Shift wise Confirmation

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
Navaid

Dear
Please check the set up in OPK0/OPK1 and also OPK4N
Refer earlier posting : Operation Confirmation through CO11N
Process Order Confirmation Screen
Regards
JH

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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.m

Hi 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
Pert

Hi,
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

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]
Parminder

Parminder,
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

Shift Wise Conformation

HI,
Can any through light on Shift wise confirmation. IF u have any program or enhancement please do favorable.
Thanks in advance
Regards
NSR

Dear,
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

Shift wise production report

hi Exprts,
Process:
I shift starts at 6.00 am and ends at 14.00 hrs
II shift starts at 14.00 hrs and ends at 22.00 hrs
III shift starts at 22.00 hrs and ends at 6.00 am (next day)
3.We confirm the qty in the t.code CO11N
The requirement is : How to take the Shift wise production report? , and also a report which shows consumption of components against production order in a shift.
Regards
Ramesh

Dear Ramesh,
check this link to first post the confirmation shiftwise ,both in CO11N and CO15.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0fa9a04-376a-2c10-c396-86d32ac80614?quicklink=index&overridelayout=true
Further to this you can get the shift wise production report using COOIS.
Regards
S Mangalraj

Shift wise production reports

Hi Friends
I am able to do shiftwise production confirmation.
Shiftwise production confirmation is possible as of SAP ERP 6.0 Enhancement Package 3. But i want shift wise production reports. Is there any standard reports?
Please suggest
Tara

Dear Tara,
You can get the shift details in the report COOIS.
Select the profile confirmation in the input screen and execute the report.
Click on Change layout and select the field for shift definition and you will be able to get the shift details.
check and revert back.
Regards
Mangalraj.S
Edited by: Mangalraj.S on Sep 30, 2009 10:57 AM

Shift wise production booking report

Hi experts,
Is there any way to get the shift wise production report?
Through MB51 & with mvt 131 /101 , we get all the production booking for a period but user required this information on shift basis.
If any body had done some Z development, kindly communicate
Maruti

Dear Maruti,
I you are working in ECC 6.0,you can use enhancement package 3 and do the confirmation in shift basis and also get the shift
details in the COOIS report.
Check the article,
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/c0fa9a04-376a-2c10-c396-86d32ac80614
Regards
Mangalraj.S

Report on power generation from each plant and shift wise(PP report)

Hi,
i got one Functional spec on pp module. this FS main object is calculate the daily smelter performance.
Based on this FS I will make a report on POWER GENERATION FROM EACH PLANT AND SHIFT WISE.
so please can anyone of you advice to me , is there any standard extractors and standard cubes or ods are there for make this report.
Regads,
Suresh.

Hi,
here i mentioned tables,fields and logic according to Fspec.
S.no          Report Field                                      SAP Table-field                                        Logic
   1               Shift                                              AFRU - KAPTPROG
    2              Unit                                                MKPF-VERID                                      Pass MATNR and VERID to AFPO and fetch AUFNR for all VERID and pass AUFNR to AFRU and fetch KAPTPROG and GMNGA for that particular BUDAT
3.            Total Generation                                    -                                         ADD all the unit GMNGA for Individual KAPTPROG
4.           Total Auxiliary Consumption                   -                                          Pass MATNR and AUFNR to MSEG and fetch the MBLNR and MJAHR. Check MSEG - MBLNR and MSEG u2013 MJAHR = MKPF - MBLNR and MKPF u2013 MJAHR
and fetch BUDAT for that particular date and pass it those MBLNR and MJAHR to MSEG and check for movement type 201 and fetch MENGE.
5.            Export to GRIDCO                               -                                            Pass MATNR and AUFNR to MSEG and fetch the MBLNR and MJAHR. Check MSEG - MBLNR and MSEG u2013 MJAHR = MKPF - MBLNR and MKPF u2013 MJAHR
and fetch BUDAT for that particular date and pass it those MBLNR and MJAHR to MSEG and check for movement type 261 and check for Field SHKZG if H fetch MENGE.
6.          Import to GRIDCO                               -                                                Pass MATNR and AUFNR to MSEG and fetch the MBLNR and MJAHR. Check MSEG - MBLNR and MSEG u2013 MJAHR = MKPF - MBLNR and MKPF u2013 MJAHR
and fetch BUDAT for that particular date and pass it those MBLNR and MJAHR to MSEG and check for movement type 101 and check for Field EBELN and fetch the MENGE.
7.        Smelter Consumption                                -                                            Pass MATNR and AUFNR to MSEG and fetch the MBLNR and MJAHR. Check MSEG - MBLNR and MSEG u2013 MJAHR = MKPF - MBLNR and MKPF u2013 MJAHR
and fetch BUDAT for that particular date and pass it those MBLNR and MJAHR to MSEG and check for movement type 201 and check for Field WERKS 1400 and display MENGE.
8.       Net Export / Import (MW)                                   -                                      Difference between Export to GRIDCO and Import to GRIDCO
Based on these information ,can please anyone advice to me, is there any standard extractors ,cubes and ods for make this report.
Thanks,
Suresh.

Report to show shift wise activities for particular product

Hi, Is there any report exists to show shift wise activities carried on particular product, basically time taken,man/machine utilization,in-process rejection,machine break down etc.? how to generate the same.

Dear Yadav,
This report is something called as workcenter's performance report or as plant performance report.
In standard SAP again CO28 or COOIS or MCP7 or MCPH can be used.
But still in your case only a customized report can fulfill your requirement.
check and revert back.
Regards
Mangalraj.S

Daily Shift wise Report, Dash board reports

Dear all
With refering to the present project in 4.7 version the customer requirement is below.
1. Shift wise maintenance report - Here they are presently maintaining Section, shift, Date, From time, To time , Job descriptions, attenede by remarks.
In another coloum in same sheet they needs
From time, To time , Delay descriptions, attenede by remarks.
Then thirs is communication for next shift- there they are writing the texts which they are saying to next shift guys.
2. Another what they wants is regularly top managers wants to see the maintenance details ( prev order, down time, consumption cost etc ) in their system dash board(screen) . they are not willing to go sap. How to do this thro .Net or workflow . This is report should be fulfiiled by us.
3 Shutdown Planning report- here they are maintaining the date wise job hours in graphical form. How we can activate this
I request you please have some idea about this.

Dear Nandip/Iftikar,
Dear thanks 4 ur answers. I have asked the same with our abapers , but they are new and not able to help. i have well tried with notification customer table addition in spro. but its not helping as required.
The thing is i cant prepare the specs for this report. Example for shift we can create Z table. But Processing job description, Action taken, delay reasons how i can prepare the specs.
I request you to share your Program or specs please then its better for us. please send at thennarasu_kandasami@ welspun.com
Edited by: thenna arasu on Jun 2, 2008 2:12 PM

Percentage wise Confirmation for Multiple Service line items

Hi,
Percentage wise Confirmation for Multiple Service line items
During doing service entry sheet am able to do % wise confirmaion from
Menu -> Entry Sheet -> Create -> With Planned Service -> Enter Percent.
But this works only for single line item the first line.
If we have multiple line items & if i give 10%, It calculates 10% for
all items.
We want Line wise % confirmation can be given as % confirmation will differ from
line to line.
Thanks
Shashank

Dear ,
This percentage is a header data i.e applicable for all service items
F1 help clearly says
Percentage quantity to be adopted
Use
    If you wish to adopt the planned services from the purchase order, you
    can enter an additional percentage in this field in order to have that
    percentage adopted instead of the total quantity shown in the purchase
    order.
Example:
    Quantity specified.............Quantity to be adopted:.............Quantity specified "
    in purchase order:....................... 10 %..................................entry sheet:
    Service 1.......100 pc ................................................................10 pc
    Service 2.......200 m ...............................................................    20 m
    Service 3. .....30 h   .................................................................   3 h
Edited by: redriver on Jan 22, 2012 6:50 AM

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,
Nitin

Dear 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

DEPRECIATION RUN SHIFT WISE

1. CLIENT WANTS DEPRECIATION ON SHIFT BASIS
FOR MACHINE A DEPRECIATION IS 10 %
IF SUPPOSE MACHINE A RUNS FOR 3 SHIFTS FOR 10 DAYS IN A POSTING PERIOD
2 SHIFTS FOR NEXT 5 DAYS AND
1 SHIFT FOR NEXT 15 DAYS
HOW TO DEFINE DEPRECIATION TO THE PARTICULAR ASSET. NOTE THAT THE SHIFT AND DAYS ARE NOT UNIFORM BETWEEN PERIODS

Hi,
For calculation of depreciation run shift wise , there are two things has to be maintain in asset master.
1. Shift factor for the asset
2. Variable proportion (this field u will able to find it in dep areas.)
Variable proportion is calculated out of the system.
Variable proportion will be calculated as follows :
(Difference between two dep rates as per shift wise X100)/ lower dep rate.
please reward points if useful

Operation wise confirmation in Production order

Hello,
I want to make a new order type where operation wise confirmation is possible in Production order scenario Presently the std order type PP01 is used , where the user is doing the confirmation at order header level but now user want to go for operation wise confirmation by using CO11.
I know we can put the confirmation parameters in OPK4 , but not aware exactly where we need to define about the operation wise confirmation.
Waiting for the reply
Regards,
Ravindra

Dear Ravindra,
The general control key settings are
PP01 - Inhouse manufactured or for the operations which are processed internally
within the shop floor or company.
PP02 - Externally processed operations.
PP03 - Auto - GR,where in no need to carry out MB31.
For each control key,you can also set whether confirmation is a mandatory or
confirmation is possibel but not required.Check in OPJ8.You can get a better
understanding.
Regards
Mangal

Shift wise Confirmation

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