Process Order Confirmation Issues

Dear gurus,
Can we withdraw componet material which is in inspection lot when we do porcess order confirmation?
If so, how can we do that? I mean that which movement type can we use.
Any help would be appreciated.
Regards,
Tiger

Hi Tiger,
No it is not possible, you need to bring to unrestricted stock then only it can be used.
if it is solved pls close and reward us
Thanks
Bala

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Ristrict Cancelling Process Order Confirmation (CORS) after FI MM period cl

Showing current date as posting date after Cancelling Process Order Confirm:
Issue with FICO and PP :-, after settlement (ko88) and all period end closing, system still allowed doing Cancelling Process Order Confirmation (CORS) and Showing current data as posting data
For example:
My order created on 30th September 2010 and order confirmed on the same day ie my posted date (30th September 2010)
I have done order reversal on 3rd October 2010 and posting date should be 3rd October 2010 but system showing current data as posting data. Can you please guide me why this unusual behavior happening

Hi Arun
Is this congif change will help me
          1)In BS22 first search for TECO.
           2)Double Click on TECO.
           3)New entry.
           4)Now search FI posting.
           5)Select status as Prohibited
My Requirement : Ristrict Cancelling Process Order Confirmation (CORS) after FI, MM period closed, and Materail Ledger done
I want to ristrict the (CORS) reversal of Process Order Confirmation after FI MM ML closed
right now as per standard its giving warning masage as " Posting with carent date YES or NO, if you say YES then system doing CORS on system carent date, i want to restrict it
Is above steps you refered will help me
please confirm
Regards
MKbinnal

Goods Issue- Process Order Confirmation

Hi,
During Process order confirmation, in Goods Movement tab the BOM components with qty are displayed. But some components OTHER than BOM items ISSUED for the process order is not displayed in the goods movement tab. Why?
Is there any additional configuation to be done?
Thanks....
JK
Edited by: J K on Apr 15, 2008 6:04 AM

Hi
As said by Mr sateesh,
If u r doing confirmation phase/operation wise(COR6), then the material assign to phase/operation is only seen according to phase/operation wise.so have to check in which phase u have confirm the component quanity.
or
If u confirm the process order collectively(CORK), then their must missing in OPK4 (confirmation Parameter) of All component tick at Goods Movement.
Kindly check the same & coem back if their is any other issue
Parminder

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

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

Create process order confirmation

Hello,
I use the Bapi 'BAPI_PROCORDCONF_CREATE_TT' to create a confirmation in our Z program to replace 'COR6N'.
The only problem I meet is that it makes a material document for the good movements but don't write it in the table AFRU (field WABLNR).
Do I miss something in the BAPI??
I run the BAPI like that:
CALL FUNCTION 'BAPI_PROCORDCONF_CREATE_TT'
    IMPORTING
      return                   = lwa_return
    TABLES
      timetickets              = gt_timetickets
      goodsmovements           = gt_goodsmovements
      detail_return            = lt_detail_return
The tables gt_timetickets & gt_goodsmovements are filled with relevant values.
Could anyone help me to know what make the doc no. to be written in AFRU?!!!
Thanks in advance,
Fariba

Hi Fariba,
I am facing the same kind of issue that you faced long back. If you have resolved this issue, can you help me by replying back to the thread Problem with creating Process order confirmation using BAPI
Thanks in Advance.
Regards, Senthil G.

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.

Process order confirmation without 101mvt type

our client is a process industry.client need during process order confirmation Background 101 not happen.
Step : 1 Process order create
Step : 2 Goods issue The material -261
Step: 3 Process order confirmation (No 101)
Step: 4 Goods Receive (MIGO) 101 happen
Following Steps Process only,
cork-only activity confirmation only,after Activity confirm GR will Happen , how to configure in the system,any user exit or sap note there in the sense tell me?
Thanks For Advance

Hi Thiyaharaajan,
For Goods issue i believe you are using MB1A/MIGO. You also use backflush to automatically issue the material during confirmation.. For this maintain Backflush - 1 in material master MRP 2 view.
Also during confirmation for doing Auto GR (101 movement type) you need to assign the control key ticked with Auto Goods Receipt for Last operation/phase of Master Recipe.
Thanks & Regards,
Ramagiri

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

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

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

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
Suraj

Check 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

In process order confirmation screen there should be 2 rows for down time.

hi,
We are using cor6n for process order confirmation, where we can put down time with confirmation text at once,
if there is two different down time, then user has to again run cor6n with 0 yield for put another down time, which gets more time.
for this reason i have customised single screen entry profile by mentioning two down time & confirmation rows in screen.
when i going for confirmation i put two different down time after goods movemnt order get confirmed & settled.
but when i see report in COOISPI there is only one down time against order.
system only considers last down time.
hows the system consider down time?
thanks in advance.
regards
sanjay.

Hi,
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.
Thanks & Regards,
V. Suresh

Process order confirmation

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 Shah

Hi.
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 Issues

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