Print confirmation for operation

Hi
In Control key customization, Print confirm is checked
How i can take a Confirmation slip Print out ? In Which Tcode ?
Thanks

Dear Kumar,
Please try the following and revert.
. use tcode COOIS
- give the production order number in the selection at header level.
- in the next screen selection the production order number and display.
- click functions and click print.
This will immediately print the required documents.
Regards
Kannan

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Inspection point qty confirmation for operation - INprocess Inspection

Hi Experts,
After doing partial confirmation in the Result recording, the partial confirmed qty moves down to the next operation and is confirmed. But using QM result recording when I try to post the next partial qty, the system cancels the previous confirmation although the next operation has been confirmed for the partial qty. And I am able to confirm the full qty for the operation
How to avoid this situation ?
Regds
Jomy

Dear Jomy,
Please use 150 as the inspection point in your routing header.
But please make sure that in configuration you have this maintained.
SPRO>QM> Quality planning > inspection planning > general > define identifier for inspection point> select the inspection point you are using >double click> function module> maintain in Automatic creation of insp. Points > maintain this function module QAPP_CUST_IP_CREATE > tick the use function module
Test with a new order and lot. Each time you go for RR it will go for new partial lots. So confirmation will get added up as in co11n process.
Hope this helps
Regards
gajesh

Collective confirmation for operation

Hi expert
my requirement is below.
suppose in my maintenance order I have three operation
operation 1 with 8hrs 4 person with 2 hr each
operation 2 with 6 hrs 3 person with 2hr each
operation 3 with 4 hr 1person with 4hr
Ii go in IW48 collective confirmation there i do confirmation for only operation 1. save it
next time again I go in iw48 I expect remaining two operation should come in list as for first operation is finally complete.
but it not happens . it is display in list and shows worning meassage for operation 1 while doing again confirmation .
worning meassage is fine but I want even that operation should not come in list . only those operation who are not confirm that should only dispaly in list
how to do this ??
Regards,
prasad

Hi Narasimhan
Thanks
but I tried that also .
this status is system status for order right ?
what happens ......my orderr is having three operation outof this 1 is finaly completed and two are partially . So my order status remains PCNF . so now if I put PCNF status in said field then also all three operation get displayed in next screen
where I want only two operation for which confirmation is not done that should display
one more thing .. ....................when I put selection criteria in IW48 ,in next screen I can able to see all confirmation no and order no matching the criteria .then I select confirmation no and click on ALL ACTUAL DATA button. this showns me conifrmation details and shows error for those finaly completed
Is this right way to make collective confirmation ??
regards,
Prasad

Received a print confirmation for a job I didn't order

I received a "ePrint Job Received" email for a job I know nothing about.
The email came to me from a catchall address of a domain I have:
[email protected]
I don't know what to do about it, I don't want to be billed for anything, and I have no idea how ePrint works, or how you would have billing information for me anyways.
Please advise.

What is ePrint?
HP ePrint is a free service that allows you to print documents and photos from any mobile or network-connected device (such as a phone, laptop, tablet, or other mobile device) to your HP ePrint-enabled printer. Each HP ePrint-enabled printer has its own unique email address. After you enable HP ePrint on your HP ePrint-enabled printer, you can print from your mobile or network-connected device by sending an email to your HP printer's email address. With HP ePrint, you can print from anywhere, at any time. If you can send an email, you can use HP ePrint.
Source: Getting Started with ePrint

Production confirmations for Production order

Hi all
I am using ECC 6.0 and Production orders. When I do a final confirmation to the order the order is in a 'CNF' status. Now after it is in a CNF status if I try to perform another confirmation using a CO15 then it allows me to do a confirmation with a 'warning'. If I am using a CO11 or CO11N then its a hard error. Is there a way I can get a warning message on a already Final confirmed order in tcode CO11 or CO11N?
thanks

Hi John,
You want the system to allow to confirm operation wise even though you have already confirmed with respect to order
I dont think its possible,because if you see logically -once we do the confirmation for the order system will complete the confirmation for operations too ie it will book the time,cost to the respective cost center
So logically it will not be possible to confirm the operations which are already confirmed when doing the order confirmation
If you want to do order wise confirmation then you have to cancel the order confirmation & then you will be able to do operation wise confirmation
Hope the above explantion is understandable
Revert back if you have further query
Reward points if useful
Regards,
SVP

Auto execution of CO11N using scanner for operation level Prod. confirm

Hi PP champs
I am looking for a potential development for my current project and i am sure somebody can help me in this.
- Automatic operation confirmation for Production Order using the scanner. Client's requirement is that they want to do the operation wise confirmation .If my Prodcution Order print is Barcoded , will it be possible for me to go for Auto execution of CO11N , In which system should follwn the operation sequence also.
I am having a doubt for the possibility to record the actual time also during a specific operation
Pl share your valuable inputs for the same..
Thanks in advance
BR
Sumit Sharma

HI Sumit,
if I understand you correctly you want to use an external system with scanner to request the confirmation.
You can use BAPI or IDOC for this I think.
See transaction BAPI to get a list of all possible BAPIS for confirmation.
Regards,
Sabine

Barcode for operation confirmation

My client is using barcode for operation confirmation. Please advise How to configure this in PP Discrete orders? Pls mentin the possible steps to implement this?

Hi,
In routing, the control key should have the Tick of print. Then the printer should be configured to print the operation details. After releasing the production order, the BARcode will be printed, then the same bar code can be scanned for the confirmation. The BARcode scanner should read the BARcode details and it has to update in CO11N transaction.
Better you can discuss with your ABAP consultant. He can guide you more clearly.
Regards,
V. Suresh

Report for operation confirmations

Hi
Product A . production order qty is 100.
It has 4 operations.10,20,30,40.
for operation 10     confirmed qty 100
      operation 20     confirmed qty 80
     operation 30      confirmed qty   85
                     40              100
I want a report in which i want pull all the orders with this kind of confirmations so that it is easy for me to correct it.
In coois report we can see all the orders and it is very difficult to check each and every order weather it is confirmed properly or not.Please help.

Dear,
Go to COOIS,
List :- Opertion
Select Order Type :- PP01
Plant = 1000
Syst. Status      REL         and   CNF Exclude Tick
And execute the report go inside and change lay out Here add two filed Operation quantity and Yield and save the lay out now you will have all required details that you want just try and come back.
Edited by: R Brahmankar on Jan 28, 2011 12:22 PM

Standard print program for order confirmation

Hi All,
I have created smartform for sales order confirmation,now i want to attach it to output type i need standard print program for order confirmation.Do we have any standard program for the same ?
Thanks in advance
Shrila

Hi Shrila,
refer to the thread below:
Order confirmation smartform
With luck,
Pritam.

Smartform print program for order confirmation

Hi experts.
I am looking for a smartform print program for order confirmation.
The order confirmation in standard is a script with the name RVADOR01 and I tried to copy and change but I don't know which to eliminate and whcih to keep it.
If any body written the program already please provide me or provide the link to check.
Thanks in advance
Sai

this is the processing form.
form processing.
data: lf_fm_name            type rs38l_fnam.
data: ls_control_param      type ssfctrlop.
data: ls_composer_param     type ssfcompop.
data: ls_recipient          type swotobjid.
data: ls_sender             type swotobjid.
data: lf_formname           type tdsfname.
data: ls_addr_key           like addr_key.
data: document_output_info type ssfcrespd,
        job_output_info type ssfcrescl,
        job_output_options type ssfcresop.
perform get_data.
check retcode = 0.
perform set_print_param using      addr_key
                            changing ls_control_param
                                     ls_composer_param
                                     ls_recipient
                                     ls_sender
                                     retcode.
*Get the Smart Form name.
if not tnapr-sform is initial.
    lf_formname = tnapr-sform.
else.
    message e001(/smb40/ssfcomposer).
endif.
determine smartform function module for invoice
call function 'SSF_FUNCTION_MODULE_NAME'
    exporting
      formname           = lf_formname
    importing
      fm_name            = lf_fm_name
    exceptions
      no_form            = 1
      no_function_module = 2
      others             = 3.
if sy-subrc <> 0.
error handling
    retcode = sy-subrc.
    if sy-subrc = 1.
      message e001(/smb40/ssfcomposer).
    endif.
    if sy-subrc = 2.
      message e002(/smb40/ssfcomposer) with lf_formname.
    endif.
    perform protocol_update.
endif.
call function lf_fm_name
    exporting
      archive_index        = toa_dara
      archive_parameters   = arc_params
      control_parameters   = ls_control_param
      mail_recipient       = ls_recipient
      mail_sender          = ls_sender
      output_options       = ls_composer_param
      user_settings        = ' '
      is_nast              = nast
      is_vbdka             = vbdka
      is_addres            = addr_key
    importing
      document_output_info = document_output_info
      job_output_info      = job_output_info
      job_output_options   = job_output_options
    tables
      it_vbdpa             = tvbdpa    "Item information
      it_vbdpau            = tvbdpau   "Subitem numbers
      it_vedpa             = tkomservp "Contract Item Validity
      it_vedka             = tkomservh "Contract Header Validity
      it_vedpn             = tkomservpn "Contract Item Cancellation Data
      it_vedkn             = tkomservhn "Contract Header Cancellation DA
    exceptions
      formatting_error     = 1
      internal_error       = 2
      send_error           = 3
      user_canceled        = 4
      others               = 5.
if sy-subrc <> 0.
    retcode = sy-subrc.
    perform protocol_update.
get SmartForm protocoll and store it in the NAST protocoll
    perform add_smfrm_prot.
endif.
endform.                    "processing

DB-Table PO for time to confirm for each actvity type (operation)

Hello All,
I search the DB-Table for the time to confirm for each activity type (operation/production order).
(CO03>operation details>qty/activities-->to confirm).
I have found the following tables - but without success:
AFRU
AFVC
AFVV
PLPO
I search not the standard vals (AFVV). Who can help me?
Thanks & regards
Sascha

Sascha,
Table AFVV has the details:
Standard Values:
VGE01     VGWRTEH     UNIT     3     0     Unit of measure for the standard value
VGW01     VGWRT     QUAN     9     3     Standard value
VGE02     VGWRTEH     UNIT     3     0     Unit of measure for the standard value
VGW02     VGWRT     QUAN     9     3     Standard value
VGE03     VGWRTEH     UNIT     3     0     Unit of measure for the standard value
VGW03     VGWRT     QUAN     9     3     Standard value
VGE04     VGWRTEH     UNIT     3     0     Unit of measure for the standard value
VGW04     VGWRT     QUAN     9     3     Standard value
VGE05     VGWRTEH     UNIT     3     0     Unit of measure for the standard value
VGW05     VGWRT     QUAN     9     3     Standard value
VGE06     VGWRTEH     UNIT     3     0     Unit of measure for the standard value
VGW06     VGWRT     QUAN     9     3     Standard value
For actual values confirmed:
ILE01     CO_ISMNGEH     UNIT     3     0     Unit of measure for the activity to be confirmed
ILE02     CO_ISMNGEH     UNIT     3     0     Unit of measure for the activity to be confirmed
ILE03     CO_ISMNGEH     UNIT     3     0     Unit of measure for the activity to be confirmed
ILE04     CO_ISMNGEH     UNIT     3     0     Unit of measure for the activity to be confirmed
ILE05     CO_ISMNGEH     UNIT     3     0     Unit of measure for the activity to be confirmed
ILE06     CO_ISMNGEH     UNIT     3     0     Unit of measure for the activity to be confirmed
Hope this is useful.
Regards
Ram

Changing print format for the Shop papers -External service operations

Hi Friends ,
We want print outs for the external service operations in our PM orders .
The standard format available with shop papers is displayed with some extra info .
We want to remove those info and add some extra info .
Can we change the printing format for these and how much effort it rquires .
Regards
AM

Hi,
In OIDF, define the Shop Paper specially designed for External Service Operations.
In Order, in Print option, go to Operation Selection, select the required operation & select the print layout which is designed for External Service, so that, you can get the print out according to additional fields requirements.
regards,
Maheswaran.

Confirmation for sub-operation

Hi Expert,
As we know that confirmation has to be maintaned for each work order confirmation.
Current condition, we also have to maintained confirmation for each work order sub-operation.
Is there any possibility that only operation level of work order that need to be confirmed? instead of sub-operation level? in assumption that work order created with both operation and sub-operation
illiustration:
Operation 0010 Greasing
Sub operation 0010/0011 cleanning
Sub operation 0010/0012 inspection
Confirmation conducted for operation 0010 Greasing only, instead of all operation and sub operations
Thanks
Pls Help
Rgds

Leni,
There is nothing in the standard system that would force you to create confirmations at either operation or sub-operation level (unless you have done something in your system)
PeteA

Confirmation for Split operation in Production order

Hi Experts,
I have one production order say order no. is "100000000000" and its order qty is 100pcs and in operation no. "20", i have splitted the operation into two individual capacities and allocated 50pcs to each individual capacity. Now can any one explain me or tell me the steps required for confirming the operation quantity by individual capcity.
Regards,
Satya.

Hi,
Thanks for your response on my post.
As you mentioned I am using T-code CO11N for Production confirmation, but in this screen if I select operation no. 20, by default, system is read work center from production order "operation overview" screen. Now I want to capture the confirmation quantity against "induvidual capacity" and want to see some reports based on "induvidual capacity" level of the same work center.
Could you pl. advise on this.
Regards,
Satya.

Download printer driver for Windows 8 Operating System

I have a new HP Stream 13 and am wanting to download the printer driver for my HP Deskjet Advantage 2515 Printer. The CD disc is for Windows 7.
Can I still use the CD even with a Windows 8 to set up printer
OR
Is there an online download driver available for the HP Deskjet 2515?
Thank you.
Dianensa

Hi Dianensa,
Please click on the link below to find the Windows 8 drivers for HP Deskjet Ink Advantage 2515 All-in-One Printer Drivers.
http://h10025.www1.hp.com/ewfrf/wc/softwareCategory?os=4158&lc=en&cc=us&dlc=en&sw_lang=&product=5157...
Thank you
Click on the "Thumbs up"button on the left to say "Thanks"
Please mark the post that solves your problem as "Accepted Solution"
(Although I am employed by HP, I am speaking for myself and not for HP)

Print confirmation for operation

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