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

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

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.
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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

Cancellation of time ticket confirmations at a time

Hi
My client is using co11n for confirmation of Production ordrs.
In one order they will have 20 Operations.. daily they will do partial confirm qty.
They want to cancell confirmations of some of the operations at a time is it possible
Presently they are using CO13 biu in this we can cancel cofirmations one by one only..System is not allowing to select another confirmation at a time.
Please suggest.
Regards,
srihari.M

Hi srihari.M
this is correct and their is no option in SAP Standard to cancel more then 1 confirmtion for an order at the same time.
Maybe you can write an own programm by using BAPI_PRODORDCONF_CANCEL
BR Sabine

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.
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Hi,
Please also check with ur control key assined to operation , if it milestone confirmation system will give error message .
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No check during time ticket confirmation.

Hi PP Gurus,
As per the requirement if any preceding phase is not confirmed then succeding phase should not be confirmed. We have 8 operations with two phase each in master recipe. The control key is configured with Confirmation = 2 (Confirmation required) and in Order confirmation paramaters Error when sequnce check is missed indicator & QM lot indicator is checked. Whenever I'm creating an order, releasing that and when trying to confirm through COR6N with any phase say 0080, system is not throwing any error message which it should suppose to do.
Please help me by highlighting any mistake that I did in configuration or any additional configuration required to achieve that.
Thanks,
Abu Arbab

Hi,
A suggestion:
If its an unmodified program, then report to SAP about this issue & am sure they will come back with suggestion / solution.
The setup you mention works as expected with production orders, so not sure if this is indeed a bug in process order confirmations.
Also was unable to find any notes which could explain or fix this issue.
If SAP does acknowledge this as a bug, then before closing this thread, do update the forum in this thread.
Regards,
Vivek

Production Order Time Ticket Confirmation

Hi All,
Hi Guys i have found out a BAPI " BAPI_PRODORDCONF_CREATE_TT" to post the Time related data for a production Order But i am unable to fetch the data required to be passed to the BAPI. Can u ppl please give me a example or guide how to go about it...I am new to PP Module...Any Help would be of Great Use.
Only Information i have with me is the Production Order Number and The Activity Times Which i am getting through a Adobe Form.
Thanks In Advance

Hi Jagadeesan
What you are experiencing is the standard behaviour of SAP. I will explain you.
1.     Suppose you did confirmation of 100 PC.s . Inspection lot for 100 PC will be generated.
2.     You did confirmation for another 80 PCs. Another Inspection lot for 80 PC will be generated.
3.     If you cancel 1st confirmation for 100 Qty (if you cancel the material document of 101 movement) then the status of inspection lot changes to LTCA, i.e. Lot cancelled.
4.     If you run QA32, your observation would be 2 inspection lots, whose quantity is 180= 100+80.
5.     I think here you want only 80 should be displayed.
6.     Even though you have reversed the effect, inspection lot doesnu2019t get deleted from system
7.     If you want to view the lot qty as 80 only, then apply filter on system status. Exclude LTCA lots. Then sum up.
Best Regards,
Anand Rao

Time Ticket Confirmation

Hi Gurus,
Given a process order, how can I configure in the Phase Field to have a drop down/selection details of Phase Numbers that are present to the said Process Order?
Thanks,
Kumar

Hi
I don't know which transaction you're using. If COR6, just enter the order number and press enter and a list of phases to be confirmed appears automatically. Transaction COR6N provides an F4 help on the phase field showing all phases to be confirmed.
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Restrict user to delete item in good movement at the time of confirmation

Hi ,
I have one requirement i.e. When user confirming the partial confirmation and if he selected the goods movement button i have to restrict the user not to change the material quantities in the goodsmovement screen.How i can do it .Is there any user-exits to do so, if any plz give me more info .
Regards,
Anand

Hi
Try any of the below enhancements
CONFPP01
With this customer enhancement you can determine your own default values
(ones that deviate from SAP logic) for a confirmation. The confirmation
can be changed in the customer enhancement.
The following are copied to the interface: the operation in the order
(AFVGD), the order header (CAUFVD) and the confirmation (AFRUD) as well
as the confirmation parameters (TCORU). The confirmation is copied back
from the customer enhancement to the SAP standard program.
CONFPP02
With this customer enhancement you can make your own checks of the
confirmation after the SAP checks have taken place. The confirmation
cannot be changed.
The following are copied to the interface: the operation in the order
(AFVGD), the complete order header (CAUFVD) and the confirmation
(AFRUD).
CONFPP03
With this customer enhancement you can make your own checks once an
operation has been selected for confirmation. The data cannot be
changed.
The following are copied to the interface: the operation in the order
(AFVGD) and the complete order header (CAUFVD).
CONFPP04
With this customer enhancement you can carry out your own checks on the
confirmation. The confirmation can for example be changed depending on
the user's entries.
The following are copied to the interface: the operation in the order
(AFVGD), the complete order header (CAUFVD) and the confirmation
(AFRUD). The confirmation is copied back from the customer enhancement
to the SAP standard program.
CONFPP05
With this customer enhancement you can update your own data once you
have saved the confirmation. You cannot change the confirmations.
In this customer enhancement it is strictly FORBIDDEN to send error
messages or other messages because otherwise there is the danger that
data will be inconsistent. SAP takes no responsibility for this !!!
The following are copied to the interface: a table with all the
confirmations (AFRUD) created in this transaction and a table with the
order headers (CAUFVD) that belong to it.
CONFPP06
With this enhancement you can determine which data from a manually
entered confirmation is transferred to the automatically created
confirmations, for example, when a confirmation is entered for a
milestone operation.
In addition to the order data (IS_CAUFVD) and operation data (IS_AFVGD),
the confirmation type (I_CONF_TYPE) is also transferred. The data from
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IS_AFRUD_MAIN and the data determined by the system for the
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IS_ACT_DATA.
The data from the automatically created confirmation can then be
modified and exported via the structure ES_ACT_DATA.
CONFPP07
With this enhancement you can define your own detail areas (screens)
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customer-defined screens. While the function module EXIT_SAPLCORU_S_100
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module EXIT_SAPLCORU_S_101 and the structure ES_AFRUD.

Confirmation for sub-operation

Hi Expert,
As we know that confirmation has to be maintaned for each work order confirmation.
Current condition, we also have to maintained confirmation for each work order sub-operation.
Is there any possibility that only operation level of work order that need to be confirmed? instead of sub-operation level? in assumption that work order created with both operation and sub-operation
illiustration:
Operation 0010 Greasing
Sub operation 0010/0011 cleanning
Sub operation 0010/0012 inspection
Confirmation conducted for operation 0010 Greasing only, instead of all operation and sub operations
Thanks
Pls Help
Rgds

Leni,
There is nothing in the standard system that would force you to create confirmations at either operation or sub-operation level (unless you have done something in your system)
PeteA

Components assignment to Sub operation

Hi Gurus
I have a situation where i need to assign a components to Sub operations. System is not showing any sub operations to assign to BOM components.
My client wants the sub operations to be created and some components assigned to it. So when milestone confirmation is done for the primary operation all the components and the operations should get backflushed.
Please suggest if there is any configuration step needed for this.
Thanks in advance
Quantum.

Hi,
Refer below link:
[Assigning Material Components to Operations/sub-Operations|http://help.sap.com/saphelp_erp60_sp/helpdata/en/92/91a815a9d511d189090000e8323492/content.htm]
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Siva

HT4623 I received a ticket iOS diagnostics ticket number 72181, however every time i press quick test. It says the ticket number was not found. Verify the number and try again. But that the ticket number i received.

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I cannot fathom unless your sister gave you account access the ability to pay each line separately.
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Differences between Time ticket (CO11N) and Time Event (CO19)

Hi Guru
Could you please briefly explain differences in between Time ticket (CO11N) and Time Event (CO19) during Prd Ord confirmation?
I tried searching for relevant material but could not get any.
Please advise

Dear Lyonie,
In my understanding CO11N, is generally used to confirm the production execution at operation level or sub operation level or
normally for milestone operation confirmation.Automatic Goos movement can also be performed when this T Code is executed.
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Time Event Confirmations
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Fico interview questions and Real time tickets with resoving details

MODERATOR: Do not post (or request) email address or links to copyrighted or confidential information on these forums. If you do, the thread will be LOCKED and all points UNASSIGNED.
hi sap gurus
i have done sap-fico iam in job trails. can any body help me Fico interview questions and Real time tickets with resoving details
regards
prasad.v
Edited by: chinna prasad on Jun 5, 2008 4:10 PM

Hello Prasad,
Before attending interviews.....First you need to understand general things like CV writing, projects, sub modules etc., you should be gain knowledge on these concepts then you can move further.
1. CV 2.Projects 3.your strenths in sap (reading..reading...reading....practice...practice...practice)
2.you please interact with your friends who is on trails, then you can get more information like interview process, methodology, technical etc.,
I am sending some real time interview tech questions which will useful for you.
Questions:
1.When tickets are raised by end users who will give priority? After resolve the tickets who will close the status?
2.In real time at a time how many normal periods, special periods, MM periods we can open?
3.What is client dependant & Independent?
4.How to transport configuration settings from one client to another client or production client, which tools we can use for transport?
5.Why we donu2019t assign business area to company code?
6.What is the difference between General GL A/c, Control A/c, Reconciliation A/c & Offsetting A/c?
Answers:
1.The priority is generally decided by the Coordinator on the client side. After tickets are resolved, they will have to be closed by the coordinator on the customer site
2. In FI as many as you wants. In MM only 2 (current month + previous
3.Certain tables and customizations made in one client will affect the other clients also - then it is cross client i.e, client dependent. While if the changes made in one client has no impact on the other client - it is said to be client independent
4.Transports from one server to the other can be made with the help of transport requests. When a configuration is done the system generates a request number. First release the task and then release the request. Use TC-SE10 / SE09, SE09: workbench transport; SE10: customizing transport. But currently no such difference actually exists.
5.because in case of multiple company codes, same business area can be used across company codes. Business area is cross company code, means it is not confined to one company code thatu2019s why we don't assign BA to any of the company codes. It is client dependant, not company code dependant. We can pass values from one company code to any of the BA in that client.
6.General GL Account are those used for standard posting like for example Income and Expenses Accounts
- Control Account are basically used for reconciliation between modules like FI and CO, to ensure that both the modules are in sync.
- Reconciliation Account are those specific covering ADK (A-Assets, D-Customer, K-Vendor). For example a Customer Master would be mapped to a Bills Receivable Reconciliation Account and any transaction that needs to be posted are done against the customer code.
- Offsetting Account are used for variety of reasons and few examples are Intercompany Postings, at the time of Implementation when TB and Balance sheet are uploaded would be offsetted against a dummy account.
All the best.....dont forget and pl assign points if useful and if u have any querries pl revert back
thanks
Anil

Time Ticket for Production Order

Hi All...
I was entered Time Ticket for Production Order. Am I enter Time Ticket for Production Order with same confirmaton number?? Please help....
Best Regard,
Dwi

Hi,
Your question is not clear,Pls clarify
If you are talking about CO1V
then you dont need to take this much pain you click on "Other view" then you can see order field here you can enter the Order no rather than searching for confirmation nos
Revert if you have further query
Regards,
SVP
Edited by: SVP on May 9, 2008 11:03 AM

TIME TICKET CONFIRMATION IS NOT EXICUTING AT SUB OPERATION

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