Production confirmation profile

Hi;
We would like to use a different confirmation profile for a single user. If the user works in multiple areas, we want one area to propose labor hours, and another area to not. This is set in the confirmation profile... and I know that the confirmation profile is set on the user master record. Does anyone know how best to get this to be set on some other criteria - preferably on the production order type?

Hi,
Q - I want to confirm only with serial number is this not possible in SAP?
A - Not Possible
We need to fallow the standard process.
1) Need to create serial No profile & same need to maintain in material master.
2) Create the production order or Purchase order depending on the procurement type material master.
Procurement Type E - In house produce material - Need to create production order. basically production order is the reference to start the priduction after release the production order.
Procurement Type F - External Procurement - Need to create purchase order.
3) We consider the production order, created & released.
4) Confirmation CO11n- Need to enter production order no & opreation. That operation should final & auto GR relevent.
5) If operation condition is true, then system will allow to create serial no equal to yield quantity. Confirm the serial no & save.
6) Check MMBE whether selected serial no get created against material or not.
Rgd,
Chetan

Similar Messages

Confirmation profile selection based on material

Hi All
Is it possible to have a confirmation profile based on the material which is being produced in the Production order? If yes then please give me your suggestions on how to achieve this.
regards
PK

Hi Madhu G
I have defined the confirmation profile in Opk0. I know that I can assign a different profile with reference to user.
I dont want confirmation profile based on Storage location
I want the confirmation screen to be different for different materials -plant combination. Does anyone have any idea how this can be achieved?
regards
PK

Production scheduling profile for production order type 10 does not exist – SAP Message No.10085

When i tried to make confirmation for Production Order through CO15 transaction , i receive the following error message “ Production scheduling profile for production order type 10 does not exist – SAP Message No.10085 “
In Work Scheduling view, Production Scheduling Profile is maintained as per OPKP only.
How to check whether production scheduling profile is maintained for relevant order type 10.
To do this , i went to OPKP & KOT2_OPA transactions but i don’t know how to check. I guide me through with a screen shot.
Also, pls explain about “Order Type 10” and how it is linked with material and order execution.
Looking for a detailed explanation with screen shots , since i am new to SAP.
Thanks With Regards,
Dinesh Kumar V.

Hello Dinesh,
Please check the order type dependent parameter in OPL8 here you will get the Substitute Scheduler
Then go to OPCH and check valid production scheduling profile assign here as per OPKP to your production scheduler for your plant.
Production order have Order category as 10 Process Order 40 in standard SAP you can check this in OPJH.
Best Regards,
R.Brahmankar

Production Confirmation

Hello Team,
I have this confirmation situation:
NORMAL SITUATION
When production confirmation is done usually,
1. The components that make up that finished product is withdrawn from inventory via movement 261
2. The finished product is received into inventory via movement 131.
But when there is not enough components in stock, the system gives an error message and terminates
the confirmation. This creates a COGI error log.
PROBLEM
When production confirmation is done between the last day of the month and the first day of the next month,
the following happens:
1. When components that make up a finished product is insufficient, a COGI error is logged for the component.
2. The component is NOT withdrawn from stock.
3. BUT, the finished product is still received into inventory via mvt 131.
This messes up the MRP process because the component was not withdrawn and the system thinks we
still have them, whereas, they are actually consumed.
I have compared master datas and other checks but nothing jumps at me.
I will really appreciate any inputs and suggestions.
Thank you in advance.

>
Joel Uzibor wrote:
> Hello Kansappro
>
> Thanks for your suggestion. But we only use Planned Order. Therefore, OPK4 is not maintained for the plant.
Joel,
I think you are using REM of SAP and you are using MFBF to perform your confirmation. If so please check the REM- Profile assigned to the assembly material, and in SPRO->Production ->REM->Control Data---->Define REM Profile, here you check its defination. I would suggest you to use a REM Profile which is having "Mandatory" radio button active for Error Correction during Backflush in Dialog mode. This is prevent GR happening if there is problem in GI of Component.
Alternately the generic practice in Industry is that just before month end closing all the error records in CO1P/ COGI / MF47 are to be cleared by the concerned plant person.
Regards,
Prasobh

In opkp (production sheduling profile)

Hi,
what's the function of "Adjust quantities in order to actual values" in confirmation in production scheduling profile.
how it actually works & what's the effect of that.
thanks/regards
vish

Hi Vishwanath,
_Adjustment of Operation/Component Quantities to Act. Values_
Determines that the following planned data in a production order is adjusted to the actual values in a confirmation:
Operation quantities
Component quantities
Use
You enter a partial confirmation with a larger yield than planned for an operation, or a final confirmation with a smaller or larger yield than planned. That is, a quantity that varies from the difference between the operation quantity and the planned scrap quantity in the operation. The system reacts as follows:
If the indicator is set, the operation quantities in the order are adjusted to the actual quantities just confirmed. This applies to all operations in the production order that come after the operation just confirmed in the sequence of operations. The system carries out a quantity calculation that also takes into account the planned scrap of these operations. Also the quantities of the components that are assigned to these operations. With the operation and component quantities, all dependent objects such as purchase requisitions, capacity requirements and transport requests are adjusted.
Purchase orders are not adjusted. You can however, trigger a workflow task that informs the purchasing department that a purchase order contains an incorrect quantity.
After confirmation, the order is rescheduled in the background.
The order is not costed automatically because, after adjustment, the planned values no longer correspond to the original planned values. The order is also not costed again, if it has been set up elsewhere in the system in this way.
If the indicator is not set, the planned values in the order remain unchanged.
HOpe your doubt is clear.
Revert if any query and reward if useful.
Regards,
Tejas

Automatic goods reciept in production confirmation.

I have created production order for finished product which is having 3 operations.
when I am doing confirmation from CO15 then it shows message that automatic goods reciept is not possible for all operations.
and in goods movement of confirmation also it is showing the good issue of raw material with movement type 261 but not goods reciept.
So please help me.

Hi
maintain Auto GR setting in production scheduling profile in IMG then assign this to the finished product in material master work scheduling view
regards
Dev

Report for open orders and amount of product confirmed

Hi All,
Can some one give me an idea on a report which shows open orders and also shows amount of product confirmed against these open orders?
Thanks,
Neelima.

Hi Veni,
Incomplete order are the order's in which some data is missing so that particular order can't be further processed, that is what you could check through "Incompletion Log". Whereas Open orders are the orders which are open for further processing viz. deliver billing(but open order is a complete order i.e. no data missing).
Check this program:
*& Report ZGM_OPENPO *
REPORT ZGM_OPENPO NO STANDARD PAGE HEADING LINE-SIZE 132 LINE-COUNT 36(2).
TABLES: t001w, "Plants/Branches
ekko, "Purchasing Document Header
ekpo, "Purchasing Document Item
marc, "Plant Data for Material
mara. "General Material Data
DATA:
BEGIN OF itab OCCURS 0,
matnr LIKE marc-matnr,
werks LIKE marc-werks,
beskz LIKE marc-beskz,
mmsta LIKE marc-mmsta,
END OF itab.
DATA: BEGIN OF iekpo OCCURS 0,
ebeln LIKE ekpo-ebeln,
menge LIKE ekpo-menge,
aedat LIKE ekpo-aedat,
wemng LIKE eket-wemng,
END OF iekpo.
DATA: BEGIN OF iekko OCCURS 0,
ebeln LIKE ekko-ebeln,
lifnr LIKE ekko-lifnr,
bedat LIKE ekko-bedat,
ekgrp LIKE ekko-ekgrp,
END OF iekko.
selection-screen:begin of block b1 with frame title text001.
SELECT-OPTIONS werks FOR ekpo-werks OBLIGATORY.
SELECT-OPTIONS matnr FOR ekpo-matnr.
SELECT-OPTIONS beskz FOR marc-beskz.
SELECT-OPTIONS bsart FOR ekko-bsart.
selection-screen:end of block b1.
INITIALIZATION.
AT SELECTION-SCREEN ON werks. "Validate for werks
SELECT SINGLE * FROM t001w WHERE werks IN werks.
IF sy-subrc 0. MESSAGE e429(mo). ENDIF.
AT SELECTION-SCREEN ON matnr.
SELECT SINGLE * FROM mara WHERE matnr IN matnr.
IF sy-subrc 0. MESSAGE e429(mo).ENDIF.
START-OF-SELECTION.
SELECT * FROM marc INTO CORRESPONDING FIELDS OF TABLE itab WHERE werks IN werks AND beskz IN beskz AND
matnr IN matnr.
SELECT ebeln FROM ekpo INTO CORRESPONDING FIELDS OF TABLE iekpo
FOR ALL ENTRIES IN itab WHERE matnr = itab-matnr AND loekz EQ space.
SELECT ebeln lifnr bedat ekgrp FROM ekko INTO CORRESPONDING FIELDS OF
TABLE iekko
FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln AND bsart IN bsart.
SELECT ebeln menge aedat FROM ekpo INTO CORRESPONDING FIELDS OF iekpo
FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln. MODIFY iekpo INDEX sy-dbcnt.
ENDSELECT.
SORT iekpo BY aedat.
DELETE ADJACENT DUPLICATES FROM iekpo COMPARING ebeln.
SELECT wemng FROM eket INTO CORRESPONDING FIELDS OF iekpo FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln.
MODIFY iekpo INDEX sy-dbcnt.
ENDSELECT.
END-OF-SELECTION.
DATA : file_name TYPE string.
file_name = 'c:\pay_det\open_po1.xls'.
DATA : BEGIN OF it_join_fields OCCURS 0,
field_name(20),
END OF it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'ebeln'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'menge'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'aedat'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'wemng'.
APPEND it_join_fields.
CLEAR it_join_fields.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
BIN_FILESIZE =
filename = file_name
filetype = 'ASC'
APPEND = 'X'
write_field_separator = 'X'
TABLES
data_tab = iekpo
FIELDNAMES = it_join_fields
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT iekpo.
IF iekpo-menge NE iekpo-wemng.
WRITE:/4 iekpo-ebeln,21 iekpo-menge ,46 iekpo-aedat, 56 iekpo-wemng.
ENDIF.
ENDLOOP.
if sy-subrc 0. write / 'no data exist for this plant'. endif.
TOP-OF-PAGE.
uline 1(80).
WRITE :/ sy-vline, 20 ' OPEN purchase ORDERs report' color 5,
80 sy-vline.
uline 1(80).
WRITE:/ sy-vline , 4 'PURSCHASE ORDER' COLOR COL_HEADING,
20 sy-vline, 21 'ORDER QUANTITY' COLOR COL_HEADING,
45 sy-vline, 46 'item change' color col_heading, 55 sy-vline,
56 'RECIEVED QUANTITY' COLOR COL_HEADING, 80 sy-vline.
uline 1(80).
END-OF-PAGE.
WRITE :/ 'PAGE NUMBER' ,SY-PAGNO.
Hope this helps you.
Regards,
Chandra Sekhar

Manual Creation of Production(confirmed) in Planning book

Hi Experts,
I just want to ask if in case I manually enter a production order quantity for a certain material location in Production(Confirmed) key figure, would it automatically populate dependent demand quantity on components?
I understand that if production order comes from SAP R/3 and CIF to APO, I will have both production order and dependent demand in palnnign book. But in case production order is loaded from an external file or manually entered, would it also gives me dependent demand? Thanks.
Regards,
Mylene

Hi Mylene,
I agree with Virender (who seems right quite often actually )
I think you are approaching this the wrong way: you cannot create a SNP production confirm; and will never be able to...
However, you can create a produciton confirm order via interface; and , providing you do that properly, your order will be visible in SNP, both in produciton confirm and dependant demand.
I hope it make sense.
Where you need to concentrate your effort is on this interface.
You will probalby need interface to create PDS / PPM and to create comfirm order.
I am not an expert here, but I guess the best is to use bapi (e.g "PrdDataStructureAPS" (BUS10014) or "ProdProcessModelAPS" (BUS10003 / "ManufactOrderAPS" (BUS10503)
Thnaks and Regards
Julien

How to retrieve material document no. based on production confirmation no.

Hi Friends,
I am retreiving the production confirmation number(PRTNR) thru bapi BAPI_REPMANCONF_CREATE_MTS. Based on that confirmation number I need to retrieve material document number (MBLNR)
Because multiple users can post finished goods from different locations at same time, I have to complusory retrieve the material document number based on confirmation number only. Tables MKPF and MSEG doesn't have confirmation number fields in them.
I would appreciate if anyone could suggest me good ideas.
Thanks in Advance.

Hi Melih,
Thank you for your valuable response.
My BLPP table gets updated with material document as well as confirmation number.
When I test my FM directly, I get a confirmation number in my export. I don't get a material document number in my export parameter. But, BLPP gets updated with material document number as well as confirmation number.
But, if I debugg the FM with the same data I get the material document number as well as conf. no. populated in my export parameters.
This is what I have done:
Export parameters
MAT_DOC type BELNR_D
CONF type PRTNR
DATA: GS_BLPP               LIKE BLPP,
                      GV_MAT_DOC      TYPE BELNR_D.
CLEAR: GV_MAT_DOC, GS_BLPP.
    SELECT SINGLE * INTO GS_BLPP
                     FROM BLPP
                    WHERE PRTNR = CONF
                      AND PRTPS = '0001'.
    GV_MAT_DOC = L_BLPP-BELNR.
    MAT_DOC              = GV_MAT_DOC.
Please let me know if I have done something wrong.
Thanks.

Restrict Authorization at Material level during production confirmation

Hi SAP Gurus,
I would like to ask if its possible to restrict authorization at Material Level during production confirmation.
Our scenario is we have SFG and FG which are handled by different group of people but it has the same Order Type. Now we want to restrict authorization such as one department can only confirm SFG and the other department can confirm FG only.
Is it possible to set authorization at material type or production scheduler level. IF not possible, is there other way except creation of new Order Type?
Thanks,
Raymond

Hi Raymond,
DO you mean I should create a customized table for this?
Yes
Are there no standard way?
As per my knowledge, you can control through production order type, so you need to create seprate order type for this
Thanks,
Sankaran

Production Confirmation - Report

Dear Sirs,
I am doing production confirmation with a particular Scrap / Reject Qty. through CO11n / CO15.
Client requires the following:
1. Wants to Track the Scrap Qty. which is being posted.
2. Wants to note down the Reasons of rejections and wants a report of the same.
Do we have a Standard functionality for the above 2 points.
Kindly help me in this regards,
Thanks in advance,
Harris Panchal

Hi,
Thanks.
But if i do the same through QM, means that i have utilised All the resource in Production for All Qty. which is not the case.
If i scrap the Qty. at the first opn. means the 2nd Opn is producing Qty. - (less) Scrap Qty.
If i do through QM it would consider that all components manfactured are OK at prodn. which is not the case.
Please revert back if i am wrong.
Regards,
Harris

Bapi For Production Confirmation ?

Hi,
I am using "BAPI_PRODORDCONF_CREATE_TT" for production confirmation.
I need to also pass the corresponding goods movement for the order operation. How to achieve this. and also what are the mandatory fields to be supplied for good movement.
Regards,
Navneeth K.

Hi Bothra,
Follow the sample code.
DATA : BEGIN OF TIMETICKETS OCCURS 0.
        INCLUDE STRUCTURE BAPI_PP_TIMETICKET.
DATA : END OF TIMETICKETS.
DATA : BEGIN OF GOODSMOVEMENTS OCCURS 0.
     INCLUDE STRUCTURE BAPI2017_GM_ITEM_CREATE.
DATA :END OF GOODSMOVEMENTS.
*DATA : LINK_CONF_GOODSMOV TYPE     BAPI_LINK_CONF_GOODSMOV.
DATA : DETAIL_RETURN     TYPE     BAPI_CORU_RETURN OCCURS 0 WITH HEADER LINE.
DATA : RETURN     TYPE     BAPIRET1 OCCURS 0 WITH HEADER LINE.
DATA : POST_WRONG_ENTRIES LIKE     BAPI_CORU_PARAM-INS_ERR.
DATA : TESTRUN     LIKE     BAPI_CORU_PARAM-TESTRUN.
DATA: BEGIN OF LINK OCCURS 0.
INCLUDE STRUCTURE BAPI_LINK_CONF_GOODSMOV.
DATA: END OF LINK.
DATA: BEGIN OF PROPOSE OCCURS 0.
INCLUDE STRUCTURE BAPI_PP_CONF_PROP.
DATA: END OF PROPOSE.
DATA : BEGIN OF LINK_CONF_GOODSMOV OCCURS 0.
INCLUDE STRUCTURE BAPI_LINK_CONF_GOODSMOV.
DATA : END OF LINK_CONF_GOODSMOV.
LOOP AT TIMETKT.
MOVE-CORRESPONDING TIMETKT TO TIMETICKETS.
APPEND TIMETICKETS.
LOOP AT BAPI_ITAB1 WHERE SRL = TIMETKT-SRL.
    MOVE-CORRESPONDING BAPI_ITAB1 TO GOODSMOVEMENTS.
CONF_QUAN_UNIT.
CONF_ACTI_UNIT1.
    APPEND GOODSMOVEMENTS.
ENDLOOP.
PROPOSE-QUANTITY = 'X'.
PROPOSE-ACTIVITY = 'X'.
PROPOSE-DATE_AND_TIME = 'X'.
PROPOSE-GOODSMOVEMENT = 'X'.
APPEND PROPOSE.
    CALL FUNCTION 'BAPI_PRODORDCONF_GET_TT_PROP'
     EXPORTING
       PROPOSE                  = PROPOSE
    IMPORTING
      RETURN                   =
      TABLES
        TIMETICKETS              = TIMETICKETS
       GOODSMOVEMENTS           = GOODSMOVEMENTS
       LINK_CONF_GOODSMOV       = LINK_CONF_GOODSMOV
       DETAIL_RETURN            = DETAIL_RETURN.
    CALL FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'
     EXPORTING
       POST_WRONG_ENTRIES       = '0'
      TESTRUN                  =
     IMPORTING
       RETURN                   = RETURN
      TABLES
        TIMETICKETS              = TIMETICKETS
       GOODSMOVEMENTS           = GOODSMOVEMENTS
   LINK_CONF_GOODSMOV       = LINK_conf_goodsmov
    DETAIL_RETURN            = DETAIL_RETURN.
    if return-id is initial.
    commit work.
    endif.
I think it will be helpfull to u.
Regards
Srimanta

Production Confirmation cancellation issue

Dear All,
After Production Confirmation (101), stock is in QM and Insp Lot Status is REL. Still System is not allowing CO13 as well as CO11 with 102/262, saying "Change the inspection stock of <material> in QM only".
Inspection Type: 04, 05 is activated for both Produced Material (101) and consumed material (261). We tried by removing 05 inspection type for both Materials.
Above error message appeared for Producted Material (101).
Ideally, System should allow to cancel Production Confirmation when stock is in QM with REL status.
Request to guide what went wrong.
Regards,
Tanuj Parikh

Dear All,
Issue solved as per Note: 48815.
Regards,

Production confirmation cancel through QM

Dear Sir/Mam
In our scenario when production order is confirmed we get inspection lot with inspection lot origin 04,if material is accepted i post the stock in unrestricted which acceptable by the user,but if the material has to be rejected we do not want put the stock in blocked.We required that if material is rejected its production confirmation should be reversed means its last operation should be cancalled that means mvt type 102.Please guide
regards
kunal

Dear Sir
Function module done and assigned to Follow up action of Manual and even assigned to catalog 3 in inspection lot orgin 04 in that rejected(R) selected and that follow up is assigned.
In qa32 when i m going to usage decision selecting 04, R-Rejected I can see follow up action but Function module is not triggered and where the stock to posted should it to be remained in quality.Can this function module can used for the lot whose stock is posted to unrestricted.Awaiting for your valuable answer.
Please go through below code
Let me know the changes if any.
FUNCTION ZQM_BAPI_PROD_ORDER.
""Local Interface:
*" IMPORTING
*"     VALUE(I_QALS) LIKE QALS STRUCTURE QALS OPTIONAL
*"     VALUE(I_QAVE) LIKE QAVE STRUCTURE QAVE OPTIONAL
*"     VALUE(I_QAPO) TYPE QAPO OPTIONAL
*" EXPORTING
*"     VALUE(E_SUBRC) LIKE SY-SUBRC
*" TABLES
*"      E_PROTOCOL STRUCTURE RQEVP OPTIONAL
*" EXCEPTIONS
*"      NOT_FOUND
*"      INVALID
**"     REFERENCE(PRUEFLOS) TYPE QPLOS
*"     REFERENCE(I_QALS) LIKE QALS STRUCTURE QALS OPTIONAL
*"     REFERENCE(I_QAVE) LIKE QAVE STRUCTURE QAVE OPTIONAL
*"     REFERENCE(I_QAPO) TYPE QAPO OPTIONAL
*" EXPORTING
*"     VALUE(E_SUBRC) LIKE SY-SUBRC
*" TABLES
*"      E_PROTOCOL STRUCTURE RQEVP OPTIONAL
*" EXCEPTIONS
*"      NOT_FOUND
*"      INVALID
DATA : CONFIR LIKE BAPI_PP_CONF_KEY-CONF_NO,
         CONFCOU LIKE BAPI_PP_CONF_KEY-CONF_CNT,
         RETURN LIKE BAPIRET1 ,
         LOCKED LIKE BAPI_CORU_PARAM-LOCKED,
         CREATED_CONF_NO LIKE BAPI_PP_CONF_KEY-CONF_NO,
         CREATED_CONF_COUNT LIKE BAPI_PP_CONF_KEY-CONF_CNT.
DATA:   P_RUECK TYPE AFRC-RUECK,
          P_RMZHL TYPE AFRC-RMZHL.
DATA: BEGIN OF IT_QALS OCCURS 0.
          INCLUDE STRUCTURE QALS.
DATA END OF IT_QALS.
DATA: BEGIN OF IT_AFRC OCCURS 0,
          AUFNR TYPE AFRC-AUFNR,
          RUECK TYPE AFRC-RUECK,
          RMZHL TYPE AFRC-RMZHL,
        END OF IT_AFRC.
break abap-core.
*START-OF-SELECTION.
SELECT single *
    FROM QALS
    INTO IT_QALS
   WHERE PRUEFLOS = I_QALS-PRUEFLOS.
IF IT_QALS[] IS NOT INITIAL.
    SELECT AUFNR
           RUECK
           RMZHL
      FROM AFRC
      INTO TABLE IT_AFRC
      FOR ALL ENTRIES IN IT_QALS
      WHERE AUFNR = IT_QALS-AUFNR.
ENDIF.
READ TABLE IT_AFRC INDEX 1.
MOVE : IT_AFRC-RUECK TO P_RUECK,
         IT_AFRC-RMZHL TO P_RMZHL.
IF SY-SUBRC NE 0.
    MESSAGE 'Value Not Found' TYPE 'I'.
ENDIF.
CALL FUNCTION 'BAPI_PRODORDCONF_CANCEL'
    EXPORTING
      CONFIRMATION              = P_RUECK "CONFIR
      CONFIRMATIONCOUNTER       = P_RMZHL "CONFCOU
POSTG_DATE                =
CONF_TEXT                 =
   IMPORTING
     RETURN                    = RETURN
     LOCKED                    = LOCKED
     CREATED_CONF_NO           = CREATED_CONF_NO
     CREATED_CONF_COUNT        = CREATED_CONF_COUNT .
COMMIT WORK.
IF SY-SUBRC EQ 0.
    WRITE 'PO Canceled'.
ENDIF.
ENDFUNCTION.
regards,
Kunal.

Reg. MFHU Production confirmation cancellation

HI All,
I have an requirement to cancel the production confirmation happened via MFHU.Please let me know what is the process and steps to be followed.
My process is I have booked production confirmation in MFHU by Inputing the Handling unit.
Now I want to cancel it the reson because during confirmation one of my SFG is issued in wrong UOM that is instead of KG it was issued in EA hence the wrong goods issue of SFG was happened. So I need to correct those stock entries.
Please guide me how i can achieve this.
For eg. FG has 3 Components 1 SFG and 2 RM
here FG and SFG are batch managed.
FG has handling unit.
BOM Proportion for FG
To produce 10 ea of FG i need
SFG - 10 kg
RM1 - 5 pc
RM2- 5 pc
Now i did production confirmation via MFHU, my baclflush has posted FG with 131 for 10 EA and the SFG as 10 EA instead 10 KG and rest two RM1 and RM2 as 5 PC.
The SFG has posted wrongly here due to that my stock shows incorrect figures, hence i need to correct those SFG from10 EA to 10 kg.
How do i do that? Kindly advice
As i am new to Handling unit confirmation, please explain me in detail to achieve the above functionality.
Also tell me what is process to cancel the entire Production confirmation of MFHU, I tried MF41 but it is not allowing me to cancel by saying the error- Few material could be Handling unit managed hence not possible to cancel.
Though we cancel the MFHU posting, again if we try to book the production confirmation via MFHU we don't have option to correct the components as like we have in MFBF - post with correction.
Kindly advice.
Regards,
MBN.

Hi,
In AFRU table, there is the STZHL field (Confirmation counter of cancelled confirmation)
It's the confirmation counter of the original confirmation which was cancelled by the current confirmation.
For example:
Confirmation    Counter     STZHL
1000                 1                blank
1000                 2                1 --> this means that this is the cancellation entry for the line above.
1000                 3                 blank
I hope it helps.
Regards,
Marcelo

Production confirmation profile

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