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SIMG_CFMENUOLPFOPK4 - Define Confirmation Parameters

ABAP Short Reference   General Data in Customer Master  
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Define the confirmation parameters for each plant and order type.

The parameters are split up as follows on tab pages:(for information on the validity of the parameters, refer to Further notes)

Generally Valid Settings

• Control Data

• The properties of the control key Process Control are defined elsewhere in Customizing (it can also be called using the symbol next to the control key). It controls the execution of the confirmation processes.

• You can define how quantities are determined for automatically generated confirmations (milestone/progress confirmation).

• You can specify a confirmation profile that is to be used for the single-screen entry of confirmations. The confirmation profiles offered for selection have to be defined in the Customizing activities for defining single-screen entries for confirming production orders or process orders respectively.

• Checks

Using checks, you can define the following:

• What happens when the sequence of operations is not adhered to during confirmation.

• What happens when you want to confirm a larger quantity than was confirmed for the preceding operation.

You can choose between a termination message, an error message, a warning message, and an information message.

• Whether you want the total confirmed quantity of an operation checked for underdelivery or overdelivery tolerance in the order header.

• What effect a QM result recording has on the confirmation.

• Whether dates (for example, posting date, end of lead time) should also be displayed with a date that is further in the future than the time of creation.

• HR Update

You can decouple HR and PP with the No HR update indicator.

• Selection

You specify that only open orders are selected in the collective order.

• Propose Time Units

You can select a time unit that is to be proposed during confirmation.

• Goods Movements

Using the All Components indicator, you can specify that the system should display all the components assigned to the operation in the goods movement overview (in other words, not only backflushed components). If you do not branch to the material overview at confirmation, the system only posts backflushed components.

Using the GR for Co-Products indicator, you can specify that the goods receipt of co-products can also be posted when manufacturing orders are confirmed.

Individual Entry General

• Confirmation Function

You can define whether a partial confirmation, a final confirmation, or a final confirmation with clearing of open reservations is to be proposed for the confirmation.

• Error Handling/Logs

Actual Costs indicates that the system generates a log of the actual costs when you confirm operations.

Goods Movements indicates that an error log is displayed in the case of faulty items of goods movements (for backflushing or automatic goods receipts). This gives you another chance to correct the items using the material overview.

Individual Operation Entry with the Initial Screen

• Propose Data to Be Confirmed

You can have the system propose the open confirmation data for entry. For the quantities and activities, the SAP system proposes the difference between the standard values and the confirmed values. Otherwise, the standard values are proposed as confirmation data.

• Display Confirmed Data / Display Standard Values

You can have the system display both the confirmed data and the standard values for information purposes.

• Screen Control Time Ticket

If you do not select an entry screen on the initial screen, you can control the following alternative entry screens by parameterization:

• Screen with the most important actual data without a display of the values already confirmed and the standard values

• Screen with quantities and activities and a display of the values already confirmed and the standard values

• Screen with quantities and activities, forecasted standard values and a display of the values already confirmed and the standard values

• Selection

You define that confirmable or confirmed operations are also selected during the execution of the confirmation processes.

Define the parameter settings for the confirmations in your plant for the possible order types.

For information about the validity of IMG activities relating to the transactions for confirmation entry, refer to Validity of IMG Activities for Confirmation.

CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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