Progress Confirmation Vs Milestone confirmation

Dear All,
What Is the Difference between Progress vs Milestone Confirmation?
How to Configure Progress Confirmation ?
Give me A example For The Progress Confirmation?
I'm Waiting for Your Replays

Hi,
You can take help from below SAP help document for your query,
Progress Confirmation - Production Orders (PP-SFC) - SAP Library
Regards,
Narresh

Similar Messages

Progress confirmation for process order

Hello to all,
I want to use the progress confirmation functionality for process order. I know that it is possible for production orders, but I couldn't find respective transaction for process order. Do you know if it is possible to use progress confirmation for process orders.
BR,
Nikolay

Thanks for your inputs, but they are not useful!
COR6 - it cannot be used once the order is confirmed at phase level;
COOISPI - it's a report
COR6N -it is the standard transaction for process order confirmation
I want to do so-called "unplanned milestone" for process orders, something similar to CO1F for production orders.
BR,
Nikolay

BI content for Daily progress / confirmation in network activity R/3

Hi All,
Please advice, is there any BI content to get quantity / daily progress from network activity in SAP R/3 . I found 0PS_NWA_EVA but it does not provide quantity for confirmations.
Please Advice.
Cheers,
Nies

Hello
We will move this thread to the [SAP Netweaver BW |SAP Business Warehouse;forum as this is not related to PI.
Regards
XI/PI Moderator

Delivered and confirmed quantity in COOISPI

Hi all
Iu2019m facing a Problem with confirm process ORDER, the process ORDER has been confirmed with quantity 800 PCS but when display process ORDER on T-Code: COOISPI the cnf qty is shown 0 PCS. Why does this happen?
Thanks
Edited by: obie villamosa on Feb 8, 2012 3:11 PM

Dear obie villamosa,
Do one thing Recreate another order & release it properly.After that go to co11n t-code confirm there step by step if progressive confirmation is active or do final confirmation if milestone is active.then once go to display order & click on blue eye button & check status.
After that go to cooispi on there select list as OBJECT OVER VIEW according to your order.
Check & confirm?
Thanks
Alok Mohapatra

Automatic Sub Order confirmation in Collective Order

Hello, I am using collective order, and have the 'HEADER' order and all child orders released. Our requirement is that once the Main Header order is reported confirmed, ALL child production orders should be auto confirmed as well. (we could have MANY child orders under the header order). I tried using the OPKI setting for collective entry to 'Order Header' but it is greyed out in the change mode during config. Any thoughts will be much appreciated.

If you're doing the confirmation of parent order (leading order) at header level (meaning you use CO15) then you can only confirm that particular order and not any child order. If you want the child orders to be confirmed also after completely confirming you'd have to change the control key of last operation of routing in leading material as milestone and use CO11 or CO11N and just confirm the last operation, it will automatically confirm all the operations in the leading order and all the sub orders (child orders). I don't think your OPKI setting will solve the issue.
Production orders that belong to collective orders are generally confirmed like normal production orders. However, you should note the following:
    When you carry out a confirmation at header or suboperation level, you can only confirm the order concerned.
    When you confirm at operation level, you can confirm operations for all orders as long as you work with milestone operations or progress confirmations.
    When there is a confirmation in the collective order, the system sets the status CFCO (release occurred in network) at the header level of the leading order in the collective order.
If you want to read more than what I mentioned, you go to this link

Urgent: Why system allows the scrap confirmation more than PrdOrd Qty.

Dear All,
I am facing client sensitive problem regarding scrap confirmation at CO11N.
As I am having Production Order of 15 qty & having 3 Operation.
Now I have confirmed the first Operation with 15 qty as Yield.
for second operation I confirmed 10 qty yield & 5 as scrap.
for third operation system is allows me to confirmed the 15 qty as a yield.That's should not be allowed logically & practically as well.
& system is allowing to confirmed 'N' no of qty of scrap.i.e more than Production order qty.
Please give your valuble suggesting to clear this issue.
& exact terminology behind the scrap confirmation.
Your immediate reply is highly appreciated
Thanks & Regards,
Vijay Mankar

Hi vijay,
please try this
Quantity Calculation for Milestone/Progress Confirmation
Specifies that for milestone or progress confirmations, the quantities (yield, scrap) of automatically generated confirmations are calculated without taking into account the scrap percentage rate of each operation.
If you do not set this indicator, then the planned scrap percentage rate of each operation is taken into account when calculating the confirmed total quantity. In the generated confirmations, the proportional scrap is added to the yield.
If you set this indicator, then the automatic confirmations are posted with the same total quantities as the the milestone or progress confirmation. Scrap is posted as yield in the automatically generated confirmations.
Example
24 pieces of scrap are planned for an order of 124 pieces. The planned operation quantities are:
Operation 10 124 pieces, 10% scrap (13 pieces)
Operation 20 111 pieces, 5% scrap (6 pieces)
Operation 30 105 pieces, 4% scrap (5 pieces)
You enter a milestone confirmation for operation 30 with 48 pieces for the yield and 2 pieces of scrap. The quantities in the automatically generated confirmations are then calculated as follows:
Indicator is not set
Operation 10 59 pieces, 0 pieces scrap - automatic confirmation
Operation 20 53 pieces, 0 pieces scrap - automatic confirmation
Operation 30 48 pieces, 2 pieces scrap
Indicator is set
Operation 10 50 pieces, 0 scrap - automatic confirmation
Operation 20 50 pieces, 0 scrap - automatic confirmation
Operation 30 48 pieces, 2 pieces scrap
Regards'
Ramesh

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

Good Movement at the confirmation of an operation

Dear All,
I tried to make good movement when I maked an confirmation for an operation.
I configured whit TC: OPK4 automatic good movement and whit TC: OP67 I choosed option automatic good movement for control key.
However, when I maked an confirmation (TC: CO1F), the system didn't propose the material from BOM, for issues, or the finished good to get in stock.
And an additional question: if I have many operations on the routing and each of them have the same control key (PP01, for example) the system cannot accept any automatic good movement.
What can I do in this case?
Thank you very much for the answers.
Regards,
Marian

Hi,
You are trying progress confirmation right...
As per my knowledge for production order confirmation you could findth egoods movement...
in CO15 or CO11N...
For th e second question if u have N number of operations then you could confirm operation wise in CO11n and for first operation goods issue and for the final operation goods recipet will happen
Regards,
sravanthi
Edited by: Sravanthi683 on May 21, 2009 10:34 AM

Cost plannig & Activity Confirmation

Hi Experts,
I want to do the cost planing at activity level so for this i have create one sub activity with selecting of control key PS03 which having select indicator Gen. Cost ACt. to allowed to doing cost planning. But I am doing confirmation on main activity level hense when i have seen the report in CNE5 result get display like Cost planning i can see at Subactivity level & confirm progress i can see at main activity level.
So is it possible to do it at main activity level. (Cost planning & Progress Confirmation)
Best Regards,
Vishal

I think you want to update the progress and actual cost of sub-activity to main activity like a parent child relationship between the sub-activity and main activity.
It is not possible to update the progress and the cost of sub-activity to main activity be cuase it is not parent-child relationship between those. This is the one requirement coming from many customers even where I have worked, unfortunately it is not sub-activity of main activity but activity element.
Regards,
Mahendra

Project manager - role and document related to that

Hi Guys,
am working in MNC company, my company assigned one project me as a project manager, I need to perfom this role.
Could you kindly help..
what are the preliminary documents needs to be prepare before the project start.
what are the document i have to prepare at the time of project and after the go-live
just give me an bulled points...
thanks in advance.
regards
Elangovan

Hi Elangovan,
Trigger new product development
Set up project structure using templates
Assign documents and resources
Fulfill project related tasks and report progress
Confirm milestones
Project Controlling
Trigger next activities manually or via workflow
Process final activities, e.g. procurement.
Close project
and also find below link
http://www.erpgenie.com/publications/saptips/Project%20Management%20EMconvt.pdf
Regards,
Srinivas Muthyala

Direct production in collective order network, automatic 261...

hi all,
i have a problem in a schenario with collective order network.
i have order B part of collective order network of order A. and material of order B has special procurement key 52 maintained in it. and colletive order of goods movement is selected in order type setting of order B.
now the problem is when i confirm the order B, its header material automatically gets issued to order A (as per the settings that is fine.. ).
but when i canel \ reverse the order A, i can not see 262 for material of order B which was issued automatically....??? why so?
and if i try to revrse order B, it stucs in COGI with the error of deficit of sales order quantity (or unrestricted quantity)....
can somebody tell me how to sollve this? how to get 262 of the header material of order B?
best regards,
Maulin
Edited by: Maulin Munshi on Jun 17, 2009 8:27 AM

If you're doing the confirmation of parent order (leading order) at header level (meaning you use CO15) then you can only confirm that particular order and not any child order. If you want the child orders to be confirmed also after completely confirming you'd have to change the control key of last operation of routing in leading material as milestone and use CO11 or CO11N and just confirm the last operation, it will automatically confirm all the operations in the leading order and all the sub orders (child orders). I don't think your OPKI setting will solve the issue.
Production orders that belong to collective orders are generally confirmed like normal production orders. However, you should note the following:
    When you carry out a confirmation at header or suboperation level, you can only confirm the order concerned.
    When you confirm at operation level, you can confirm operations for all orders as long as you work with milestone operations or progress confirmations.
    When there is a confirmation in the collective order, the system sets the status CFCO (release occurred in network) at the header level of the leading order in the collective order.
If you want to read more than what I mentioned, you go to this link

Difference in 4.7EE & ECC 6.0 in MM

Hi experts!!!
Happy New Year 2008!!! to all you...
Could u plz help me out difference in 4.7EE and ECC 6.0 versions. where it differs.
Hope will expect ur valuable suggestion will help me a lot for my presentation
Regards
suneel

Hello
Some of the difference in MM
Archiving
The most frequently used archiving objects have been reworked so that they now correspond to a uniform standard. This has two main advantages: The archiving objects can be used uniformly in archiving projects and accessing archived data across different applications has been improved. The changes concern the following areas:
1. Selection screen
In the selection screen of the write program, you can specify under processing options whether the program should be performed in the test or production mode. If you select the detail log checkbox, a uniform log detailing which objects were processed is delivered in each write program. For certain archiving objects, such detail logs can also be delivered in other program, such as in the deletion or preparatory program. For more information, see the F1 help documentation.
2. Progress confirmation
A progress message appears every 30 minutes in the job log for programs executed in the background. For program executed in dialog mode, the progress message appears in the status line every 10 seconds.
3. Log
With each archiving run, the following information is written to the log (spool list):
- Number of table entries, processed archiving objects, archiving files, and so on.
- Processed business objects (such as orders or billing documents)
As described above, you can choose in the selection screen of the write program whether a detail log listing the individual business objects processed is issued instead of the usual compact log.
4. Interrupting the archiving run
To enable you to react appropriately to a given time frame or restricted disk place during archiving, the write phase of an archiving run can be interrupted and then continued at a later point. This function forms part of archive administration (transaction SARA).
5. Customizing specific to archiving objects
The technical settings in customizing specific to archiving objects have been examined for the processed archiving objects and modified where necessary. You can implement the new parameters by activating the corresponding BC set (transaction SCPR20). The BC set is called ARCH_<archiving object>. For example, the BC set for archiving object SD_VBAK is ARCH_SD_VBAK. We recommend that you implement the new parameters.
6. Network graphic
The network graphic for the individual archiving objects has been examined and any necessary adjustments have been made
7. Enhanced access of the archive
Archive access via the archive information system and the document relationship browser have been enhanced and improved. For some archiving objects, read access from certain application transactions to archived data is now available.
The following is true for process and production orders:
- With the exception of interrupting the archiving run, these archiving objects were not changed for SAP R/3 Enterprise 4.70 software. See SAP Note 713545.
- No progress confirmation messages are displayed
- Customizing specific to archiving objects was not changed
- In general, no other steps are required for the upgrade. In particular, you do not have to create any new variants for write and deletion programs.
For more information on the changes implemented, see SAP note 577847. Special features for upgrade from SAP R/3 Enterprise 4.70
The affected archiving objects were in fact already reworked for SAP R/3 Enterprise 4.70 (see SAP Note 577847). For the implemented changes to take effect, however, they had to be activated explicitly. If you have already activated them for Release 4.70, no further steps are required for this upgrade.
Effects on system administration
As new write and deletion programs have been assigned to the archiving objects, it is generally necessary to check the variants for scheduling the write and deletion programs and to make any necessary adjustments. In particular, it is necessary to enter the new variants for the deletion programs in customizing specific to archiving objects. We recommend using the variants SAP&TEST and SAP&PROD. You can also use the BC sets ARCH_<archiving object> to enter these variants. BC sets are activated using the transaction SCPR20. Note that these actions are not necessary for any archiving objects that have already been upgraded with SAP Note 577847.
BAPI for material Reservation
In the Business object material reservation (object type BUS2093 - material reservation), the following new and enhanced business application programming interfaces (BAPIs) exist. In brackets you will find the names of the corresponding function modules
New BAPIs
- Get items 1 (BAPI_RESERVATION_GETITEMS1): BAPI to read reservation items add the base unit of measure to the returned item data
- Change (BAPI_RESERVATION_CHANGE): BAPI to change individual reservations enable the changing of an existing reservation including the appending of new items. An optional ATP check and calendar check corresponding to the functionality provided by the MB21 transaction will be provided as well for this BAPI.
Changed BAPI
- CreateFromData1 (BAPI_RESERVATION_CREATE1): BAPI to create individual reservations With this BAPI, you can optionally assign an external reservation number. The optional ATP check and calendar check corresponding to the functionality provided by the MB21 transaction will also be provided with this BAPI.
New Report: Display List of Invoice Documents
Logistics invoice verification offers you a new report display list of invoice documents (RMMR1MDI), which you can use to display a list of invoice documents. As an addition to the existing program invoice overview (transaction code MIR6), you have extended selection criteria and display options. For example, on the initial screen you can make selections by one-time customers, invoice gross amount, and entry date. You can also show an expert mode, which enables you to select at plant level by financial accounting document, general ledger account posting, and material posting. In the output list, the report shows both posted and held invoices. It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background, or which the system has already verified as containing errors.
Pick-Up List: Batch Where-Used List Display in MB56
Until now, the top-down and bottom-up analyses in the function pick-up list for batch where-used list (transaction MB5C) where only displayed in the form of simple output lists. As of SAP ERP Central Component 5.00, the function pick-up list for batch where-used list branches to the batch where-used list itself (transaction MB56). In addition, you can define how the data in the batch where-used list is displayed, in the initial screen.
You can use all the settings available in the batch where-used list. For example, expand transfer posting or display vendor batch. However, it is not possible to limit the selection to valid plants in the initial screen of the pick-up list.
Purchase Orders - Funds Management
*Reference funds reservation from purchase requisitions(PRs)/purchase orders (POs) going into stock
- You can now reference a funds reservation from a purchase requsition or a purchase order, even if these documents use account assignment category space, meaning that the order is not for direct consumption, but for inventory stock
Field Status for PRs/POs Without Account Assignment Categories
- It is now possible to customize the funds management (FM) account assignment elements (and funds reservations) for POs and PRs with account assignment category space, meaning items that are not ordered for consumption, but which go into stock. This feature is only supported in the new transactions (ME2N and ME5N).
Effects on Customizing
- If you do not carry out this customizing and FM is active, all the available fields are displayed as optional
Redesign of FM warehouse concept
The main changes are as follows:
- Warehouse funds center and any other account assignment can be derived using the derivation tool
- Statistical indicator must be triggered using a statistical commitment item
Purchase Orders - Order Optimization
To make order optimization available for general use, the following changes were made to the functions that could previously only be used for SAP retail software:
Plants no longer have to be of type store or distribution center. In non-retail solutions, order optimization selects plants of type <BLANK> in the following transactions: Automatic load building (WLB13), manual load building (WLB5) and replenishment workbench (WOD1). The links from these transactions to maintenance transactions for the site master (WB02) were converted to links to the plant master (OX10).
Determining orderable materials You must determine this list using the user exit EXIT_SAPLWPOPO_001
Removing links to promotion transactions Because promotions can only be used in SAP retail software, the options to go to promotion transactions from the menu entries have been removed
Enhanced order optimization
The following changes have been made to the order optimization functions:
Messages changed
- When errors occur during automatic load building, the system now creates information messages instead of error messages. This means it can process all error-free load builds. You can recognize the load builds that contain errors and process them manually.
- In the flow trace for automatic load building you can see more clearly which messages belong to a load build. The system now indicates the start of processing and the end of processing of a load build with a message.
- The existing messages have been extended to include extra information so that you can make the relevant corrections, for example, in the master data.
More detailed control of order optimization possible
- In Customizing for order optimization, more detailed control of the parameters for load building and Investment Buying is now possible using profiles, for example, maximum range of coverage for order optimization. You can now select a profile from the entries from Customizing for order optimization in the selection screen for order optimization. If no profiles have been entered, the system uses the first entry in table TWBO0. This means that the program behavior remains unchanged following an upgrade and you do not have to adjust anything.
Materials without forecast values possible
- Automatic load building now also considers materials without forecast values. Purchase requisitions and purchase orders are processed in the same way as materials with forecast values.
Restriction profile check enhanced
- In customizing for order optimization you can now define for restriction profiles whether an order request link is valid for the minimum restrictions check. In this case, the minimum restrictions count as being fulfilled when at least one of the minimum restrictions is fulfilled.
Results list for automatic load building extended
- In the results list for automatic load building, you can now select and delete rows in blocks or created follow-on documents. This makes faster subsequent processing possible.
- All functions that show additional details screens or branch to display transactions have been switched to cursor-sensitive logic.
- You can now delete individual rows or several rows from the results list. This reduces the extra manual work required. You can make sure manually that the load builds created by automatic load building fulfil a restriction profile. When you delete rows, the totals of the actual values for a restriction profile are reduced.
Purchase requisitions from automatic load building can be excluded
- You can now exclude purchase requisitions with certain document types from processing in automatic load building. The procurement process for these purchase requisitions then takes place outside of automatic load building.
New follow-on documents possible
- If you do not start automatic load building in simulation mode, the system now offers purchase requisitions as possible order documents in addition to purchase orders. You can determine whether the load building always creates purchase requisitions or only when all restrictions defined in a restriction profile are fulfilled. If in the latter case, not all the restrictions are fulfilled, the transaction behaves as it would in simulation mode. Purchase requisitions as follow-on documents save you work. You can, for example, delete purchase requisitions or assign them to another vendor.
- You can now have purchase requistions generated for additional quantities from the results list.
Validity of the results list dependent on a plant calendar
- In Customizing for order optimization, you can now set the number of calendar days for which the entries in the results list for automatic load building are valid. You can set a short validity period and the validity period of the entries that were created after a weekend or public holiday gives your MRP controllers sufficient time to check and adjust the results.
Regards
Edited by: SAP Enjoy on Jan 4, 2008 4:12 PM

Difference in 4.7 EE & ECC6.0

Hi Experts!!!
Can any body help it out waht are the differences in 4.7EE and ECC 6.0 in table format. Tommorrow i am going to present it in my company..
S.No      MODULE         PROCESS         DESCRIPTION        Comparision to present version.     T.CODE     Status
Thanks a lot for helping .
regards
suneel

hi
Some of the difference in MM
Archiving
The most frequently used archiving objects have been reworked so that they now correspond to a uniform standard. This has two main advantages: The archiving objects can be used uniformly in archiving projects and accessing archived data across different applications has been improved. The changes concern the following areas:
1. Selection screen
In the selection screen of the write program, you can specify under processing options whether the program should be performed in the test or production mode. If you select the detail log checkbox, a uniform log detailing which objects were processed is delivered in each write program. For certain archiving objects, such detail logs can also be delivered in other program, such as in the deletion or preparatory program. For more information, see the F1 help documentation.
2. Progress confirmation
A progress message appears every 30 minutes in the job log for programs executed in the background. For program executed in dialog mode, the progress message appears in the status line every 10 seconds.
3. Log
With each archiving run, the following information is written to the log (spool list):
     Number of table entries, processed archiving objects, archiving files, and so on.
     Processed business objects (such as orders or billing documents)
As described above, you can choose in the selection screen of the write program whether a detail log listing the individual business objects processed is issued instead of the usual compact log.
4. Interrupting the archiving run
To enable you to react appropriately to a given time frame or restricted disk place during archiving, the write phase of an archiving run can be interrupted and then continued at a later point. This function forms part of archive administration (transaction SARA).
5. Customizing specific to archiving objects
The technical settings in customizing specific to archiving objects have been examined for the processed archiving objects and modified where necessary. You can implement the new parameters by activating the corresponding BC set (transaction SCPR20). The BC set is called ARCH_<archiving object>. For example, the BC set for archiving object SD_VBAK is ARCH_SD_VBAK. We recommend that you implement the new parameters.
6. Network graphic
The network graphic for the individual archiving objects has been examined and any necessary adjustments have been made
7. Enhanced access of the archive
Archive access via the archive information system and the document relationship browser have been enhanced and improved. For some archiving objects, read access from certain application transactions to archived data is now available.
The following is true for process and production orders:
     With the exception of interrupting the archiving run, these archiving objects were not changed for SAP R/3 Enterprise 4.70 software. See SAP Note 713545.
     No progress confirmation messages are displayed
     Customizing specific to archiving objects was not changed
     In general, no other steps are required for the upgrade. In particular, you do not have to create any new variants for write and deletion programs.
For more information on the changes implemented, see SAP note 577847. Special features for upgrade from SAP R/3 Enterprise 4.70
The affected archiving objects were in fact already reworked for SAP R/3 Enterprise 4.70 (see SAP Note 577847). For the implemented changes to take effect, however, they had to be activated explicitly. If you have already activated them for Release 4.70, no further steps are required for this upgrade.
Effects on system administration
As new write and deletion programs have been assigned to the archiving objects, it is generally necessary to check the variants for scheduling the write and deletion programs and to make any necessary adjustments. In particular, it is necessary to enter the new variants for the deletion programs in customizing specific to archiving objects. We recommend using the variants SAP&TEST and SAP&PROD. You can also use the BC sets ARCH_<archiving object> to enter these variants. BC sets are activated using the transaction SCPR20. Note that these actions are not necessary for any archiving objects that have already been upgraded with SAP Note 577847.
BAPI for material Reservation
In the Business object material reservation (object type BUS2093 - material reservation), the following new and enhanced business application programming interfaces (BAPIs) exist. In brackets you will find the names of the corresponding function modules
New BAPIs
     Get items 1 (BAPI_RESERVATION_GETITEMS1): BAPI to read reservation items add the base unit of measure to the returned item data
     Change (BAPI_RESERVATION_CHANGE): BAPI to change individual reservations enable the changing of an existing reservation including the appending of new items. An optional ATP check and calendar check corresponding to the functionality provided by the MB21 transaction will be provided as well for this BAPI.
Changed BAPI
     CreateFromData1 (BAPI_RESERVATION_CREATE1): BAPI to create individual reservations With this BAPI, you can optionally assign an external reservation number. The optional ATP check and calendar check corresponding to the functionality provided by the MB21 transaction will also be provided with this BAPI.
New Report: Display List of Invoice Documents
Logistics invoice verification offers you a new report display list of invoice documents (RMMR1MDI), which you can use to display a list of invoice documents. As an addition to the existing program invoice overview (transaction code MIR6), you have extended selection criteria and display options. For example, on the initial screen you can make selections by one-time customers, invoice gross amount, and entry date. You can also show an expert mode, which enables you to select at plant level by financial accounting document, general ledger account posting, and material posting. In the output list, the report shows both posted and held invoices. It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background, or which the system has already verified as containing errors.
Pick-Up List: Batch Where-Used List Display in MB56
Until now, the top-down and bottom-up analyses in the function pick-up list for batch where-used list (transaction MB5C) where only displayed in the form of simple output lists. As of SAP ERP Central Component 5.00, the function pick-up list for batch where-used list branches to the batch where-used list itself (transaction MB56). In addition, you can define how the data in the batch where-used list is displayed, in the initial screen.
You can use all the settings available in the batch where-used list. For example, expand transfer posting or display vendor batch. However, it is not possible to limit the selection to valid plants in the initial screen of the pick-up list.
Purchase Orders - Funds Management
*Reference funds reservation from purchase requisitions(PRs)/purchase orders (POs) going into stock
     You can now reference a funds reservation from a purchase requsition or a purchase order, even if these documents use account assignment category space, meaning that the order is not for direct consumption, but for inventory stock
     Field Status for PRs/POs Without Account Assignment Categories
     It is now possible to customize the funds management (FM) account assignment elements (and funds reservations) for POs and PRs with account assignment category space, meaning items that are not ordered for consumption, but which go into stock. This feature is only supported in the new transactions (ME2N and ME5N).
     Effects on Customizing
     If you do not carry out this customizing and FM is active, all the available fields are displayed as optional
     Redesign of FM warehouse concept
The main changes are as follows:
     Warehouse funds center and any other account assignment can be derived using the derivation tool
     Statistical indicator must be triggered using a statistical commitment item
Purchase Orders - Order Optimization
To make order optimization available for general use, the following changes were made to the functions that could previously only be used for SAP retail software:
Plants no longer have to be of type store or distribution center. In non-retail solutions, order optimization selects plants of type <BLANK> in the following transactions: Automatic load building (WLB13), manual load building (WLB5) and replenishment workbench (WOD1). The links from these transactions to maintenance transactions for the site master (WB02) were converted to links to the plant master (OX10).
Determining orderable materials You must determine this list using the user exit EXIT_SAPLWPOPO_001
Removing links to promotion transactions Because promotions can only be used in SAP retail software, the options to go to promotion transactions from the menu entries have been removed
Enhanced order optimization
The following changes have been made to the order optimization functions:
     Messages changed
- When errors occur during automatic load building, the system now creates information messages instead of error messages. This means it can process all error-free load builds. You can recognize the load builds that contain errors and process them manually.
- In the flow trace for automatic load building you can see more clearly which messages belong to a load build. The system now indicates the start of processing and the end of processing of a load build with a message.
- The existing messages have been extended to include extra information so that you can make the relevant corrections, for example, in the master data.
     More detailed control of order optimization possible
     In Customizing for order optimization, more detailed control of the parameters for load building and Investment Buying is now possible using profiles, for example, maximum range of coverage for order optimization. You can now select a profile from the entries from Customizing for order optimization in the selection screen for order optimization. If no profiles have been entered, the system uses the first entry in table TWBO0. This means that the program behavior remains unchanged following an upgrade and you do not have to adjust anything.
     Materials without forecast values possible
- Automatic load building now also considers materials without forecast values. Purchase requisitions and purchase orders are processed in the same way as materials with forecast values.
     Restriction profile check enhanced
- In customizing for order optimization you can now define for restriction profiles whether an order request link is valid for the minimum restrictions check. In this case, the minimum restrictions count as being fulfilled when at least one of the minimum restrictions is fulfilled.
     Results list for automatic load building extended
- In the results list for automatic load building, you can now select and delete rows in blocks or created follow-on documents. This makes faster subsequent processing possible.
- All functions that show additional details screens or branch to display transactions have been switched to cursor-sensitive logic.
- You can now delete individual rows or several rows from the results list. This reduces the extra manual work required. You can make sure manually that the load builds created by automatic load building fulfil a restriction profile. When you delete rows, the totals of the actual values for a restriction profile are reduced.
     Purchase requisitions from automatic load building can be excluded
- You can now exclude purchase requisitions with certain document types from processing in automatic load building. The procurement process for these purchase requisitions then takes place outside of automatic load building.
     New follow-on documents possible
- If you do not start automatic load building in simulation mode, the system now offers purchase requisitions as possible order documents in addition to purchase orders. You can determine whether the load building always creates purchase requisitions or only when all restrictions defined in a restriction profile are fulfilled. If in the latter case, not all the restrictions are fulfilled, the transaction behaves as it would in simulation mode. Purchase requisitions as follow-on documents save you work. You can, for example, delete purchase requisitions or assign them to another vendor.
- You can now have purchase requistions generated for additional quantities from the results list.
     Validity of the results list dependent on a plant calendar
- In Customizing for order optimization, you can now set the number of calendar days for which the entries in the results list for automatic load building are valid. You can set a short validity period and the validity period of the entries that were created after a weekend or public holiday gives your MRP controllers sufficient time to check and adjust the results.
reward if useul
rb

PP-Order settelement

Dear Guru,
When i am trying to creating an order but when i am go to order cost there cost analysis is empty i dont what happen there?When i am going to progress confirmation co1f i got below errors:-
1.error determing actual cost of order"X" but when i am clicking on there detailed information i got error description below
2*.FAGL_LEDGER_CUST ledger group 0L may not be used
.*3.errors occurs during actual cost calculations
Please rectify this error as soon as possible.I am waiting for your favourable reply.
Kindly assist..............
Regards,
Prd87.

Dear all,
I am checking all this think configuration is Ok but here am using fund management.
let me clear about FAGL_LEDGER_CUST and ledger group Ol may not be used.
I am unable to understand this. kindly assist.
Regards,
PRD_87

Labels CO1F

Dear All,
how is possible to get labels for material confirmed by CO1f?
What is it the enry to insert in NACE? Whitch application?
Thanks in advance.
Best Regards.
Juan

Hi Juan,
I've not worked on this kind of requirement earlier. But would like to share some issue while printing the labels at CO1F transaction code completion.
CO1F is used for progress confirmation. Say for a production order of 1000 Nos you've confirmed 400 Nos in first transaction using CO1F and some labels printed and later you confirmed for 1000 Nos (as it is progress confirmation) so again some labels will be printed.
Why don't you do manual GR for the production order using MB31/MIGO_GO so that you will be having option to select the no. of slips before executing the print option. Else you can adopt another way of posting the GR with MB31 and then printing the Labels using MB02 transaction code using Material document number.
Thanks,
Abu Arbab

Progress Confirmation Vs Milestone confirmation

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