Price Change at the time of confirmation of PP order

Dear Sir,
When Production Order is being confirmed (T Code COR6), the
price of the BOM material (Finished Goods with standatd price)is getting
changed. PR document type FI document is created and UMB key
is getting the hit with a very minimum amount. (0.01 Indian Rupees) . This is not happening regularly. But suddenly in one confirmation it is happening. The process order are created in
the system for 1 month say Start Date 01.01.2009 End Date
31.01.2009
This is happeing when confirmation is made in first day of next month
for previous month i.e. for process order of January 2009 (Start
Date 01.01.2009 End Date 31.01.2009 ) confirmation is made on the
01.02.2009. Document date is 01.02.2009, posting date is
31.01.2009.
The PR (Price Change) docuement is getting generated on 01.02.2009 with posting date on 01.02.2009.
At the mont end there is no manual Price Change thru MR21 transaction.
Regards,
Partha Pratim Bhar

Plz try with userexit
Customer specific enhancements when saving- CONFPP06
Confirmations: Actual Data Transfer - CONFPP07

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Automatic Price Change at the time of Confirmation of PP order

Dear Sir,
When Production Order is being confirmed (T Code COR6), the
price of the BOM material (Finished Goods with standatd price)is getting
changed. PR document type FI document is created and UMB key
is getting the hit with a very minimum amount. (0.01 Indian Rupees) . This is not happening regularly. But suddenly in one confirmation it is happening. The process order are created in
the system for 1 month say Start Date 01.01.2009 End Date
31.01.2009
This is happeing when confirmation is made in first day of next month
for previous month i.e. for process order of January 2009 (Start
Date 01.01.2009 End Date 31.01.2009 ) confirmation is made on the
01.02.2009. Document date is 01.02.2009, posting date is
31.01.2009.
The PR (Price Change) docuement is getting generated on 01.02.2009 with posting date on 01.02.2009.
At the mont end there is no manual Price Change thru MR21 transaction.
Regards,
Partha Pratim Bhar

Hi,
You need to check that material Standard Cost estimation has run or not for the next period. Normally Standard cost run can be run every period or once in 3 periods or once in a year. Based on this the standard cost estimate will update the material prices in the costing 2 view if any changes in the existing price. May be his could be the reason you may face the problem.
Regards,
V. Suresh

Price change at the time of service entry

Dear all,
Please help me out to find how to change the price of service item at the time of service entry sheet. I am working on 4.6C and getting the price field not editable after accepting the items from the PO.
Please respond with the prrocess how to change the prize at service entry level. also plz let me if any config is there.
sachin

Hi,
Only if the price change indicator is set in the PO service item, the gross price
would be editable in the service entry sheets. Please check in ML90 the setting of the required field selection keys to it.
Please be informed that in case you use an unplanned scenario - with contract limits in the PO and selecting the services from the contract in ML81N - the indicator for allowing the price change in the SES must be selected on the limit tab in the PO item and also in the contract to the single service items. However you can not treat the contract service items separately - for example to get in one item the price changeable in another one not, this is unfortunately not possible ...
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Edit

Alternative items to be selected at the time of confirmation

I maintain alternative items by using alt group in the bom.But while confirmation of parent material,the material which has the first priority is coming.but if i want to choose different material then what should i do?
first thing:
I dont want to touch bom as user dont have authorization for the same.
second thing:
can it is possible alt materials will be selected on the basis of stock avl in sto loc

I know that on the basis of priority ,i can select the required component for confirmation but please tell me how i can select material on the basis of stock available.because suppose in bom i maintained 110022 material as first prioriry and i want to select 110023 at the time of confirmation .
I know user can change the component 110022 to 110023 on confirmation screen manually .
also if we dont want user to change this manually .
Is there any solution that all alt items will appear on the screen and user can choose as per requirement.

Goods receipt is automatically created at the time of confirming the transf

Hi,
we are following the confirmation control key inbound delivery process.
I am making an inbound delivery with refernce to the purchase order.
then i am making a putaway against the inbound delivery through LT0F and creating a transfer order against the inbound delivery.
Then i am confirming the transfer order through LT12, when i am confirming the transfer order the goods receipt is automatically created without manuallyy doing a PGR in inbound delivery.
Can any one let meknow how to avoid the creation of the auto GR at the time of confirming the putaway TO
Sunil

Hi,
In LT0F check in the initial screen -->control data -->weather the adopt put away quantity field value is 4. If it is 4 then the GR will be posted automatically.
Regards,
Bharat.

Goods receipt at the time of confirmation

Dear all,
At the time of confirmation only i want to do goods receipt in the goods movement screen. So please suggest me the configuration setting by which i can do GR at the time of order confirmation.
Thanks,
Aravind.

Hi,
As others have mentioned, auto GR can be done in the below listed manner:
1. Maintain control key with auto GR. If you want only auto GR in last operation then create a new control key for which only auto GR is checked in SPRO T. Code: OP00
2. If you want auto GR only for few order types then for the respective order type create a production scheduling profile and assign that order type in production scheduling profile and in work scheduling view of material master maintain this production scheduling profile with auto GR checked in SPRO t. Code: OPKP.
Hope it will help you.
Regards,
Alok Tiwari

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Alternative item selection at the time of confirmation.

Hi, please suggest how to maintain alternative items and also how to choose alt items at the time of confirmation of specific material.

Hi,
Alternative item has to be maintained in respective BOMs.
Give the same item no in the BOM for the alternates.
Double click on one of the alternate item, the header data for the item will appear.
In the basic data Tab, enter the ALTITEM GRP value it can be any number or character.
CLick on the arrow button that will appear after entering the alternate item.
Give the Priority, Strategy & usage probability. BAsed on these values the alternate item is selected during BOM explosion.
The alternate item group value should be same for both the alternate items.
For further details refer
[Alternate Item|http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d2ba044af11d182b40000e829fbfe/frameset.htm]

At the time of confirmation Costs are loaded to Production order

Dear All,
At the time of confirmation of the Production orders the costs are not
debited/loaded to the Production order. They are not
credited to the cost centers although all the necessay master data (Work
centers, Cost centers, cost rates ) is there in SAP.
Please help me..
Regards
janardhan

>
Janardhan CH wrote:
> Dear All,
>
> At the time of confirmation of the Production orders the costs are not
> debited/loaded to the Production order. They are not
> credited to the cost centers although all the necessay master data (Work
> centers, Cost centers, cost rates ) is there in SAP.
>
> Please help me..
> Regards
> janardhan
Janardhan,
1. Check whether the operation is assigned with Costing Relevancy Indicator and has a control key relevant for costing.
2. Check whether in the routing the activity type is seen and it has some standard values maintained.
Regards,
Prasobh

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Issue at the time of creation of transfer order for inbound delivery

Hello,
I am facing one issue at the time of creation of transfer order for inbound delivery.
If I create inbound delivery for purchase order with account assignment as 'M' (Ind. cust. w/o KD-CO), inbound delivery is not updated. Also document flow for inbounde delivery s not updated. I can create N number of transfer orders for on inbound delivery. Need help to resolve issue.
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Different batch no in prod order at the time of creation of prod order

Hi, we need different batch numbers in production order at the time of creation of production order. tried in system, i can able to create only one batch no at the time of creation of order. we need different batch no at the time of order creation and same no should be assigned at the time of GR from prod order. pls advise how to map this.

Dear,
Use the Exit EXIT_SAPLCOBT_001 under enhancement PPCO0001 where-in based on your requirement you can create batch for your order. You can use CALL FUNCTION 'VB_CREATE_BATCH' to create the batches as per your requirement.
Also make sure the automatic batch creation setting in Prodn Scheduling profile has been turned-off so that the batch is created only through the user-exit.
Refer this thread,
Re: Batch creation
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R.Brahmankar

Auto batch determination at the time of picking by transfer order

Hello,
Our problem is, at the time of creation of transfer order with reference to delivery, system can not pick up the batches automatically as per the SLED. We have to manually enter the batches as per the SLED. Could you please guide me step by step procedure of automatic batch determination as per SLED at the time of creation of transfer order with reference to out bound delivery? (Please state step by step procedure of automatic batch determination as per the SLED at the time of picking with transfer order)
Thanks
Milind

Hi,
As for remaining shelf life please check OSS note 33396, 72771. Additonally this may also help:
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As for sorting according to SLED date please read OSS note 769036.
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Csaba

Recording of temperature, power and speed at the time of confirmation

Hi experts,
My client requires to record the temperature,power and speed of the equipment while doing the phase wise confirmation. I'm planning to put inspection characteristics for the operations. I'm not going to use PI sheet.
Is this inspection characteristics assignment to record the parameters is correct?
Any other option to do this apart from PI sheet.
Anybody help me.
Naren

Dear ,
It will be better to capature those parametres as Inspection Characterstic before confirmation posting .
However , if you want to capture as activity through certail formula key and activity price , then you can identify them as Satndard Values as like Labour , Machine and Setup .
Go-to : OP7B "Parameters Overview"
Define your requirements Eg. For Power u2013 say ZELECT like that
(Short Key work/Keyword u2013 Electricity, Dimension " Energy", Std. Value Unit u2013 KWH)
Then Go-to : OP19 " Standard Value Key Formula : Overview "
Select SAP1 u2013 Normal Production and Copy as (F6) and Create new Activity Type Say eg. ZELE
Then Assign this new Parameter ZELECT and save (handle the transport request)
For Formula Definition :
Go-to : OP54 "Formula Definition"
Select SAP002 u2013 Prod.: Machine Time and Copy as (F6) and Create ur new Formula Say Eg. ZELECT
And replace SAP_02 with your Parameter u2013 ZELECT
Then itu2019ll look some thing like "ZELECT * SAP_09 / SAP_08 / SAP_11"
Assign The Standard Value Key " ZELE" to your Work Center-Basic Data Screen
Now Go-to Costing Tab Page assign your formula to your Predefined Activity Type for Power.
(Otherwise u2013 First Create Secondary Cost Element (T.Code KA06), Assign this Sec. Cost Element to your new Activity Type, then KP26 " Change Activity / Price Planning"
Assign Activity Type in Work Center Costing Tab & Assign Your Formula)
You can assign max. 6 Standard Values to your WC, I.e If you want to capture Power & Fuel Consumption for an Operation you can have both parameters set as per above procedure
Regards
JH

Price Change at the time of confirmation of PP order

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