Production after Approval

Dear Experts,
We want to configure one new scenario .Based on the customer PO we need to develop and manufacture a prototype and send to them for approval.On approval we need to start regular production for the PO quantity .
What our understanding is that we need to create a production order for  one piece first and send it for approval to vendor. Whether we can use source inspection here ? After approval we need to create another production order for the original PO quantity and from here we are  planning to have a standard flow in the system .

Hi there ,
As  per my understanding after you receive the order from customer create a manual production order & then do the production work against the same . Now after GR send the finshed good  to customer if it is as per customer's requirement then you can enter the original qty of Finsihed good required & run MRP followed by other process ...............
It is better to creata the prototype order without material & settle against the cost center as suggested above ..............
Now why you want to implement source inspection............checking the quality as per the requirement is customer's job ....so you want to mantain the quality results in your system ...
Thanks
Kaushik

Similar Messages

  • Workflow notification Reappearing in worklist after approving

    Hi All,
    For one of the user, after Approving the Leave request, the request gets approved,but again the notification for approving appears in user's worklist.
    Is there any way to aviod this.
    ITEM TYPE is HRSSA.
    Product Version 11.5.10.2
    Thanks in advance.
    -chiranjeevi

    try this
    PROCEDURE NOTIFICATION_HANDLER (
    itemtype IN VARCHAR2
    , itemkey IN VARCHAR2
    , actid IN NUMBER
    , funcmode IN VARCHAR2
    , resultout OUT NOCOPY VARCHAR2)AS
    v_nid NUMBER := NVL (Wf_Engine.context_nid, Wf_Engine.g_nid);
    v_result VARCHAR2 (30) := Wf_Notification.getattrtext (v_nid, 'RESULT');
    v_comments VARCHAR2 (240) := Wf_Notification.getattrtext (v_nid, 'APPROVER_COMMENT');
    BEGIN
    IF (funcmode = 'VALIDATE' OR funcmode = 'RESPOND' ) THEN
    IF (v_result = 'REJECTED') THEN
    IF (v_comments IS NULL)
    THEN
    RAISE_APPLICATION_ERROR (-20001, 'Please enter reajection reason');
    END IF;
    END IF;
    END IF;
    Regards,
    Ravi.

  • PO not created after approval.

    Hi
    We are working on SRM4.0 classic scenario with SAP R/3 4.7.
    We are having following scenarios to create backend docs.
    1. All SC created from catalog should create PO in backend R/3.
    2. All SC created using Free text description (All non catalog items) should generate PR in backend.
    All PRs are getting generated perfectly as per point 2.
    But the problem is with point 1 where PO is not getting generated in backend after approval is done.
    As per my analysis, system is picking the PO number and object type perfectly. But all these records exists in BBP_DOCUMENT_TAB. Even after running CLEAN_REQREQ_UP also they are not going to backend.
    In BBP_PD it shows I111  Item in transfer process with no check in inactive column.
    No errors in SC monitor(RZ20).
    I dont know where am I missing. Checked all possible things.
    Did anyone faced such situation please throw some light on this.
    Thanks in advance
    Jagadish

    Jagdish
    Not sure, try to run FM BBP_PD_PO_TRANSFER_EXEC...
    Regards
    Reddy

  • TS1559 I did all 5 steps and they didn't work. I went into apple and they said it was probably unfixable and i would just have to pay to have it replaced. ridiculous, i'm paying for your broken product after ONE YEAR of use??

    I did all 5 steps and they didn't work so I went into apple and they basically told me they could send it away but it was probably unfixable and i'd have to pay for to replace it (180 dollars). I've only had th iphone 4s for two weeks over a year, am I seriously expected to pay for their broken product after one year of use??

    kmombo wrote:
    I've only had th iphone 4s for two weeks over a year, am I seriously expected to pay for their broken product after one year of use??
    Yes, that was the terms of the warranty that you accepted when you purchased the phone. You had the option to purchase an extended warranty that would have covered it for 2 years, but you chose not to.

  • Patches not visible in SCCM 2007 Site server even after approving the patches in WSUS

    Hi,
    The patches are not appearing in SCCM 2007 site server after approving the same patches in WSUS.
    Below are the patches.
    MS14-080: Cumulative Security Update for Internet Explorer - Windows Server 2008 SP2 - IE 7 - KB3008923 [23,186.1]
    MS14-018: Cumulative Security Update for Internet Explorer - IE 11 - KB2929437 - Windows Server 2008 R2 SP1 (x64) [4,32.4]
    MS14-066: Vulnerability in Schannel Could Allow Remote Code Execution - Windows Server 2008 SP2 - KB2992611 (x64) - V2 [1,8.3]
    MS14-038: Vulnerability in Windows Journal Could Allow Remote Code Execution - Windows Server 2008 SP2 - KB2971850 [1,8.1]
    MS09-060: Vulnerabilities in Microsoft Active Template Library (ATL) ActiveX Controls for Microsoft Office Could Allow Remote Code Execution - Visio Viewer 2007 SP1/SP2 [1,8.1]
    MS12-001: Vulnerability in Windows Kernel Could Allow Security Feature Bypass - Windows Server 2008 R2 Gold (x64) [1,8.1]
    MS14-033: Vulnerability in Microsoft XML Core Services Could Allow Information Disclosure - Windows Server 2008 SP2 - KB2939576 [1,8.1]
    MS14-025: Vulnerability in Group Policy Preferences Could Allow Elevation of Privilege - Windows Server 2008 SP2 - KB2928120 (x64) [1,7.8]
    MS13-014: Vulnerability in NFS Server Could Allow Denial of Service - Windows Server 2008 R2 Gold/SP1 (x64) [1,7.7]
    I have approved the above patches in WSUS and ran syncronization. The log wsyncmgr.log show that synchronization is done and even all child sites are syncronized. But I am unable to find the above even in the parent site. Checked all the SUP settings and
    all the 2008 server updates are set and marked to download.
    Please help me out on fixing this.

    So you should NEVER approve anything in WSUS. This will cause problems with your clients. Honestly since you approved things in WSUS, I would uninstall WSUS and reinstall it, reinstall the SUP, this will clear up any issues that now exist.
    Garth Jones | My blogs: Enhansoft and
    Old Blog site | Twitter:
    @GarthMJ

  • Workflow in Project server 2013 online not going particular stage after Approval

    Hi All,
    i have created workflow using sharepoint designer 2013 for project server 2013 online. and i have also set the approver after the first stage. when i create a project using this workflow, project is created successfully and the approval task also go for
    a approval to specific user. and i have set the property that after approval it has to go on specific stage. but the problem is when user approve the task it shows approved but my stage in workflow is remain same. it is not going to any stage. 
    i don't know why this type of problem is occur. 
    FYI, i have created same workflow for Project server 2013 on premise(Which is installed in my server) and
    it is working fine but when i want to deploy this workflow in
    project server 2013 online its giving error.
    so please help me to solve this type of issue.
    Thanks

    I am also experiencing issues with this.  After the approval task is completed, the Workflow gets cancelled with the following message
    RequestorId: 60d96368-4cb4-b059-8086-604972a92e60. Details: System.Collections.Generic.KeyNotFoundException: The given key was not present in the dictionary. at Microsoft.Activities.Hosting.Runtime.Subroutine.SubroutineChild.Execute(CodeActivityContext context)
    at System.Activities.CodeActivity.InternalExecute(ActivityInstance instance, ActivityExecutor executor, BookmarkManager bookmarkManager) at System.Activities.Runtime.ActivityExecutor.ExecuteActivityWorkItem.ExecuteBody(ActivityExecutor executor, BookmarkManager
    bookmarkManager, Location resultLocation)
    All other desired workflow actions work as expected.  Emails are sent, project is moved from stage to stage, however as soon as the workflow approval task is completed, either Approved or Rejected, the Internal Status is changed to Canceled and the
    workflow fails.
    What is interesting is when the Approval task is completed, the approver will receive an email notification that the task was CANCELLED or DELETED....
    not COMPLETED, which is what would be expected.
    Has anyone seen this - any potential resolution?

  • Request stays in Authorizing state even after approval

    I've been trying to debug this for days now and it completely breaks my lab - until it fixes itself after some random time and then breaks again
    I created a simple approval workflow which seeks approval from [//Target/Owner] when joining an Owner Approval Group. The request makes it to the Group Owner, but when the group owner approves the request, it stays stuck in Authorizing state and the user
    doesn't become a member of the group. The WF also remains in Running status even after the request is approved. 
    I've seen some similar problems around on the internet, and all seem to suggest Exchange related issues. I don't have an exchange setup in my lab, but I don't think not being able to send an email would completely break the approval process. Besides, it
    does seem to spring back to life randomly and it all starts working again before breaking - very intermittent.
    I've been messing around with the PS WF activity (which I use to calculate custom approvers), but I have disabled that WF completely for now and I'm just using OOTB activities and approvers.
    Any suggestions on what the issue could be (apart from exchange)? There are no errors in the event logs either, but there are loads of exchange related errors/warnings which are expected. Alternatively, is there somehow I can disable the "feature"
    where FIM tries to send an email?
    Thanks

    Yep, the approval responses are generated but the request still stays in Authorizing with the workflow in Running state. 
    What makes this even more bizzare is the intermittent nature of the issue, it just seems to resolve itself after some time then break again. 
    One thing I have noticed is that the problem starts when I use my custom WF to add approvers to the WF dictionary - the first activity is a powershell activity which calculates the approvers and the next one is the OOTB approval activity which sends an email
    to [//WorkflowData/Approver]. However, the PS script runs just fine, and the approver gets the request but after approval nothing happens (although approval responses are generated)

  • Approver regrouping in Shopping cart after approval and refresh button is clicked

    Dear Experts
    I created a shopping cart (Say 5 levels of approval) it reaches the approver . The approver approves the shopping cart and the cart is in completion step. When after approval in 3 rd step. If i click on refersh button at the top, the list of approvers who approved the cart are getting grouped in to a folder like structure. How it can be avioded i.e we need the approvers to be shown in sequence even after n approvals and clicking on the refresh button.
    Thanks & Regards
    Arun.K.P

    Hi Laurent,
    Please check the screenshots.

  • After approv status inquiry, it should not allow to change anything .

    Hi,
    As per the client requirement, we have assigned the three level status profile to in inquiry process like Block status, Review and approve status.
    Block status-It is initial status. After save the document it will be in block status
    Review status u2013It is the 2nd status. After review of authorized person, it will be changed as review status.
    Approve status- If everything is correct, then higher authority will give the approval for same and will change the status.
    Here client requirement is after approval of same inquiry document, it should not allow to anybody to change anything (quantity, material, any addition) in same document with va02 Tcode. Need your support if anything possibility is there for same requirement.
    Thanks
    Utpal mishra
    Sr.SD Consultant

    Already another thread is still open. Please maintain one thread for better monitoring.
    Thanks
    Regards,
    Reazuddin MD

  • Shopping Cart Item deletable after approval

    Hello all,
    I have an issue regarding Shopping Carts: When a Shopping Cart is approved, gives a Purchase Order which is sent to Vendor, Requester can still delete Item of Shopping Cart, which has effect to delete Item in Purchase Order. I opened a message for SAP but they tell me this is the standard behavior which is for me a non sense!
    I would like to know if you already met the fact that Shopping Cart Item being deletable after approval and if you corrected it, how?
    Thanks,
    Patrick
    PS: I am working on SRM 5.0

    Hi,
    Yes this is a standard behaviour.
    The business case is a user who made a mistake and do not have access to PO due to lack of authorization.
    He should be able to delete his SC which trigger a delete status at PO item level.
    Then , if system is well configured, an update output is triggered to communicate to the vendor taht the line item has been deleted.
    If you do not want this behaviour, just modify the roel authorization in PFCG transaction.
    Kind regards,
    Yann

  • How to email .pdf PO to supplier after approval?

    Hi All,
    My client has a requirement to email .pdf PO to supplier after approval of PO.
    kindly give me setup steps as to how I can acheive this through workflow.
    You can mail me setup steps to this email address: [email protected]
    Thanks,
    Younus

    The setups are detailed on a note in the following metalink note.
    FAQ: E-Mail PO Functionality [ID 307577.1]
    Basically, make sure XDO is installed, change Purchasing email option to PDF and make sure you enter an email address on po site. For details, refer to the note above.
    Hope this answers your question
    Sandeep Gandhi
    Omkar Technologies Inc.
    Independent Techno-functional Consultant
    513-325-9026

  • Removing Task from UWL after approval

    HI Gurus
    I Need to Delete a task in the UWL after approval
    Scenario:
    I have developed the mss/pcr adobe forms inthe place of standard adobe forms i have configured the customized adobe forms which i have developed in Webdynpro for Java
    So in mss/pcr application we have two levels of approval
    First
    Intiator will enter the data and he will submit the form then it will goto the manager UWL
    Second
    Manager will click on the task(these task ids i have configured in SWFVISU) .And next one more form will be opened with the updated data and manager will approve it and he will click on the approve button then that form should not be in the UWL
    But I dont know what are the settings i need to do for that .
    Please help me in this .

    jvhncvbnc

  • Item in Transfer Process  after approval of shopping cart

    Dear Friends,
        Pls help in Providing a Solution for the Problem in Shopping Cart after approval the status is showing as   " Item in Transfer Process" and FOD is not going to generate.
    Thanks
    Mukesh

    Hello Mukesh,
    It will happen for any of the following reasons;
    1). If the vendor mentioned in the shopping cart is bolcked or marked for deletion (in R/3).
    2). Material in the shopping cart is blocked or marked for deletion in the backend (R/3).
    3). If the purchasing group is not existed in the backend.
    To see such errors you can login to GUI (SRM) and see the errors in t code RZ20.
    Navigate to the SAP EBP monitors>Shopping cart>click on "BAckend appln errors.
    there you can investigate for further reasons.
    Jagadheesh

  • Fields which are possible 4 change in a service entry sheet after approval

    Dear Guru's,
    I find that after a service entry sheet is approved (automatic GR is done at this stage as well), there is not even 1 field which can be changed. Is there a way to make some fields changeable without going through the reversal process or cancelling the GR and cancelling the approval in the service entry sheet? Im looking to change the Header Short Text (Field Name = TXZ01). Is this possible ?
    Thanks in advance..

    Hi,
    After approval of a SES, no changes can be done further.  if you want to make any changes first reverse the acceptance. 
    regards
    alexandro

  • After approval AR is not released

    Hi Friends,
    We have developed a workflow for approval of AR's.
    I am creating  appropriation request thro' IMA11 , and then I am sending it for approval now status FAPP for approval in progress now it came in my workflow inbox now I am approving the AR, after approval the status of AR should be released but it is not happening.
    What may be the reason?
    How can I check the workflow log errors of AR's, can I see it thro' IMA11or SWBP.
    Any pointers
    Thanks
    Ashu
    Edited by: ashutosh p on Dec 7, 2009 8:49 AM

    Hi Sreenivas ,
    Thanks for your reply.
    I want to know the reason why AR is not getting released after approval in workflow.
    Actually in IMA11 screen after creating AR's we are hitting the control data tab and after clicking on status the AR comes in my workflow inbox for futher action for approval.
    And status of AR should be chqanged once we approved in the workflow.
    How can I check the workflow log error of a particluar AR?
    Thanks
    Ashu

Maybe you are looking for