Time ticket confirmation in Process Order

Hi All,
I am working on 6.0
While confirming a process order with COR6N, I have set error in case operation sequence not adhered in OPK4. but while confirming if i do not adhere the sequence still it is not giving error.
What may be the problem ?

Hi,
Please also check with ur control key assined to operation , if it milestone confirmation system will give error message .
Regards
Pradeep

Similar Messages

  • Regarding ABAP dump during time ticket confirmation.

    Hi PP Gurus,
    I'm getting an ABAP dump while doing time ticket confirmation for a process order using COR6N. The dump is coming only for one plant and all the plants are working fine.
    The reason for dump is
    The current application program detected a situation which really should not occur. Therefore, a termination with a short dump was triggered on purpose by the key word MESSAGE (type X).
    I tried to analyze the dump and got OSS# 385830. But this note only talking about the conversion of message from A to X type. What should be the reason (configuration/product error) behind that?
    If anybody came across the same, please comment on this
    Thanks & Regards,
    Abu Arbab

    Hi,
    Since this dump is happening only for a particular plant, compare the config set of this plant with the other plant which is working fine, you should be able to resolve it.
    Alternatively, ask your abaper to analyze the dump in ST22 & he / she should be able to let you know the exact reason why the dump is occurring.
    Regards,
    Vivek

  • TIME TICKET CONFIRMATION IS NOT EXICUTING AT SUB OPERATION

    Hi,
    We are trying to post Time ticket Confirmation at sub-operation level
    through standard web service. Up to Operation level,standard web
    service is working fine but problem arises when we do posting at sub-operation
    level.Web service is not working for sub operation level.
    Please find attached step wise details of the process which we
    are following.

    Dear Sir,
                   As per your reply I have set the Act. Data in OPK4. Screen areas in OPK0 for Dates were already set open. After doing the OPK4 settings if I am setting execution start and finish time for a phase in COR6N as 10:00:00 and 10:15:00 accordingly in the order for that particular phase in the details screen start and finish time (in the Dates tab) is updating but in the Qty/activities tab the confirmed time is not updating to 0.25 hrs (it is showing 0). Even during COR6N after putting start and finish time in the Dates tab the activity in the u201DTo confirmu201D tab is not updating . When I click actual data in COR6N screen, that activity(time) is picking up the value as per the scheduling through recipe. And only if I manually change that time to 0.25 hr, then it is updating in the Qty/activities tab in details screen of that phase in the order. But I want to select the Execution start and Finish time in Dates tab of COR6N and want the system to update the figure in Activities tab of COR6N as the calculated difference between start and finish and the same updated value should be transferred to the Qty/activities tab of the phase details in the order. Please suggest how to achieve this....
    Regards,
    Sunit

  • Capturing scrap in CO11N-time ticket confirmation

    Dear All,
    I would like to know how system is allow capturing of scrap in time ticket confirmation though total yield is confirmed.
    Case-
    Order created- I have production order number say 1000001 having 3 operations and total quantity of order is 100. There is no planning scrap in order.
    confirmation -i have confirmed first and second operation as total yield for 100 each. After confirming total yield quantity of 100 for first operation, if i have enter again 10 quantity as a scrap for first operation, system is allowing to do so.
    Query - Is this a standard behaviour of the system?, how system is allowing though i have confirmed total quantity of yield for the first operation.
    Plz suggest how to control if total quantity is confirmed system should not allow to enter surplus quantity in scrap field of time ticket confirmation.
    Regards,
    Rajesh Sawant

    Dear Rajesh,
    This is standard only. When you are doing confirmation, system will not see the production order quantity against your confirmation quantity. Whatever quantity you are confirming will be stored against the production order.
    Let say Prod. order no 1000001 need to produce 100 no.
    In 1st operation yield -110 no. and crap - 0 no.
    In 2nd operation yield - 105 no. and Scrap - 5 no.
    In 3rd operation Yield - 100 no. and Scrap - 0 no.
    So for this particular production order to produce 100 units, you have issued 110 units. Here yield can be number of units.
    Hope you will understand.
    Regards / US

  • Milestone Confirmation for Process Orders

    Hi,
    We are using PPPI and I am trying to perform a milestone confirmation for phase (COR6).  Although it is working without errors, it prompts you for which phase to confirm. 
    In discrete PP, you set up milestones, and when you go to CO11 - confirm operation, the system automatically goes to the details for the first milestone operation.
    Is there any way you can do this with proces orders for COR6, ie automatically go to the detail screen for the milstone phase?
    Regards,
    Fotini Delgado

    Hi
    u can use t; code COR6 : confirmation of process order
    we can enter operation number (same as final one )
    so we can directly confirm last Phase
    or
    We can use
    CORR : for collective confirmation of process order
    or
    CORZ : confirmation : for time event
    please tell me if u have any more question
    Thanks
    Sunil Singh

  • Confirmation of process order create : goods movement

    Dear Sir/Madam ,
             I am using the Transaction Code - CORK for confirmation of process order , but promblem is that when i am saving the goods for confirmation then material pi101 has some error i.e the material pi101 is locked by another user or something , then that is not confirmed but rest of the material which are having 531 movement are confirmed ,
    so i want that if the first material i.e pi101 which has 101 movement that should be confirmed first then after that rest of the goods having 531 movent confirm,
    i have already  searched the userexit for transaction cork i.e CONFPI05 when saving the data and another one is CONFPI06 for   Actual data transfer plz tell me what will be the logic and which structure to call in this userexit because in this userexit the structure which is present is not of use .
    thanks and regards ,
    arun

    Hi,
    I believe you would need to append the below line for your code for goods movement.
    wa_timetickets-order_itno = p_itno.  " Order item nos.
    Check & revert if it resolves the issue.
    Regards,
    Vivek

  • Progress confirmation for process order

    Hello to all,
    I want to use the progress confirmation functionality for process order. I know that it is possible for production orders, but I couldn't find respective transaction for process order. Do you know if it is possible to use progress confirmation for process orders.
    BR,
    Nikolay

    Thanks for your inputs, but they are not useful!
    COR6 - it cannot be used once the order is confirmed at phase level;
    COOISPI - it's a report
    COR6N -it is the standard transaction for process order confirmation
    I want to do so-called "unplanned milestone" for process orders, something similar to CO1F for production orders.
    BR,
    Nikolay

  • Collective confirmation of process orders

    COR6N - Confirmation of Process Orders phase  wise
    But i need the tcode to confirm all the phases of process orders at one stretch.
    Also tell me tcode to do collective confirmation of process order

    Hi,
    Pls Try CORR for Process order,
    CO12 for Production Order
    Regards,
    Pavan

  • Batch selection at the time of GR for Process Order

    HI experts,
    I have the following problem -
    I have got a process order of 51, at the time of order creation I have assigned/created 2 batches for the process order using some development and making use of user field. Now at the time of GR after final confirmation, I want to select the batch number for the required quantity, i.e I want to do the GR for both batches, and I want to select the specific batch from the assigned 2 batches. I am facing a problem that , the GR by default selects the first batch of the order and the batch number field greys out. I am not able to select the second batch if I go for second GR of the same process order.
    How can I make the field selectable , such that I can select the required batch at the time of GR.
    Regards
    A S K

    There is a possibility to use batch split- kindly check if you are able to do this
    Reg
    Dsk

  • Confirmations to process orders

    Hello Colleagues, please help with following question. We have following environment SAP (PP-PI) and MES system. MES system sends confirmations to SAP process orders via process messages. SAP is implemented in different countries in different time zones, MES located locally. At the end of month confirmations from MES could not be posted as they comes to SAP after the off month (for example 01.12.2010 00:20:20). WIP is not allowed.
    As agreed with business we may substitute via user exit date and time for such process messages. Do you know user exit name which could be used to change date and time before posting confirmations? Can you offer other possible solutions?
    With Best Regards
    Eduard

    You can even create a custom process message (copy of the original standard SAP PI_PHACT or similar), where the Date & Time are not MES Date & Time but some characteristic which is calculated from the Local Time minus the Time Difference with SAP Time . This way, confirmation will be posted on a right SAP Time (before the month closing) . or alternatively, you can use PPPI_DATE_EVENT and PPPI_TIME_EVENT in the process mssage that will always have SAP Time.
    Regards

  • Automatic Price Change at the time of Confirmation of PP order

    Dear Sir,
    When Production Order is being confirmed (T Code COR6), the
    price of the BOM material (Finished Goods with standatd price)is getting
    changed. PR document type FI document is created and UMB key
    is getting the hit with a very minimum amount. (0.01 Indian Rupees) . This is not happening regularly. But suddenly in one confirmation it is happening. The process order are created in
    the system for 1 month say Start Date 01.01.2009 End Date
    31.01.2009
    This is happeing when confirmation is made in first day of next month
    for previous month i.e. for process order of January 2009 (Start
    Date 01.01.2009 End Date 31.01.2009 ) confirmation is made on the
    01.02.2009. Document date is 01.02.2009, posting date is
    31.01.2009.
    The PR (Price Change) docuement is getting generated on 01.02.2009 with posting date on 01.02.2009.
    At the mont end there is no manual Price Change thru MR21 transaction.
    Regards,
    Partha Pratim Bhar

    Hi,
    You need to check that material Standard Cost estimation has run or not for the next period. Normally Standard cost run can be run every period or once in 3 periods or once in a year. Based on this the standard cost estimate will update the material prices in the costing 2 view if any changes in the existing price. May be his could be the reason you may face the problem.
    Regards,
    V. Suresh

  • Automatically confirmation in process order

    Hello everybody.
    Is there a way of confirm (TR. COR6N) a operation in a process order automatically?
    I mean, in my process orders I want that some operation (not all) been confirm with the standard duration. 
    Thanks in advance.

    Hi,
    For operations you want to confirm automatically, maintain a control key which is not milestone confirmation & which has confirmation as optional. Maintain a milestone confirmation enabled control key at the end, so once you confirm this operation all previous operations are automatically confirmed.
    Eg: Operations - 0010, 0020, 0030, 0040.
    For operation 0010 & 0020 if you maintain as confirmation as optional & for operation 0030 as milestone confirmation. Now when you confirm 0030, operations 0010 & 0020 are confirmed automatically.
    To check control key details you can go to OPJ8.
    Test the above in your sandbox & adopt if it meets your need.
    Regards,
    Vivek

  • Automatic confirmation in process order

    Hello everybody.
    I need made automatic confirmation to some phases in process order, I hade read that this is possible using process messages.
    Process management supports the direct confirmation from the PI sheet and process control system to the process order by sending process messages to predefined message destinations.
    Someone know what are the steps I need to follow to customize process message?
    What are the transactions that I need to use?
    In some documentation say that for access process management, I need proceed as follows:
    From the main R/3 menu, select the menu options Logistics u2192 Production - process u2192 Process management.
    The system branches to the initial process management menu. From here, you can access all the application functions of process management.
    But when I access that path there is not any transaction for use process management.
    Something is missing for install or what is the transaction that I need use?
    Thanks in advance.

    Hi,
    You can do that in T Code CORW.
    For the required production scheduler select the batch creation for process order.
    Also in the Assignment tab of the process order, there is a field for batch, next to it there is a Create button. Click that, you will get the batch number in that field.
    Hope that helps.
    Regards,
    Rohit.
    Added: I apologise, its not the Assignment tab in process order. It is Goods Receipt tab.
    Edited by: Rohit Chauhan on Aug 3, 2009 9:42 AM

  • Quantity not post in auto confirmation in process order (PPPI)

    Hi Expert ,
    We are doing process order (PPPI-Route) stage wise...Now  we have ACTIVATED auto confirmation in contorl key PI01...Now system allow us to confirm only PI03 Control key...Upto that, it is ok....
    But when we check in COR3 , Activity Consumption (standard) - which we maintain in PI01 not calculated as actual Qty and Cost.....(Actual qty comes zero)
    Can you give your input on this...
    Rajesh Mehta
    +91 9924141561

    Hi Expert,
    Yes, we can get Target and Planned Qty and Cost in COR3...but we can not get Actual Qty and Actual Cost...
    Second,
    Our Price Indicator in Activity type is 1 and Actual Price Indicator is 5.
    Is this settings needs to be change ?
    Waiting for reply
    Rajesh Mehta
    +91 9924141561

  • Cannot do the confirmation of process order (CORK)

    Hi experts,
    I entered into CORK tcode I given the Value for Process Order "XXXXXXXXXXX" and performed the enter.
    Now I am "Process Order Confirmation Create : Actual Data" screen. Here I selected the the radio button "Final confirmtn and cliced the check box " Clear Reservation" under the Confirmation Type.
    Now I am trying to "SAVE" at this moment I am getting the below message i.e indicated in bold letters.
    ''Error in determining actual costs for order xxxxxxxxxx.''
    I confirmed process order status.
    Process order has not the status "CSER(costing error)".
    COGI has not records for the process order.
    Why the error happen I don't know....
    Could you please help me to avoid this problem.
    Thanks in advance.
    Edited by: Satoru Miyagawa on Sep 17, 2010 5:08 AM

    Hi everyone,
    Thank you for your help.
    I got the solution of the problem I had!!
    The cause of problem is that target profit center has locked by master. (check the lock indicator)
    Therefore, process order has not costing error when calculated cost in COR2,COR1.
    Thank you!
    Satoru

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