Shift Related Confirmation
Hi,
While doing set up for Shift Related Confirmation ..
In Confirmation parameters, i could not find Shift / Customer-specific Fields / Subdivision of Quanitities and notification type
I have created Shift Sequence. in Confirmation parameters i have to choose proposal shift. Which i couldn't.
Is there any additional configuration required?
regards
Hi,
As Vivek said, You should use ECC 6.0 EHP3 version.
EHP - Enhancement Package.
Pl. let us know, which version you are using.
In earlier version, Shift related confirmation was not possible and hence shift report.
With EHP 3.0 you are able to confirm and take report for the shifts.
Further refer the following:
LOG_PP_SRN_CONF: Business Function Shift Report/Notes, Confirmation
Use
As of SAP ECC 6.0, Enterprise Extension SCM, Enhancement Package 3 (EA-SCM 603),
the business function Shift Report/Notes, Confirmation (LOG_PP_SRN_CONF) is available.
This business function enables you to create and process shift notes and shift reports and to
use enhancements for the confirmation process relating to production and process orders.
The following Release Notes provide you with further information:
o LOG_PP_SRN_CONF: Confirmation of Process and Production
Orders (New)
o LOG_PP_SRN_CONF: Shift Notes and Shift Reports (New)
See also
For more information, refer to the SAP Library under Business Function Sets and Business
Functions --> Enterprise Business Functions --> Logistics --> Production Planning and
Control --> Shift Report/Notes, Confirmation.
Madhava
Similar Messages
-
ABAP Dump when using Shift Related Confirmations in CO11N
Dear SAP Gurus,
We have activated business function LOG_PP_SRN_CONF for doing shift
related confirmations using T Code CO11N.
On entering the production order and operation number in CO11N, the
system proposes the actual data. Then we select the shift number.
If we try to change the selected shift again, the system gives an ABAP
dump - "OBJECTS_OBJREF_NOT_ASSIGNED" and exits the program.
Please suggest some SAP Note or other solution for the problem.
Thanks!
With Regards,
NitinDear Prasobh,
Thanks for the quick reply.
I have checked the OSS Note - 1359966 as mentioned by you.
However, there are 2 things which make me feel that the note is not relevant to my scenario -
1. The note says that the confirmation profile for CO11N includes the detail area "0240-Quantities: Subdivided Quantities". I'm not using this detail area in my confirmation profile. Instead, I'm using the detail area "0200-Quantities: yield/scrap/rework/reason".
2. System may issue termination message COCF 000 when single-screen entry for the confirmation (CO11N) is called by another application such as the order information system (COOIS). However, I'm getting this dump when i run the T Code CO11N directly. Further, I don't get the termination message at all.
Please suggest.
With Regards,
Nitin -
Dear All,
I have activated EP3 object "log_pp_SRN_CONF" for shiftwise confirmation and updating process completed without any error. However in IMG at OPK4 - "individual operatioin general" tab, system is not displaying shift related new feilds. Here interesting point is that when i m creating worcenter masterdata it shows new shift related feilds.
I have searched SDN but there is not such kinda problem reported earlier. Please help me n sorting out this problem.
Thanks
NavaidDear
Please check the set up in OPK0/OPK1 and also OPK4N
Refer earlier posting : Operation Confirmation through CO11N
Process Order Confirmation Screen
Regards
JH -
Shift wise confirmation and shift wise production report
Hi Guys
To get shift wise production confirmation and reports, I have maintained the following setting ,
1- maintained shift sequence and with shift grouping,
2- assigned the shift grouping to work centers,
other theses settings, what other setting to be done for shift wise confirmations and also production reports,
thanks in advance,
mohan.mHi Mohan,
We had similar requirement for our manufacturing plant.
We have done Z-Development for
1) Shiftwise - Linewise Production
2) Shiftwise - Beltwise Packing
1) for that we have define new control key
2) That key assigned to master recipe.
(Why new control key ?
New control key is defined specifically to generate this report. Because Auto GR is done only at the end of packing and not at the end of shift. But we want report for each shift. That's why after each shift end proposonatly that much qty is confirmed by new control key. However actual Goods receipt is only happened while completing total manufacutring or packing)
3) That control kept as base of Z-development.
4) As far as shift timings are concerned, we have taken actual shift timings of our manufacturing plant.
Hope this will help to resolve your problem. -
Shift wise confirmation report
Hi
Is there any report in SAP to see the shiftwise confirmation reports in Production.
Actualy my management wants to see the work center wise list as well as confirmation is done or not of that stage.
E.G. Pre turning material in this operation is
1) Threading in
shift 1 15 nos
shift 2 17nos
shift 3 15 nos
total ---47 all these operations are first confirm in SAP or not
this they want to tally with physical qty achieved or not
Is it possible in COOIS?
how or what else changes to be made in system?
Thanks
PertHi,
It can be possible with some ABAP development, If you able maintain the shift field in confirmation screen (CO11n). The data entered here will come in COOIS confirmation report.
Shekhar -
Dear
Gurus
I am using EHP4 in my project My issue is in single entry sceen(OPK0) in default tab page my shift grouping field is in grey.
I want to activate for this i was already created shift groping and assign in work center and also in single sreen entry i select freely definable tab and name given shift. the shift shows in CO11N Screen but it is not active.
please give solution to activate the groupng field in OPK0
Regards
Avinash
sap PP ConsultantHi Avinash,
Please go through this link which explains Shift related confirmation and its settings after implementing EHP4
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0fa9a04-376a-2c10-c396-86d32ac80614?quicklink=index&overridelayout=true
Hope it helps -
Parameters for Order Confirmation
Hi Experts,
How can i bring shift details in the tab general individual entry in the T-code OPK4 (Order Confirmation)...Where is the customization done for this screen...???
Regards,
Joseph.Dear,
SPRO : OPK4 select freely definable screen number & put shift in pushbutton. This will only display shift on CO11N screen
Business function set LOG_PP_SRN_CONF has been activated to enable the use of shift related confirmation subscreens.
Please go through this link.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/c0fa9a04-376a-2c10-c396-86d32ac80614&overridelayout=true
http://help.sap.com/erp2005_ehp_03/helpdata/en/46/f2a5ce3cd767f9e10000000a1553f7/content.htm
Regards,
R.Brahmankar -
Shift wise process order confirmation
Hi Guru's
My client is asking about shift wise confirmation of process order.
wht r the step will I follow to maintian the desire requirement.
Please explain with example upto order confirmation, wht r the field to be check & wht should be the input I give the field.
If any body sent me the doc related to the problem
I'll be thankful to him.
My ID:- [email protected]
ParminderParminder,
Basically your shift definition is for capacity planning/scheduling in the desired way
Create a process order ,Hope you would have also maintained your recipe with timings
"<b>wheer the impact will be come of this configuration.either Process order creation or order confirmation</b> "
The proces order will be scheduled(<b>at the time of order creation</b>) as per the timings mentioned in the recipe & the shift definition in the resource
Then you do phase wise confirmation-Time ticket/Time event
As per your reply what i understand is that in 3 shifts your process order will get over
So your shift supervisor will confirm accordingly
Hope this is useful
Revert back if you have any further queries
Reward points if useful
Regards,
SVP
Message was edited by:
SVP -
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 SPDear,
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 -
Material Confirmation date in future though the material is in stock
Dear Gurus,
Please tell me why the system is giving the material confirmation date in future though the matl is available in stock.
System creating two schedule lines one for 15/10 (15 oct) and the second one with the confirmation of quantity on 22/11 (22 Nov) as I have enough stock than the required for this order. In MRP1 view of same matl Master of same material delivery planning time is 28 days. and in MRP3 view the Replenishment lead time is 20 days. please tell me what date system considering to shift the confirmation date in future. the factory calender has Sat-sunday off.
please tell me the possible reasons for confirmation date change.
regards,
SandeshHi ,
Please check the value at MM03-> Sales: General plant Tab ->Availability Check is '02'.
u201802u2019 will consider all the u2018Individual Requirementsu2019 done before and during the creation of Sales order for the combination of respective Material & Plant.
Even though Material stock will be visible for you at MMBe for respective plant double click on the Quantity, it will show you multiple Row with one of it will be " On Order Stock" these are the other orders for which Quantity is already confirmed but respective PGI is not yet done.
The next schedule line date always generated based on the Factory calendar (based on Holidays/Weekly Offs if any).
AT MD04 Tcode, based on the selection made at Material master for Availability Check you could see all the requirements related to Goods Issue Sales Orders , STO & Production Orders for Goods receipts.
Hope this will solve your query.
With Best Regards,
RB. -
Confirmation in error in process
HI,
We are using SRM 4.0 (SP12) with extended classic scenario.
Today morning we had a situation where the batch jobs scheduled in SRM is not displaying in SM37. System couldn't reschedule any of the batch jobs. We ran the house keeping job and then everything seems to be working fine.
But since evening, the confirmation posted are going to error in process status. IDOC posted in SRM and backend are not in error
status. Still confirmations are showing as error in process. Till evening confirmaiton was posted without any issues.
CLEAN_REQREQ_UP and BBP_GET_STATUS_2 jobs are running fine. But the confirmations posted are showing as error in process status. Entries in table BBP_DOCUMENT_TAB is holding the PO from further confirmations. Not sure whether any batch job is not running.
Could you please help me to fix the issue?
Thanks,
ArunHi Arun,
Try to follow below steps, hope you will get something
1) Check confirmation application monitor error what is the cause
2) Check BBP_PD Error Message
3) Execute the FM (BBP_PD_CONF_TRANSFER_V2) for the error confirmation in SRM and after execute a IDoc will generate (Failed) Iodc
4) Check related Idoc in WE02 or BD87 and re-process
5) Check related confirmation in R/3 and SRM
Regds,
jai -
Idoc associated with the GR confirmation number
Dear all,
How can one get the information from an idoc number?
I've got a GR confirmation number and would like to have the idoc associated with the confirmation number, or, is there a way to retrieve the content of the confirmation?
Thank you in advance.
(Answers will be rewarded)Hi Geoffroy,
Look in bbp_pd transaction with your Conf number to get the date and time of last change of your document.
Then go to we02 transaction and select only outbound idocs of type MBGMCR01 with restriction on date and time.
You should be able to find the corresponding idoc. look in the segment E1BP2017_GM_ITEM_CREATE for field PO_NUMBER. Then go to R/3 backend with this po number and enter transaction ME23n with this po number.
Go to Item history and you will find related Confirmation.
Best regards,
Laurent
Remind points if helpfull. -
Shift Report-Plant Maintenance
HI
I've implemnented shift report (SHR1) based on work centre.Shift note, confirmations, list of goods movement is coming in shift report but
I'm not able to generate list of notifications created with T-code IW21 in shift report?
Also i'm not able to get customer own data and graphical views.
Please provide your valuable inputs.
Regards
PoojaAssume LOG_PP_SRN_CONF business functionality is enabled. and use transaction SFP to check the layout" PDF and try SHR4 transaction for list shift report.
-
Can I relate closed Incidents to a problem?
Hello experts, when somebody at the client company raise an Incident, they solve it and mark it like a possible problem (if they think it is a problem), then at this scenario,they have to create problems from solved incidents (usually temporary), I know when you create a problem from an Incident it got related, but I want to know if I can relate confirmed Incidents to a new problem.
Thanks in advance and Best Regards,
PaulI will close the message, as I know now that it is possible
-
HI,
Can any through light on Shift wise confirmation. IF u have any program or enhancement please do favorable.
Thanks in advance
Regards
NSRDear,
Please follow below link:
http://help.sap.com/erp2005_ehp_03/helpdata/en/46/f2a5ce3cd767f9e10000000a1553f7/content.htm
Which help you in shiftwise confirmations including customization.
Regards,
R.Brahmankar
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