Production Order Partial Confirmation Report

My requirement is to write a report to get all the partial confirmation time, date and Qty of a Production Order. Which table stores the relevant information? Kindly help me.
Thanks

Hi,
Check with  AFRD,AFRU, AFRV  RESB, AFKO,& AFPO tables.
Regards,
Maha

Similar Messages

  • Production order change status report

    Dear All,
    I created production order in PP. suppose I make changes in production order while confirmation i.e. i change prodn. order qty. 50 to 40 at stage 30(i.e. atrouting stage-- 3rd operation). From where i will get the status of this changes in production order qty ?
    I tried in TC: COOIS , but it shows changed qty. 40. I want the diff. 50 -40 = 10 which i have cancelled whilw prodn.confimation.
    Pl' reply....

    we r using strategy '30'. we can not use make to order strategy as our planning has flexibility. So we r creating production orders manually@ 8000 materials from excel to SAP (using BDC program). So there is no linking with sales orders and production orders.
    we r uploading material and qty. in mass to create prodn. orders manually.
    while prodn. orders confirmation of new plan , sometimes to accomodate spill (pending orders--incomplete orders of last month) we have to cancel some new prodn. orders.
    So how to cancel those and from which report i will get change qty. status?
    thanks.

  • Error while generating Production Order from Recommondation Report

    Hi..
    I have got few production orders to be created through Recommendation Report. 
    After getting them 'Checked' when i try to create production order, following error message appears :
    No matching records found 'Product Tree' (OITT) (ODBC - 2028) [message 131-183]
    Please let me know what went wrong ?
    Regards
    Rakhi

    Hi.......
    I think you are trying to make production orders who has no BOM. First prepare BOM and then Create Production Order from Recomemdation Report. Because it supports only Standard Production Order and not Special......
    Regards,
    Rahul

  • Production Order qty in Report Painter

    Can we get Production Order qty in Report Painter?
    I have tried and used couple of Libaries but the values are not getting updated in report.
    Can anybody please tell me which Library and Table combination to to get the result.
    Kami

    Hi
    Prod order qty (Target / Plan / Actual) is available in KKO0 reports
    To activate them:
    a. OKN0: Assign a cost comp str here and choose Product Group = Material Group.. Transport this setting
    b. Run KKRV every month after period end settlements are over...
    c. Finally execute KKO0 reports
    b and c you need to do every month... a is one time setting
    br, Ajay M

  • Process Order Partial confirmation (PNCF) and Final Confirmation

    Hi expert,
    I'm already running t-code COHVPI to mass processing process order so it status change from TECO to CLOSED. But there is an error message "process order partially confirmed". Is that true if process order must be final confirmed before it changed to CLOSED. Should we change the status of partial confirmed (PNCF) to Final confirmed (CNF) before process order CLOSED.
    Please give me a suggestion.
    Thank you.

    Correct. Final Confirmation is THE signal to the rest of the world that that this order is DONE (at least from the GR standpoint). This will also retire the order from the APO/SNP radar.

  • Goods Issue Production Order for Confirmed Qty Component

    Dear PP Gurus,
    Here is my case :
    Stock Qty for Sparepart A : 100 un
    First production will require 80 un A, and availability check confirmed. Second Production Order will require 70 un A, where 20 un confirmed and 50 un is not confirmed on availability check. When i try to goods issue the second production order, it is allowed to consumed all 70 un because unrestricted stock is 100. How can i forbid goods issue in second production order only for 20 un A which is confirmed before.
    Thanks,
    Arman Lie

    Dear
    First of all what ever qty u release during production it well get copied in confirmation so as u said first production order is 80 so the balance qty is 20 out of 100 units so for 20 production order is confirmed so u need another production order for 70 in that case u have deflicit stock of 50 so for that reason ur production order not get confirmed for 50 in order to confirm this order u need t make a stock of 50.
    1. check in the OPK4 enable the actual qty
    2.check t-code OPJK Checking Rule and check when material availability when saving the order
    and please check in the material master what availability check u have maintained in mrp
    [http://help.sap.com/erp2005_ehp_04/helpdata/EN/cf/70124adf2d11d1b55e0000e82de178/frameset.htm]
    With Regards
    Pushpalas

  • Production Order Operation Confirmations & CATS_DA

    Hi All,
    We are trying to reconcile a discrepancy between CATS_DA data and confirmations entered against production order operations.
    I can see the Operation text in the CATS_DA report, and also the WBS element.
    I can see the time entries on the confirmations on the production order.
    But I can't find any link between the two, and if we sum or aggregate our data, the total hours for Production Order Confirmations are always more than the total hours in CATS.
    This is driving us crazy.  Can anyone help with some ideas?
    Thanks,
    Timothy

    Hi Selva,
    1. What is the  object type for "Planned Orders" to define number range?
    The object for planned order is PLAF. You can directly maintain the number range in OMI2 (for planned orders created during MRP) and OMI3 (for manually created planned orders).
    2. How to define number range for reservations, operation numbers, order confirmations?
    Go to SPRO on the following path: Production Planning for Process Industries - Process Order - Master Data - Order - Number Ranges
    Or use the following transactions:
    CO83 - reservations
    CO81 - operations
    CO80 - confirmations
    Bonus: to define default values for operation, use transaction OPJG.
    Regards,
    Julian

  • Production order manual confirmation

    Hi,
    We have an issue in Manual confirmation to the production order using CO11N..
    Our Process,
    Production Order confirmation creating via other system ( shop floor system) IDOC.We did one production order confirmation ( partially) for one operation.The total component Qty is 360 for the operation when i confirmed partially via IDOC it consumed 60 Qty.. When i do the manual confirmation for the same order to system ( CO11N) system proposed the component same qty 360 instead of 300..
    We are using ECC 6.00 and IS Specfic AFS 6.0
    Pl help to advice
    Regards.
    Kumar
    Edited by: Vijayakumar Ramakrishnan on May 19, 2009 9:02 AM

    Hi,
    u can use CO1F progress confirmations, i hope that serve ur purpose,
    thanks
    mohan m

  • Table name& field name for production order  & operation confirmation

    Hi All,
              I would like to know the table name and field name for the production order "confirmation" (CNF) and the operation confirmation (CNF).
    Thanks and Regards,
    PSS

    Hi there,
    CORU(R/3 Application development: PP Confirmations )
    AFFW       Goods movements with errors from confirmatio
    AFRC       Table of planned changes to conf.: Automatic
    AFRD       Default values for collective confirmation 
    AFRH       Header information for confirmation pool   
    AFRP1      Table of planned changes to conf.: Automatic
    AFRP2      Table of planned changes for confirmation: B
    AFRP3      Table of planned changes for confirmation: C
    AFRP4      Table of planned changes to confirmatn: Data
    AFRU       Order completion confirmations             
    AFWI       Subsequently posted goods movements for conf
    TAFWD      CORU: Messages that are not interpreted as e
    TCORD      Table for field-dependent check routines   
    TCORU      Parameters for order confirmations         
    TCORV      Table with Routines for structureing variabl
    TCORW      Confirmation: Window Control               
    TPARU      Control parallelized confirmation processes
    TPRRU      Control table for process chain for confirma
    TPRRUT     Text table for process control of confirmati
    TRUGS      User status caused by deviation            
    CO(R/3 Application development: PP Production orders )
    AFBP        CIM order: Batch print requests            
    AFFL        Work order sequence                        
    AFKO        Order header data PP orders                
    AFPO        Order item                                 
    AFVC        Operation within an order                  
    AFVU        DB structure of the user fields of the opera
    AFVV        DB structure of the quantities/dates/values
    FAPW        Index of production-/issuing plant for produ
    FTIND       Missing parts index                        
    ORDCOM      Communication control Operation download   
    T024F       Production scheduler                       
    T399X       Parameters dependent on order type         
    T441C       Profile - availability check               
    T441CT      Texts for Profile "Display Availability Chec
    T490        Transactions PP - orders - order category  
    T496B       CIM order: Assigning document types to refer
    T496D       CIM: Destination/lists/spool parameters per
    T496F       CIM order: Form description of the list    
    T496K       CIM order: Entity table of possible table id
    T496N       CIM order: List descriptions               
    T496P       Print PP documents: Determination of output
    T496R       Print PP shop papers: Report control       
    T496T       Print PP shop papers: Transaction control  
    T496V       PP Print: Default Value for Printing Online
    T496Z       CIM order: Table-controlled table access   
    TC32        Assigning subscreen to processing location 
    TC34        Allocating operation to object type for the 
    TC62        Sequence of detail screens when processing h
    TCO01       Sequence/operations control in logicstics or
    TCO03       CIM order: Texts for TCO01, Description of o
    TCO04       Table for controlling the screen sequence gr
    TCO05       CUA status depending on panel, trans. type, 
    TCO06       Exclusive functions for PP orders           
    TCO09       CIM order: Text IDs of objects in orders    
    TCO10       Valuation variant for order costing         
    TCO11       Control table for production orders - availa
    TCO12       Control table production orders - stock dete
    TCO36       PP orders: Control table for calling up pop-
    TCO41       CIM order: Default values for generating ope
    TCO43       PP-SFC order profile                        
    TCO43T      Description of production scheduler profile 
    TCO60       Sequence keys for input facility and verific
    TCO61       Sequence key for PP orders                  
    TCO62       Defining screen sequences for input facility
    TCO63       Sequence of detail screens when maintaining 
    TCODB       Database fields development class CO per ord
    TCOF        Profile for missing parts info system       
    TCOFF       Profile for Missing Parts Info System: Displ
    TCOFFT      Texts for Missing Parts Info System: Display
    TCOFG       Profile for missing parts info system: crite
    TCOFGT      Texts for Missing Parts Info System: Criteri
    TCOFK       Texts for functions in milestones/trigger po
    TCOFS       Profile for Missing Parts Info System: Sort
    TCOFST      Texts for Missing Parts Info System: Sort Cr
    TCOFT       Texts for Missing Parts Info System        
    TCOKO       Constants for PP orders                    
    TCOKT       Account assignment categories for order    
    TCOP        Field selection profile                    
    TCOPS       Field selection profile                    
    TCOPT       Description of Profile for Field Selection 
    TDUMMY      Dummy structure of a table for READ with VER
    TRUG        Reason for variances in completion confirmat
    TRUGT       Text describing the reason for a variance in
    TXPR1       XPRA control - missing parts info system   
    Regards
    Hemant G

  • Materials/Production Order/Document Status Report

    Hello All,
    I am trying to create a report that gives the following
    Production Number
    Material Number on Production Order
    Document Number on Material (DRAW-DOKNR)
    Document Status (TDWST-STABK)
    I tried creating this in a join and have the tables for Doc Number and Docu Number on Material but I can't seem to find a match between the part number on the Production Order and the Document Number.
    What table has the parts on a production order?
    Thanks,
    Linda

    OK I have the Production Order and the attached BOM now all I need to do is add the DRAW and TDWST - unfortunately they don't have similar keys to do a join with what I just created. When I try to join with MARC it doesn't pull anything - doesn't like that join.
    In order to get the Production Order and it'e related BOM use the following:
    I created a join between tables AUFK and RESB
    Output of the query looks like the following:
    Order Type: AUFK-AUART
    Order Number: AUFK-AUFNR
    Plant: AUFK-WERKS
    Material Number: RESB-MATNR
    BOM Number: RESB-POSNR
    In Order to get it into BOM Order all you do is sort on RESB-POSNR

  • Production order material change report

    Hi,
    Is there any standard report to find out the list of materials added, changed or deleted in production orders by a specific persion?
    If not, which tables can I query to get the data?
    Thanks,
    Sincerely,
    Nicky

    Hi,
    There is no such standard report available.
    You can have ABAP development with tables CDHDR and CDPOS.
    Worning: using these tables the system performance issue may come.
    Cheers,
    Satish Purandare

  • Changes in production order after confirmation

    Hi all,
             I have confirmed the production order & all the subsequent process are completed but still the system allows changes to the order which has status DELV. Please can anybody tell me how to control once when the production order status is in GMPS & DELV the system should not allow to make any changes.
    Please reply, thanks in advance

    Shaiz,
    You can control this in 2 ways
    Either by User Exit or User Status
    User Status can be maintained in BS22 tcode against the status DLV
    Revert back if you have further queries
    Reward points if useful
    Regards,
    SVP

  • Restiction of Production Order Operation Confirmation

    Dear Friends,
    I need to restrict Production Order Confirmation among Production & Quality Control users i.e. production order contains both Production as well as Quality Inspection operations. I want to put restriction such that Production people should be able to confirm only Production relavant operations , same as QA people should only be able to confirm Quality Inspection operations.
    Specifically I need more clarity on defining clear authorisation objects which can fulfill above requirement.
    Kindly share your valuable inputs for the same.
    Thanks in advance.
    Regards,

    Bad news Teja,
    I go dig deep down to authorization object someone posted C_AFRU_APL Confirmation: Authorization for actual work center.  It seems like in standard SAP will check this object only if the order category is 20 (PS network orders), or 30 (PM work order) but not production orders.
    So if you want to check during CO11N transaction.  Maybe user exit CONF003 (PP Order Confirmation: Customer-Specific Checks after Operation selection) with the sample code can be explored. 
    I apologized for my mistake.
    u201C Check only production order
    CHECK CAUFVD_IMP-AUTYP EQ u201810u2019.  
    AUTHORITY-CHECK OBJECT 'C_AFRU_APL'
               ID 'WERKS' FIELD AFVGD_IMP-werks
               ID 'ARBPL' FIELD AFVGD_IMP-arbpl
               ID 'TRTYP' FIELD u2018Hu2019.
    IF NOT sy-subrc IS INITIAL.
          MESSAGE ID u2018Q0u2019 TYPE u2018Eu2019 NUMBER u2018156u2019
                   WITH AFVGD_IMP-arbpl AFVGD_IMP-werks.
    ENDIF.
    This is smod  u201CCONFPP03u201D.  Standard message id Q0, 156 is the standard error message that you can use or you can create new customized message id.
    Regards,

  • Maintenance work order-- Time confirmation report for work orders

    Could you please let me know how to pull actual time confirmation report for the maintenance work orders?
    regds
    Arun

    Use transaction IW43 or  IW47 for maintenance order confirmation ( inprocess & completed ) and refer [link|http://help.sap.com/saphelp_erp2005/helpdata/en/66/158661547611d182cc0000e829fbfe/frameset.htm]
    -S.N

  • Actual production order final confirmation time

    Dear all,
    Could you please let me know who i can get the actual time a production order was finally confirmed? I know we have the production order statuses history chnage but were is it stored?
    BR and many thanks

    Hi Mikel,
    Pass order number AUFNR to AUFK and fetch OBJNR.
    Pass the AUFK-OBJNR to table JCDS to fetch the status STAT, changed date UDATE and
    changed time UTIME where INACT = blank.
    Pass the JCDS-STAT to table TJ02 and fetch TXT30 status text.
    Filter the data with respective to TXT30 = CNF and accordingly get UTIME from JCDS.
    Pre-requisite config:
    Date related data in table JCDS will be updated only upon selecting the Status change
    documents in OPL8/COR4 under implementation tab.
    Revert if you have any issues.
    Thanks & Regards,
    Ramagiri

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