Process order confirmation error

Hi, i have set backflush in mrp2 view as always backflush for raw mat. when i do order confirmation with cork tcode, order status shows as CNF but raw mats are not withdrawn. pls note that backflush indicator is also copied in order. do i need to issue mats manually thru mb1a? what could be the reason.

Hi,
Check in the confirmation parameters for process order
in the Process control field
Also check in the BOM item details screen for the raw material
storage location is mentioned.
Regards,
nandha

Similar Messages

  • Process order confirmation error in COR6

    Hi Gurus,
    I am working as sap manual tester and facing below issue in Process order confirmation in t-code COR6.
    Batch 456 for component 350515 does not satisfy BOM requirements
    Message no. Z_MFG017
    Need ur help.
    Regards,
    Imran
    Edited by: imran.shek38 on Jan 25, 2011 7:16 AM

    Hi,
    Please check whether the Batch-Management checkbox is maintained for the component in the Material Master (MM02).
    Also, check the Transaction MSC2N for this component and activate the checkbox for batch-managed item in the BOM.
    Hope it helps.
    Regards,
    Kaushik

  • ABAP Programming Error when saving the Process Order confirmation in COR6N

    Hello,
    We have an issue related to Process Order confirmation using Tcode COR6N. When we enter all the inputs to confirm( Activity, yield and phase) and click on save it gives ABAP Programming Error (Exception condition "SEQ_NOT_FOUND" raised).
    Any inputs in this regard, would be appreciated.

    Hello
    I can observe that you have implemented the report ZOPSECRE and that an inconsistency was found.
    This repor corrects inconsistent orders which do not have an operation or a sequence, or the two of them.
    The report checks whether there is at least one operation or one sequence and creates both including status objects.
    Therefore, you need to have the default valus for the operation generation defined on OPJG for this order type/plant.
    BR
    Caetano

  • CORK error at process order Confirmation

    Hi all
    While Process order Confirmation (CORK) iam getting the following error
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    I have run the same in Dev. Client
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    useful solution points will be awarded

    Hi,
    While confirming the Process Order, the following will be the effect in Accounting
    FG Stock Account Dr.
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    The followings are the possibilities in your quality client
    1. whether you have defined the above account in Chart of Account and Company code segment level?
    or
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    Regards,
    Jigar

  • Problem with creating Process order confirmation using BAPI

    Hello,
    While creating Process Order confirmation using BAPI_PROCORDCONF_CREATE_TT, material document is getting created. But a line item is inserted in the table AFRU without material document number. When it is created manually using the transaction COR6, the table is getting updated with material doc in the line item. Can anyone let me know what other attributes to be passed in order the update the same?
    Thanks in Advance.
    Regards, Senthil G.

    Hello , I am working with the same Bapi, can you please send me the code to fill the parameters, if I find the same error like you, I will send you the solution if I correct that.
    Thanks for your help.
    [email protected]
    Guatemala, Cempro ADATSA

  • Process order confirmation reversal

    HI friends,
    I am cancelling a process order confirmation using T-code CORS. The confirmation cancellation is happening, but the goods movements are not reversed. Help in resolving will be much appreciated.
    Thanks in advance.
    Warm regards
    Vivek

    Hi All,
    Sorry for the delay in response and thanks for your suggestions.
    The backflushing is activated. I checked in COGI transaction for the concerned order. I got several entries with different error text. The error text is as follows
    "You have no authorization for this transaction with movement type 102"
    "You have no authorization for this transaction in plant XXXX"
    "Deficit of SL Unrestricted-use 6,957 TO : 1030604 XXXX PL01"
    Please let me know how to resolve these errors.
    Warm Regards
    Vivek

  • Set loss quantity to a fixed percentage in Process Order Confirmation - C0R6N

    Hi Experts,
    How it is fixed the loss qty percentage at the time of process order confirmation.
    I want to set the loss quantity to a certain percentage when compared to the Total Process order quantity.
    For Example:
    If the Total processed quantity = 100
                            Yield Quantity = 20.
                             Loss              = 80.
    This kind of scenario should not happen, since Loss quantity is very much higher that the yield quantity.  I want to set the loss quantity  to a particular percentage ( say 20-30 %) of the total processed quantity so that the yield quantity will be higher than the loss quantity by a substantial amount. Are there any possibilities of doing this through configuration. If not what are the other options?
    NB: Scrap quantity is not maintained at the time of  process order confirmation.
    Regards,
    Umapathy.

    Hi Umapathy,
    Yield and Scrap are user entry fields where you can have restriction on entered qty by changing  under delivery and over delivery to error through OPK4 config as shown below. Agree that any qty can be entered in any field (Yield or Scrap)
    OR
    You can define the operation scrap. Read the below doc for more details.
    http://scn.sap.com/docs/DOC-52834
    OR
    Another option is to use exit and write your logic based on input yield and loss.
    Thanks & Regards,
    Ramagiri

  • Loss % in process order confirmation

    Dear all,
    During process order confirmation,loss should not to take above 10%.
    It should be within 10%.
    Kindly let me know hat customization to be done for this scenario
    Regards
    Rajasekaran

    Hi,
    In the confirmation parameters in OPK4 in the checks option in the under delivery maintain error when quantity falls below under delivery tolerance and in the material master in work scheduling view in tolerance data maintain under Underdely tol as percentage and check...
    Thanks
    Kumar

  • OPK4 Process Order Confirmation parameter

    Dear All,
    In process order confirmation i want do a configuration like
    Operation 10     
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    Phase      50     0040(supr.ope)
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    I required during confirmation if confirmed quantity of phase 30 is 50 and now if I go for phase 50 confirmation system should not allowed confirmed quantity >50 of previous confirmed operation 30
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    Checks
    Operation sequence " E Error when operation sequence is not adhere to"
    but system is allowed to do a confirmation more than 50 qty of operation 30
    so what is the meaning of operation sequence check in PPPI
    Regards,
    Murari Shah
    Edited by: murarisap1986 on Apr 6, 2011 7:50 AM

    Dear Murari shah,
    "E Error when operation sequence is not adhere to" This is to avoid the operation confirmation if it's not in sequence.
    For example,assume there are 5 operations in an order,directly i can't confirm the operation 0050 unless it's prior operation is
    confirmed.So the system checks whether the prior operation is first confirmed,if not the system proposes an error.
    So for this reason, we can make the necessary seetings in OPK4 for plant and order type combination.
    check and revert.
    Regards
    Mangalraj.S

  • Restriction during process order confirmation

    Hi,
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    regards,
    sps.

    Dear shukla,
    Check with this User Exit,
    CONFPI02                                Process order confirmation: Customer spec. input checks 1
    CONFPI03                                Process order conf.: Cust. spec. check after op. selection
    CONFPI04                                Process order conf.: Customer specific input checks 2
    CONFPI05                                Process order conf.: Cust. spec. enhancements when saving
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    WORKORDER_CONFIRM at the time of saving,
    Regards
    S Mangalraj

  • PROCESS ORDER CONFIRM DURING UD

    Hello Experts:
    Here's my question concerning a customization in QM issuing UD.
    Std. results recording has been completed and valuated:
    UD is customized to require user to confirm all operations including QM operations have been Process Order Confirmed. This is o4  inprocess manufacturing.
    When attempting to enter UD, error pops up indicating QM Operation XXXX  has not been confirmed, do so to complete UD.
    Please explain the steps to execute P.Order confirmation via the COR transactions.
    Appreciate.
    Verroz

    Go to CO11N
    Enter process order and Operation xxxx in respected field and save the transaction. Do for all unconfirmed operation or for which you getting error message.
    You will be able to UD.

  • In-process inspection...how to stop the process order confirmation?

    Hi...i'm making an in-process inspection and i want to stop the movement to the next phase or the process order confirmation, until the usage decision is made...how can i make this ?

    Dear,
    You can do this with OPK4 setting here slect your plant and process order type go in details here change the setting to
    Results Rec. (QM) = Error message  if no inspection result exist.
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    R.Brahmankar

  • BAPI For Process Order Confirmation

    Hi,
    For Process Order Confirmation we are using the following tcode. COR6N. in the t-code we are include a new field (Shift Field) with help of CONFPP07. and we made the field as mandatory also. in cor6n it is working fine.
    now we are using the bapi for same Process Order Confirmation. here the new field is not available. we want to include the new  ( Shift ) Field also. we are using the following
    BAPI Fm: BAPI_PROCORDCONF_CREATE_TT .
    Regards
    Sathis

    BAPI_PRODORDCONF_CREATE_TT to confirm a production Order
    Erwan

  • Product Costing - Process Order Confirmation

    Dear Experts,
    We are facing a situation with our Product Costing Scenario :
    Under SFG Process Order Confirmation, there are Ten Phases to finally confirm the order. First Phase is for Raw Material Issuance. From Second Phase to Ninth Phase are relevant to Activity Types. Tenth Phase which is final phase, in this point Goods Receipt posting is generated.
    At first phase, system posts Raw Materials Goods Issue (Movt Type 261) to Process Order:
    Entry : RM (Cr), Consumption (Dr).
    Client needs the system to post one more entry at the same time by : WIP (Dr), Inv Change (Cr).
    Reason:
    According to client, they have made consumption entry in finance but what if all raw materials are not consumed as yet and factory comes under fire, then how can they claim insurance on those Raw Materials which are not consumed and are still in the IN PROCESSING Stage?
    My Answer was:
    - They can find all material costs in Process Order as Debit Item.
    - They can also calculate WIP but cannot post WIP in Finance unless the order is settled.
    Ultimately, as per my knowledge client cannot check the unprocessed Raw Materials report in FI but they can check in CO. And this is the point of reservation from client.
    They need an entry in Finance for WIP to claim insurance in case of fire and therefore they need a posting of  WIP entry immediately after Goods Issue of Raw Materials to Order.
    Can anyone please guide me further regarding this scenario and if any one can suggest any work around then it would be highly appreciated!
    Regards,
    Zain Bashir 

    Hi Zain
    This is a very unusual question
    Buddy, there is something in accounting called as "Going Concern Concept" which we all were taught in our accounting days.. That means when you do business, do it with a mindset that you are goinig to do it for long / for ever.. Accidents dont happen every day and you cant build a system around such things
    Assume there is a fire (God forbid).. After the accident, you wont even know how much was  lying there unconsumed which got gutted in the fire..
    And insurances not just covers the stock lying consumed, but also stock manufactured and stock in the process of manufacturing (WIP)
    And most importantly, dont expect SAP to throw up a figure at the click of a button.. Does your client really think that they will simply submit the report generated from SAP as-is to Insurance people?? SAP is just a technology enablement, which requires human intervention at various places
    My opinion - Dont build system for such requirements
    Br. Ajay M

  • Problem during Process Order Confirmation - COR6N

    Dear All,
    We are into process industries
    Till now we are creating different BOM for each section and different process orders for each BOM.
    For example Pulverize, Acid MIXING, Continuous Rotery, Blending and Packng.
    Now we have created new BOM for FG - showing all input/output of  RM, SFGs.  In Recipe, define operation for each section. and assign operation to material.  I have attached screenshot of Recipe Operation.
    During process order confirmation, system shows movement type of all material perfectly during each phase. But during confirmation of last phase system does not show 101 movemet of FGs.
    I have checked in Recipe, control key is ok i.e. Automatic GR,  in OPK4 setup is also correct.
    We have created new BOM and Recipe. There is no change in other configuration parameter.
    Thanks and Regards,
    Nirav

    Hi Nirav
    The automatic goods receipt is defined by the operation/phase control key.
    Control key PI03 has the automatic goods receipt setting by defaul.
    Analyzing the screenshot I could observe that this control key is assigned to all the opration/phases, however, it should only be assigned to the last operation/phase, where the goods receipt will actually take place.
    For all the previous operations/phases you should use a different control key, without automatic goods receipt, such as PI01.
    BR
    Caetano

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