Reg order confirmations in co12 Tcode

Hi All,
If my Operation qty is 100 Nos , I am able to confirm 100 nos in yeild and 10 Nos in scra which is not correct .But now the system is allowing me to do the confirmations . How to restrict the Same .
Thanks & Regards,
PradeepM.

Hi,
This issue can be resolved by following way :
Say your order qty is 10 you are putting 7 into yield and 4 into scrap so total is 11 which is greater than 10. System will be giving you message as Total confirmation quantity not equal to planned confirmation quantity
this message may be Information or Warning in your case so you may not be able restrict above situation.
So go to OPJB----> Choose above message with Appl. Area as RU & message no. 117 mark it as E for Error.
Save settings & then check.
Regards,
Tejas

Similar Messages

BAPI/ FM for Order Confirmation Tcode IW41

Hi Experts ,
I want to do auto order confirmation using the Tcode iw41, is there any BAPI or Function module available to the order confirmation , Please suggest if any other way we can do
Babumiya Mohammad

Hi,
Please check the following BAPI's.
   BAPI_ALM_CONF_CREATE
BAPI_ALM_ORDER_MAINTAIN
BAPI_ALM_NOTIF_SAVE
If you want any other function module please search BAPI_ALM *   like that.
Regards
Pugal

Process order confirmation error

Hi, i have set backflush in mrp2 view as always backflush for raw mat. when i do order confirmation with cork tcode, order status shows as CNF but raw mats are not withdrawn. pls note that backflush indicator is also copied in order. do i need to issue mats manually thru mb1a? what could be the reason.

Hi,
Check in the confirmation parameters for process order
in the Process control field
Also check in the BOM item details screen for the raw material
storage location is mentioned.
Regards,
nandha

Tcodes for Sales order confirmation, Adv shipping notification, del note?

i wanna know where do we create sales docs like shipping notification, delivery schedule, invoice or billing document, po confirmation , sales order confirmation etc etc. which are not the regular sales documents like the sales order(va01), delivery (vl01n), billing (vf01) which have their regular Tcodes. so i wanna are there tcodes which can create the above documents . i guess not. so how do we create these and send them to our customers
thanks
n. bhardwaj
SD

Hi Neha,
Just look in table TSTC and TSTCT for the transactions. In these tables you can search based on the description.
Regards,
Atish

Reg:Bapi for mass creation of production order/confirmation

Dear Experts,
I wanted to know with the following BAPI is it possible to create Multiple production orders for different semifinshed Materials along with material availability check and other functions similar to CO01 transaction.
I knew there are standard transactions for mass confirmation for production orders. But i need a confirmation on this BAPI . As i am planning to go-ahed with ,mass creation of production order creation / Order confirmation in single custom transaction.Need back flush activity even supported.
BAPI_PRODORD_CREATE to create the orders.
BAPI_PRODORD_RELEASE to release the orders.
BAPI_PRODORDCONF_GET_TT_PROP to get the default data for the confirmation.
BAPI_PRODORDCONF_CREATE_TT to ost the confirmation of production order.
Along with this BAPI do i need to commit any other BAPI to carry out back flush for components.
Need your suggestions to take it further.
Regards,
Daya.

Dear SAP Daya
If the issue has been solved, please close this thread.
You have already mentioned that the issue has been resolved, thefore, you should not ask for help on another thread before closing this one, as it looks like you are trying to force people to answer your threads.
Users are always trying to answer as many threads as possible on good will we don't need this kind of "incentive".
Please read carefully the The SCN Rules of Engagement, especially point 8:
Be responsive. If an SCN member has answered your question, please mark the answer as "helpful” or “correct”. Mark the discussion as “answered,” so that other members can find the answers more easily
Also, I checked your old threads and I could observe that there is only one closed. Please review your old threads and close those already solved.
BR
Caetano

PM order confirmation cancellation -reg

Hi ,
Using IW45 transaction code , we can do PM order confirmation cancellation by giving one by one order . Is there any other T code where we can give multiple orders as input and do confirmation cancellation for multiple orders at a time ? or LSMW is the only way ?
regards,
Madhu kiran

Hi,
Go to T.Code IW47, execute with inputs as the order nos/ confirmation nos whose confirmation you want to cancel and execute. You will get a list display. Then select the confirmations you want to cancel (multi selection) and click on cancel button available at top. System will give a warning msg. Just ignore and cancel all the documents.
Else you may also go for an LSMW program.
Regards,
S.Basu

Reg: "Production order confirmation details" table name..

Hi,
what is the table name for the production order confirmation details..
Regards,
Pavan.

Hi
It is the
AFRU table
Reward points for useful Answers
Regards
Anji

Order Confirmation - Generate IDoc even if the order is credit block - How?

Hi EDI Experts,
I have a simple requirement. I have no requirement set up in the output determination procedure for Order Confirmation. At this scenario, i am getting outbound 855 IDoc for all the orders except, the orders with Credit block on it.
The client wants to send out the order even if it is credit blocked. Is there a way that i can do this?? Any suggestions ??? Your views are most welcome.
Thanks and Waiting for youy replies,
Creasy Matt

Hi,
I'm not sure, whether it is apt to ur requirement.
We can remove the Credit block by configuring the 'Sales Order Types'.
from the Tcode: VOV8,
Select ur order type (OR), click on the details icon
there u can find the 'Delivery block' at the Shipping tab.
thanks\
Mahesh

BAPI For Process Order Confirmation

Hi,
For Process Order Confirmation we are using the following tcode. COR6N. in the t-code we are include a new field (Shift Field) with help of CONFPP07. and we made the field as mandatory also. in cor6n it is working fine.
now we are using the bapi for same Process Order Confirmation. here the new field is not available. we want to include the new ( Shift ) Field also. we are using the following
BAPI Fm: BAPI_PROCORDCONF_CREATE_TT .
Regards
Sathis

BAPI_PRODORDCONF_CREATE_TT to confirm a production Order
Erwan

EDI Order Confirmation Question : attach additional .PDF file

Hello,
Is it possible to attach to an Order confirmation (for customer standard order) an additional pdf.file automatically? If yes, what are the necessary steps needed?
Hoping for reply.
Many thanks !

Hi,
You can attach any document to Sales Order.
First you need to enter that document through tcode CV01N in SAP.
Then in Sales Order select one Item then go to Extras & then select document. You can browse the document here which you have enter through CV01N.
Thanks

Need a BAPI/FM for process Order Confirmation

Hi guys,
I need a bapi or Fm for process Order confirmation.
thnx in advance

Checck
BAPI_PRODORDCONF_CREATE_ACT
BAPI_PRODORDCONF_CREATE_HDR
BAPI_PRODORDCONF_CREATE_TE
BAPI_PRODORDCONF_CREATE_TT
Better read the documentation of each BAPi using the tcode BAPI and proceed.
I feel BAPI_PRODORDCONF_CREATE_HDR would do your purpose.
Documentaion:

You can use this method to enter order confirmations for production orders.
You can also transfer good movements, that are posted together with a confirmation. If no goods movements have been entered for a confirmation, they are determined using the standard logic for backflushing and automatic goods receipt for confirmations.

Bapi 4 order confirmation

hi frendz........
i want to create a process order confirmation using the transaction COR6 .....for this i have done coding in the following BAPI 's(taken individually )..........
BAPI_PRODORDCONF_CREATE_ACT
BAPI_PRODORDCONF_CREATE_HDR
BAPI_PRODORDCONF_CREATE_TE
BAPI_PRODORDCONF_CREATE_TT
BAPI_PRODORDCONF_GET_HDR_PROP
after executing , the message which appears on the screen is that the order no. XYZ is wrong entry.
but the order is very much present in the afpo and afko tables in the database .
i dunno y it is giving me this message and the bapi is not getting executed .
can any body tel me the problem .
hoping 4 a quick reply .
thanx
anil

hi prabhu,
thanks . it worked.
but now the problem is that the message returned from BAPI is saying that the confirmation cannot be posted for that particular order which is of order type xyz.
infact the confirmation is not created for any order types using the BAPI.
but i can create the confirmation manually thru the tcode COR6 for the same order and order type .
can u tel me wtz the prob........
i need to call this bapi in my module pool prog .
thanx in advance
anil

Enhancement for Co11(Production order confirmation)

Hi all,
i am creating a Production order with 4 line items (TC : Co01),
i am confirming by the TC : Co11,
when i press the SAVE button the 4 line items which are there in the confirmation order should be saved in my Ztable.
Is there any Enhancement or user-exit which full fills my requirement.
NOTE : My Ztable should be updated only after the Standard program saves the data.
Regards,
Rama Krishna.K

Hi.. The following are the exits available for tcode co11.
Exit Name           Description
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
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*
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
For your requirement you can use, CONFPP05            PP order conf.: Customer specific enhancements when saving
regards,
Padma
Edited by: Padmashree RamMaghenthar on Jul 21, 2009 4:39 PM

WM-deactvate transfer order confirmation

Hi
    i need to de activate the transfer order. while i creating the transfer order it appeared two check box (confirmation), left check
   box not activated but second check box activated . so i need to deactivated the transfer order confirmation.
i used the (F4) that check box is for
Indicator: confirmation
If this field is selected, the transfer order with all its items has been confirmed.
Use
This indicator is automatically set by the system as soon as the last transfer order item has been confirmed.
Withe Regards
dinesh

Hi friend
            Already i deactivated in TCode OMLJ. I create the TO using Tcode LT04.....
PLS HELP ME TO DEACTIVATE
WITH REAGRDS
DINESH

GR after production order confirmation

Hi pp guru...
kindly suggest me how i will check GR after conformation.....GR should be after confirmation.
kindly suggest me how i will do
regards
aqueel

Hi,
Find below the reply from the forum member Mr. Tara Bhapkar:
1. Use Tcode BS02 ( Customising User status profile). (eg:PP000001)
2. Select the order type which you want to configure (eg:PP000001) and choose "Details" button.
3. In the User status table do the following:
a. In the status no field type"1" , status field "Sta1", short text"GR not allowed", lowest no "1", Highest No "2". Mark a tick in the initial stats check box.
b.Next line, type status no field "2" ,status field "sta2", short text"Gr allowed", lowest no "2" , highest no "2".
4. Select the STA1 line and choose details. select the "create"button.select the "GR for prod order", mark "forbidden
radio button" and "not active ratio button".
5. Select the STA2 line and choose details. Select the "create" button. select "confirm order", mark "allow radio button" and "set radio button" Next choose "GR for prod order" , mark "allow radio button" and "set radio button".
6.Save.
7. Now assign your Status profile" PP000001" in the production order type (OPJH) -
Status profile header:- PP000001
8. Create a prod order and check whether the required scenario is working.
Hence it will not allow you to do GR without order confirmation
When sometimes you directly want to do GR withought confirmation you can directly assign sat2 to the production order through co02.
Also to read further from the thread, follow the link below:
[Thread - BS02|Re: Prevent Goods Receipt without confirmations;
Hope it helps,
Regards,
Rohit.

Reg order confirmations in co12 Tcode

Similar Messages

Maybe you are looking for