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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    I need all data that will be inserted in table AFRU since I want to duplicate Afru wth Z-Table when user does confirmation
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    Hi Nabheet Madan
    If I'm not mistaken, you mean
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    is it right?
    Thanks

  • Get Process Order Confirmation&Counter from material document/goods receipt

    Hi @ all,
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    Kind regards,
    Axxter

    Hi,
    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
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                                        MESSAGES INTO messtab .
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    Hi 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,
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    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,
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  • 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
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    Hi,
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    1000                 1                blank
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    1000                 3                 blank
    I hope it helps.
    Regards,
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  • Activity confirmation for repetavtive manufacturing senario.

    Dear experts,
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    HI
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  • 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.
    Regards

    Hi,
    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
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  • Production order confirmation via BAPI

    Hi, I'm using the function module "BAPI_PRODORDCONF_CREATE_HDR" called from an external system.
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    Can someone tell me if there is a configuration, a solution or explain me  what happens?
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    Hi Caetano,
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    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?
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  • Production order confirmation detail problem

    Hi,
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    Dear Senthil,
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  • Manuf order-operation-confirmation

    Hello
    Do I understand correctly that
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    2. Partial confirmation can be done many times with the same number until the final confirmation is in place
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    Thanks

    Dear
    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.
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    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?
    Thanks

    Hi,
    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.
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    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,
    Chris

    Hi,
    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
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    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,

  • Cancel process order

    how to cancel process order confirmed in z program
    i mean details for cqancellation of process order phase wise and operation wise like tables, bapi

    Get 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.
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    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
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      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

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