Scrap quantity to be minus with operation sequence is not check in co01

hello!
PP experts
i have problem in confirmation of production order.
suppose i have production order of 15 qtys.with four operation to be confirmed (co11).
operation qty.yield srcap qty.
0010          1 5              0
0020          14              1
0030          14              0
now, in 0020 operation i have 14 yield & 1 srcap quantity & when i go for 0030
operation for confirmation it will show the default quantity of previous operation,0020 qty. i,e 14 qtys.but if i put the quantity 15 in this operation (0030)
its allowing to confirmed 15 qtys. because the plan qty is 15.but i want to minus the 1srcap qty. from 15 plan qty. & system should allowed only 14 qtys
(15-1=14) for confirmation.plus i want the flexibility of operation sequence not to checked.
i set operation sequence - error when operation sequence is not adhered to in OPK4,its minus the scrap qty. but not allowing the flexibility of operation sequence
confirmations.
please send me the setting for the above query in the confirmation (co11)
regards,
mangesh
thsnks

Mangesh
1) you have confirmed yield qty14 nos in operation 020 , scrap Qty 1
2) Automatically in during confirmation of operation 030, in yield qty field 14 nos is coming
3) If you want to change that operation 030, yield qty into 15, system giving error message
4) you want the system to accept the 15 nos in operation 030
Pl state whether my understanding is right

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Scrap quantity to be minus with operation sequence is not check in co11

hello!
PP experts
i have problem in confirmation of production order.
suppose i have production order of 15 qtys.with four operation to be confirmed (co11).
operation qty.yield srcap qty.
0010 1 5 0
0020 14 1
0030 14 0
now, in 0020 operation i have 14 yield & 1 srcap quantity & when i go for 0030
operation for confirmation it will show the default quantity of previous operation,0020 qty. i,e 14 qtys.but if i put the quantity 15 in this operation (0030)
its allowing to confirmed 15 qtys. because the plan qty is 15.but i want to minus the 1srcap qty. from 15 plan qty. & system should allowed only 14 qtys
(15-1=14) for confirmation.plus i want the flexibility of operation sequence not to checked.
i set operation sequence - error when operation sequence is not adhered to in OPK4,its minus the scrap qty. but not allowing the flexibility of operation sequence
confirmations.
please send me the setting for the above query in the confirmation (co11)
regards,
mangesh

Hi,
The same question was asked few days before by MR Gowri Sankar. The same question you are repeating
check in OPKP Production scheduling profile in the confirmation Tab
Enable the check box Adjustment quantities in order to actuals and then try
in CO11n.
Also you need to set the overdelivery tolerance as warning message in opk4.
Regards,
nandha

Scrap quantity to be minus from yield qty. in the confirmstion(co11)

i have problem in confirmation of production order.
suppose i have production order of 15 qtys.with four operation to be confirmed (co11).
operation qty.yield srcap qty.
0010 1 5 0
0020 14 1
0030 14 0
now, in 0020 operation i have 14 yield & 1 srcap quantity & when i go for 0030
operation for confirmation it will show the default quantity of previous operation,0020 qty. i,e 14 qtys.but if i put the quantity 15 in this operation (0030)
its allowing to confirmed 15 qtys. because the plan qty is 15.but i want to minus the 1srcap qty. from 15 plan qty. & system should allowed only 14 qtys
(15-1=14) for confirmation.plus i want the flexibility of operation sequence not to checked.
i set operation sequence - error when operation sequence is not adhered to in OPK4,its minus the scrap qty. but not allowing the flexibility of operation sequence
confirmations.
please send me the setting for the above query in the confirmation (co11)
regards,
mangesh

Hi Mangesh,
If QM module is active let quality people decide whether it should be scraped or not?
dont use scrap in Co15
Thanks
Bala

Operation Sequence & Confirmation Type checked at PO Confirmation-CO11N

Hi All,
Thanks in Advance for solution.
My client wants that, at the time of Production order Confirmation - CO11N, SAP should check Operation Sequence and its Type of Confirmation (Partial or Final)
For Operation Sequence I have done necessary Configuration (SPRO) settings in Confirmation parameters. But how to check for Confirmation TYPE??
For Example, I have production order with 5 operations, now if I confirm First (1st) operation with PARTIAL CONFIRMATION, then when I confirm Second (2nd) operation with Final Confirmation, it should check that previous operation is Partially Confirmed and thus allow me to confirm Second operation only Partially. Currently I am able to do Final Confirmation for Second operation in above scenario.
How can the above thing be restricted please let me know?
Regards,
Ravi Davda

During configuration the confirmation parameters are set as per the follow IMG path
Production> > shopfloor control >> operation >> confirmation >> Define confirmation. Here we have 3 views in the first view of generally valid setting we will
give check 1) error when operation sequence is not adheredto
                2) & 3) Error If over delivery & Underdelivery tolerence is not maintained as per Workscheduling view of Material master record
                4) Error if the quality inspection value not exist
In the 2nd view ONLY we have General individual screen in that we have
                1) confirm type : choices are Partial / Full confirmation
                2) Goods movement : If the indicator is set the system will give log screen message and ask you to say Y or N to correct the errors in goods movement
             An other indicator for Quantity / activity as control indicator
             I think this will help
     Regards,
     Raj

Error with a Sequence, but not sure ...

Hi,
i have a problem, i dont know the reason for this. I will try to explain it.
I have 2 HTML DB Pages, the first shows the values of the second in a report with a search function for the different columns. The second page you can edit the entries and add new ones. The second page consists of different fields (date, text and number...), one field is filled with a primary key which is a sequence. No Problem till yet.
When i want to add an entry and an error occurs(ex. text in a date field, the validation works and the message will be shown:" Incorrect format for a date"). Then i correct the mistake and want to add the entry after i had filled all required fields.
Then this message appears:
ORA-20001: Error in DML: p_rowid=1201, p_alt_rowid=EVENT_ID, p_rowid2=, p_alt_rowid2=. ORA-01403: no data found
Error ORA-20001: Error in DML: p_rowid=1201, p_alt_rowid=EVENT_ID, p_rowid2=, p_alt_rowid2=. ORA-01403: no data found
OK
That happens only when a required field isnt filled at the moment of the submit, then i correct it, Submit it again and the message appears. When i fill all the fields without an error(validation message) it works.
I need a solution for this problem, i hope you can help me.
Thanks Marcus.

Sounds like your PK sequence is getting prematurely incremented when the page is submitted. When the validations fail, the (bad) PK is getting into your hidden PK item and so when you correct the values and Submit again, it is trying to update some other record than the one that the OnLoad Row Fetch process had loaded.
Just a guess, you would need to explain your problem in much more detail before we can assist you.
Specifically,
1. What are your OnLoad and After Submit processes on the Page 2 ( the editable page)?
2. How is the PK on your table being generated? Using a before-row trigger or within the HTML DB page itself?
3. If trigger generated PK, be sure to use the "Returning primary key into item" feature on the Automatic DML (after submit) process. This will ensure that the record you just created will be loaded when the page is refreshed.
Hope this helps.

Check of operation sequence in order

Hi all,
I don't want to check of operation sequence in order. so how can I do this? Are there any customizing for this case?
Best regards,
Hilal Çakır
email : [email protected]

Make the following changes in control key or use the control key which have this setting
In OPJ8, for a control key
Confirmation = Confirmation possible but not necessary
In OPK4, for a plantb and production order type combination in Generally valid settings tab page -
Checks sub page
operation sequence = set operation sequence is not checked
With this setting it will work

Operation sequence restriction in CO19

Dear Guys,
We have 5 operations (10,20,30,40,50) for an material. I already assigned the value for confirmation field of control key "PP01" as "2 Confirmation required". But during production operation confirmation by using CO19, system allows user to skip the operation confirmation process without confirming the previous operation. If i change the value of operation sequence as"Error when operation sequence is not adhered to" in "parameter for operation confirmation" screen, the issue will be solved? what kind of values i want to set for this issue?
current value as "operation sequence is not checked"
Thanks

Raja Sekaran wrote:
If i change the value of operation sequence as"Error when operation sequence is not adhered to" in "parameter for operation confirmation" screen, the issue will be solved? what kind of values i want to set for this issue?
>
> * current value as "operation sequence is not checked"
>
> Thanks
yes, that setting in OPK4 should be enough.
The following is the documentation
Check of operation sequence in order
Defines whether a system message is to be issued when the operation sequence is not adhered to and if so, which type of message.
This key only applies to confirmations at operation level.
Dependencies
To find out whether the operation sequence has been adhered to, the following checks are carried out:
Have preceding operations already been confirmed?
Does the confirmed yield from the preceding operations exceed the total confirmed quantity of the operation to be confirmed?

Operation sequence in BOM

Hi friends,
while defining Bill of material, operation sequence number is populating by default as 1, does it really matter to exactly use operation sequence number (10) from routing?
Will it be any issue from planning or mfg perspective If I setup bill of materials with operation sequence as 1 (as default) and operating sequence numbers in routing are set up as 10, 20, 30 etc... ???
Please let me know.
Regards,
kumar

Hi,
Benefits of keeping Operation sequence as 10, 20, 30 etc.
1. End user will know at which operation particular material from BOM is required
2. In case of Operation Pull, material will be consumed at appropriate operation sequence (This will not matter if you are using Assembly Pull, Push or any other Supply Type). This will impact costing.
3. You will be able to add same components against different operations
4. In case of planning, planning engine will give appropriate suggestions (if Mfg lead time is short then this will not matter)
5. You will be able to print pick slips based on operation seq. i.e. If you want to issue components required at operation 10 only then you can achieve that using this method
6. You will be able to scrap components effectively
etc.
Regards,
swapnil Mehar

Issue with Opera on Mac OSX Mtn Lion

I am used to peridically downloading a new version of Flash Player from http://get.adobe.com/flashplayer/ , but this time I did not get a Download button to press. It recognized me as a Mac user with Opera but did not display the button.
I tried switching to Safari for the download, but I did not get the Do you have a different operating system or browser? prompt, only a question whether I wanted to download onto a different computer.
The only change I can remember doing was to download a new version of Shockwave Player just prior to the above attempt with Flash.
Any ideas how I can get that new version of Flash for Opera?
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There's ONLY ONE Flash Player for Mac, regardless of browser (with the exception of Chrome, which has its own porprietary plugin)
You'll fine the offline installer here: Flash Player (for Mac OS X)
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WIP or scrap calculation for parallel operation sequences not possible

hi,
i want to calculate wip and scrap along with parallel sequence
system prompts following mesage any suggetions plz send in higher priority
Message no. KV161
Diagnosis
If the routing specifies a sequence of operations that are defined as a parallel sequence, this will have the following effects:
The system cannot interpret the confirmed scrap quantities in cumulative and periodic settlement when it calculates the scrap.
The system cannot calculate work in process at target costs for this order because it does not recognize the relevant operations.
Procedure
If you want to calculate scrap or WIP, do not define parallel sequences.
vishnu

Hi Robert
Though I am seeing this msg for the 1st time - I can give you a some insight into this
It seems you are in product cost by period (PCP) scenario ... In this scenario, WIP is calculated at target cost.... The mechanism of calculating WIP is Confirmed Qty at preceeding operation - Confirmed Qty of next operation..
In your case, since you have parallel operations in your routing, system wont be able to calculate WIP... I am not sure how parallel ops are defined... You need to get in touch with your PP guy....
But, one thing for sure , with parallel ops you wont be able to calculate WIP in PCP scenario
Regards
Ajay M

Launch TS sequence with operator interface

create shortcut for launching a TS sequence with operator inteface.
Right now, with Windows98,
1. I doubleclick the test stand Labview Operator interface on the windows desktop.
2. Click on File menu
3. click /Select the sequence (at the bottom of File menu to launch the sequence in the Operator Interface.
How do I create a shortcut to do these three steps?
Double-click an icon on the desktop, launch the Operator interface and the sequence.

Hi,
I guess what you want to do is launch the OI and load a test sequence from the command line.
Unfortunately you cannot do this with the LabVIEW Operator Interface as labview apps does not except the command line parameters.
Regards
Ray Farmer
Regards
Ray Farmer

Scrap quantity

Hi,
we doing cofirmation in co11 with auto goods receipt(last operation).
Is it possible to get production order list which having scrap quantity in COOIS
thanks in advance

Dear,
Once you have entered scrap in CO11N no material movements are automatically posted in the system. By confirming scrap you are only reducing the balance confirmable qty in the order. The order costs would increase since you would have posted goods issue for input material without goods receipt for finished goods
Now you want to realize the value of the scrap produced then you would have to do a goods receipt of the scrap as a by-product using movt type 531 in MB1C for the scrap material number
In COOIS,I dont think you will get all your required details.
In case if you want to confirm scrap then enter only scrap qty and confirm the production order,
the production order show the status as
REL CNF DLV.
Regards,
R.Brahmankar

No Data in Field Scrap quantity (AMGLG) after Append DataSource 2LIS_04_P_COMP (Component View from PP/PP-PI)

Hi experts,
we enhanced the BI Content standard DataSource 2LIS_04_P_COMP "Component View from PP/PP-PI" with the field AMGLG (Scrap quantity) per maintenance of the relevant extract structure MC04P_0COM via LBWE:
The enhancement of the extract structure worked fine.
Unfortunately the enhanced field is not filled after the Statistical Setup of the LIS Application 04 "Production" (t/code OLI4BW).
RSA3 -> 2LIS_04_P_COMP:
Any ideas or experiences?
Many thanks in advance and regards,
Michael

Attached one example:
BW DataSource 2LIS_04_P_COMP:
ERP Summarized BOM Multilevel (t/code CS13) Component 456:
ERP Summarized BOM Multilevel (t/code CS13) Component 301:
Any ideas why there are no values for the field AMGLG extracted?
Thanks and regards,
Michael

Fixed Scrap Quantity In Production

Im using SAP ECC 6.0 now.
Is there any place I can set a fixed scrap quantity in BOM or PP related?
The situation is like this: While producing Semi-finishegoods A we alway need extra 10 Raw-mateiral B for scrap.
That means 100 A needs 110 B ; 10 A needs 20 B;
How can I configure it so that when I create the procution Order for 10 A, it will put 20 B in the components automatically;
I can only find scrap ratio in percentage.
thanks alot for looking into my problem.
Edited by: Liang Shi on Aug 25, 2010 7:08 AM

Hi
As you rightly mentioned , to my knowledge, as of now in standard SAP
All the SCRAPS are maintained in % only.
1) Component Scrap >>>>> Maintained in MRP4 in % & also in BOM General data tab
2) Assembly Scrap >>>>>> Maintained in MRP1 in %
3) Operation Scrap >>>>>>Maintained in BOM item detail General Tab in %
Regards
BRSR

Fixed Scrap quantity

Hi Experts,
We have "Fixed Scrap Quantity" field group in the opeartion details of routing in SAP Mill Products.
Can any body please explain the siginificance of Each Length, First Length and Last Length.
Regards,
Jejesh

This option works with APO only

Scrap quantity to be minus with operation sequence is not check in co01

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