Production Order Time Ticket Confirmation

Hi All,
Hi Guys i have found out a BAPI " BAPI_PRODORDCONF_CREATE_TT" to post the Time related data for a production Order But i am unable to fetch the data required to be passed to the BAPI. Can u ppl please give me a example or guide how to go about it...I am new to PP Module...Any Help would be of Great Use.
Only Information i have with me is the Production Order Number and The Activity Times Which i am getting through a Adobe Form.
Thanks In Advance

Hi Jagadeesan
What you are experiencing is the standard behaviour of SAP. I will explain you.
1.     Suppose you did confirmation of 100 PC.s . Inspection lot for 100 PC will be generated.
2.     You did confirmation for another 80 PCs. Another Inspection lot for 80 PC will be generated.
3.     If you cancel 1st confirmation for 100 Qty (if you cancel the material document of 101 movement) then the status of inspection lot changes to LTCA, i.e. Lot cancelled.
4.     If you run QA32, your observation would be 2 inspection lots, whose quantity is 180= 100+80.
5.     I think here you want only 80 should be displayed.
6.     Even though you have reversed the effect, inspection lot doesnu2019t get deleted from system
7.     If you want to view the lot qty as 80 only, then apply filter on system status. Exclude LTCA lots. Then sum up.
Best Regards,
Anand Rao

Similar Messages

Regarding ABAP dump during time ticket confirmation.

Hi PP Gurus,
I'm getting an ABAP dump while doing time ticket confirmation for a process order using COR6N. The dump is coming only for one plant and all the plants are working fine.
The reason for dump is
The current application program detected a situation which really should not occur. Therefore, a termination with a short dump was triggered on purpose by the key word MESSAGE (type X).
I tried to analyze the dump and got OSS# 385830. But this note only talking about the conversion of message from A to X type. What should be the reason (configuration/product error) behind that?
If anybody came across the same, please comment on this
Thanks & Regards,
Abu Arbab

Hi,
Since this dump is happening only for a particular plant, compare the config set of this plant with the other plant which is working fine, you should be able to resolve it.
Alternatively, ask your abaper to analyze the dump in ST22 & he / she should be able to let you know the exact reason why the dump is occurring.
Regards,
Vivek

Capturing scrap in CO11N-time ticket confirmation

Dear All,
I would like to know how system is allow capturing of scrap in time ticket confirmation though total yield is confirmed.
Case-
Order created- I have production order number say 1000001 having 3 operations and total quantity of order is 100. There is no planning scrap in order.
confirmation -i have confirmed first and second operation as total yield for 100 each. After confirming total yield quantity of 100 for first operation, if i have enter again 10 quantity as a scrap for first operation, system is allowing to do so.
Query - Is this a standard behaviour of the system?, how system is allowing though i have confirmed total quantity of yield for the first operation.
Plz suggest how to control if total quantity is confirmed system should not allow to enter surplus quantity in scrap field of time ticket confirmation.
Regards,
Rajesh Sawant

Dear Rajesh,
This is standard only. When you are doing confirmation, system will not see the production order quantity against your confirmation quantity. Whatever quantity you are confirming will be stored against the production order.
Let say Prod. order no 1000001 need to produce 100 no.
In 1st operation yield -110 no. and crap - 0 no.
In 2nd operation yield - 105 no. and Scrap - 5 no.
In 3rd operation Yield - 100 no. and Scrap - 0 no.
So for this particular production order to produce 100 units, you have issued 110 units. Here yield can be number of units.
Hope you will understand.
Regards / US

Production order should be confirmed before in-process inspection UD

We guys,
I have activated the In-process inspection for one Finished goods and inspection lot is getting created when Production order released. This production order can be confirmed without UD for In-process inspection lot.
Please let know How can I control that Production order should not be able confirm before UD of Inspection lot for in-process inspection.
When production order released it means an production has just starded. Then What is the meaning in getting the inspection lot created on release of production. I think it is supposed to be on completion of each opration.
Please give your inputs.
Thanks
Dhanu

Hello
inprocess inspection are used to assisst you to record results , defect , rework, during the production operation. It is defined to get created during the release of the order. It gives QM personnel a control over the quantity confirmation. You can do the result recording based on time and quantity.
Operation confirmation and UD are independent and it will not be possible to do confirmation once you do the UD.
The controls that can be brought in 03 inspection for a better usage
1) Result recording mandatory for all inspection points
2) QM operation can be confirmed only by QM personnel
3) At the time of GR of the order check whether UD for the lot is given. Make UD mandatory for GR of the order
4) Only after QM operation confirmation the next operation can be confirmed
5) make use of Rework to capture rework cost and First Pass Yield
Hope this gives some picture to you
Regards
gajesh

TIME TICKET CONFIRMATION IS NOT EXICUTING AT SUB OPERATION

Hi,
We are trying to post Time ticket Confirmation at sub-operation level
through standard web service. Up to Operation level,standard web
service is working fine but problem arises when we do posting at sub-operation
level.Web service is not working for sub operation level.
Please find attached step wise details of the process which we
are following.

Dear Sir,
As per your reply I have set the Act. Data in OPK4. Screen areas in OPK0 for Dates were already set open. After doing the OPK4 settings if I am setting execution start and finish time for a phase in COR6N as 10:00:00 and 10:15:00 accordingly in the order for that particular phase in the details screen start and finish time (in the Dates tab) is updating but in the Qty/activities tab the confirmed time is not updating to 0.25 hrs (it is showing 0). Even during COR6N after putting start and finish time in the Dates tab the activity in the u201DTo confirmu201D tab is not updating . When I click actual data in COR6N screen, that activity(time) is picking up the value as per the scheduling through recipe. And only if I manually change that time to 0.25 hr, then it is updating in the Qty/activities tab in details screen of that phase in the order. But I want to select the Execution start and Finish time in Dates tab of COR6N and want the system to update the figure in Activities tab of COR6N as the calculated difference between start and finish and the same updated value should be transferred to the Qty/activities tab of the phase details in the order. Please suggest how to achieve this....
Regards,
Sunit

Calculate Production Order time past rate of each operation

In QM module. Any solution can achive this?
Calculate Production Order time past rate of each operation. QM in production order in-processing inspection. Whether can calculate time past rate of each operation by the operation confirm.
Past Rate = Cofirm Qty. / Total Qty. of Operation.

Hi,
Given the very limited info from your end, i presume it is for a Z report. If yes, you can obtain that info from tables - AFRU (for confirmations), AFVC & AFVV (for operation details). If you need any header details of the order, refer to AUFK & AFKO.
Regards,
Vivek

Production order with multiple confirmations

Hi Experts,
Happy New Year.
We are having some production orders with multiple confirmations on different dates.
Our requirement is to capture individual confirmations as they posted.
Please any body look in to this.
It's urgent.
Thanks in advance.
Sri Sri

Got it guys
Table AFVC
With routing use field plnfl
Without routing use field aplfl.

Run time error while running BDC for production order creation and confirmation:

Dear Gurus,
We have a situation, where the users are trying to do the entries creation of order or confirmation (through manual and BDC). But, if there is any kind of a deficit quantities in consumption or GR quantity, then it is going to run time error and Dumps are coming in program SAPLCORB
and the transaction code is coming for CO11N.
How to avoid this error to run the production system in smoothing way...Any flash lights on this will be great full
Regards,
Madhu.G

Hi Madhu,
Expert Caetano has rightly point out. Refer Note 1840705 - RAISE_EXCEPTION short dump if running CO11N in background
Cause
The short dump is triggered because SAP transaction CO11N contains new GUI elements that cannot always be dealt with in a background process,
such as the confirmation texts.
Resolution
SAP recommends that the standard production order BAPIs, such as BAPI_PRODORDCONF_CREATE_TT, should be used to post a confirmation in background.
If this is not feasible, the following workaround may be uses:
Define a confirmation profile in transaction OPK0;
In the detail areas, remove the area "Confirmation text";
Set this profile as standard, so that it is chosen automatically by the system when a batch-job
is started;
Assign this confirmation profile to the batch user with transaction SU3 using parameter CORUPROF.
Also see Note 429432 - CO11N: Batch input in background dumps if long text is maintained
Refer to note 1154692 - Endless loop during confirmation in background if you doing Auto GR during confirmations
Thanks & Regards,
Ramagiri

Automatic production order creation and confirmation

Dear all,
I am in a situation where i have to configure the SAP system in the following ways:
1. From the planned orders automatically production order should be created today for the next day production and the end user will re-declare the quantity if there are any changes in the production order.
2. If there are no re declarations to be done SAP should automatically release production order and save it.
3. After the goods are produced the confirmation of the order should happen automatically from the measuring points.
4. In the order confirmation, the storage location for goods issue should be automatically captured from the goods issue slip.
5.After the confirmation of the order the goods receipt should happen automatically.
Please suggest me whether these are possible in SAP or not. If yes please tell me the procedure.

HI,
I hope this will give you the clear picture
actually my scenario is:
Finished good= x
work centers involved = WC1, WC2.
HERE BOTH THE WORK CENTERS ARE IDENTICAL, INPUTS ARE SAME AND OUTPUT IS THE FINISHED GOOD "X" FOR BOTH THE WORK CENTERS.
I HAVE A ROUTING FOR THE FINISHED GOOD "X" WITH TWO GROUP COUNTERS AS (1)WC1 AND (2) WC2
When i create plan in md61 for 1 month and when i do mrp run in md02 it will create the planned orders and we can see the stock requirements in md04 and when we double click on the planned order we can convert them into production orders.
But my users requirement is, he want to run the mrp in md01 and after that automatically each day the production order should be created.
example with the above work centers and materials:-
i have done the mrp run for "x" for November and December months
i want to produce "x" of 200 kg on 30.11.2011.
so SAP should generate production order for WC1 AS 100KG AND WC2 AS 100KG on 29.11.2011 at 5 pm automatically and the user will release the order.
similar example:-
i have done the mrp run for "x" for November and December months
i want to produce "x" of 400 kg on 03.12.2011.
so SAP should generate production order FOR WC1 AS 200KG AND WC2 AS 200KG on 02.12.2011 at 5 pm automatically and the user will release the order.
Please suggest me how to do the configure settings for my users requirement.
Thanks,
Aravind.C

Production order - Yield over confirmed

Dear Experts,
We have a situation here the production department have confirmed over yield.
Example Actual production order was for 100 but they have confirmed it for 102 Qty
GRN also have been made with 102 Quantity also.
Delivery made for 100 qty for sales order.
At year end activity of stock taking this issue was found out.
Now how can we adjust this extra stock which is showing both Quantity and Value.
Can anyone help me.

Dear Guarav,
That option is out of question now that year has changed and also delivery has been done already.
Now i cannot reverse and make the entry again.
Can you suggest any other method.
Can we use balance sheet account valuation if so how.

How to track/check on which production orders are not confirmed yet?

Dear Experts,
Is there any transaction or processes to check,only those production orders which are not confirmed yet?
Besides the transaction code, I would kindly like to request you to provide me a small overview of it. Your support will be really appreciated.
Thank you in advance!
wishes,
jeevan

Hi,
Please refer the below screen for COOIS report. Please check on Sys status as CNF Excl. It will show you all the orders which is not with CNF.
COOIS/COOISPI (For process industries) is very useful report where you can see entire details of orders. You can see report both on planned order and production/process order. As well the report can be seen in several level like header, component, operations etc..
Different layout for display is also possible for different users.
Please try it by different options. You will find the functionality of the Transaction.
Regards,
Krishnendu.

No check during time ticket confirmation.

Hi PP Gurus,
As per the requirement if any preceding phase is not confirmed then succeding phase should not be confirmed. We have 8 operations with two phase each in master recipe. The control key is configured with Confirmation = 2 (Confirmation required) and in Order confirmation paramaters Error when sequnce check is missed indicator & QM lot indicator is checked. Whenever I'm creating an order, releasing that and when trying to confirm through COR6N with any phase say 0080, system is not throwing any error message which it should suppose to do.
Please help me by highlighting any mistake that I did in configuration or any additional configuration required to achieve that.
Thanks,
Abu Arbab

Hi,
A suggestion:
If its an unmodified program, then report to SAP about this issue & am sure they will come back with suggestion / solution.
The setup you mention works as expected with production orders, so not sure if this is indeed a bug in process order confirmations.
Also was unable to find any notes which could explain or fix this issue.
If SAP does acknowledge this as a bug, then before closing this thread, do update the forum in this thread.
Regards,
Vivek

Production order status - Finally Confirmed

Dear Team,
I would like to know the date on which the production order has got the status 'Confimed' (no more confirmations are possible on this order). In which table the final confirmation (last confirmation for this order) date is stored?
Also i would like to know for a given production order, weather goods movement is allowed or not? In which table this info is stored?
your input required
regards
psk
Edited by: psk.psg on Jan 18, 2012 11:22 AM

HI PSK
All confirmations of production orders are stored in table AFRU - details fields are - AUFNR- order no, BUDAT- posting date, RUECK- confirmation no & all activities etc.
Goods movement allowed or not is controlled through order status ( say if the order is not released it wont be allowed) , further if the order is locked no goods movmt, then if the orders are TECO goods movment may be allowed or not depending on config setting. If order status is business completed no movment alloed
shakti

Production order time

Hi,
In production order creation screen when I enter Quantity & scheduling type Backward then enter finish date.
But in this screen Start time & finish time shows 00,why.
Pls reply
XXX

Hi,
After schedule system shows Start date & finished date But near to start time & finished time is 00.00.00.
I think some link to work center.
Pls reply.
XXX

Time ticket confirmation in Process Order

Hi All,
I am working on 6.0
While confirming a process order with COR6N, I have set error in case operation sequence not adhered in OPK4. but while confirming if i do not adhere the sequence still it is not giving error.
What may be the problem ?

Hi,
Please also check with ur control key assined to operation , if it milestone confirmation system will give error message .
Regards
Pradeep

Production Order Time Ticket Confirmation

Similar Messages

Maybe you are looking for