Work order confirmation after TECO

Hi Friends,
I have been facing a trickey situation where even Work order got TECO and i am triying to confirm the Operation (IW41) its allowing me to enter actual hours.however in work order those hours getting updated as actual Hrs aganist operation.
How its possible,in fact i should get error message.
can you please suggest.
Regards,
Srinika

It is standard behaviour. There are ways to restrict. See these 2 posts
User-Exit way
Stop Confirming TECOed PM Order: User-Exit Way
Status Profile way
PM Order - System Status and User Status Update
KJogeswaraRao

Similar Messages

Updating PO confirmation and ASN through Work Order Confirmation

Hi,
We implemented PO collaboration and Supplier is doing PO Delivery confirmation and ASN.Now we are implementing Work Order Collaboration and system created Work Order with reference to Purchase order.
I want to know whether PO confirmation and ASN date gets copied from Work order dates(after doing confrimation for phase Transport).
I want to know what setting we need to do as presently it is not getting copied to Work order. And I want to know how it updates ECC confirmation tab for Purchase Order.
Please do the needful
Regards
Raghavendra Pai

Hi Raghavendra
The above validation check will prevent supplier confirming purchase order request lines in PO details screen, so only supplier can confirm through WO confirmations, i.e by accepting the work order request lines in delivery overview, adapt the work order
This will make the work status as CIAG from CINE, in negotiation to in agreement
Then you can publish the work order, this will copy the confirmed data from the work order as identical request data and confirmation data to the purchase order. this data will be picked by ROC_Out and updates the po data in backend
Please check whether ROC_out is available in customizing
SPRO-SNC-BASIC SETTINGS-PROCESSING INBOUND & OUTBOUND-PROCESS TYPES OUTBOUND MESSAGES
ASSIGN OUTBOUND MESSAGES TO DEFAULT PROCESS TYPES
REPLORDC_O ASSIGNED TO ICH SUPPLIER COLLABORATION
Still if does not trigger, kindlly check the log slg1
it could be problem with ODM's ,POS etc
Best Regards
vinod

Mass reversal of work order confirmations

Hi all,
Can we do a mass reversal of work order confirmations which we do through IW41 transaction,instead of reversing the confirmations one by one, if so please explain how.
Thanks & Regards,
Jegashree

Dear,
There is no mass confirmation cancellation Txn available in standard SAP.
Use
BAPI_ALM_CONF_CANCEL Cancel confirmation for maintenance/service order
Hope it will help you.
Regards,
R.Brahmankar

Get Lastest date of the Work Order confirmation

Hi experts,
I want to write a report to get the lastest date of Work Order confirmation.Pls give me some logic solution. How to do?
I know the work order can be cofirmed partly,So there are maybe several date for work order confirmation,I only want get the latest one.
Edited by: Bean Dou on Jan 5, 2009 8:24 AM

SORT BY DATE FIELD
DATA:CNT TYPE SY-TABIX VALUE 0.
SORT ITAB BY ERDAT. --->SUPPOSE THIS IS THE DATE FIELD
LOOP AT ITAB.
CNT = CNT + 1.
ENDLOOP.
READ ITAB INDEX CNT.
****NOW YOU CAN GET THE LATEST DATE ROW******
ITAB-ERDAT.

Work Order Confirmation -Zero Hours is allowed !

Dear Experts,
Can any one update, why work order confirmation is allowing Zero hours in IW41 transaction. Is there any significance for booking zero confirmation hours as SAP standard is allowing.
We need to restrict the same, is there any way to restrict without ABAP Team help.
Regards,
Sahu

Reasons for allowing '0' hours can be like if some does not want to account for a particular job. Possible some technical constraints were there while developing. As far as How to restrict is concerned, I do not see options other than using user-exit CONFPM05. This is because even if you set this field mandatory (Actual Work AFRUD-ISMNW_2) in Tcode OIZN, it does not prevent confirmation with Zero value. You can also try by setting this fields as Req. in this SPRO tcode.
KJogeswaraRao

Confirmation after Teco ?

Hi all ,
1) If we TECO any production order , till then we are able to do Confirmation for the same Production order.
What is the Idea behind allowing confirmation / goods movement even after TECO .
2) Can we settle the production order without doing TECO to the same ?
Regards
Edited by: venky shree on Feb 22, 2008 10:40 AM

Hi Krishna,
You can do that in BS22 tcode
Select SysID I0045 TECO,doube click
then select RMRU Confirm order- set Forbidden
Hope this helps
Rgds,
SVP
@ Krishna
If you have any queries then request you to post as a new thread rather than posting the query in others thread
Edited by: SVP on Jul 1, 2008 1:38 PM

Recalling Process Order confirmations after selecting Last delivery indicator in error

Hello,
I was completing an order confirmation and hit the last delivery indicator. I submitted my confirmation but noticed I had not completed my amount. When I tried to pull the order back up,. I was not able to. Is there anyway to recall this order? I am new at my job and I'm just learning so I just went back through my notes and realized I was not suppose to use the "last delivery indicator". Any suggestions on how I can fix this or retrieve my order so that I can correc the amount and confirm the order would be very helpful.
Thank you in advance,
Rita

Hi Rita
If your question has been answered, please close this thread selecting the correct answer.
See this blog for more details:
How to close a discussion and why
BR
Caetano

Order confirmation after cost release

Hi,
Currently we have confirmed the order after cost release of that material,
Our requirement is that production order should not confirmed before cost release of that particular material.
Regards,
Devendra

Dear Devendra,
Check these threads,
Re: Blocking the conversion of Planned orders to Production orders before mate
Re: Process Order Creation without Standard Cost
Re: error msg if no standard cost present for Production order target cost
Regards
Mangalraj.S

Order confirmation after Subcon gr made

Dear guru
I am using external operation (subcon) as 0030th operation in order
previous operation 0020 i confirmed 1000 nos
and PO is made for 1000 nos Gr is done only for 500 nos form vendor side (balance 500 nos remaining in vendor processing)
now i am confirming operation 0030 in co11n if i clicked actual data tab it is showing 1000 nos but my client
need it show only 500 nos itis which qty GR has been made.
how i can control this in co11n, any user sxit i need to use for this. pl give the user exit.
thanks & regards
vinoth

Dear vinoth,
In Std SAp there is no link between Ur GR qty for Ex process for PO. U can do 30 confirmation without doing GR also. The yield qty which proposesin operation 30 is from confirmed yield of operation 20. While doing the Operation confirmation it will not check the stock. So user should be aware that. Usually GR and confirmation done by the same person.
To put control on this check with ur ABAPer, while confirming the operation, it should check with respect to the CTRL key PP02 it should go to Pur order GR table check qty with previous opeartion yield qty/purchase order qty, then give error or message. like this u need to give logic to ABAPer. This way it can be possible
sree

Restrict work order confirmation without activity price in KP26.

HI Guys,
we are maintaining the activity price in KP26 for mandays activity and confirming it in IW41. Now if activity price is not maintained in KP26, and confirming the mandays in IW41, system should through an error message. please let me know how can i do this.
Anil Kumar. V

Hi
you can check the SPRO in Define Control Parameters for Completion Confirmations where you can mark the Actual cost , and Termination for incorrect act cost. where in it will through an error which confirming the same.
If the above conditions don't met your requirement you can check the same using user exit
Regards
Thyagarajan

Default Profile Settings for Work Order Confirmations (IW42) Screen

For the IW42 Screen, I have a requirement to ensure that all users see one profile only. Currently, we have to set it manually for each user. Is there a way to mass update many users so that they can see the one specific screen that can be set in the background?

Delete all other Profiles from the IMG
Then they can only select one...
Otherwise, write a program to update table TPMUS-PROFIL
PeteA

Ristrict Cancelling Process Order Confirmation (CORS) after FI MM period cl

Showing current date as posting date after Cancelling Process Order Confirm:
Issue with FICO and PP :-, after settlement (ko88) and all period end closing, system still allowed doing Cancelling Process Order Confirmation (CORS) and Showing current data as posting data
For example:
My order created on 30th September 2010 and order confirmed on the same day ie my posted date (30th September 2010)
I have done order reversal on 3rd October 2010 and posting date should be 3rd October 2010 but system showing current data as posting data. Can you please guide me why this unusual behavior happening

Hi Arun
Is this congif change will help me
          1)In BS22 first search for TECO.
           2)Double Click on TECO.
           3)New entry.
           4)Now search FI posting.
           5)Select status as Prohibited
My Requirement : Ristrict Cancelling Process Order Confirmation (CORS) after FI, MM period closed, and Materail Ledger done
I want to ristrict the (CORS) reversal of Process Order Confirmation after FI MM ML closed
right now as per standard its giving warning masage as " Posting with carent date YES or NO, if you say YES then system doing CORS on system carent date, i want to restrict it
Is above steps you refered will help me
please confirm
Regards
MKbinnal

Document number-PM order confirmation by IW41

Hi,
For PM work order confirmations, I want to fetch the document number. In which table can I find the document number stored? I found it in AFRU-CATSBELNR, but only for CATS confirmation. For confirmation of work order through IW41 transaction, is there any table where I get the document number?
Thanks and Regards,
Jegashree

Hi Jane,
I am getting the confirmation number.but not able to fetch the document number (I need this document number to fetch the cost per line item/confirmation from COEP table) Does the PM order confirmation through IW41 transaction have any document number?
Thanks

PM Order Confirmation list

Dear all, I have a (PM) Work order against which a number of Internal Activities allocations have been created.
All the respective confirmations for work carried out show up on the Work Order confirmation list.
The problem is, some of the Activities have not passed price across onto the Work Order for some reason. Does anyone know a simple/effective way of reposting the line items onto the Work Order.

hi thyagarajan,
Thanks. However, I dont understand what I actually need to do. This was a Work Order created by someone for our company.
A number of Activities (for labour work carried out) have been posted to the work order confirmation list, however only some of the Internal activity allocations are showing line items on the Work Order (tcode kob1).
How do I repost the ones not showing on the lilne items. How does this relate to Planning. I do not fully understand if you could kindly explain.

Order confirmation output is triggering twice

Hi Gurus,
I am facing the issue with order confirmation.After saving the sales order system has giving two outputs for order. I have checked the ExtrasOutputItem the output type for order confirmation has displayed two times.I have checked NACE settings for the output type there it has not checked for Multiple messages.But still I am facing this issue.Please let me know how to rectify this error.
Regards,
Hari Challa.

Hi ,
Check how output is triggered manual or by scheduled job. Alos check settings in output determination procedure and check if any requirement is set.
Order confirmation can trigger when ever you make any changes in sales order and save so that the customer can get latest order confirmation.
Trust these inputs can help.
vivek

Work order confirmation after TECO

Similar Messages

Maybe you are looking for