Ansicht
Dokumentation

LOG_PP_SRN_CONF: Confirmation of Process and Production Orders (New) ( RELNPP_603_MAN_CONF )

Addresses (Business Address Services)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Short text

LOG_PP_SRN_CONF: Confirmation of Process and Production Orders (New)

Use

As of SAP ECC 6.0, Enterprise Extension SCM, Enhancement Package 3 (EA-SCM 603), Business Function Shift Report/Notes, Confirmation (LOG_PP_SRN_CONF), you can enter confirmations with reference to a shift and show further fields for the entry of quantities. In addition, you can automatically generate quality notifications in the confirmation.

You can use the new functions in the following confirmation transactions:

• Enter Time Ticket for Production Order (CO11N)

• Enter Time Ticket for Process Order (COR6N)

• Enter Confirmation for Production Order (CO15)

• Enter Confirmation for Process Order (CORK)

• Display Confirmation (CO14/ CORT)

• Cancel Confirmation (CO13/CORS)

The following functions are available:

• Shift-Related Confirmation

You can show the Shift field in the confirmation. As a result, it is now possible to enter and evaluate confirmations relating to a shift.

See also: Show Shift Field in Confirmation

• Enhancement of quantity fields

You can now subdivide the quantity fields Yield, Scrap, and Rework into further fields in order to be able to enter and evaluate certain quantities in a targeted way. You than thus subdivide the Scrap field into several scrap fields, for example, such as scrap due to bent parts, scrap due to scratched parts etc.

See also: Define Quantity Layout

• Insertion of customer-specific fields

You can enhance the confirmation transactions by adding further customer-specific fields. For this purpose, the database table of confirmations (AFRU) has been extended through addition of the customer include CI_AFRU.

See also: Integrate Customer-Specific Fields in Confirmation

• Automatic generation of quality notifications

You can now specify that the system is to automatically create quality notifications when scrap is confirmed. On the basis of these quality notifications, you can then investigate why an increased amount of scrap has been incurred in the case of a certain material, for example.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

The following IMG activities, which you can find in Customizing for Shop Floor Control and in Customizing for Process Orders under Operations --> Confirmation, have been extended:

• Define Confirmation Parameters

The Individual Entry General tab page has been enhanced through provision of the following possible settings:

• Define proposal for shift

• Use Shift in Header Confirmation

• Use customer-specific fields in the operation confirmation

• Use customer-specific fields in the header confirmation

• Define quantity layout

• Assign quantity layout

• Use quantity layout for header confirmation

• Define notification type of quality notification

• Define Single-Screen Entry

The following subscreens have been included on the Area Selection tab page:

• Subscreen Personnel: Shift

• Subscreen Customer-Specific Fields of CI_AFRU

• Subscreen Quantities: Subdivided Quantities

The following new fields have been added to the Default Settings tab page:

• Shift and Shift Grouping

• Use Quantity Layout and Fixed Layout

• Show Customer-Specific Fields

The following new BAdIs have been added to Customizing for Shop Floor Control and Customizing for Process Orders under System Modifications --> Business Add-Ins:

• WORKORDER_CONFIRM_CUST_SUBSCR BAdI: Change Customer-Specific Fields

This BAdI enables you to change the subscreen for customer-specific fields in the time ticket (single-screen entry CO11N/COR6N)

• COCF_ORDCNF BAdI: Change Shift and Quantity Layout

You can use this BAdI to override the shift proposal and the quantity layout in the confirmation.

Further Information

For more information, refer to the central Release Note for the business function Shift Report/Notes, Confirmation (LOG_PP_SRN_CONF) and the SAP Library under SAP ERP Central Component --> Logistics --> Production Planning and Control (PP) --> Production Orders (PP-SFC) --> Confirmations --> Entry of Confirmation.

BAL Application Log Documentation   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 7508 Date: 20240523 Time: 052851     sap01-206 ( 85 ms )