Restiction of Production Order Operation Confirmation
Dear Friends,
I need to restrict Production Order Confirmation among Production & Quality Control users i.e. production order contains both Production as well as Quality Inspection operations. I want to put restriction such that Production people should be able to confirm only Production relavant operations , same as QA people should only be able to confirm Quality Inspection operations.
Specifically I need more clarity on defining clear authorisation objects which can fulfill above requirement.
Kindly share your valuable inputs for the same.
Thanks in advance.
Regards,
Bad news Teja,
I go dig deep down to authorization object someone posted C_AFRU_APL Confirmation: Authorization for actual work center. It seems like in standard SAP will check this object only if the order category is 20 (PS network orders), or 30 (PM work order) but not production orders.
So if you want to check during CO11N transaction. Maybe user exit CONF003 (PP Order Confirmation: Customer-Specific Checks after Operation selection) with the sample code can be explored.
I apologized for my mistake.
u201C Check only production order
CHECK CAUFVD_IMP-AUTYP EQ u201810u2019.
AUTHORITY-CHECK OBJECT 'C_AFRU_APL'
ID 'WERKS' FIELD AFVGD_IMP-werks
ID 'ARBPL' FIELD AFVGD_IMP-arbpl
ID 'TRTYP' FIELD u2018Hu2019.
IF NOT sy-subrc IS INITIAL.
MESSAGE ID u2018Q0u2019 TYPE u2018Eu2019 NUMBER u2018156u2019
WITH AFVGD_IMP-arbpl AFVGD_IMP-werks.
ENDIF.
This is smod u201CCONFPP03u201D. Standard message id Q0, 156 is the standard error message that you can use or you can create new customized message id.
Regards,
Similar Messages
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Production Order Operation Confirmations & CATS_DA
Hi All,
We are trying to reconcile a discrepancy between CATS_DA data and confirmations entered against production order operations.
I can see the Operation text in the CATS_DA report, and also the WBS element.
I can see the time entries on the confirmations on the production order.
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This is driving us crazy. Can anyone help with some ideas?
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1. What is the object type for "Planned Orders" to define number range?
The object for planned order is PLAF. You can directly maintain the number range in OMI2 (for planned orders created during MRP) and OMI3 (for manually created planned orders).
2. How to define number range for reservations, operation numbers, order confirmations?
Go to SPRO on the following path: Production Planning for Process Industries - Process Order - Master Data - Order - Number Ranges
Or use the following transactions:
CO83 - reservations
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Bonus: to define default values for operation, use transaction OPJG.
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CORU(R/3 Application development: PP Confirmations )
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TCOKT Account assignment categories for order
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TCOPT Description of Profile for Field Selection
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Regards
Hemant G -
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Is there any standard report which will give the list of production orders which are confirmed upto a particular operation.
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Maruthi RamHi,
Options:
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The output will display all operations which are not confirmed or created, now you can set filter on the operation column & get the info you're looking for.
2. Use MCP1 - Check if this report helps.
Hope the above answers your query.
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Vivek -
Functional module for production order operation standard values
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Regards,Hi Caetano,
Thank you for your reply.
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Hi PP Gurus,
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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.
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We are unable to get the solution from all these 1 to 4 reports from COOIS.
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Goods Issue Production Order for Confirmed Qty Component
Dear PP Gurus,
Here is my case :
Stock Qty for Sparepart A : 100 un
First production will require 80 un A, and availability check confirmed. Second Production Order will require 70 un A, where 20 un confirmed and 50 un is not confirmed on availability check. When i try to goods issue the second production order, it is allowed to consumed all 70 un because unrestricted stock is 100. How can i forbid goods issue in second production order only for 20 un A which is confirmed before.
Thanks,
Arman LieDear
First of all what ever qty u release during production it well get copied in confirmation so as u said first production order is 80 so the balance qty is 20 out of 100 units so for 20 production order is confirmed so u need another production order for 70 in that case u have deflicit stock of 50 so for that reason ur production order not get confirmed for 50 in order to confirm this order u need t make a stock of 50.
1. check in the OPK4 enable the actual qty
2.check t-code OPJK Checking Rule and check when material availability when saving the order
and please check in the material master what availability check u have maintained in mrp
[http://help.sap.com/erp2005_ehp_04/helpdata/EN/cf/70124adf2d11d1b55e0000e82de178/frameset.htm]
With Regards
Pushpalas -
Service PR from production order operation!
Hi All,
I just want to check whether it is possible to trigger service purchase requisitions (with item category D) for an external vendor from a production order operation?
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V S>
V S wrote:
> but how do i get the item category in PR as D for service?
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Item category D is not possible but u can use that pr as Service PR ... We were using this process only.
Now we are creating manualy.
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Hello Friends,
I want to include Production order operations status in customized report. Can you pls suggest me how to fetch Operations status since I am unable to find the same from any of the Production Order Operation table (AFVC, AFRU, AFVU, AFRH etc) Also JEST, TJ02 tables provide Prod Order header level status. I want to fetch Operation level status.
Hope to have your valuable inputs for the same.
Thanks & Regards,
TejasDear Mr Brahmankar & Mr Vivek,
Thanks for your answers.
I am working with the ways you suggested.
In case any issue will ask to you.
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Tejas -
Production order operation's standard value
hi,
can anyone shed some lights where does the production order operation's standard values derive from?
thanks.hi there,
see in work centre inital screen u define the std value key . depending upon the std value key u get the fields for execution time . set up time , labour time ....etc
u define here that wether timmings by clicking the drop down .
should be maintainned ,
can be maintained ,.......
if u define here that the timming for execution time should be maintained ,the system while ,creating the operation by using this workcentre ,system will ask u to put a value which will define the operation time for the operation on that work centre .
depending upon the drop down in workcentre for the execution time should be maintained or can be maintained system will either will allow u to go ahead or not with out entering the operation timming -
Rework order Operation Confirmation and quantity posting to main order oper
Hi Friends,
I have confirmed first operation of production order by CO11N. While confirming the operation, i entered 5 qty. as Rework Quantity. Due to trigger point function, Rework order gtets generated. After completion of Rework , i confirmed rework Order. Now i want to add this Rework Quantity in the second operation of main order . So i can be able to make confirmation of whole quantity of second operation. How to do this?
Normally system takes the first operation yield quantity as next operation quantity for confirmation.
Waiting for Reply!
Thanks!Dear,
If a separate rework order is created using the trigger point, the system assumes that both the rework and all subsequent operations are processed via this rework order. As if first operation confirmed as 10 5 as rework quantity.
It means that you can second operation you can confirm as 5 only. So you need to add all operation in reference operation set so confirm all operation quantity here and remaining quantity in main order. So your confirmation yield will remains same.
Or it is only possible to return the successfully reworked quantity to the original order if the quantity check which is executed against the confirmed yield of the predecessor is deactivated using Customizing of the confirmation OPK4. In this case, only the confirmed yield is indeed proposed without the confirmed rework quantity. However, with the quantity check being deactivated it is allowed to overwrite the default value with a larger quantity.
Note that you cannot enter a goods receipt for the rework order since it is defined without header material. Instead, you can enter goods receipts for the original order manually.
Regards,
R.Brahmankar -
Production Order, Operation Release Manually System Status Table:
Hi Expert,
1) i am creating Production Order for only Reporting purpose, we have 38 Operations and it will doing different different users, customers wants to status for Operation what time and date it operation is release, and what time confirm, in two activity during period we wants capture, release>> Confirm, i found table for Confirmation operation Date and Time, but now i need to what time operation release, date and time, Table, also i config. done in OPK8 in implementation tab, release versions HEADER, ITEM, OPERATION all tick.
but i cnt able to find where it is store. operation release time and date.
when we show in CO02, operation overview, select operation, click on status (i)> extras> change doc. >> all >>click on release > sys show there correct time and date.
pl. suggest
MANOJHi,
You can make use of the standard SAP Order info system transaction COOIS for order confirmations , also you can make use of the table AFRU.
Please give suitable points if answer found helpful/suitable.
Regards,
Amol Kale -
Production order manual confirmation
Hi,
We have an issue in Manual confirmation to the production order using CO11N..
Our Process,
Production Order confirmation creating via other system ( shop floor system) IDOC.We did one production order confirmation ( partially) for one operation.The total component Qty is 360 for the operation when i confirmed partially via IDOC it consumed 60 Qty.. When i do the manual confirmation for the same order to system ( CO11N) system proposed the component same qty 360 instead of 300..
We are using ECC 6.00 and IS Specfic AFS 6.0
Pl help to advice
Regards.
Kumar
Edited by: Vijayakumar Ramakrishnan on May 19, 2009 9:02 AMHi,
u can use CO1F progress confirmations, i hope that serve ur purpose,
thanks
mohan m -
Production Order Operations Report
I'm trying to create a quickviewer report for production orders. We have added a second operation to the routing for some of our materials and would like to see how much has been confirmed per operation in this report.
This would be like any other production order report with basic info like Material Numbers, PO numbers, etc., but the key is that I want to have a column for each operation, and the ability to see what quantity has been confirmed for each operation all in one report.
What tables have the information that I'm looking for?Hi,
Just a suggestion:
For the info you're looking for, you can use COOIS report instead of building a custom report. In the list selection you can select, Operations, Confirmations, Header or Components as per your need & it will give you all the info you're looking for.
However if there is any compelling reason only then it would be advisable to go for a custom report, the previous posting gives you the tables to refer to.
Regards,
Vivek
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