Regarding confirm activites
Dear all,
i want to do appraisal cost and while results recording confirm activites is greyed out and i am not able to record the actual time taken for inspection.while usage decision aslo it is greyed out.
with regards
kumar
Dear Senthil
yes you need to assign the QM order before result recording.
here are the setting required for the same
For appraisal cost,
1) Create an activity Type - Labour hours
2) Create a work center and attach the activity type in this
3) Attach this workcenter in the inspection plan
4) Create a QM order in QK01,
5) Put the relevenet datas as inspection type, material, cost center, order type , cost center, profit center
6) execute and assign the orders to the material
7) Do the result recording and save,. you wil get a pop for recording the activity type
Regards
gajesh
Similar Messages
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Trsct CO11N, how to confirm a prod. order withoout confirming activities?
Hello
We are using transaction CO11N to confirm production orders
Our production orders have several operations.
The last one creates the goods movement (control key PP03).
In the others operations we have several activities each one with a standard time taken from the routing.
Since we are not immediately informed about the time spent by the workers to do each activity, we would like to post the good receipt as first and only after we would like to confirm each operation with the right minutes for each activity.
But when we post the goods movement in the last operation, the system confirms automatically all the activities in all the operations using the standard values even if in transaction Co11n the fields activity's values are empty.
How can we post the goods movement without confirming activities so that we can confirm later the activities with the right values? I think I have to change some settings somewhere but I cannot understand where.
thanks
Regards
GiacomoHi,
you could always turn off auto gr feature so confirmation with co11n is seperated with mb31 gr production.
But if you still want to use as is config you can just left the activity blank and you branch to good movement to do auto gr and you can save it.
For your additional info : ypu can set whether the activity qty is proposed manually or not by setting confirmation paramater or single screen entry confirmation parameter.
I hope it helps
Best regards,
Freddy Ha -
WBS Dates not updated from confirmed activities below
Dear All,
Require your help on this.
I have a Project Definition where we have Multiple WBS (upto level 2) and we are using single network.
Activities are distributed in various WBS levels (Lowest WBS).
For example I have WBS where there are three activities, and two activities have status CNF, and one activity has status PCNF (Partially confirmed)
When I re-schedule the project the Early start date of the Partially confirmed activity is getting transferred.
Ideally the Early start / Actual start of the CNF activity should be transferred to the WBS level.
Due to this when I "determine actual dates" @ WBS level, it gets over written after scheduling.
For WBS I Re-schedule using Top Down ; Forward in time ; WBS determines dates
For Network I Re-schedule using Strict bottom up ; Backward in Time ; Network Determines Dates
I have ticked Adjust Basic dates & Start in PAst 999 ; but still the Actual start dates of confirmed activities are not transferred.
Please help meHi,
I tried the network scheduling, by check marking on the "shift order" flag, but there is no change in the result.
But If I uncheck the "Adjust Basic Dates", then I get the required result, but I am not sure whether it is the correct way. Please give your views on this.
Also I need to check the results & CNE5 report, in case of delayed confirmation (normal duration is 5 days & Actual duration based on confirmation is 10 days),. I think in this case I may need to adjust the basic dates also while rescheduling.
Regards,
MAK -
Difference partially confirmed activities via CN22 and CN25
Dear,
Apparantly there seems to be a difference in the SAP logics in partially confirming activities:
when we partially confirm an activity using transaction CN22, the activity is not planned anymore..
however we we partially confirm an activity using transaction CN25, the activit is still planned (status = DSPT)
What is the standard SAP logic around this ? Why is their a difference? Should and can the difference be corrected?
rgds,
bertHi Bert
Can you clarify - what are you trying to do? DPST is a system status when you try to transfer the dates from forecast to Basic.
Wheras using CN22 you can confirm the activity - means whatever been planned -trying to convert into actuals of the work performed. The same can be done in CN25 but with one network activity. Collective (work)confirmation can be done using CN27.
Regards
PP -
Workforce Planning for Partially Confirmed Activities
Hi All,
I have recently configured Workforce planning for one of the clients, and it has been working as per the requirement. Here, I have configured Workforce Planning profile and Scheduling parameters of Network. So, once a Project and a Network is created, User plans Personnel for this Network's activity using CMP2. Also, CATS profile is maintained in such a way that Worklist shows the Planned hours and accordingly a person can book Time against it.
Now, the problem arises after a Personnel assigned to an activity books the Timesheet. Once a Person books time against this particular Activity, it gets disappeared from CMP2 screen. Now, practical implications are that, suppose that person goes for a leave or leaves the organization and PM wants to assign another person for the same Activity (which is partially confirmed).
How can we address this issue - to perform workforce planning for Partially Confirmed activities?
Any pointers to User Exits, BADIs, BAPIs or SAP Notes are highly appreciated.Hi Sanjeev,
Thanks for your feedback.
In CMP2, we are already checking the activity work hours. According to that only we are adding resource, then checking that resource's availability and then assigning work.
As an example, activity work duration is from 20.08.2014 to 30.09.2014. I assigned a resource A from 20.08.2014 to 30.09.2014 for 8 hours because he is available in that duration.
Now, the real problem comes when this resource is suddenly unavailable (due to any reason) and PM comes to know about this on 07.09.2014. Resource A has already booked Timesheet for the duration he has worked (20.08 to 06.09). So activity is PCNF.
So PM wants to reduce the Work assignment for Resource A from 30.09.2014 to 06.09.2014 and assign Resource B from 07.09.2014 to 30.09.2014, but he is unable to get this activity in CMP2 view because it is PCNF. Here PM can only see activities of same project which are in REL status.
So how can I enable this PCNF activity in CMP2 view.
If there is any IMG activity settings, then let me know.
If this is standard behavior and can be done through User Exit/BADI/BAPI then also let me know.
Message was edited by: Aditya Kotak -
Actual dates from confirmed activities are not rolled up to wbs
Hi
In my Business Scenario, I need Project Definition, WBS, and Network
header to derive dates from activities assigned to them. I indicate the
Project definition start date and rest of the schedule need to happen
which is achieved through config i have done
I have created a project with two WBS and one network attached to
project definition. 4 activities of the network are attached to these
WBS
When I have done the scheduling, the basic dates are properly
calculated for Project Definition, network header and WBS
Now I have released the project and started confirming the activities.
After complete conformation of 1st activity, i have schedule the
project to see the dates. Now the dates of Project Definition, network
header and WBS are derived by the activities which are not confirmed.
Ideally the basic dates of Project Definition, network header and WBS
are to be derived from activities confirmed and yet to be confirmed the
way the basic dates are derived before confirmation.
As a result of this the basic dates are showing wrong dates which are
derived from unconfirmed activities
Warm regards,
RamakrishnaHi,
This is standard system behaviour.
Basic dates at WBS level do not change based on activity confirmation. However, actual dates at WBS level get updated from network activities based on confirmation.
"Tentative actual start date for WBS element" and "Tentative actual finish date" get updated from activity confirmation in the case of WBS with activities assigned to it.
This tentative dates can later be transferred as actual dates.
Basic dates do not get automatically updated based on confirmation of activities
Muraleedharan.R
091 9880028904
[email protected] -
Query regarding confirmation in shopping cart
Hi,
Can anyone please give me the fields that are mandatory for the creation ofa confirmation for a shopping cart .
Thanks
PratyushaHi Pratyusha,
A confirmation is usually created from a Purchase Oorder (which can be created from a Shopping Cart) and thus the only mandatory fields are the "Confirm Quantity". At least one item from the confirmation should have the "Confirm Quantity" with a value higher than zero. An exception to this is that you can create a confirmation with "Confirm Quantity" equal to zero, but in this caso you must check the flag "Last Delivery".
I hope this helps.
Best regards,
Christian Zeuch -
User exit regarding Network activities
Hi,
I need an user exit checking the activites after press 'SAVE' in transaction CJ20N and CN22.
What I do: after setting technically complete on an avtivity I want to check for specific conditions before the user is allowed to save.
I have tried BADI WORKORDER_UPDATE method AT_SAVE, but this method is not importing the activies -> so I can't use this method.
Method IN_UPDATE is importing the activites, but this methos is not called when pressing 'SAVE'. I don't know when this methid is called..
I have also investigated substitition and validation (Project system - Network activity), but sub. and val. have to many limitations.
Someone who can help??
Best regards,
Anne Johannessen
StatoilHydro NorwayHi,
Refer these.
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determinatio
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting status text lines
Regards,
Prashant -
Hello All,
I'm cancelling confirmation that took in 2006. I also want the material goods receipt to be reversed which had happened at the time of confirmation.
I'm using transaction CORS for cancellation of confirmation. But here the system is not showing me posting date as current date. If I save this the post processing records are generated and from COGI I have to specify new posting date and then there is reversal of GR.
Can anybody suggest me the how this can be done only through CORS and there should be no post processing records generated.
Thanks,
Rajesh JainRajesh,
Can you plz tell me why you want to reverse that process order which is confirmed in 2006.
If you want to reversed in this fiscal year , you can reverse but the posting date must be current date system will not the back date.
If there is any costing error you can correct it from COGI
Hope it will clear.
Regards
Siddhesh -
hello SAP guys,
i am confused regarding activities takes place in CUTOVER.I have read that in cutover you have to upload the master data,u have to upload the stock,within cutover period your client can't create any new orders,and whatever the open orders are there you have to close it.
My question is that in one of the thread in sdn i have come to know that even the open orders you have to upload in SAP.Is it right?Does the uploading of open orders come under cutover activities?or within cutover period u have to close all the open orders so that u can work from start.
Apart from these if u could tell me other activities which takes place in cutover than i would be very greatful.
Thanking u guys in advance.Hi,
On Cut Over date:- all data regarding stocks should be ready in uploadable format as on cut over date, there should not be any issues of material.
All Open PO ie material which will be arriving after the cut over date, such PO's should be created manually. No Material GR from such PO should be made before cutover date.
All sales order whose delivery will be before Cut over date, such material should be delivered, all Open Sales Order whose delivery is expected to be after cut over date, such Sales orders to be created and delivery should be done after Cutover date only.
All Prod orders for material, whose prod will start after cut over date to be created manually, all material whose prod is continuing after Cut over date, these orders balance quantity prod orders only needs to be created.
Navin -
Regarding process activities tab in GP
Hi all,
Iam creating a GP process by using callable as portal iview when i am initiating the process iam able to call the respective object but in the iview it is showing the procees activities tab .Is there any way to customize it if so please help me with the solution .
Edited by: vamsi krishna on Jun 17, 2008 10:49 AMHi Vamsi,
Your issue can be solved in NW CE EHP1 where you can hide virtually all panels at the runtime.
If you are using NW 7.0 , you can use the SingleTaskUI, which can be accessed through a URL taken from the GP API.
In the GP API, the class GPActionInstance has the method generateNavigationTargetForSingleTaskUI, which generates a String URL that you can use to navigate to the Single Task of the current action. The Single Task UI view shows only the Content part of the GP Runtime (only the action UI).
Hope this will work....award if useful. -
hi,
i created a function module for confirmation of a shopping cart.Now,this FM returns the confirmation number.
can anyone please tell me what needs to be done to getthe shopping cart numberassociated with this confirmation number that my FM returns.
Thankyou,
PratyushaHi Pratyusha,
By keeping the confirmation's GUID, you can extract the PO number from the table BBP_PDHGP of field REF_DOC_NO.
Once, you get the PO number, please pass the PO number under object Id in FM BBP_PD_PO_GETHISTORY you will get Shopping cart number.
Thanks
Rajesh K -
Problem regarding confirm password field
Hi all,
We are using two fields password and confirm password.
Now the thing is that we want to restrict the user to copy-paste the password value into confirm password field.
Is it possible in SIM forms? If possible, please suggest how.
ThanksHi all,
I am able to resolve the issue using the following script in the field of display class javascript
var el;
onload=function()
el = document.forms[0].elements;
for(var i=0;i<el.length;i++)
if(el.name=='display.form.confirmEmail')
el[i].onpaste=function(){return false; }
}But it is only working for IE not for Firefox.
Any idea how we can make it compatible for both the browsers.
Thanks
Gaurav -
Automatic confirmation of activities from MM and PP
We have had a request in our post go live for automatically confirming activities such Purchase Order confirmation and Release of a Production Order to automatically update the status in SAP PS to the direct activity it is linked through the WBS.
Have you experienced this request before? There are some suggestions to trigger off BADIs certain updates to PS but we can’t be the first company to want direct integration between PS/PP?
Would love to hear your thoughtsHi,
There are standard BAPIs available to which you may required to tweak to your requirement.
1. BAPI_NETWORK_CONF_GETDETAIL - this will extract the data
2. BAPI_NETWORK_CONF_ADD - this create/update the data.
Thanks,
Sudhakar -
Regarding ps.getParameterMetaData()
hi all,
Iam using mysql as backend and working using servlets/JSP's.i have been trying to find out datatypes of fields using ParameterMetaData Interface using PreparedStatement.But iam getting an error stating that it is not implemented in com.mysql.jdbc.NotImplemented:Feature not implemented.
Here is my code
Class.forName("org.gjt.mm.mysql.Driver"); Connection con=DriverManager.getConnection("jdbc:mysql://localhost/"+"uniguru","root",""); System.out.println("con="+con); PreparedStatement ps = con.prepareStatement("INSERT INTO linkstable VALUES(?, ?, ?,?)"); try { ParameterMetaData pmd = ps.getParameterMetaData(); System.out.println("pmd="+pmd); for (int i = 1; i < pmd.getParameterCount(); i++) { System.out.println("Parameter number " + i); System.out.println(" Class name is " + pmd.getParameterClassName(i)); // Note: Mode relates to input, output or inout System.out.println(" Mode is " + pmd.getParameterClassName(i)); System.out.println(" Type is " + pmd.getParameterType(i)); System.out.println(" Type name is " + pmd.getParameterTypeName(i)); System.out.println(" Precision is " + pmd.getPrecision(i)); System.out.println(" Scale is " + pmd.getScale(i)); System.out.println(" Nullable? is " + pmd.isNullable(i)); System.out.println(" Signed? is " + pmd.isSigned(i)); } } catch(SQLException e) { System.out.println(e); }
Iam trying to write a generic servlet so as to insert any table values.Presently iam inserting values in a table named linkstable and i need to find out the datatypes.
Thanx in advance.Dear,
Please follow this
1.Project Structure Creation
Creation of Project Definition, WBS Element, Network, Activity(Internal, External, Cost, Service) (Tcode: cj20n)
2. Planning:(Tcode: cj20n)
Date Plannnig
Material Planning
Service Planning
3. Execution (Tcode: cj20n)
Change Project Status / Project Release
(status change CRTD-REL)
Confirm Activities (status change REL-CNF)
4. Reports:
Progress: cne5
Plan/Act/Variance s_alr_87013432, s_alr_87013542
5. Project Closing
Settlement (Tcode: cjb2, cj88)
Close Project (status change CNF-TECO-CLSD) (Tcode: cj20n)
For PP please refer this,
[PP FLOW|http://www.sap-img.com/production/discrete-manufacturing-the-step-by-step-tcodes.htm]
Regards,
R.Brahmankar
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