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
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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
RakhiHi.......
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.
KamiHi
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.
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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 LieDear
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,
TimothyHi 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 AMHi,
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,
PSSHi 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,
LindaOK 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,
NickyHi,
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 advanceShaiz,
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
ArunUse 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 thanksHi 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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