Regarding shift Confirmation as Mandatory Fielsd in Co11n in ECC 6.0

Hi SAP Gurus,
Right now i am working in ECC 6.0, and have activated shift with the helps EHP 3.0. Now my problems .
1. I wants the that shift field should be compulsory, I have looked in co86 but unable to do so
In co86(fielsd selectiuon tables) Ths shift field is not there (COCF_SHIFT_DISP), I tries with ABAP, but till now unable to do so .Please helps me to come out of the problems
Thx
Bhupendra Singh
09178253155

Dear,
You can do this with transaction variant through SHD0 for CO11N. In SHD0. tick the Field required then it become mandatory.
Regards,
R.Brahmankar

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Shift Confirmation during COR6N

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How to do shift confirmation during cor6n? or during a process order confirmation.
I don't see a spot for shift, but if I put the start and finish date,
and time stamp, save.
and go to display - cort,
then I see the shift in the Personnel/ addition data.
This issue is it always comes as 1.
Is there some other way of doing shift confirmation?
I have maintained he appropriate shift sequence, - 3shifts,
assigned to the the resource.
Help will be appreciated.
Thnx!

Hi Abhi,
Same issue i have also faced.we managed this issue by making use of reason for variances(GRUND)field where we difined 3 shifts in reason for variance in customising and we made that field mandatory.we changed that field name as Shift.when ever during confirmation is being done users were entering the shifts in this field.
reason for variance ,we wre capturing in confirmation text.
discuss with the buisnees ,is that ok and decide
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Girish A

Confirmation of activity types in CO11N

Dear Experts,
I have a small issue, while confirmation of production order in CO11N the activity type for the actual quantity is confirming but our requirement is that if we are confirming the half quantity means partial quantity, activity should also be confirmed for the half quantity.
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Dear Bhupendra Singh,
First of all thank you very much for your reply.
I am trying to do the way you said but it is not happening.
My requirement is if the production order quantity is 10 each and planned activity is 10 min for labor and if i want to confirm partially 5 each then the activity to confirm for labor should automatically propose me 5 min.
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What setting in costumising determines Pickinng confirmation is mandatory

Hi,
Do let me know...What setting in costumising determines Pickinng confirmation is mandatory?

Hi there,
It depends on 2 factors:
1) in 0VLP, at the delivery item catg level, select the field "relevant for picking". This will make the item relevant for picking.
2) If the plant is warehouse WH managed, then you will need to create a transfer order TO to pick the quantity. Check in SPRO -> Entriprise structure --> LE --> Assign warehouse num to plant & storage loc. If your plant has a WH num assigned, then you will need to create a To to do picking. Once you create TO, you will have to confirm it in LT12. Else picking quantity will not be updated in VL02N. For this you will also have to define the source & destination storage bins.
If plant is not WH managed, then you will have to enter the pick quantity manually in a delivery. Else system will not allow you to do PGI (based on 0VLP settings).
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Regarding Shift Activation In ECC 6.0

Hi, We are implementating ECC6.0 in our company. We have downloaded the Ecc6.0 enchnacement pacakages from service markets and applied it but still the shift is bnot being actives in confirmation screen
Please helps us in tghis regards
Bhupendra singh

Hi,
You have to execute following stpes to reflect shift in co11n
01 SPRO : OPK4 select freely definable screen number & put shift in pushbutton. This will only display shift on conn screen ( No input values)
02 ABAP Activity; Create new append structure in table AFRU ,include components & allowed values( shift 1,2,3),activate user exit confpp07 ,activate function group for screen 900.
03. Change screen layout as per requirement in se51.
this will make entry of shift possible in co11n as well as saving in table for reports.
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Milind.

Erro:No information was found while confirmation of the order through CO11N

Dear all,
Iam getting Below this Error (Product Costing) at the time of Order Confirmation Through transaction code CO11N
Here specifying the system message
No information was found
Message no. GU444
Diagnosis
The system could not find the necessary information.
Pls revert on this ,What is the reason for this issue
Regards
Bhaskar
Edited by: bhaskaarnn on Mar 23, 2011 1:27 PM

Dear all,
I also encounter this problem.Can anybody give me some soloutions for this ?
Many thanks advance.
Regards
Sunny

Regarding activity confirmation against order

Hi all,
I am confirming production order.
Case1 - Confimration using CO11N where I put actual activity quantity in the blank activity
Case 2 - Confirmation using CO15
I dont see any activity confirmation in AFRU in 2nd case. I think system is not proposing and carrying out the activity confirmations.
Help me in this case.
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Yogesh

Dear Yogesh,
1) Yes, if you go with order level confirmation then you cannot change activity timings
what ever defined in routing same will picked while confirmation
2) where as if you go with CO11N, then you can change you activity timings
This is Std SAP
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Madhu

Regarding Shifts in a work center

Hi experts,
I am facing an issue regarding the shift in workcenter.
I have done all the prerequisite settings in spro like
1. defing a grouping key,
2 defining work break schedule key,
3.definining shift definition,
4.defining shift sequence
now is there something called shift pattern key which does the shift changing on the desired basis like monthly or daily or weekly.
i have created one for my requirement.but whenever I am aasigning my grouping key to the workcenter only one shift reflect in the system.
So can you please help me.
Regards,
Vivek

Hi Vivek,
This seems to be a different question all together,you have to create new thread for each question to get proper/prompt reply
First of all before cerating an inspection plan,you have to first decide what type of inspection you want to do
You can find the std inspection types in the QM view of the material master under Insp.setup
Then maintain the respective inspection type
like Inspection after GR from production
After that create inspection plan for the material in QP01 tcode
Before that you should have inspection characteristics created(MIC's)
It is created in QS21 tcode,here you will have to mention whether its qualitative or quantitative & input data accordingly
In QP01 you have to maintain the usage accordingly like 5,6 etc
Rest is like normal routing
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SVP

Regarding shift schedule

Hi all experts.
I hv a querry regarding the shift schedule.. i hv various shift schedule.like shift A- 6am-2pm, shift B- 2pm-10pm, shift C - 10pm-6am, shift D- 8am-5pm etc.. now i want a new shift schedule for e.g. shift E- shift Ashift B, *shift F- shift A shift C*.. can this be possible? if yes, kindly guide me how it will be done.
Thanx n Regards,
S.Kumar

Yes it is possible. You can add these additional shifts in the DWS and assign it to the existing personnel subarea groupings fpr Work schedule and DWS or may be the different grouping as per the requirement.
Then create PWS using the new shifts in the table V_T551A, assign public holiday calendar and generate work schedule rules in the table V_T508A.
Can u be a bit more clear on your requirement so that the personnel subarea groupings can be decided?

Regarding GR COnfirmation

Dear All,
DC make an Outbound Delivery for store against an STO and store do the GRN.
Is there any way of doing GR Confirmation to DC?
Awaiting Responses
Thnx in advnc
viks

Dear Viks,
You have created a purchase order with delivery date 01/10/2007
Quantity as 100.
Expected delivery date and quantity required you have mentioned in PO
The vendor will confirm that he has received you order, is supplying the material and will send you the confirmed quanity and confirmed date by which the material will be supplied.
Suppose he can only supply 80 units and only on 10/10/2007.
When you get the confirmation, you go to T.Code ME21N (U - STOand update that information in the confirmation tab in item details.
With regards,
B.Ravindranath

Regarding order confirmation

Hello SD Gurus,
I am facing a problem my customer is creating the sales order but the order confirmation is going to different customers.
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Kishore reddy

Hi,
If the confirmation is going through Idoc then you need to check partner profile settings in WE20 transaction.
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Chandra

Production order confirmation with Phantom Assy through CO11N

Hi,
     We are trying use phantom assy in our production order, we have one BOM with 17 assy, now we have marked our 17 assy with special procurement as 50, we released order for the same, i confirm 10 machine say out of 15 machine through CO11N, now when i m trying to confirm remaining 5 machine through same CO11N system showing error, screen shot of which is attached,
I tried to solve this issue, with some note in SCN but didnt able to solve it, i tried by removing back flush indicator for all Phantom assy but same error, i also tried to do partial confirmation in CO11N screen but no use, all the component are marked for Back flush indicator,
Please help if any configuration i m missing in here, how can i start use this phantom assy, as releasing 17 order for assy is such a pain,
Thanks,
Pratik..

Hi Pratik,
        You said that Auto GRN was done. Could you please clarify that do you have separate order for your assy( 15 machine as per your statement)? or you have a single order with 15 operations?
   I assume that you have separate order as you mentioned that auto GR was done. The message is clearly saying that without GI you can't do confirmation. So, please check whether GI was done against this order. If you remove the backflush indicator then you should do the GI manually against the order before doing Confirmation. Did you check the material movement against this order with 261 movement?
Did you check any backlog record against this movement in COGI?
    It seems that customized error message, you can easily find the cause when debug this program with the help of your abaper. Please check all these things.
Thanks

Regarding new confirmation profile

Dear Experts,
have created new confirmation profile(SAP001) through OPK0 and created all detail areas as required.but now i am facing following problems.
1. I am not getting the message "Activities are recalculated due to quantity change (please note)" when i change
Yield to conf quantity.
2. Activities like POWER ext. are not reinitilizing as per Yield to conf quantity.
Earlier it was working..
Thanks&Regards
rvyas

Dear,
Go to OPK4 tab operation indiv entry make sure that qty and service all tick to be marked make sure that if the quty is changed the actvities are also changed. And in OPK0 select your profile and go to detail in Default tab select the option immediate proposal for quants and services.
Regards,
R.Brahmankar

Config regarding SHIFT

Dear Guru's
In EHP 5 there is tab (Personnel) in order conformation screen which is giving the shift detail, i have set the config but not able to see that in front end screen.
Kindly give your inputs.
Regards,
Pankaj

hello
1)put t-code OP4A
2)goto new entry
3)Give grouping let eg.88 and name Tata motor shift
4)select it give Work break schedules eg. lunch,dinner and night break (give timing)
5)In Shift definitions give 1st,2nd and 3rd shift.Don't change date.Only give shift time.
6)In Shift sequences give
sequence          description                                day1   day2   day3   day4   day5   day6   day7
3w                   3week rotating shift                    A          A        A         A         A         A         A
3w                   3week rotating shift                    B          B       B         B         B         B         B
3w                   3week rotating shift                    C           C       C         C         C         C          C
SAVE it.
then go to cr02
click capacity header(cap)
give your grouping number
click interval
click insert screen (near choose)
Then add of interval capacity comes
give valid from and valid to date.
in interval give shift sequence 3w
                         length of cycle 7
                         number of shift 3
                        workdays     blank
then enter it.then automatic shift you will see.

URGENT REGARDING ORDER CONFIRMATION

my client requirement is he wants the material nmber in the order to be in display mode so that the end user cannot change it.please dont tell me as to write some routines and maintain CMIR.
guaranteed rewards

Hi,
Simply use userexit save document prepare in MV45AFZZ USEREXIT_SAVE_DOCUMENT_PREPARE.
Here you can write the code as check the entries in VBAP table for the material and if the current entry does not match with VBAP MATNR then show error as you can not enter a differnt material,so that user will not able to change the material.
This user exit comes into picture just while savng the document.
Other option is you can use field exit fort this application.(RSMODPRF)
In this write code to irst check Tcode,it should work only in casee of VA02.
Then check VBAP MATNR with XVBAP MATNR.If they are not same show error
Reward points if useful
Regards,
Amrish Purohit

Regarding shift Confirmation as Mandatory Fielsd in Co11n in ECC 6.0

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