Teco customer order partially confirmed
We have a situation where stock still remains in WIP, but we want to teco to order. This stock may be quarantined or is waiting to be reworked. Is it possible to partially teco an order? Example out of a batch of 5000, 200 pieces will remain in WIP and the rest of the order is teco'd?
Thank you
Dear,
The prerequisite for Process Order Settlement is the Process order should have the status TECO or DLV .
Before you do the settlement you are not allowed to close the order.
You have done the GR , everything..
You have to do all the co settlement process like, overhead calculation, WIP calculation, variance and settlement.
Prerequisite for Process Order Close,
1 The order must have the status Released (REL) or Technically completed (TECO)
2 The order balance must be 0
3 There can be no open purchase requisitions, purchase orders.
4 There can be no future change records from confirmation processes.
Hope clear to you.
Regards,
R.Brahmankar
Similar Messages
-
Process Order Partial confirmation (PNCF) and Final Confirmation
Hi expert,
I'm already running t-code COHVPI to mass processing process order so it status change from TECO to CLOSED. But there is an error message "process order partially confirmed". Is that true if process order must be final confirmed before it changed to CLOSED. Should we change the status of partial confirmed (PNCF) to Final confirmed (CNF) before process order CLOSED.
Please give me a suggestion.
Thank you.Correct. Final Confirmation is THE signal to the rest of the world that that this order is DONE (at least from the GR standpoint). This will also retire the order from the APO/SNP radar.
-
Production Order Partial Confirmation Report
My requirement is to write a report to get all the partial confirmation time, date and Qty of a Production Order. Which table stores the relevant information? Kindly help me.
ThanksHi,
Check with AFRD,AFRU, AFRV RESB, AFKO,& AFPO tables.
Regards,
Maha -
Customer Order and confirm number on idoc invoic02
Goodmorning,
in idoc invoic02 at line of invoice is present a field that give:
-customer order number and data of creation
-data of creation of order confirm about customer order
Thanks
Fabrizio T.Hi
go to header-> output in the sales order and u will find the idoc no there
Ranga -
Sales order Partial confirmation
Hi,
I have an issue:
1. When i create the order with KIT material it is confirming the Partial quantity as
There is no sufficient quantity.
2. When i create the order with Standard material it is NOT confirming the Partial
Quantity even there is no sufficient quantity. Just it is showing confirm qty 0.
My requirement is for KIT Material also it should not do the partial confirmation.
This requirement was working fine before Upgrade the system.
This is very urgent. Please suggest your ideas.
Thanks,
NaveenThis is not an ABAP issue. I'd suggest to move your question to SD forum to get a better/faster response. Good luck!
-
Partial confirm on customeru2019s order quantity for EDI sales order
Hi All,
Our company is using ECC 6.0. We seem to having issues with orders coming through EDI u2013 i.e. it will not partially confirm what we have in stocks and just reject the whole line. E.g. If the customer is ordering 300 units for an material and we have 200 units in stocks only, it will zero confirm instead of partially confirm 200 units. If I try to manually key in the same material in the same sales order then it will partially confirm it (I.e. 200 units) instead of zero confirm.
I have checked the ATP check rules and it seems everything alright. Any idea why this would happen only for EDI orders? Are there any EDI setup that will cause this issue? Any ideas where I can looks for the potential issues might be?
Thank you.Evidence,
What happens when you enter the order manually (VA01)?
Best Regards,
DB49 -
Purchase to Order Scenario - Partial Confirmation Issue
Hello Team,
We are using Item Category with Purchase to Order Scenario. When the Sales Order is booked, Purchase Requisition is Created. Sales Order Line is linked to the Purchase Requision/Purchase Order.
In this scenario, we are getting confirmation on Sales Order through PR/PO Initially.
Order Quantity Confirmed Quantity
10 10
Once we receive partial confirmation on PO let us say 7 system only confirms partially Sales Order.
Order Quantity Confirmed Quantity
10 7
Issue happens when our team does partial delivery to customer before receiving full confirmation from the Supplier. System blocks further update of confirmation on the line and it becomes impossible to make delivery to Customer for Partial Quantity.
I can think of two options...
1. Somehow when we receive Partial Cofnirmation, our Availibility Check should confirm 7 on Confirmation recieved from the Supplier and 3 from Delivery Date of Purchase Order. So this issue won't happen.
2. System should somehow allow Partial Confirmation even after Partial Delivery is done to the Customer.
Do let me know if you need any more details from my side.
KaushalHi Kaushal,
i assume that you have special stock indicator in your sales order.
if you do not use confiramtion then all quantities are confirmed at schedule line level.
if you use confirmation e.x. 7 of 10 pieces then you will have confirmer 7 quantities in your schedule line.
if you create another confirmation in PO of 2 pieces and lets say different date you will see another schedule line in your sales order.
do your system works like this?
Is your third party scenario require a googds receipt for PO to move on to delivery?
Regards. -
Maint order should get TECO automatically after final Confirmation
Hi Gurus,
My customer requirement is that, Maint order should get TECO automatically after final Confirmation (in IW41) of last operation. Is it possible? If yes, plz let me know the steps which I need to do.
Thanks in Advanceu2026
Amol.Hi,
This functionality is not available in std. SAP. You may go for enhancement. please check the following user exits for achieving your requirement.
CONFPM05 PM/SM order conf.: Cust. specific enhancements when saving
IWO10009 PM Order: Customer Check for 'Save' Event
Praveen -
Report for mass interruption of partially confirmed orders in PPDS?
Hi gurus,
our client has a lot of partially confirmed orders in the past, and this is giving us problems with the optimizer.
Is there a report for mass interruption of this orders?
We can do it one by one in the DS planning board, but there are too many!
would appreciate any help,
PabloHi Pablo,
I would suggest you can close the partially confirmed orders at R/3 itself
so that it will update in APO via CIF.
There is delivery complete indicator in R/3 production/process order which
upon checking will close the order.
Regards
R. Senthil Mareeswaran. -
CM01 not updating upon partial confirmation of an activity in order
Hello PP Angels,
I am looking for an explanation for this.
When a production order is partially confirmed, (using CO11N),
for an activity -- say labor time.
(and do not confirm any quantity )
subsequently, on checking the CM01 Standard Overview,
I find the report unchanged, under the requirements column.
(for the week concerned)
But the same ( capacity requirements) gets reduced,
for the relevant week,
on doing a partial confirmation of production order,
for a value in the "Yield" field in C011N.
Is this the standard SAP behavior ?
I am in ECC6.
Thanks in advance !Thanks for the reply !
I have tried it
It does work,
there is a change in the cap reqmnt column in CM01
But the value is not as expected, as explained below.
CM01 shows initial cap req as 33.5H
After confirming the production order
for 10 minutes (0.1667 H) of set up time
I would expect the Cap Req Column to have a value of 33.5 H - 0.1667 H = 33.3 H
but CM01 displays only 0.17 H
( I have created this scenario such that CM01 reflects only one production order.
So there is no mix up of data. )
Can we see how the Cap Req column in CM01 is being calculated, (the details)
I did double click the cap Req value in CM01
and it shows the relevant production order,
but no further details can be viewed pertaining to the calculations.
Thanks in advance !!! -
Can we restrict the partially confirmed production order from getting delet
Dear all,
Can we restrict the partially confirmed production order from getting deleted?
I.e. if the production order is having status PCNF then the deletion flag indicator (status DLFL) should not be allowed to set
SmanS
Edited by: SAP PP Consultant on Feb 4, 2009 6:12 AMHi,
Then must be there is change in BS22.Check allowed transaction setting for Status PCNF/CNF .For reference purpose compare it with other client IDES or sand box.
For your reference I have pasted Error log on the same.
Balance of ORD 1000000702 is not zero
Message no. KO115
Diagnosis
The balance on object ORD 1000000702 is not zero. That is, there are still costs on the object.
System Response
The object cannot be closed and the deletion flag must not be set.
regards,
Dhaval -
Delete Customer order confirmation
Hi, I have a problem with the availability of a material. When I go to Trx CO09 it shows 6 units of the material Confirmed for a Customer Order. But I cant find this order, instead of showing the sales document as usually do (e.x. 3300008886/000010/0001) it shows In process.
I look at table VBBE and I find a document for that date with qty 6, but the field VBELN (Sales Document) is in blank and the field POSNR (Position) shows 40.
I use trx VA05 but there isnt any open sales order for the material.
How I can delete this confirmation? Why the Sales Document is in blank?
Any help .Thanks in advance!You may want to post in the SD forum
SAP ERP Sales and Distribution (SAP SD) -
Partial confirmation of production order
Hi,
My requirement is that when i partially confirm production order system should calculate the activity time(machine time) propotionately based on actual confirmed qty.
What is actually happening is that system is proposing the machine time based on full operation qty.
I will explain the case with following example:
Total Order qty - 20
Now when i do CO11N the system proposes full operation qty of 20 & also the machine time 20 hrs(based on data given in routing)
Now i when do partial confirmation of 5 units the machine time proposed is still 20hrs.
This is impacting my costing report( as it should consider 5 hrs instead of 20 hrs)
One more thing i want to clarify is that during confirmation we can change the machine time but requirement is that machine time should be in proportion to the confirmed qty(This is to reduce the confirmation effort)
I hope things are clear to you.
regards,
Mohit GoyalHi Goyal
I suppose you are in SAP version 4.6c & above.
you try in TCODE :OPK0
This is the single screen entry for confirmation.
Select the profile you are using & in the tab Defaults
go to section default values & select "IMMEDIATE PROPOSAL"
in both "quantities & services"
It will definitely work.
YMREDDY -
Capacity Plan for Partially Confirmed Order
Hi Guys
Can any one please guide me on Capacity Planning (CM29) how to:
1. Plan to plan a partial order. Or in other terms: how to plan a part order in wk1 and rest in wk2
2. If the process order is partially confirmed, then how should supervisor re-schedule it again for later date!
3. Ideally what should be followed:
a. Schedule the Planned Order on CM29 and then Convert them to Process Order , OR
b. Convert the Planned Order and then Schedule the Process Order on the CM29 screen
Thanks in advance
-RahulHi Mehdi,
Once order status is PCNF you cannot create lot with inspection type as 03. You need to reverse all the confirmations/Goods issue and activate 03 inspection type in material master, maintain MIC related data in routing and do Read Master data. Then system will create inspection lot.
For 03 inspection type manually inspection lot cannot be created. Once order is released inspection lot will be automatically created by system.
Thanks & Regards,
Ramagiri -
In process inspection for partial confirmation of production order
Hi QM Guru,
how i will do in process inspection for partial confirmation of production oder
Senior is this I have maintain inspection type 03 in finish material u2026..suppose production order quantity 20 kg..there are 2 operationu202610 and 20.. I have maintained MIC on operation 20u2026after release the production order lot are generatingu2026but when they confirm operation 10 they do partial confirmation for 10 kgu2026.then again when do confirmation 20..they checku2026for quality resultu2026
Then I do the result record ok of 10 kgu2026then they confirm 20 operationu2026.
Now. again he do the confirmation of rest production order 10 kg..opration 10 ok..but in operation 20..system does not check for qualityu2026..
Again I want to do the quality inspection of 10kg on 20 operationu2026
How I will do. kindly suggest me
Regards
AqueelHello
I think that the process can be mapped in one of these ways:
- according to what you describe this is closer to a good receipt inspection and not to in-process inspection, as the trigger for the inspection is the GR and not the release of the order. So, why dont you give a chance to a 04 inspection type, with inspection lot creation for every GR ? Check the indictor in MM02, QM view for "04" inspection, and uncheck the "Stock in quality", so you dont get caught by the stock in quality and resembles in process "Non-stock relevant" inspection
- alternatively you can define the use of inspection points ? So you are adding new results as new confirmations are made. Disadvantage: you can only give one usage decision to the inspection Lot, irrespective of the number of samples you have analyzed.
Regards
Maybe you are looking for
-
how do i install windows 8 on a late 2012 mac pro?
-
I have hundreds of these large image files to process. I frequently use SKEW, WARP, IMAGE ROTATION features in Photoshop. I process the files ONE AT A TIME and have only Photoshop running on my IMac. Most of the time I am watching SLOW progress ba
-
JMS unable to connect MQ after idling for 10 min
Hi, I have come up with a working Async/Sync interface which is MQ->XI->RFC->CRM and CRM->RFC->XI->MQ again. I sent several messages to create tickets in CRM and CRM created the tickets successfully and sent back reponses back to MQ. MQ received the
-
Hi, The matnr exists in the table and it should pull something in, however, the following code is not pulling the matrn: SELECT SINGLE MATNR FROM MARC INTO LV_MATNR WHERE MATNR = XVBAP-MATNR AND WERKS = XVBAP-WERKS AND ZZLIFNR = LV_ZZLIFNR. L
-
Why are only the headers shown on my google home page,not the stories ?
Hello, I am running Firefox 6,and now only the headers are shown on my Google home page,not the content. Thanks