Problem in confirmation

It will be great if some one tell me how to get the prompt of an error or warning for a order confirmation quantity with zero.
With 0 qty i could be able to confirm for the order type PP01 hence i need a help to ressist the 0 qty while order confirmation.
please guide me how to resist.

Hi
Your confirmation quantity can be made as warning or Error message. By doing setting in Confirmation poarameter for order type.
SPRO/Prod/SFC/Operation/Define confirmation parameter ( T code - OPK4 ).
In first tab page - general valid settings. There you can do the setting for under delivery tolerance. The system will give error message if the value is less than the set value
You have to give the tolerance value in percentage in Material master - Work scheduling view - Tolerance data.
Regards
J . Saravan

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Problem in confirming quantity in sales order

Hi,
Quantities are not confiming in sales order after releasing the QM LOT by transaction QA16. Here the stock is posted to unrestricted stock but the table QALS is not updated accordingly which causes the problem in confirming the quantity in sales order.
Is there any scope of reversal of the QM lot so that further the lot can be released by QA32 or QA11.
Further when a lot is releaded the status of the lot is updated as the usage decision has been made. Where this status is stored?
Regards
Indranil

Hi,
Have yoou give the document category for quotation as B. Please try ginvg the same and run.
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Shiva

Problem with "Confirmation of Service"

Hello -
I have a sales order with, what I think, is an invalid schedule line on it. The schedule line is missing the Delivery Date. This line is also greyed out, so I cannot delete or modify it. The problem I'm having is that when trying to create delivery for new schedule line, I am told that the sales order is incomplete, thus, I cannot create the delivery.
Well, the incompleteness comes from the missing Delivery Date on this old schedule line. When I try to delete it, even though it is greyed out, I'm told I cannot, due to a subsequent document. This subsequent document turns out to be a "confirmation of service" doc that shows up in the document flow, between the delivery and invoice way back in January of 2009, which is when the delivery was created.
Between Jan and today, many deliveries have been made against this schedule line, but as I've stated, today, I see that this rouge schedule line appears at the top of the list in the sales order. Aside from it having no Delivery Date, it has no quantity associated with it.
I don't know how to get rid of this line item so that deliveries can be created for current schedule lines.
Any help is appreciated...
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In the document flow, if you could see "Confirmation of Service", then while doing PGI of the respective document, there would have been no movement type.
Similarly, check in sale order what item category is flowing. It could have been TAX / TAW in which case, it will not check the stock and one can do PGI with this item category without having stock. So first check that delivery document whether you could see the movement type there and item category as well.
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Problem with "Confirmation" changes in PO using ORDRSP Idoc

Hi all,
I have an issue when changing "Confirmations" tab in PO.
I configured Output Message Z001 that should be determined when I change values in that tab. That scenario is working fine, but the real change will be done by ORDRSP Idoc. Using that Idoc, change is done in the PO but no output message is determined (condition records are fine). I need to send a Custom Idoc once that change is done so I need to determine the output message.
I searched for an OSS note, as it should work using Idoc process, but I didn't found anything. Does anyone know if it exist?
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Regards.
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Thanks for your answer Jelena,
The main problem here is that all the flow works fine if I execute if manually:
Change in "Confirmations" tab is done --> output message Z001 is generated --> Custom Idoc Z is created.
Therefore, WE20 is correctly configured and also all the required fields that can be changed in "Confirmations" section.
The problem is that real scenario should modify that values using ORDRSP inbound Idoc (ORDERS05). That Idoc is changing the PO, but that change is not triggering any output message (although the same change did it manually), so custom Idoc Z is not created.
Maybe I didn't explain myself very well in my previous message.
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Problem with Confirmation (BUS2203) Process Controlled Workflow SRM 7.0

Hi gurus,
I'm having a bit of trouble with the Process-Controlled approval workflow for the business object "BUS2203" (Confirmation) in SRM 7.0.
Basically, I've configured it to determine N-process levels, and for each level to retrieve the corresponding agents/approvers. When I am creating the confirmation, I go to the "Approval" tab and I can see all of my approvers there. Nevertheless, the moment I confirm an item (ie, put a confirmed quantity and press the confirm button) first I get the status "Awaiting Approval" and then when I close/or click the refresh button I get the status "Release Rejected".
Has anyone had this problem before with this workflow? Do you know if this is a standard error, or might I be doing something wrong? I tried to look through the OSS notes, but unfortunately couldn't find anything..
Please feel free to provide any idea that may be useful!
Many thanks...
Adi

Hi,
Can you paste your process definition? BRF event and expressions.
Does it work with SAP sample 1 step approval process definition?
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Problem when confirmation of opertion in CO11n

Dear All
When i try to do confirmation of individual operation via CO11n it pickup actual data from order & when i try to save it system give me error message "Saving not necessary, data was not changed" Message no. RU099 & when i enter system exit me out from CO11n. Pl anyone suggest what is problem.
Regards

Dear,
Please refer the OSS note 1379218 and 1325245 for Message RU099.
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R.Brahmankar

Lightroom 2 - CS3 Problem - A confirmation Please

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Problems in confirmation of material in stock while creating sales order

I am having some difficulty getting my head around stock availability when it comes to invoicing. When I check the stock levels of material in MM03 it seems I have 20 in stock, but when attempting to create a sales order for 10 I get the a message that looks like I am only able to invoice a maximum of 5 units.
I am not sure if I am reading this right, this prompt does not appear each time I invoice, and I can not figure out what triggers it. I have happily invoiced lots of this same material number today, without any problems.
Can anyone throw some light on as to what could be the problem?

Dear Christino
First check in MMBE for that material what stock is available under Unrestricted storage location.
Then go to VA02, input the sale order and execute. There go to schedule line tab and see whether the ordered quantity is flowing in confirmed quantity also. If not, from top menu bar, click on Edit -- Item availability so that the stock will be confirmed in sale order.
Now try to create delivery and see whether you are able to post the goods issue.
I believe you are doing delivery related invoicing only, as from your comments
getting my head around stock availability when it comes to invoicing
I am confused
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Re: Problem with confirmation email

I'm having the exact same problem. Money was debited from my checking account. But, no confirmation email. I didn't write the order number down. I (unwisely) assumed I would be getting that number in an email. Can you help me, too?
-J

Hello slunkling,
It can be more than a little frustrating to place an order and then hear nothing further about it -- as I know from my own experience. I very much regret that you didn't receive the communication from us that you were expecting.
I have some information for you about your order, so please watch for a private message from me. To check your forum inbox, ensure that you have signed in with your user name and password, then click on the envelope icon in the upper right.
I'm grateful that you wrote to us with your question.
Sincerely,
John|Social Media Specialist | Best Buy® Corporate
Private Message

Problem during confirmation

Dear Experts,
While saving the confirmation an error message saying ' Production rate not correct ' . What may be the resaon for this . I already maintained activity prices in KP26.
Regards,
Ram

Dear Brahmankar,
Thanks for the response. The message number is not coming now and the problem is solved when giving only standard value for the mandatory parameters .
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Ram

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Possible Battery Problem - Need Confirmation..

Hello all,
I bought my 3rd generation iPod last year knowing the batteries dont last forever, I bought it off of someone else so it had already been used beforehand. I have had great use from it however even if I fully charge the battery it cuts out within only 5 minutes of playtime. It will turn on and show an apple only to cut out again.
I basically just need confirmation whether this iPod needs a new battery so that I can purchase a new one or send it off to be sorted, what I dont want to do is send it off not knowing what the actual problem is.
I would appreciate if someone could just comment on this situation as soon as possible so that I can resolve this.
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Problem with confirmation

Hi all, I am working in SRM 4.0 and I have a shopping cart that when it is approved, PO was created.....
In this moment I need to create a confirmation, but I go to web transaction Confirm Good/Service, search by PO, the system shows PO to do the confirmation and when I click on Create Confirmation button, the system doesn´t do nothing....
I go to transaction BBPCF02 on GUI, do same process that I did on web transaction and the system doesn´t do nothing too... I go to transaction SU53 and all authorizations are OK
I check roles and the user has EMPLOYEE role....
What can I do?
Thanks in advance
Rosa

Hi,
Make sure the Vendor business partner "Indicator:GR Conf.Expectd" set. Create a new PO and check the confirmation or change the PO on item details -> folllow on document to check "GR" check box.
Hope this helps.
FYI... check the BP in manage business partner data.
Cheers, Renga
**Award points for helpfull answers**

Problem with confirm() function in javascript

Hi All,
When we use confirm() function in javascript, it displays message with two options Ok or Cancel.
Is it possible to change the Ok, Cancel buttons as Yes,No or Accept,Reject.
Is there any other way to implement it.
Thanks in advance,
Maha

Hi,
We don't have any provision to have Yes,No or Accept,reject button in javascript confirm() function. You can preprare your own popup window and acheive the same thing.
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Sudheer

Problem in Confirmation in Backend

Dear Guru's,
I am working in the SRM 5.0 version and its Extended Classic Scenario. I have successfully created a Purchase order locally as well as in the backend, but when i am trying to do the Confirmation through "Centralized Purchasing --> Confirm Goods/Services centrally" and when doing the Confirmation, the process is confirmed and when checked in BBP_PD the status is Created, complete, confirmed.
But when i go to the Backend system and check in the WE02 i am getting the following error (51):
Incorrect doc.no.: $ 1 . Select document number between 5000000000 and 5099999999
And the Diagnosis shown is:
The document number you specified, "&v1", is not in the appropriate number range. The number range is dependent on the document type.
With this i can understand that there is error with the Number ranges, can anyone help me in solving this issue. The menu path for assigning the document number will be helpful, if i am not wrong. Points will be surely rewarded.
Thanks in Advance,
Mohit.

In R/3 go to SPRO > Materials Management > Inventory Management and Physical Inventory > Number Assignment > Define Number Assignment for Material and Phys. Inv. Docs
Make sure that your material document interval number range is set to internal (ie. not flagged as external).
Then do a new confirmation in SRM. It should reach R/3 successfully.
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Problem on confirmation

Hello,
I want a confirmation's user when he closes the browser with the X icon.
For this i use the code :
         var needToConfirm     = true;
         window.onbeforeunload = confirmExit;
         function confirmExit()
          if ( needToConfirm )
             return "Les modifications seront perdues si vous ne cliquez pas sur ENREGISTRER";
But on SubmitonEnter 's inputfield => i have the confirmation.
It's the same thing on tableView event.
If i set needToConfirm to false at the beginning it's ok but when i click on X icon i haven't got the confirmation.
Do you have the solution ?
Best regards,
Thierry Chiret

Ok i find the issue
i use :
    window.onbeforeunload = confirmExit;
         function confirmExit()
          if (event.clientY < 0) " <= The tip
             return "are-you sure ?";
Edited by: Thierry CHIRET on Aug 5, 2008 5:20 PM

Problem in confirmation

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