Report for operation confirmations

Hi
Product A . production order qty is 100.
It has 4 operations.10,20,30,40.
for operation 10     confirmed qty 100 
      operation 20     confirmed qty 80
     operation 30      confirmed qty   85
                     40              100 
I want a report in which i want pull all the orders with this kind of confirmations so that it is easy  for me to correct it.
In coois report we can see all the orders and it is very difficult to check each and every order weather it  is confirmed properly or not.Please help.

Dear,
Go to COOIS,
List :- Opertion
Select Order Type :- PP01
Plant = 1000
Syst. Status      REL         and   CNF Exclude Tick
And execute the report go inside and change lay out Here add two filed Operation quantity and Yield and save the lay out now you will have all required details  that you want  just try and come back.
Edited by: R Brahmankar on Jan 28, 2011 12:22 PM

Similar Messages

  • Barcode for operation confirmation

    My client is using barcode for operation confirmation. Please advise How to configure this in PP Discrete orders? Pls mentin the possible steps to implement this?

    Hi,
    In routing, the control key should have the Tick of print. Then the printer should be configured to print the operation details. After releasing the production order, the BARcode will be printed, then the same bar code can be scanned for the confirmation. The BARcode scanner should read the BARcode details and it has to update in CO11N transaction.
    Better you can discuss with your ABAP consultant. He can guide you more clearly.
    Regards,
    V. Suresh

  • Line itemwise report for operational WCD

    Hi,
    We are using the Mechanical and process isolations in the operational WCD. one WCD for Mechanical isolation and another one for process isoaltion.
    There are multiple Isolation points used for process isolation. Example: 20 process isolation points in a WCD for a particular equipment.
    The standard list editing operational WCD transaction (WCL4) provides a report which is a single line on the WCD level.
    Where as we are interested to track on the individual line item i.e. individual isolation points status with in a WCD to track how many isolations are tagged, how many are still to be tagged, how many are untagged, how many are closed etc..
    Proposed layout:
    WCD number         Line item #        Status
    30000010              10                    Tag printed
    30000010              20                    Tag printed
    30000010              30                    Tagged
    30000010              40                    Tagged
    30000010              50                    Untagged
    30000010              60                    Untagged 
    Is there any way to enhance the standard report (WCL4) or we need to develop a custom report.
    Thanks in advance.
    Regards,
    Raj

    Hi Harshvrdhan,
    Thanks for your immediate reply.
    I am using the functionality what you have proposed. With WCL4 transaction I can bring all the line items for WCD but the status field is not available hence it is available only on the header level.
    The user has requested that they need line itemwise status report for all the shutdown related WCDs to be downloaded into excel fiel for status monitoring and management reporting purpose.
    However, I was reading one of the document written by Michael lesk i.e. 8103_Function_Enhancements_EN.
    As he mentioned, with SAP EhP5 there are more functionalities available with BADIs for WCM list processing.
    Hopefully by implementing the BADIs mentioned in the document we should be able to get the additional custom fields.
    Special thanks to Uwe Kirchner and Michael lesk for their continuous effort in enhancing the WCM processes and the dedicated user support.
    Regards,
    Raj

  • How to pass parameter to a report for Operator 'LIKE'

    I need to pass a parameter to a report for "LIKE" operator. the parameter for "equal to or is in" operator is 'eq':
    'https://secure-ausomxfts.crmondemand.com/OnDemand/user/analytics/saw.dll?Go&Path=/shared/Company_AFTA-D78SR_Shared_Folder/Work Order Asset Lookup&Options=r&Action=Navigate&P0=2&P1=eq&P2=Account.TEXT_61&P3=&p4=
    What would 'p1' value for 'LIKE' operator?
    Thanks

    Hi, Hope the below helps
    neq - Not equal to or not in
    lt - Less than
    gt - Greater than
    ge - Greater than or equal to
    le - Less than or equal to
    bwith - Begins with
    ewith - Ends with
    cany - Contains any (of the values in &P3)
    call - Contains all (of the values in &P3)
    like - Is like (Type %25 rather than the % wildcard)
    top - In the top n (&P3 contains 1+n, where n is the number of top items)
    bottom - In the bottom n (&P3 contains 1+n, where n is the number of bottom
    items)
    bet - Between (&P3 must have two values)
    null - Is null (&P3 must be 0 or omitted)
    nnul - Is not null (&P3 must be 0 or omitted)
    Venky CRMIT

  • Special report for tracking confirmations

    Hey,
    i am adding internal processing activty in my proj for tracking amount of work confirmned only.. and not for costing, cap pllnning purposes,,,, i can provide a report of cnfmations to ma customer, but the demand rite now is like this as follows....
    suppose the work is 100 kms digging... my first km is named position 1200, after 10 km i would be at position 1210 and so on... can we achieve this in ps ... i am thinking to feed this data in some user field  in wbs and get some abap report to achieve the same.. can i do this ... or is there some other solution....  also i am not able to see remaining work in the report.. how to do the same.....pls assist
    Rahul

    This can be achieved by using  partial confiration, Final confirmation & degree of processing.
    The degree of processing of a partial confirmation inidates to what percent the activity has been processed. System calculate degree of processing from the proportation of actaul amt of work that has already been confirmed for an activity  to it's planned or forcasted total work.
    you can also define alternative degree of processing manually in confirmation.
    you can also use workcenter actaul work &  remaining work ( forcasted ) fields in partial confirmation to document which workcenter has performed which degree of work & how much still to be performed.
    you can use CN48N report for viewing the confirmation.
    Prerequisite for Actvity confirmation is
    the activity must be released
    control key of the activity must allow the confirmation.
    In customising you must have to defined the confirmation parameters which controlls the properties of the confirmation.
    Regards
    Nitin

  • Report for operation cost wise

    Hi All,
    We have a report where we need to display the operation text against that cost.Cna you please help in finding out the link where we can display the cost against that particular operations.

    Hi please see this, regarding the Operation level costing:
    Re: Costs by operation in service order
    The last reply there may help you avoid using operation level costing, however, I have not been able to find a 100% reliable link between the operations and the costs (meaning DB keys). I have a reliable procedure which won't result in duplicate costs, or otherwise inaccurate cost report, but I have only empirical evidence to prove it - basically I've tested a lot.
    In addition, there is a document on SAP tables (I think it's widely spread, I found it googling) which lists some useful PP tables, like PLKO or PLPO, which hold details of operation components. You obtain the necessary keys by looking at BOM for the operation in question. Unfortunately, this didn't work in my case, but it's worth looking into.
    I am inclined to believe further link may be achieved using available fields in CO tables, but will need some extra exit development in posting/cost evaluation procedures. I am still looking into this... btw, I'm a tech person, so any functional consultants may feel free to support or reject this theory.
    Regards,
    SD

  • Work center design and operation confirmation

    Hi All,
    In my scenario im grouping the similar m/c to a work center
    say for ex. 4 lathes m/c into a single work center as LatheALL and also the indiv cap as 4
    my customer wants the traceability in which m/c the job is done
    So i had designed in such a way that
    1 LatheALL -4 cap(this will be additional wc)
    2. lathe1 - 1cap
    3.lathe2 - 1cap
    4.lathe3-1cap
    5.lathe4-1cap
    in the routing only latheALL will be given., this will help customer in planning
    when going for operation confirmation i will give confirmation for that operation and will confirm as lathe1or lathe2  or etc.. this will help prodn dept for traceability in which m/c the work is done
    this is method i have informed to client .,
    pls advice is this approach is correct ?
    also suggest by giving confirmation for another work center will the capacity for the original work center will be reduced
    Regards
    Anand Srinivasan

    Hi Anand,
    this is method i have informed to client .,
    pls advice is this approach is correct ?
    yes, during confirmation time to enter the orginal actual work center, this suitable for your client requirement, do the settings for OPK0 - change the confirmations parameters (0410 or 0420)
    Regards,
    Sankaran

  • Operation confirmation without inspection results - not working

    Hi All,
    We have 4 operations for one production order.
    1st operation has 5 MICs
    2nd operation - no MICs
    3rd operation - no MICs
    4th operation - 1 MIC.
    In tcode OPK4 I have configured error message if QM results are not recorded.
    Before result recording I tried to do 1st operation confirmation (tcode CO11n). I got error QM data for operation missing (as expected).
    Now for the first operation (having 5 MICs), I have recorded values for only 1 MIC (out of 5). Then it is not giving error for 1st operation confirmation.
    Our requirement is- all 5 MICs must be recorded for operation confirmation.
    How to handle this. Please Help.
    Thanks & regards

    The configuration setting you have made doesn't give error message during confirmation even when one of the MIC assigned to one Operation is recorded and remaining MIC's assigned are not recorded.
    Hence we can use User Exit during Confirmation screen and do the necessary coding to throw a error message if RR is not done.
    Best Regards,
    K. Raghavendra Nayak

  • Standart report for confirmation

    Dear all,
    I need to enter task list number and items and need to list  in which pm orders and by whom it is confirmed?
    Any standard report for that? if no can i create a query? by joining which tables?
    thanks
    JMQ

    hi
    in standard you are confirming only through order with combination of operation or confirmation number ,i think it is not possible to get in standard.
    you can create the query but whether the output you required will display iam not sure, while creating the Query try creating using logical database and check
    regards
    thyagarajan

  • Table name& field name for production order  & operation confirmation

    Hi All,
              I would like to know the table name and field name for the production order "confirmation" (CNF) and the operation confirmation (CNF).
    Thanks and Regards,
    PSS

    Hi there,
    CORU(R/3 Application development: PP Confirmations )
    AFFW       Goods movements with errors from confirmatio
    AFRC       Table of planned changes to conf.: Automatic
    AFRD       Default values for collective confirmation 
    AFRH       Header information for confirmation pool   
    AFRP1      Table of planned changes to conf.: Automatic
    AFRP2      Table of planned changes for confirmation: B
    AFRP3      Table of planned changes for confirmation: C
    AFRP4      Table of planned changes to confirmatn: Data
    AFRU       Order completion confirmations             
    AFWI       Subsequently posted goods movements for conf
    TAFWD      CORU: Messages that are not interpreted as e
    TCORD      Table for field-dependent check routines   
    TCORU      Parameters for order confirmations         
    TCORV      Table with Routines for structureing variabl
    TCORW      Confirmation: Window Control               
    TPARU      Control parallelized confirmation processes
    TPRRU      Control table for process chain for confirma
    TPRRUT     Text table for process control of confirmati
    TRUGS      User status caused by deviation            
    CO(R/3 Application development: PP Production orders )
    AFBP        CIM order: Batch print requests            
    AFFL        Work order sequence                        
    AFKO        Order header data PP orders                
    AFPO        Order item                                 
    AFVC        Operation within an order                  
    AFVU        DB structure of the user fields of the opera
    AFVV        DB structure of the quantities/dates/values
    FAPW        Index of production-/issuing plant for produ
    FTIND       Missing parts index                        
    ORDCOM      Communication control Operation download   
    T024F       Production scheduler                       
    T399X       Parameters dependent on order type         
    T441C       Profile - availability check               
    T441CT      Texts for Profile "Display Availability Chec
    T490        Transactions PP - orders - order category  
    T496B       CIM order: Assigning document types to refer
    T496D       CIM: Destination/lists/spool parameters per
    T496F       CIM order: Form description of the list    
    T496K       CIM order: Entity table of possible table id
    T496N       CIM order: List descriptions               
    T496P       Print PP documents: Determination of output
    T496R       Print PP shop papers: Report control       
    T496T       Print PP shop papers: Transaction control  
    T496V       PP Print: Default Value for Printing Online
    T496Z       CIM order: Table-controlled table access   
    TC32        Assigning subscreen to processing location 
    TC34        Allocating operation to object type for the 
    TC62        Sequence of detail screens when processing h
    TCO01       Sequence/operations control in logicstics or
    TCO03       CIM order: Texts for TCO01, Description of o
    TCO04       Table for controlling the screen sequence gr
    TCO05       CUA status depending on panel, trans. type, 
    TCO06       Exclusive functions for PP orders           
    TCO09       CIM order: Text IDs of objects in orders    
    TCO10       Valuation variant for order costing         
    TCO11       Control table for production orders - availa
    TCO12       Control table production orders - stock dete
    TCO36       PP orders: Control table for calling up pop-
    TCO41       CIM order: Default values for generating ope
    TCO43       PP-SFC order profile                        
    TCO43T      Description of production scheduler profile 
    TCO60       Sequence keys for input facility and verific
    TCO61       Sequence key for PP orders                  
    TCO62       Defining screen sequences for input facility
    TCO63       Sequence of detail screens when maintaining 
    TCODB       Database fields development class CO per ord
    TCOF        Profile for missing parts info system       
    TCOFF       Profile for Missing Parts Info System: Displ
    TCOFFT      Texts for Missing Parts Info System: Display
    TCOFG       Profile for missing parts info system: crite
    TCOFGT      Texts for Missing Parts Info System: Criteri
    TCOFK       Texts for functions in milestones/trigger po
    TCOFS       Profile for Missing Parts Info System: Sort
    TCOFST      Texts for Missing Parts Info System: Sort Cr
    TCOFT       Texts for Missing Parts Info System        
    TCOKO       Constants for PP orders                    
    TCOKT       Account assignment categories for order    
    TCOP        Field selection profile                    
    TCOPS       Field selection profile                    
    TCOPT       Description of Profile for Field Selection 
    TDUMMY      Dummy structure of a table for READ with VER
    TRUG        Reason for variances in completion confirmat
    TRUGT       Text describing the reason for a variance in
    TXPR1       XPRA control - missing parts info system   
    Regards
    Hemant G

  • Report for mass interruption of partially confirmed orders in PPDS?

    Hi gurus,
    our client has a lot of partially confirmed orders in the past, and this is giving us problems with the optimizer.
    Is there a report for mass interruption of this orders?
    We can do it one by one in the DS planning board, but there are too many!
    would appreciate any help,
    Pablo

    Hi Pablo,
    I would suggest you can close the partially confirmed orders at R/3 itself
    so that it will update in APO via CIF.
    There is delivery complete indicator in R/3 production/process order which
    upon checking will close the order.
    Regards
    R. Senthil Mareeswaran.

  • Standard Report for missing parts at production order operation level?

    Hi PP Gurus,
                We have standard report for missing parts at production orders level.
    For our client, they need a report for missing parts analysis at production order operation level. Do we have any such standard report in the SAP?
    Please help.
    Thanks,
    Reddy.

    Hi Arvind,
          Thanks for for your response.
    1. List: Components,  Layout: Standard layout          set the Missing part
           It shows the component requirement/withdrawn  quantity for each operation of production order. It is not showing the commit quantity.
    2. List: Components,  Layout: Pick list          set the Missing part
           It shows the component requirement/withdrawn  quantity for each production order.
    3. List: Components,  Layout: Missing Parts List-Material View          set the Missing part
           It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
    4. List: Components,  Layout: Missing Parts List-Order View          set the Missing part
           It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
          We are unable to get the solution from all these 1 to 4 reports from COOIS.
    Do we have any option to change the existing layout (ex: 3 ) to get the commit quantity for operation with missing parts indicator?
    If avilable, what is the procedure to be followed?
    Thanks,
    Reddy.

  • Scheduled report failure - Not enough memory for operation

    Crystal Reports Server XI R2 SP4
    SQL Server 2005
    Hi,
    I have a report that is scheduled. Most of the times it runs successfully, however for one parameter setting I continuously get the following error mesage:
    Status:  Failed
    Printer:  The instance is not printed.
    External Destination:  Copy the instance with default filename to the directory '//10.2.25.24/polling_in'.
    Creation Time:  03/04/2009 05:00
    Start Time:  03/04/2009 05:00
    End Time:  03/04/2009 05:00
    Server Used:  BWAQTSREP-1.reportjobserver
    Error Message:  Not enough memory for operation.
    Why would this happen, and how can I resolve? I can run the report successfully in Infoview.
    Thanks!
    Penny

    Hi Penny,
    do you run the report successfully in the infoview using the same parameter setting?
    If it does please try to reschedule the report and monitor (using the task manager) the memory consumption on your windows server.
    Please also make sure that there is enough disk space available on both your server and the destination directory ( '//10.2.25.24/polling_in'. )
    Regards,
    Stratos

  • SC Report for Confirmation Details

    Hi All
    We are in SRM 7 EHP 2.
    We are doing Confirmations in SRM Portal only
    We have a requirement to create as Custom Report for Confirmation Details with below fields.
    1. Company Code
    2, Purchasing Organization
    3. Account Assignment
    4. Confirmation Name
    5. Status
    6. Requester
    7. PO Number
    How can I do it, Please advice
    Thanks
    Ajit

    Hi Ajit,
    Explore the possibility of achieving this with a new POWL query?
    Use the existing POWL in the confirmation screen as a starting point to see what can be modified to suit your requirement.
    - Sai.

  • Confirmation report for shipment tracking

    Dear experts,
                       how can i  generate a confirmation report for shipment tracking-vendor wise  ???
    Regards,
    Durgesh Tambat.

    Hi Durgesh Tambat;
    Please search in SCN before create a thread , i hope that you will reach your solution.
    Regards.
    M.Ozgur Unal

Maybe you are looking for