PP - PM Confirmation - Counter
When PP does Confirmation I want Conter to be updated , As per my knowledge we can Create PRT equipment & Attach this to Routing & Update it
I want to know is it possible to assign Standard equipment for Routing & Get this Counter to be updated
regards
hi,
you need to maintain counter for eqpt PRT , MP and while assigning in routings you can metion the usage value of PRT and thus while confirming in PP , PRT counter gets updated and you can find measurement documents created automatically ...
in eqpt PRT you can mention tasklist usage 001 - only for routings ,control key , usage value formula etc.
refer this link (http://help.sap.com/saphelp_erp2005/helpdata/en/89/a42781461e11d182b50000e829fbfe/content.htm)
regards
pushpa
Similar Messages
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User Exit After Saving in CO11N (After Get Confirmation counter AFRU-RMZHL)
Hi All.
I need a user exit for PP confirmation (T-code co11n)
what I need is action after saving which gives me confirmation counter for table AFRU colum RMZHL.
I need all data that will be inserted in table AFRU since I want to duplicate Afru wth Z-Table when user does confirmation
in short explanation is When co11n writes data to AFRU, it need to write data to ZTable too (exactly same data, but less field in ztable)
I've tried these exits but none of these success
CONFPI02
CONFPI04
CONFPM05
CONFPP02
CONFPP04
CONFPP05
CONFPP06
Thanks
Vicky SHi Nabheet Madan
If I'm not mistaken, you mean
I should prepare background job that collect data from AFRU into Z-table
is it right?
Thanks -
Get Process Order Confirmation&Counter from material document/goods receipt
Hi @ all,
i´m looking for a way (the tables) to get the order confirmation and the counter from a goods receipt. I have the material document number und the position of the goods receipt.
Kind regards,
AxxterHi,
we don´t have the goods receipt material documents in AFRU. I don´t know the reason why.
Message was edited by:
Sebastian Becker -
CO11N bdc-capturing the confirmation number and counter
Hi experts
I created a bdc program for the transaction CO11N (order confirmation). I want to capture the confirmation number (rueck) and confirmation counter (rmzhl) to be captured from the memory when I call the statement....
CALL TRANSACTION 'CO11N' USING bdcdata
OPTIONS FROM opt
MESSAGES INTO messtab .
But the table messtab does not contain these numbers. Please advise how to capture these numbers without reading the database.
Thanks
VimukthiHi Vimukthi,
Looks like, this is an Enjoy transaction.
Do the BDC for the transaction CO11.
Or better use the BAPI: BAPI_PROCORDCONF_CREATE_TT.
Regards,
Ravi Kanth Talagana -
Reg. MFHU Production confirmation cancellation
HI All,
I have an requirement to cancel the production confirmation happened via MFHU.Please let me know what is the process and steps to be followed.
My process is I have booked production confirmation in MFHU by Inputing the Handling unit.
Now I want to cancel it the reson because during confirmation one of my SFG is issued in wrong UOM that is instead of KG it was issued in EA hence the wrong goods issue of SFG was happened. So I need to correct those stock entries.
Please guide me how i can achieve this.
For eg. FG has 3 Components 1 SFG and 2 RM
here FG and SFG are batch managed.
FG has handling unit.
BOM Proportion for FG
To produce 10 ea of FG i need
SFG - 10 kg
RM1 - 5 pc
RM2- 5 pc
Now i did production confirmation via MFHU, my baclflush has posted FG with 131 for 10 EA and the SFG as 10 EA instead 10 KG and rest two RM1 and RM2 as 5 PC.
The SFG has posted wrongly here due to that my stock shows incorrect figures, hence i need to correct those SFG from10 EA to 10 kg.
How do i do that? Kindly advice
As i am new to Handling unit confirmation, please explain me in detail to achieve the above functionality.
Also tell me what is process to cancel the entire Production confirmation of MFHU, I tried MF41 but it is not allowing me to cancel by saying the error- Few material could be Handling unit managed hence not possible to cancel.
Though we cancel the MFHU posting, again if we try to book the production confirmation via MFHU we don't have option to correct the components as like we have in MFBF - post with correction.
Kindly advice.
Regards,
MBN.Hi,
In AFRU table, there is the STZHL field (Confirmation counter of cancelled confirmation)
It's the confirmation counter of the original confirmation which was cancelled by the current confirmation.
For example:
Confirmation Counter STZHL
1000 1 blank
1000 2 1 --> this means that this is the cancellation entry for the line above.
1000 3 blank
I hope it helps.
Regards,
Marcelo -
Reg process order confirmation cancellation
Dear all,
what is the table entry generated in AFRU table when we cancel a confirmation of a process order
i want to know in which field we geta entry and how can we identify that a particular confirmation number is cancelled
Thanks in advance
Regards
venkatHi,
In AFRU table, there is the STZHL field (Confirmation counter of cancelled confirmation)
It's the confirmation counter of the original confirmation which was cancelled by the current confirmation.
For example:
Confirmation Counter STZHL
1000 1 blank
1000 2 1 --> this means that this is the cancellation entry for the line above.
1000 3 blank
I hope it helps.
Regards,
Marcelo -
Activity confirmation for repetavtive manufacturing senario.
Dear experts,
We have three operations in rate routing. While backflush using MFBF, system proposing three operation along with message "When you unselect any operation, system will confirm the activity as per planned quantity". Then we found that only one confirmation is created with only one confirmation counter with zero activities in AFRU table.
So please help to find planned posted activities in respective table.
Thanks in advance.
Regards,
DONHI
As per me there should be one operation or Production line/ Work center be there in Rate Routing and all activities are assigned in that.if you are going with three operation then you should go with reporting point backflush with your REM profile In OSP2
Check whether you want activities confirmation and GR and GI should be done in one screen or separately
Check at your end and Correct me if i am wrong
Regards
Anupam Sharma -
Cancellation of confirmation on production order
Hello,
We would like to know what are the available transaction that we can use in order to cancel a confirmation counter? and how could i made a cancellation of confirmation without goods movement, we just want to cancel the counter confirmation only.
RegardsHi,
Standard behaviour of SAP is when you try to cancel any confirmation system will fetch all the goods movement carried out against it during confirmation and reverse the confirmation as weel as the goods movement.
If the stock of goods movt is not available / period end closure then system will post the goods mo0ve error which can be viewed in Tcode : COGI for correcting the same.
When you goto Tcode ; CO13 to cancell / reverse the confirmation against ta production order you enter the order number and operation number for which you wish to cancel / reverse. System will take to the confirmation screen , on the top you have a Goods Movt tab , click the Goods Movement tab screen , system will take you to goods move screen where you can see all the goods movt pertaining to that confirmation, ther you can select the records and delete.
Once you do the above system will perform only the confirmation cancellation and not the Goods Movt reversal.
Hope this will help you.
regards
radhak mk -
Production order confirmation via BAPI
Hi, I'm using the function module "BAPI_PRODORDCONF_CREATE_HDR" called from an external system.
I fill the parameters "ORDERID", "YIELD", "SCRAP", "FIN_CONF" and "EX_CREATED_DATE" in the "ATHDRLEVELS" table for each production order i'd like to confirm. (That should be the only parameters I have to fill)
I get the "DETAILRETURN" table back with the message type "I" (Information) and the message "Confirmation of order xxxxxxxxx saved".
The production order is confirmed, so why didn't I get a "S" (Success) message type? Why can I confirm as many times as I want (only the confirmation counter is increasing).
I would like to get an information that make me sure that this confirmation is done (or not)... so that the external system can retry the "bapi call" for instance.
Can someone tell me if there is a configuration, a solution or explain me what happens?
Thanks in advance.Hi Caetano,
Thanks for your reply.
I tested BAPI_PRODORDCONF_GET_HDR_PROP and it proposes goods movements according with open quantity of the production order. In this case, would I have to adjust all movements with actual quantity?
Is possible to propose goods movements according with confirmed quantity?
Regards,
Marcos -
Production order confirmation detail problem
Hi,
how can i get the production order confirmation detail by sending confirmation mumber alone?
in BAPI_PRODORDCONF_GETDETAIL, it need confirmation counter. but if i know confirmation number alone, how can i get the details? which BAPI shall i use to get the confirmation details by sending confirmation number alone?
regards
senthilDear Senthil,
I saw you already solved this thread.
call function 'BAPI_PRODORDCONF_GETDETAIL'
exporting
confirmation = conf_detail_2-conf_no
confirmationcounter = conf_detail_2-conf_cnt
importing
RETURN = i_return2
conf_detail = conf_detail_3 .
In this FM there has no any tables.
How can I get the details?
Could you please advice me?
Thanks in advance.
Bishnu
18/10/2011 -
Manuf order-operation-confirmation
Hello
Do I understand correctly that
1. operation of manufacturing order may have only one confirmation number
2. Partial confirmation can be done many times with the same number until the final confirmation is in place
3. confirmation (quantity , all other details) can be changed later
ThanksDear
yes in AFRu the counter is specify the no of confirmation done against the operation
Counter that enumerates confirmations for an operation. If more than one confirmation was created for an operation then the confirmation counter together with the confirmation number unambiguously identifies the individual confirmation.
And in sap there is no option to change the confirmation there is only create and cancel the confirmation
so if u want to chge the confirmation data so u have to cancel the privious on and create a new one again
and u can chage the confirmation after final confirmation also
Regards
Sachin -
Enhancing 2LIS_04_P_ARBPL for STATUS of Operation
Hi,
I need the status of the operations of the production orders.
NOT the status of the production order head(Thats in the attributes of the 0PRODORDER)
I thought on enhancing the Datasource 2LIS_04_P_ARBPL for the statusfields.
As I see, the status comes from the table JEST.
Any Ideas how to select the status from JEST in a routine?
So that I enhance the datasource and fill the field via a routine.?
Or is there any other way to get the status of the operations into BI?
We are already loading the table AFRU via a VIEW into BI - could I include the status into this View?
ThanksHi,
If you just need the confirmation counter, that I guess is the number of Confirmation that happens after the TECO at the R/3 side (I guess you can check the same at the R3 side using Report COOIS). Have you considered the option of managing the same at the reporting level.
At the Bex level you can get the number of confirmation (Counter) for a period. This can be achieved by multiple ways, the simples one is
- Create one formula (while creation of formula give 1 in the Formula box then go to Aggregation tab in the formula then select reference infoobject as confirmation number then save, it will work)
1 = Numeric one constant in the formula
go to calculation tab then select as sum or total .
There is another way please check
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/009819ab-c96e-2910-bbb2-c85f7bdec04a
Regards, -
Enhancing 2LIS_04_P_ARBPL with Shift
We need to report production data by shift in our BW system. It is not available in the 2LIS_04_P_ARBPL datasource. I planned to costomize this extractor to include the shift from AFRU-KAPTPROG. But the 2LIS_04_P_ARBPL extractor did not have the confirmation number & and the counter needed to get the information from AFRU. I was able to enhance the 2LIS_04_P_ARBPL data source in LBWE to include the confirmation number. But the only counter availalble there is not the one needed to get the AFRU record.
Is there a way I can get the shift or the confirmation counter in this extract?
Thanks,
ChrisHi,
If you just need the confirmation counter, that I guess is the number of Confirmation that happens after the TECO at the R/3 side (I guess you can check the same at the R3 side using Report COOIS). Have you considered the option of managing the same at the reporting level.
At the Bex level you can get the number of confirmation (Counter) for a period. This can be achieved by multiple ways, the simples one is
- Create one formula (while creation of formula give 1 in the Formula box then go to Aggregation tab in the formula then select reference infoobject as confirmation number then save, it will work)
1 = Numeric one constant in the formula
go to calculation tab then select as sum or total .
There is another way please check
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/009819ab-c96e-2910-bbb2-c85f7bdec04a
Regards, -
how to cancel process order confirmed in z program
i mean details for cqancellation of process order phase wise and operation wise like tables, bapiGet the confirmation number (RUECK) and confirmation counter (RMZHL) by plugging in order number in AUNFR in the table AFRU. Use the following BAPI to cancel confirmation.
CALL FUNCTION 'BAPI_PRODORDCONF_CANCEL' "Cancel production order confirmation
EXPORTING
confirmation = " bapi_pp_conf_key-conf_no Confirmation
confirmationcounter = " bapi_pp_conf_key-conf_cnt Confirmation Counter
postg_date = " bapi_pp_confirm-postg_date Posting Date
conf_text = " bapi_pp_confirm-conf_text Confirmation Text
IMPORTING
return = " bapiret1 Return Parameter
locked = " bapi_coru_param-locked Indicator: Order is locked
created_conf_no = " bapi_pp_conf_key-conf_no Confirmation of Cancellation Record
created_conf_count = " bapi_pp_conf_key-conf_cnt Confirmation Counter for Cancellation Record
BAPI format courtesy:
http://www.se80.co.uk/sapfms/b/bapi/bapi_prodordconf_cancel.htm
Edited by: Jeevan Sagar on Feb 9, 2012 12:03 PM -
Why I can't drop ASM disks and stop ASMLib ?
Hi, I wanted to delete disks but this operation failed:
1.
/etc/init.d/oracleasm deletedisk DATA1
Removing ASM disk "DATA1" [FAILED]
I know there is solution to overwrite ASM header information on a disk
dd if=/dev/zero of=<your_raw_device> bs=1024 count=100
and then droping is successful
but I also saw resources that said it should be count=50
Could anyone confirm count=100 or 50 ?
2.
Besides of that I tried to stop ASMLib and it failed too:
/etc/init.d/oracleasm stop
Dropping Oracle ASMLib disks: [ OK ]
Shutting down the Oracle ASMLib driver: [FAILED]
Ok, so using dd will help me to get rid of disks, but I worry about ASMLib in general, why I can't stop it? All ASM instances were removed before. There is no ASM software installed, besides ASMLib.The story is like that:
During Grid Infrastructure 11.2 installation I wanted to create new disk group but all available disks ware marked as 'MEMBER', so that I couldn't use any of them. Then I investigated that there is no database using ASM, and no ASM software installed. But ASMLib lists some disks. So former diskgroups must have been dropped in a bad way. As disks are marked as 'MEMBER' I wanted to drop them and create new ones. But this operation failed.
Yes, I use root account
oracleasm exit failed too:
oracleasm exit
Unmounting ASMlib driver filesystem: failed
Unable to unmount ASMlib driver filesystem
/var/log/oracleasm :
Cleaning any stale ASM disks...
Unmounting ASMlib driver filesystem: umount: /dev/oracleasm: device is busy
umount: /dev/oracleasm: device is busy
failed
Unable to unmount ASMlib driver filesystem
How to deal with this problem? Please help.
Edited by: Przemek P on 2012-02-07 07:00
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