Scrap During Production order confirmation.

When I Put scrap qty in Co11 screen or co15 Screen, Is movement type 551 gets automatically activated??What are the accounting effects and by what transcation can I see these accounting effects.

Hi,
Please check production order header screen Go to --> documented goods movements.
Regards
Ranga

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Change Work Center during production order confirmation

Dear All,
I must to modeling this situation:
I created an production order. In routing I used an work center A.
After I confirmed a half of quantity, the work center A was damaged and I must to change it, with the work center B.
The system allow this change, but when I checked the costing, the situation isn't real. The system counted the costs just for the work center A, and no for work center B.
My question is: it's possible to change the work center, during production order confirmation and the costs updated with new cost?
Thank you for your answer!
Regards,
Marian

once a Order is released, the Process order detaisl for that order is frozen.
however if you want to do it, change the order status to CRTD after reversing the Movements done.
Do READ MAster data , this will copy the new Work center , redo the previously done Moevements.
if the change is long term.
or
Just manually add the new work center and do the processing. if the change is temporary.

Error during Production Order Confirmation

I get a real wierd error during production Order confirmation. The error message is
"Additional items are not allowed
Message no. ZOAL010"
Can anyone throw some light on this?
Regards
Raj

it is not std SAP message.
you can check the user exit for confirmation.
check in transaction code CMOD/SMOD for CONF*

Serial nos entry during production order confirmation in CO15 - User Exits

Hi all,
Is there any user exit existing for a serial nos screen pop-up during production order confirmation.
Regards,
Sravan Kumar V

Hi,
For serial numbers at the time of goods receipt, u have to activate sr. no. mgt for that particular finished product. This can be done by assigning sr. no. profile in the material master record of that material in work scheduling view. once this is done , system will automatically prompt for sr. nos at the time of goods receipt. I am not aware about any user exit.
Thanks & Regards,
Vijay Patil

Equipment as PRT's during Production Order Confirmation

Hi Gurus,
During Production Order confirmation I cannot see whether I have consumed equipments as PRT which are attached to operation.
The operation is showing CNF status as well the Order.
How can I see whether which Equipment was used for each operation since there can be more than one equipment as a PRT's for a single operation.
Regards
Nilesh

I use Production Order confirmation hence saw it in CO14 and checked that PRT's are in PRT REL status..I guess this is what you mean to say right??
Thank you so much for your response.
Regards
Nilesh

Recording shift during Production order confirmation

Hi All,
Is there a way I can record the shift during production order confirmations using CO15, CO11 or CO11N? I do not see the shift field in the confirmation screen.
Thanks & Regards
Subbu SP

Dear,
If you don't want to use the standard functionality of SAP or you are on lower version then you can go ahead with enhancement.
CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens by using this you can define shift in confirmation.
For more details refer this link,
Re: Shift usage in confimation.
<< Moderator message - Point begging removed
Points unassigned >>
Regards,
R.Brahmankar
Edited by: Rob Burbank on Oct 20, 2010 4:28 PM

Scraps during PP Order confirmations

Hi Gurus
I need to un-connect movement 261 from Scrap declaration during PP Order confirmation.
This becuase my PP Department produces little plastic components and scraps are only a lettle part of row materials consumed during PP Operation. We want to declare the scrap during confirmation only for statistic purpose, but we don't want that this declaration will post automatically 261 movements. Is it possible ???
Thanks for your help
Claudio

Hi TQ
Thanks for your reply.
I'll try to explain better my needs.
We use the backflashing mode for post autopmatically consumptions (M.Type 261) during PP Order confirmations (CO11N).
During the production (we mould little plastic components) we have:
a) Fine Products (Yelds using AFRUD-LMNGA)
b) Bad Products (Scraps using AFRUD-XMNGA)
c) Other residues of plastic material
Now we're confirming a) and b) quantities, and the system post automatically 261 movements for Backflushing consumptions.
We wolud like to post:
a) Fine products (and reletive 261 consumptions)
b) Scraps (WITHOUIT 261 consuptions)
c) Residues + Weight of Scraps (manually at the end of production with MIGO and 261 movement).
Therefore I'd like to declare scraps during confirmation, without posting (automatycally) the correspondent consumptions (261).
There's a way to solve my issue ???
Thank for your help
Claudio

Error during Production Order Confirmation mfbf ( backflush)

in my company in sap when i using mfbf for production Order confirmation of tractor then during backflush using mfbf tcode order confirm but in my store dept no metiral cunsume so please regards this problem
with warm regards
pritpal singh

Dear Pritpal,
sorry dear,today i cant check my inbox immediately. Anyway my mail id is [email protected]
have checked as per my previous post.
regards
pradeep

Batch split during production order confirmation

Hi All,
This is the process which is followed at our customer end, they want to split the batches during confirmation,
1.Production order created
2.While going through each operation, some components are failing in the in-process inspection and they need to be quarantained for further process,(it may be rework, scrap, etc)
3.Now the question is we want to create individual batches, say for example out of 100qty which went operation number 10, 50 were found to be o.k. and the remaining 50 are having defects, we want to create two different batches for this scenario at the time of confirmation.
Is there anyway in SAP todo this , like userexit
Has anybody has gone through similar scenario's
Thanks in advance
Regards
Venkat.

Dear Vanket,
In the operation you can confirm Yield, Scrap and rework quantity.
In your case in each operation you need to create a batch for each qty what you enter.
As I told you before batch can be created either production order release or during GR.
In each operation you are not going to perform GR, hence batch creation is not possible.
You have 2 options as I see.
1. Create different intermediate materials and have production orders for each operation so that you can do the GR for each production order.
You can have the same batch for each stage material so that issuing material and production materials are different but batch is same.
If there is any defective quantity you need to decide you want to scrap it or you want to go for rework. If you want to go for rework then, using trigger point function you can create a auto rework order for the qty of rework entered during confirmation.
2. Second option is you can create a production order as you are doing now, but you need to create batch manually in MSC1n transaction for rework as well as yield qty.
You can confirm the yield qty and rework qty, but you cannot assign the batch as you are not performing GR. You can enter the batch number in the confirmation text field for information purpose. During the final operation when you do the GR, assign the batch to yield qty and post. About the rework qty you are not going to post qty to store, you need to create rework order and confirm the qty, during GR you can assign the batch and do GR.
If you ask me if you need to strict process to represent your case you need to go for first case.
Please go through the above carefully and test the cycle and come back if you need any clarification.

Use a different movement type for Scrap in Production Order Confirmation

Hello gurus. I have the following question.
Is it possible to have the "Scrap" quantity during Production confirmation in a separate movement type?
Currently, when I type in the "Yield" and "Scrap" quantities, both of them are summarized into one backflush line under Movement Type 261. So for example: Yield: 10 pieces and Scrap 5 pieces; I only get one Goods Movement for 15 pieces with MvT 261.
The requirement is that whatever is typed under "Scrap" goes on a different movement type (e.g. 551), because then it will be easy to follow (inventory-wise) how many pieces were used in production and how many were scrapped.
Is it possible?

Thanks for your reply Krishna.
Well, I notice that when I type a quantity in the "Scrap" field, the difference with "Yield" is that I simply don't get the produced material on stock (in the case of the last operation with a GR for instance). I just get the backflushed quantity.
But yes, I guess in this transaction, I'm scrapping the produced material, the components are still issued. I was just wondering if perhaps they could be split in 261 for normal backflush and 551 for backflush that didn't generate any finished assembly.
Thanks for your insight.

Error during production order confirmation - costing related

Dear All,
When i am confirming a production order through CO15 following error is coming and system is not allowing to proceed further
Enter rate EUR / SAR rate type M for 01.01.1998 in the system settings
Kindly guide me how to avoid this error

Dear,
Please go to OB08
Then enter the details Currency Type M
Then put the valid date from date
Then put the currency from
Then put the currency to
in last columan put the rate
as
Exc rate Valid From Ratio(From) From Dir.Quot Ratio To
M 01.01.2011 X 1 AED (Currency) = x 1 EUR (Currency)
Thanks,
MS

Serial Nos entry for FG during Production order confirmation in CO11N

Hi all,
Can anybody explain me how can we confirm the assemblies serial no wise for FG in CO11N. this is a stringent requirement for my client.
Withthis they can track which assembly n upto which operation was that confirmed.
Thank you

Hi,
In OIS2 define a profile and assign procedure PPAU and configure PPAU as
usage = 03,
EQ re = 01.
Assign this profile to assembly as well as product, that profile u have to assign it in material master work scheduling screen.
Now when you go for confirmation in co11n system will ask you the serial no.
Now you do the confirmation...you can get what you described.
This is a standard Sap functionality.First do confirmation and then do goods receipt in MB31 where you assign serial numbers.
OR.
An other way is go to COIB here u have to enter the the serial number and material then it will display the this serial number generated against which production order.and if ur generating number of serial number against single production order then it will dispaly all serial number.
COIB -
> enter material number and serial number -
> click on list<>tree--
>again enter the serial number and material -
>click on explode it will display the production order and if number of serial numbers are their then it will display at the bottom
Please check it and refer to below link
http://help.sap.com/saphelp_470/helpdata/en/dd/f8c817b3f911d1896e0000e8284931/frameset.htm
Hope will work for you.
Regards,
R.Brahmankar

Serial number assignment to components during production order confirmation

Dear all,
When confirming a production order (Tcodes CO11, CO11N, CO15) the user should have the possibility to add serial numbers for components directly in the goods movements overview.
A modification for that is describe in the SAP Training documents SCM 310, p. 485-487.
Do you have any details on the described modification and/or any experience with similar modifications?
Thank you in advance.
Best regards,
Klaudia

Hi friend,
Use t-code OIEN... Thr u can see the external number range given for various groups of equiments..
hope this will help.
Regards,
Ravi Thakkar
INCAT

Batch Classification for Auto GR during Production Order Confirmation

Dear All,
I have a scenario,where Auto GR has been activated in last operation of an order.Material is batch managed with certain characteristics.When I use CO11n, and go to goods movement tab,batch for 101 movement type is entered but Batch classification pop up doesn't come.For that we need to select the line item,goto extras and create batch,then Pop up for batch classification comes.But,if we do GR with MIGO & MB31, This classification screen automatically in Co11n. i have tried certain exits also, but nothing works.

Hi Stuti<
Refer the below links it will solve the issue.
[Batch Determination - help|http://help.sap.com/saphelp_45b/helpdata/en/25/283cb44f7811d18a150000e816ae6e/frameset.htm]
[SDN Thread-1|Re: Batch Determination issue -reg]
[SDN Thread-2|Batch Determination;
Regards,
Shyamal

Production Order confirmation - GI - Backflushing

Hello,
Our requirement is that during, production order confirmation, even if materials are not available, system should allow us to confirm the order. Later will issue GI through COGI.
In OPK4, in the tab "Individual Entry General" we have not checked the boxes in 1) Goods Movements & 2) Termination for Incorrect movements.
Here the important point is , we are making use of the functionality "Back Flushing". Iam afraid system should support our requirement?
Pl. let me know, what config, should i do for this to happen?
Best regards,
K.kumar.

1 Our requirement is that during, production order confirmation, even if materials are not available, system should allow us to confirm the order. Later will issue GI through COGI.
This setting is enough for above Requiremnt
In OPK4, in the tab "Individual Entry General" we have not checked the boxes in 1) Goods Movements & 2) Termination for Incorrect movements.
2) we are making use of the functionality "Back Flushing". Iam afraid system should support our requirement?
No, Backflushing is not a problem, System will support your requirement.
There is no configuration is reqd to meet your requiremnt
Regards,
Sundaresan

Scrap During Production order confirmation.

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