Process order confirmation getting duplicate CO documnets
Hi PP Friends.
we are having the below scenario.
Our business procees requires partial confimrations & it leads at times as many as 20 partial confirmations.
Norammally each partial confirmation should create one CO document .Meaning Confirmation & Co document have one to one .
But in our scenario, at times additonal Co document is geting created.
For example a particular process orer had five ( say) partial confirmations.It should create only five CO documents.But instead six document s will get created.This is hapening once in a while.. in a month we will be having around five hundred Process orders. out of which for one or two process order this type of dicrepancy is occuring. whethe any body had such experience .If so what was the method to resolve this.
Regards
YMREDDY
Hi PP Friends.
we are having the below scenario.
Our business procees requires partial confimrations & it leads at times as many as 20 partial confirmations.
Norammally each partial confirmation should create one CO document .Meaning Confirmation & Co document have one to one .
But in our scenario, at times additonal Co document is geting created.
For example a particular process orer had five ( say) partial confirmations.It should create only five CO documents.But instead six document s will get created.This is hapening once in a while.. in a month we will be having around five hundred Process orders. out of which for one or two process order this type of dicrepancy is occuring. whethe any body had such experience .If so what was the method to resolve this.
Regards
YMREDDY
Similar Messages
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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?
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[email protected]
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when i going for confirmation i put two different down time after goods movemnt order get confirmed & settled.
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The report COOISPI considers only one line of the down time, it is not considering the 2nd row of the down time. You need to change the COOISPI program to read the 2 lines of the down time. You need to change the standard program to read the 2 down time lines.
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Hi,
Would appreciate if you can pitch in to get information on below requirement.
Say for eg., for the 1000 CA of header quantity in a BOM, one (1) Pallet (PAL) is required and assume the pallet's are back flushed.
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Dear Friends,
In which table is the Costing relevent data for process order confirmation stored.
We are developing a report for which we require material specific-
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Target costs / Actual costs
Thanks in advance.
Regards,
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Hi Guru's
My client is asking about shift wise confirmation of process order.
wht r the step will I follow to maintian the desire requirement.
Please explain with example upto order confirmation, wht r the field to be check & wht should be the input I give the field.
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ParminderParminder,
Basically your shift definition is for capacity planning/scheduling in the desired way
Create a process order ,Hope you would have also maintained your recipe with timings
"<b>wheer the impact will be come of this configuration.either Process order creation or order confirmation</b> "
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Reward points if useful
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SVP
Message was edited by:
SVP -
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.
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CORK error at process order Confirmation
Hi all
While Process order Confirmation (CORK) iam getting the following error
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Message no.F5507
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setting are same
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useful solution points will be awardedHi,
While confirming the Process Order, the following will be the effect in Accounting
FG Stock Account Dr.
To COGM Account
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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or
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Jigar -
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.
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Dear Experts,
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Entry : RM (Cr), Consumption (Dr).
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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:
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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.
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Zain BashirHi 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
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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.
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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.
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NiravHi Nirav
The automatic goods receipt is defined by the operation/phase control key.
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For all the previous operations/phases you should use a different control key, without automatic goods receipt, such as PI01.
BR
Caetano -
Update Process Order Confirmations Back to SAP ECC
Hi,
Is there a document or step by step guide which explains how i can update SAP EARP with process order confirmations from my shopfloor? Below is the scenario i am looking for help in
1. There is a SQL server table where the SHOP floor update the quantity manufactured against a Process order.
2. I need to pick up that data from the SQL server table and update the ERP against that Process order.
Can any one explain how this can be achieved.
I checked the sample's and the templates in SDN but none of them actually show how to update any ERP?
Please advice!!.
Regards
SurajCheck this one
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/60ac6bb8-a684-2b10-208d-b90883004a5e
https://www.sdn.sap.com/irj/scn/downloads?rid=/library/uuid/204a13d0-399d-2b10-ec84-9c254cd7efd4
You use this component to enable the shop floor operators to record their production order and process order confirmations using a touch screen user interface. In SAP ERP Central Component (SAP ECC) operators must complete many steps to confirm orders. Instead, you can use this interface, on a touch screen to enter the production performance easily and effectively. You can also use this component to obtain operators' work lists and information on their current activities.
Regards
Ram Upadhyay -
Dear Experts,
In process order confirmation can we make a kind of restriction through configuration in which system should not allowed a confirm quantity of phase 20 is not greater than previous confirmed quantity of phase 10 there is no relationship between this two phases.
Regards,
Murari ShahHi.
Just my 2 cent , Not sure about standard SAP configuration perhaps there's but i don't know.
But i very sure , you can implement this with the user exist below:
===============================================================
CONFPI01 |Process order conf.: Calculate cust.specific default values
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
CONFPI06 |Process order confirmation: Actual data transfer
Customise with ABAP , please check with your abaper.
Thank you. -
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 AMHi,
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 -
Bapi 4 process order confirmation??
hi abapers.............
can ne1 tell me wt is the BAPI 4 process order confirmation.
thanx in advance .
anilHi
BAPI_PRODORDCONF_CANCEL
BAPI_PRODORDCONF_CREATE_ACT
BAPI_PRODORDCONF_CREATE_HDR
BAPI_PRODORDCONF_CREATE_TE
BAPI_PRODORDCONF_CREATE_TT
BAPI_PRODORDCONF_EXIST_CHK
BAPI_PRODORDCONF_GETDETAIL
BAPI_PRODORDCONF_GETLIST
BAPI_PRODORDCONF_GET_HDR_PROP
BAPI_PRODORDCONF_GET_TE_PROP
BAPI_PRODORDCONF_GET_TT_PROP
BAPI_PRODORDCONF_PDC_UPLOAD_TE
BAPI_PRODORDCONF_PDC_UPLOAD_TT
Regards
Kathirvel
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