Regarding confirmation

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 Jain

Rajesh,
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

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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
Pratyusha

Hi 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

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

Query regarding confirmation

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,
Pratyusha

Hi Pratyusha,
By keeping the confirmation's GUID, you can extract the PO number from the table BBP_PDHGP of field REF_DOC_NO.
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We are using two fields password and confirm password.
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Hi all,
I am able to resolve the issue using the following script in the field of display class javascript
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}But it is only working for IE not for Firefox.
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Confirmation of service

Hi everyone,
When I am doing a goods issue for non stock materials (item category : TAX) it gives me a "confirmation of service". I understand there are no stock movements for non stock materials. But where exactly is this setting maintained that does confirmation of service and not goods issue? Moreover, why exactly are we doing a delivery and goods issue when there are no stock movements? Is it to hit the COGS? Pls clarify my doubts.
Thanks to everyone,
Nithin.

Hai Nithin Murali,
Regarding 'Confirmation of service' line in your Document flow, simply forget it as it appears if and when system does any back ground work automatically. As far as if it is done to hit COGS, I am not sure, but if you do a little search in this forum's archives, you will find the same answer so many times.
I think the reason no ones answering your query is because a lot of them have left for the day!!
Plz do reward if you found this answer useful and also kindly close this question as and when you get your answer.
Thanks and Happy customizing!!
Venkat - Hyd
[email protected]

Confirmation of service PO with multiple line item

Hi SAP Experts,
We are using SRM 7EhP1(classic scenario).
I have a question regarding confirmation of service shopping carts/POs with several line items.
We created a SC (and successively a PO) with N service positions.
When we try to create a SRM confirmation, it seems that we can only confirm one position at a time.
For material SC, in the list of SCs open for confirmation we have a line for each shopping cart, and you can create a single confirmation for the whole shopping cart.
On the contrary, for service SC we have a line for each SC line. In this case, we cannot process all the lines in a single confirmation, but we need to create multiple confirmations.
Is that correct? Is there a way to confirm at the same time all the service positions of the SC?
Thanks!
Cinzia

Hello Cinzia,
Regarding creating service confirmations we can create only one confirmation for one line item of SC. If there are N line items we have to create N confirmations. This is because activation of Service bundling switch in SRM and this switch is irreversible. This switch is a facility/convenience for SRM PO's replicated to ECC to view all service line items in ECC without bundling. This scenario happens for both Service and Limit items.
I hope service bundling switch in your SRM system 7 EHP1 is activated.
There is no other way to create service confirmations for all items at one go.
We do have this inconvenience and raised this concern with SAP and no reply.
Hope, this answers your question.
Best Regards,
Kalyan

Error in confirmation of Transfer orders at Header level (TC LRF2)

Hello All,
A transfer order has single item. It has got confirmed at the item level for the full quantity. The confirmation switchbox at item level is checked in by the system automatically. But in header level the switch box is not checked in.
While trying to confirm the Transfer order at header level, the error message shows that the Transfer order is already confirmed. But the Transfer order still exists in LRF2.
Thanks in Advance.
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Hi Marcos
Note 566995 is an old correction note, which is probably already implemented on your system but it describes the standard system design regarding confirmations posted in mass processing transactions:
When you enter an operation confirmation via the order info system or the mass processing the system now sets the confirmation type to 'Automatic final confirmation' as well as the indicator 'Post open reservations'. Thus the system automatically generates a final confirmation when you confirm the whole planned quantity and the operation receives status CNF (finally confirmed) instead of PCNF (partially confirmed).
System is designed that way because a mass processing transaction will be generally executed in background mode and a huge number of confirmations can be posted at the same time. Therefore, user will not be able to enter any value to the confirmation.
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BAPI_PRODORDCONF_CREATE_HDR to develop your own mass processing transaction to post confirmations.
BR
Caetano

Table AFRU, Transaction CO11N, confirmation not released?

Hi Gurus,
this question is regarding confirmation numbers (AFRU or other tables) and transaction CO11N.
can you help me in with problem (Test condition)?
Send notifications of not released orders.
my question is how? what table? field? transaction? anything. can someone explain me this? i made an FM that simulates CO11N and it is one of the test conditions.
Thanks

Hi,
Your question is not understood. Can you please explain a bit more. If you question is purely Functional, Please post the same in Functional Forum.

Confirmation and GI in production order

Hi all,
I need help in regards Confirmation and GI(261 mvmt) for production order.
My requirement is....
I want to do one development in which i will be giving production order as a input in selection screen.
Once I give production order as input, confirmation for operarion 0010 and GI for components assigned to 0010 operation
should happend in background.
So is there any function module which I can call to do confirmation and GI for that production order..??
Kindly help.

Hi,
I dont think there's any function Module for your requirement. You can take help from the ABAPer to write a code / BDC.
In the code, call the transaction CO11N and pass the value that you are entering in the selection screen (Order number). You can hard code the Operation Number (0010) depending upon your requirement.
Then call MB1A and pass data based on components view of the production order. Fetch data from RESB table.
ABAPer would help you out on this. Try and revert.
Hope that helps.
Regards,
Rohit.

Manual vs WM system and Confirmation Requirement

Hello ,
I would like to clarify the following regarding confirmation requirement.
Am I right to say, in a WM scenario,
1. Confirmation can be activated or not activated with a flag. In a non-WM situation, where user also manually enter the picked quantity, confirmation requirement is Not applicable.
2. Confirmation Requirement is an Verification process to check how many is actually picked. If fully picked, user goes into DO screen and enters the picked quantity in the 'picking quantity' field and no change to the delivery quantity which is the order quantity. Then where confirmation requirement is activated, a user will confirm the TO via LT12 and this leads to the wm activity status set to C automatically.
3. If not fully picked, actual picked quantity is entered in picking quantity and delivery quantity is set to this same value. The picking status will still be shown as C, fully picked because the TO is saved. During confirmation, user enters the difference using the indicator and now PGI can happen as wm status is set to C for partially picked quantity. User will process the balance in separate steps. The Difference Indicator is based on comparing the Ordered Quantity with the Delivered (or Picked Qty?)
4. In a non-wm situation, wm activity status is disabled or not applicable. Only picking status is applicable. Once fully picked, this quantity is entered same as the delivery and order quantity, the picking status is set automatically to C. Now, the Goods Issue can be processed.
regards
Pascal
Edited by: Pascal Gabin on Feb 5, 2011 2:37 PM

bump * pls

Operating System Command in JDBC Sender

Hello everybody,
I'm trying to find some syntax to execute an operating system command on Windows Server 2003, but the commands don't seem to work I'm actually trying to generate a directory, now the problem is that I can't find syntax examples on how to do this I tried something like MKDIR TEST, now is the syntax of the command lines as you write them in Command Prompt, or maybe there is my error, thanks in advance.
Regards,

Confirmed.
JDBC sender also support OS command.
Refer to note 841704 if you face any issue while executing OS command in JDBC adapter.
Note: OS Command execute when processing in database executed successfully. It is even independent on OS command Errors.
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Farooq
Edited by: Farooq Farooqui on Jan 16, 2009 11:36 AM

Reading information of Backend - Purchase Order

Hello,
We use SRM 5.0 - Clasic escenario
I have a question regarding Confirmation of Purchase orders in SRM.
I understand that in table BBP_PDBEI the number of te Purchase order (and its position) is stored wth which SRM goes to the R/3 Backend to retrieve the necesary information.
With this information, the confirmation can be executed.
I would like to know what Function, BAPI, IDOC, report etc.. SRM is using to retrieve these Purchase order information form the R/3 Backend!
Thanks for any help.
Aart

Hi Aart,
- in the standard we read the general data of the PO with the backend BAPI: BAPI_PO_GETDETAIL.
Backend release:     ->     ...with the SRM Function module:
R/3_4.70-ERP_2.0   ->    B470_PO_GETDETAIL
R/3_4.5B-R/3_4.6C ->    B45A_PO_GETDETAIL
R/3_3.1 ->    B31I_PO_GETDETAIL
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- For more specific PO data you can use the META_READ_TABLE. With this FM you can access any table of the backend system.
Kind regards,
Peter

HELP: need to re-do APEX 3.2 upgrade

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- in sqlplus:
ALTER SESSION SET CURRENT_SCHEMA = FLOWS_030000;
exec flows_030000.wwv_flow_upgrade.switch_schemas
('APEX_030200','FLOWS_030000');
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Re-do the 3.2 upgrade
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to our HTTP server and access the 3.0.1 development environment.
- run apexins.sql
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I think this is it... Am I right?
Thanks SO much!
Carol

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How and when should i provide info about student status?

Hello,
I bought Creative Cloud for students (monthly subscription) almost month ago. I'm concerned a bit cause I still haven't received any email regarding confirmation about my student status. When does Adobe do it? When can I send them documents?
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Kacper

Hi kacpereł ,
Please go to this website and follow the mentioned steps , you can also check your status:
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Regarding confirmation

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