Production Order confirmed dates

Dear All,
While displaying production order can u please tell me how the system calculate confirmed date
Basic data and scheduling date are understood but how the confirmed start and finish date are calculated ?
Can any one clear my doubt.
Regards,
Phalgun Patel

even in co15 concept is same..
actual finish date or confirmed date is nothing but when all the stock is produced and delivered.
for example, the order is for 10 pc. if you confirm 10 pc and GR 10 pc, you can see delivred quantity field will be 10. then system automatically populates the confirmed end date

Similar Messages

  • Production order confirmation date & time not matching with MB51.

    Hi All,
    We are facing a problem when we confirm production order in a local time zone but when we go and check the material document MB51 , we find the posting date and time is showing System date and time and not the local date and time - in the month end we are facing the problems in reports preperation.
    Please find the example as below-
    Step-1
    I do confirmation of Production order 101939015 for the Plant 2041
    on 03/12/2007 at 11:39:33 ( USER TIME ZONE),
    Step-2
    Now go to the MB51 (Material document list)and check the posting time
    - here the posting date and time is 03/11/2007 & 23:39:37. ( SYSTEM TIME ZONE.)
    Material Document Number : 4909412794
    From the above example we can see that the production order was confirmed in USER TIME ZONE ,but the document was posted in SYSTEM TIME ZONE, which is not acceptable to the USER, as in the month-end he is not getting the correct Reports. User wants a harmonized date & time.
    Can anybody give some solution its very urgent.
    Nitin.

    Hi Nitin,
    Can you check the confirmation time in the system by displaying confirmation and then there look for "Admin" data.
    Also let us know whether Confirmation/Goods Movment is online update or run in background as job?
    Please let us know your findings,
    Regards,
    Prasobh

  • Need help on Production order confirmation cancel issue

    Hi,
    I need your help regarding Prduction Order issue.
    We have created Production Order and issued raw materials and we done paritial confirmation also. Now the order status is PNCF.
    After that we notice that it was wrong confirmation so we went CO13 we cancel those confirmations.
    But in our zprogram still those order is showing as paritial confirmation order.
    I need in which SAP table confirmation status stored and what will be the production order status after cancel the confirmation.
    and in which table cancel production order confirmation data will be availiable.
    please guide me
    sateesh

    HI,
    There is No Standard Status for Reversing or cancelling the Confirmation.
    Generally, When you confirm the status PCNF or CNF gets active.
    When you reverse it theybecome inactive.
    also let us know, whether You cancelled or reversed the confirmation or revesed the GI postings.
    If you have reversed the GI postings using Reverse Movement type or Materail documents, it is possible to have the PCNF order status unchanged.
    Regards
    Ratan
    Edited by: Ratan on Aug 28, 2009 7:23 PM

  • Serial Number. Production Order Confirmation. GR. UD. Sales Delivery

    Hi Gurus,
    Please help on this issue to get any user exits .....
    As part of Serial number management, we have a certain issues on serial number confirmation, goods receipt from production order and quality inspection with UD.
    Master data:
    Finished product material master, Workscheduling view, Serial number profile maintained " ASRN"
    Process flow:
    1) Avalon Specific Serial numbers generation for finished goods through production order release status.
                  (A11206000001)
                                        A  - Avalon
                                        1   - PCB Unit 1
                                        12 - Year 2012
                                        06 - Week
                                        000001 - Running serial number for the week.
    2) Production order confirmation through CO11n transaction.
    3) Production order Goods receipt through MIGO transaction against order.
    4) Quality Inspection with Usage Decision through QA32 transaction.
    5) Goods Issue for Delivery.
    SAP Product Error:
    1) System does not track and control the operation wise confirmed serial numbers during order confirmation.
    2) System does not track and control the finally confirmed serial numbers during order goods receipt.
    3) System does not track and control the last goods receipt qty in Usage Decision.
    4)  For semi finished product, if we maintain serial number profile in workscheduling view, system is not showing goods issue material list in Co11n transaction for the finished goods.
    5) Interfacing the serial number reading scanner with SAP,  is not working without entering material number and serial number manually.
    6) System does not tracking and controlling the last Usage Decision done serial number during Goods issue to Sale order Delivery.
    Regards,
    Santha

    Hi Santha,
    This is a bit vast, but I'll try to address at least some of the issues:
    1- serial number in operation confirmation is not possible, for the reason that serailization is part of stock management, and as WIP in an order, this is not stock yet. Actually you cannot confirm the manufactured material either, and those 2 go together.
    For tracking specificly WIP, there's something called WIP batches; you may look into it to see if you can use it.
    2- during GR system will propose those SNs that you have defined for the order at release or creation.
    3- ?
    4- GI in CO11N is provided only for BACKFLUSHED material components. Serialized materials CANNOT be backflushed.
    5- You can use a barcode reader to read the serial number (instead of keyboard entry) when cursor is on the right field in the respective screen.
    6- ?

  • Change Work Center during production order confirmation

    Dear All,
    I must to modeling this situation:
    I created an production order. In routing I used an work center A.
    After I confirmed a half of quantity, the work center A was damaged and I must to change it, with the work center B.
    The system allow this change, but when I checked the costing, the situation isn't real. The system counted the costs just for the work center A, and no for work center B.
    My question is: it's possible to change the work center, during production order confirmation and the costs updated with new cost?
    Thank you for your answer!
    Regards,
    Marian

    once a Order is released, the Process order detaisl for that order is frozen.
    however if you want to do it, change the order status to CRTD after reversing the Movements done.
    Do READ MAster data , this will copy the new Work center , redo the previously done Moevements.
    if the change is long term.
    or
    Just manually add the new work center and do the processing. if the change is temporary.

  • Production Order Completion date

    Hi All,
       Can I know from which table can I get the production order completion date.

    Priya,
    There are different thoughts as you did not clearly explain what you meant by Order Completion date.
    If you are looking at based on,
    Confirmation then AFKO-GETRI
    Goods Delivery then AFPO-LTRMI
    If you are looking at Based on Status CLSD then you need to find the status change document using table JCDS-TJ02 with referance to the Object Number of the Production order from AUFK table.
    Regards,
    Prasobh

  • Production Order  Start Date

    Hello All,
    I am facing a problem in a Production order.When I am trying to change the  Production order Start date  and saving the changes I am getting a termination error (program termination).
    The error message is as below
    Nested call of PERFORM ON COMMIT: NESTED_PERFORM_ON_COMMIT caller: SAPLMCEX program: SAPLMCEX form: MCEXLOG_WRITE_04_DIA
    Regards
    Dhananjay

    Hi
    Check for the order scheduling parameters and confirm that the order in past are also allowed.
    Krishna

  • Total Production Order Confirmation..Urgent

    Hi
    Can anyone tell me where to find the total production order confirmation by Second ( or minutes or hours ) for any month i.e. say for example March 2007  
    Please suggest......Its urgent
    Rgds

    Hi Vichy,
    Try this,  COOIS,
    List =confirmation
    Profile =std profile
    selection -> sys status =CNF
    Resrict ther report with Dates with Order header level.
    To get activity values use change layout option inside the report.
    Select the field  like unit/activity. from change lay out menu.
    Pradeep
    Edited by: Pradeep Kumar on Apr 18, 2008 9:19 AM

  • Production Order Confirm/Label Printing problems

    I am currently having issues printing out labels for production orders.  Whenever I confirm an order, our printer will print out a different quantity or no label at all.  
    Here is a brief history of production order confirmations today....
    Entered                Printed
    80                           40 (2 labels of 20)
    20                           No Print
    20                           No Print
    40                           No Print
    ALL confirmations were accepted by SAP
    SAP WILL often drag during a normal confirmation when correct labels are printed
    SAP will NOT drag when a confirmation is entered and no labels are printed
    Yesterday I had a confirmation for 10 print out a label for 19.  All of the quantities in SAP are correct, it's only the printer that is creating labels for different quantities.  If all the lot sizes in SAP are correct, what do you think the issue might be?

    Hi,
    Based on what i understand of your query, would suggest to work with your technical person to have a look at the print program. The delay you notice or the incorrect data being printed might have to do with the program.
    Regards,
    Vivek

  • Using employee in production order confirmation

    Dear All,
    I want to use employee number registration in production, order confirmation.
    What transaction I must to use?
    I checked PA40, but I don't need to implement HR module, and there are many other informations that I dont't use in PP.
    I need for a name, surname, employee number, date for beginning, date for ending.
    Can somebody tell me an easy way to do this?
    Thank you very much!
    Regards,
    Marian

    Hi
    Go to PA40 enter the Personnel no. XXXX , From date and click manual hire then execute. Then enter the Personnel area, Employee group and Employee subgroup and save then you will get create personal data screen in that you enter name, surname, employee number, date for beginning, date for ending then SAVE.
    If you follow the above procedure you can get the personnel number in confirmation screen.
    Prerequisites:
    You need to create in SPRO
    1. Personnel area
    2. Employee group
    3. Employee subgroup
    Thanks
    S.Murali

  • Production order confirmations to BW

    Hi,
    Does anybody know if it is possible to take production order CONFIRMATIONS (Fertigungsauftrags Daten auf Ebene Rückmeldungen) to BW via standard routines? In LBWE (with 2LIS_04_P_ARBPL, ...) it does not work.
    Would appreciate any idea ...
    Thank's Markus

    i don't think we are getting that from standard DS. I will tell you our set up. Workcenter will assigned from the Planed Order.
    Comming to your cases... check the DS once again. I will check it out. If you are not getting the values for work center where it is confirmed.
    Create a Generic DS. i can guide to generate a DS and for delta handling.
    1. Create a Generic Extractor for Master Data.
    2. Provide Table Name "AFRU".
    3. save the DS. click on Generic Delta Provide the field "ERSDA" and select the Calender Day. it will pick up the Delta records.
    Any questions let me know. If you reslove this with creating Generic DS please update the thread.
    All the best.
    Regards,
    Nagesh Ganisetti.

  • Checks in userexits of production order confirmations from PDC in CO16N

    Hi,
    we are using PDC interface for production order confirmations. This is done by Idoc type PPCC2PRETTICKET01 (time ticket) based on BAPI BAPI_PRODORDCONF_PDC_UPLOAD_TT. Standard confirmations are working well. In case of SAP detected errors the confirmations are registered for error handling in CO16N.
    So far so good but we have some own check logic implemented in confirmation user exit CONFPP04 and BADI WORKORDER_CONFIRM. These checks are working fine whith online confirmations in CO11N but not in background PDC Idoc processing. I checked the function module EXIT_SAPLCORF_104 for exit CONFPP04 but it has got no exception. The call in SAP processing is like this:
          CALL CUSTOMER-FUNCTION '104'
               EXPORTING
                    CAUFVD_IMP    = I_CAUFVD
                    AFVGD_IMP     = I_AFVGD
                    AFRUD_IMP     = E_AFRUD
               IMPORTING
                    AFRUD_EXP     = LS_AFRUD
               EXCEPTIONS
                    ERROR_MESSAGE = 01
                    OTHERS        = 02.
      CASE SY-SUBRC.
        WHEN 0.
        WHEN 1.
          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO WITH
                  SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4
                  RAISING CONF_DATA_FALSE.
        WHEN 2.
          MESSAGE E174 RAISING CONF_DATA_FALSE.
    How can I throw the exception when there is no exception defined in the function module interface without modification?
    As 2. option I wonder if it is better to implement the check logic in the BADI WORKORDER_CONFIRM Method AT_SAVE. This has got an exception ERROR_WITH_MESSAGE. But I don't know if this will lead to CO16N registration of the confirmation.
    Any hint how I can solve the problem to apply the online checks in CO11N also to PDC interface confirmations with CO16N in error case?

    Hi Michael,
    First, I think that the BAPI that you are looking for is: BAPI_PRODORDCONF_CREATE_HDR
    Second,
    I don't think that in the framework of such a forum it can be explained in detail how to use BAPIs; nevertheless, here are some highlights:
    A BAPI is an executable piece of code that can be called from either an external program within SAP (Z program), or called from an external system either via RFC, or as a web service (depends on your NetWeaver  release).
    As such, it has input (import) data that you transfer when you call it, and output (export) data that you recieve when it ended processing.
    More detailed information, documentation, and a description of the import/export parameters, as well as error handling, one can find in SAP by calling transaction BAPI.
    Regards,
    Mario

  • User Exit for Production Order confirmation with CO15

    Hi All,
    what User Exit I should use when validating batch when we do Production Order confirmation with CO15.
    Not when we create or release a Production Order.
    Will reward,
    mindaugas
    Edited by: Mindaugas Kazlauskas on Jan 30, 2008 5:03 PM

    Hi
    The Follwing Userexits available:
        Transaction Code - CO15                     Enter Production order Confirmation
    Enhancement/ Business Add-in            Description
    Enhancement
    CONFPP01                             
      PP order conf.: Determine customer specific default values
    CONFPP02                               
      PP order conf.: Customer specific input checks 1
    CONFPP03                              
       PP order conf.: Cust. specific check after op. selection
    CONFPP04                             
        PP order conf.: Customer specific input checks 2
    CONFPP05                               
       PP order conf.: Customer specific enhancements when saving
    CONFPP06                               
       PP Order Confirmations: Actual Data Transfer
    CONFPP07                               
       Single Screen Entry: Inclusion of User-Defined Subscreens
    CONFPS01                              
       PS confirmation: Determine customer specific default values
    CONFPS02                               
      PS confirmation: Customer specific input checks 1
    CONFPS03                             
        PS confirmation: Customer specific check after op. selection
    CONFPS04                              
       PS confirmation: Customer specific input checks 2
    CONFPS05                              
       PS confirmation: Customer specific enhancements when saving
    CONF0001                               
      Enhancements in order confirmation
    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
    CONFPM01                             
        PM/SM order conf.: Determine cust. specific default values
    CONFPM02                             
        PM/SM order confirmation: Customer specific input checks 1
    CONFPM03                               
    PM/SM order conf.: Cust. spec. check after op. selection
    CONFPM04                              
       PM/SM order conf.: Customer specific input check 2
    CONFPM05                              
       PM/SM order conf.: Cust. specific enhancements when saving
    If it is helpful rewards points.
    Regards
    Pratp.M

  • User Exit For Production Order Confirmation Using CO15 or COGI

    Hi all,
    I need user exit for the production order confirmation so that i can set
    AFPO-ELIKZ and AUFM-ELIKZ (delivery completedu2019 status flag) to Blank......
    Thanks

    hi,
    check these exits.
    CONFPP01                                PP order conf.: Determine customer specific default values
    CONFPP02                                PP order conf.: Customer specific input checks 1
    CONFPP03                                PP order conf.: Cust. specific check after op. selection
    CONFPP04                                PP order conf.: Customer specific input checks 2
    CONFPP05                                PP order conf.: Customer specific enhancements when saving
    CONFPP06                                PP Order Confirmations: Actual Data Transfer
    CONFPP07                                Single Screen Entry: Inclusion of User-Defined Subscreens
    CONFPS01                                PS confirmation: Determine customer specific default values
    CONFPS02                                PS confirmation: Customer specific input checks 1
    CONFPS03                                PS confirmation: Customer specific check after op. selection
    CONFPS04                                PS confirmation: Customer specific input checks 2
    CONFPS05                                PS confirmation: Customer specific enhancements when saving
    CONF0001                                Enhancements in order confirmation
    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
    CONFPM01                                PM/SM order conf.: Determine cust. specific default values
    CONFPM02                                PM/SM order confirmation: Customer specific input checks 1
    CONFPM03                                PM/SM order conf.: Cust. spec. check after op. selection
    CONFPM04                                PM/SM order conf.: Customer specific input check 2
    CONFPM05                                PM/SM order conf.: Cust. specific enhancements when saving
    use the exit which contains both structures AFPO,AUFM.

  • Production order confirmation with BAPI

    Dear PP friends,
    I want to create a program to confirm production orders in mass at header level like CO15. To do it I am trying to use BAPI_PRODORDCONF_CREATE_HDR and it works fine for planned backflush.
    However, I am not able to change data of goods movement (quantity, warehouse and batch). Is it possible?
    What is the function of GOODSMOVEMENTS table?
    I studied the following thread but I could not solve it.
    Production Order Confirmation BAPI
    Does anyone have suggestions?
    Thanks in advance.
    Marcos

    Hi Caetano,
    Thanks for your reply.
    I tested BAPI_PRODORDCONF_GET_HDR_PROP and it proposes goods movements according with open quantity of the production order. In this case, would I have to adjust all movements with actual quantity?
    Is possible to propose goods movements according with confirmed quantity?
    Regards,
    Marcos

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