need to do. This was a Work Order created by someone for our company.
A number of Activities (for labour work carried out) have been posted to the work order confirmation list, however only some of the Internal activity allocations are showing line items on the Work Order (tcode kob1).
How do I repost the ones not showing on the lilne items. How does this relate to Planning. I do not fully understand if you could kindly explain.

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Report showing list of order confirmations and open/close reservations?

Hi
Can we have any standard report having list of order confirmations and open/close reservations in SAP PM ?
Regards
Pooja

Hi Pooja,
Try IW12, Display Document flow, if you are looking for a combined report of Order confirmations and Material status.There are various other reports related to order confirmations and Material status seperately. For material status you can use IWBK.
Better place to post PM questions is in Enterprise Asset management Forum.
Warm regards,
Srinivas Potluri

WHile playing a game why am i getting this.....To display this page, Firefox must send information that will repeat any action (such as a search or order confirmation) that was performed earlier. [Resend][Cancel]......and what can i do to get it to quit?

I am playing a facebook game called Kingdom of Camelot. This come up when I refresh the game. To my knowledge no information is sent. I need it to stop interfering with my page when i refresh . I have deleted/uninstalled my extensions and plug ins and i am still getting the message.

Perhaps someone should report this to MarketWatch. There are ways for web developers to work around this issue (GET after POST, for example).
This is a longstanding issue. Examples:
[https://support.mozilla.com/en-US/questions/668932 how do i stop this-To display this page, Firefox must send information that will repeat any action (such as a search or order confirmation) that was performed earlier.?]
[https://support.mozilla.com/en-US/questions/780884 To display this page, Firefox must send information that will repeat any action (such as a search or order confirmation) that was performed earlier]
In past discussions about this message, I have never seen an easy solution. Arguably it should be made a user preference: those who prefer to be warned about the risk that they will double-submit a transaction or instruction on a poorly designed site can have their warning, and those who prefer to take their chances can take their chances. Not sure whether that is on anyone's "to do" list.
Separate issue: I wasn't aware of any difference between 3.6.12 and 3.6.13, but both are riddled with security vulnerabilities so it's hard to recommend using either of them at this point.

Serial Number. Production Order Confirmation. GR. UD. Sales Delivery

Hi Gurus,
Please help on this issue to get any user exits .....
As part of Serial number management, we have a certain issues on serial number confirmation, goods receipt from production order and quality inspection with UD.
Master data:
Finished product material master, Workscheduling view, Serial number profile maintained " ASRN"
Process flow:
1) Avalon Specific Serial numbers generation for finished goods through production order release status.
              (A11206000001)
                                    A - Avalon
                                    1   - PCB Unit 1
                                    12 - Year 2012
                                    06 - Week
                                    000001 - Running serial number for the week.
2) Production order confirmation through CO11n transaction.
3) Production order Goods receipt through MIGO transaction against order.
4) Quality Inspection with Usage Decision through QA32 transaction.
5) Goods Issue for Delivery.
SAP Product Error:
1) System does not track and control the operation wise confirmed serial numbers during order confirmation.
2) System does not track and control the finally confirmed serial numbers during order goods receipt.
3) System does not track and control the last goods receipt qty in Usage Decision.
4) For semi finished product, if we maintain serial number profile in workscheduling view, system is not showing goods issue material list in Co11n transaction for the finished goods.
5) Interfacing the serial number reading scanner with SAP, is not working without entering material number and serial number manually.
6) System does not tracking and controlling the last Usage Decision done serial number during Goods issue to Sale order Delivery.
Regards,
Santha

Hi Santha,
This is a bit vast, but I'll try to address at least some of the issues:
1- serial number in operation confirmation is not possible, for the reason that serailization is part of stock management, and as WIP in an order, this is not stock yet. Actually you cannot confirm the manufactured material either, and those 2 go together.
For tracking specificly WIP, there's something called WIP batches; you may look into it to see if you can use it.
2- during GR system will propose those SNs that you have defined for the order at release or creation.
3- ?
4- GI in CO11N is provided only for BACKFLUSHED material components. Serialized materials CANNOT be backflushed.
5- You can use a barcode reader to read the serial number (instead of keyboard entry) when cursor is on the right field in the respective screen.
6- ?

Update Process Order Confirmations Back to SAP ECC

Hi,
Is there a document or step by step guide which explains how i can update SAP EARP with process order confirmations from my shopfloor? Below is the scenario i am looking for help in
1. There is a SQL server table where the SHOP floor update the quantity manufactured against a Process order.
2. I need to pick up that data from the SQL server table and update the ERP against that Process order.
Can any one explain how this can be achieved.
I checked the sample's and the templates in SDN but none of them actually show how to update any ERP?
Please advice!!.
Regards
Suraj

Check this one
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/60ac6bb8-a684-2b10-208d-b90883004a5e
https://www.sdn.sap.com/irj/scn/downloads?rid=/library/uuid/204a13d0-399d-2b10-ec84-9c254cd7efd4
You use this component to enable the shop floor operators to record their production order and process order confirmations using a touch screen user interface. In SAP ERP Central Component (SAP ECC) operators must complete many steps to confirm orders. Instead, you can use this interface, on a touch screen to enter the production performance easily and effectively. You can also use this component to obtain operators' work lists and information on their current activities.
Regards
Ram Upadhyay

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....

Batch Order Confirmation

New to SAP through attrition and have found a wealth of help here!
My current situation is a customer is requesting a single emailed PDF containing all Order Confirmations for each respective day. Is it possible to do this and where would I start?
Thanks

Hello Irish,
There's a standard order confirmation that can be send thru email (external send) for sales order, however this is per sales order basis.
If you want to have the list of sales order or batch of sales order to be in one order confirmation then you have to ask ABAP to do a customized report / program. You can refer to VA05 screen to get / retrieve the list of sales order per customer per day, then generate an order confirmation for those sales order and send it as external send.
To start, you need to have a new Z*** output type for order confirmation. Example from RD00 to ZRD0, the Z will state that this is a customized or specific output type as business requirement. Creation is via SPRO>SD>basic>output controls>sales documents (not sure of the exact path as I do not have connection to SAP today) or see tcode V/32. Aside from this, there's a configuration for other procedures, look for it inside SPRO.
1. Create Z*** output type.
2. Request ABAP to create a Z****** program (this is a print program where ABAP put the logic) and Z***** sapscript (where alignment, forms, fonts, actual illustration of the layout like fonts, size of fonts, specific alignments or columns)
3. Create a program where in the system will call the list of sales order per day per customer. This program will then be called by a scheduled job (via SM37, ask your Basis team to do this for you) at the end of each business hours. The system will send the output via email to the customer by calling the customer email address specified in the customer master data email field.
Hope this helps. Most important, you ask your ABAP if this is feasible so they can check the complexity of your requirement.
Thank you and regards,
Ria

Standatd samrtfrom name for Order confirmation

Hi ,
What is the standard samrtfrom name for ordder confimataion and how to see standatd smartfroms, I see in NACE for for output type BA00 only forms is assingned there.
Appreiciate your help.
Thanks
Naveen

/SMB11/SDORC_L
/SMB40/SDCON_DE
/SMB40/SDCON_FR
/SMB40/SDCSH_A
/SMB40/SDCSH_DE
/SMB40/SDCSH_FR
/SMB40/SDCSH_L
/SMB40/SDINQ_A
/SMB40/SDINQ_DE
/SMB40/SDINQ_FR
/SMB40/SDINQ_L
/SMB40/SDINQ_UK
/SMB40/SDORC_A
/SMB40/SDORC_DE
/SMB40/SDORC_FR
/SMB40/SDORC_L
/SMB40/SDORC_UK
/SMB40/SDQUO_DE
/SMB40/SDQUO_FR
/SMB40/SDQUO_UK
/SMB40/SDSDA_DE
Goto transaction smartforms type /smb* an hit an F4 then serach with with order confirmation u'll get the entire list.
кu03B1ятu03B9к
Edited by: kartik tarla on Mar 30, 2009 5:04 PM

Limit order confirmations

Hi All,
I have an issue with the limit service order, confirmations which were made to it are not replicating in R/3 PO history.
Can any one have the idea about whether we can make the confirmations for a service PO after its's time period.
Example: One PO is created in SRM for about a value of 10k, and the time frame is 10.8.2007 to 10.12.07, for this PO can I make the confirmation now in SRM or not?
please suggest me...
Thanks in adance,
Regards,
Krish.

Hi Krish,
Definitely i would like to help you but some more information is required about the scenario and the data you were working on -
1. In can make out from the information provided by you that you are working on ECS. Inform which scenario you are working on ?
2. Is the service a backe end service or a local service ?
3. In case of P.O created for back end service using a backend P.org & P.group then the confirmation should definitely create a Service entry sheet in backend R/3 once its is approved through an IDOC.
4. Check for error logs in BBP_PD, SLG1 & RZ20 (Application monitor) for getting a better picture about the error.
Also check whether the programme which updates the status BBP_GET_STATUS_2 is working fine or not.
5. In case you could not find out anything look at WE09 (IDOC list) for the status of the IDOC for that particular confirmation and check for the error messages there.
Please update us with the above information for further help.
Otherwise it is difficult to pinpoint what exactly is the issue.
Award points for helpful answers.
Rgds,
Teja

ABAP Dump : IW41 Transaction : PM Order confirmation save

Dear all .,
System - Upgraded ECC 6.0 ( from 4.6C)
Testing in QA .
Transaction - IW41 : Create PM Order Confirmation>Tick Final confirmation>saved
Runtime Errors         SYNTAX_ERROR
Date and Time          06.10.2007 16:41:09
Short text
     Syntax error in program "RMCX0013 ".
What happened?
     Error in the ABAP Application Program
     The current ABAP program "SAPLMCS0" had to be terminated because it has
     come across a statement that unfortunately cannot be executed.
     The following syntax error occurred in program "RMCX0013 " in include "RMCX0013
      " in
     line 0:
     "The program "RMCX0013" is not Unicode-compatible, according to its pro"
     "gram attributes."
     The include has been created and last changed by:
     Created by: "DDIC "
     Last changed by: "DDIC "
Please help
Thanks & Regards ., GSD

Hi Guruprasad,
RMCX0013 is generated by a LIS structure. I don't know what's the reason in detail, but I hope if you re-generate your LIS structures, this can be overcome.
RMCX0013 (or Forms in this program) will be called dynamically (see list of active programs in the dump). If the calling program is active for unicode-check and the called not, this leads to incompatibility.
Regards,
Clemens

PM order confirmation cancellation -reg

Hi ,
Using IW45 transaction code , we can do PM order confirmation cancellation by giving one by one order . Is there any other T code where we can give multiple orders as input and do confirmation cancellation for multiple orders at a time ? or LSMW is the only way ?
regards,
Madhu kiran

Hi,
Go to T.Code IW47, execute with inputs as the order nos/ confirmation nos whose confirmation you want to cancel and execute. You will get a list display. Then select the confirmations you want to cancel (multi selection) and click on cancel button available at top. System will give a warning msg. Just ignore and cancel all the documents.
Else you may also go for an LSMW program.
Regards,
S.Basu

Service Order Confirmation vs. First Bill

I received a service order confirmation on 6/18. The order listed my Internet service as being $24.99 per month and a $50 deposit. I didn't receive my first bill until on 7/19 and now the monthly price was $19.99 covering service from 7/9 to 8/8. Why was I charged $24.99 for 3 weeks of service? I installed everything myself and didn't use a Comcast modem. Does the service order confirmation even confirm payment or just the fact that I ordered the service? If someone could clear this up for me, I would be very appreciative.

@internetuser3
I am sorry for the delay. I have sent you a private message to assist you further.

Total Production Order Confirmation..Urgent

Hi
Can anyone tell me where to find the total production order confirmation by Second ( or minutes or hours ) for any month i.e. say for example March 2007
Please suggest......Its urgent
Rgds

Hi Vichy,
Try this, COOIS,
List =confirmation
Profile =std profile
selection -> sys status =CNF
Resrict ther report with Dates with Order header level.
To get activity values use change layout option inside the report.
Select the field like unit/activity. from change lay out menu.
Pradeep
Edited by: Pradeep Kumar on Apr 18, 2008 9:19 AM

When do we get PCNF partial confirmation in order confirmation

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.
KJogeswaraRao

PM Order Confirmation list

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