Operation sequence confirmation

[Former Member]

Hai Experts:

I need to know three scenario

Part : 1 (operation wise confirmation)

I need to do operation wise confirmation

FERT  (MMR - XYZ)

OP - 6                                               

OP - 5

OP - 4

OP - 3

OP - 2

OP - 1

ROH ( MMR - XYF)

In this scenario i need to confirm each operation. It means that if i confirm operation 1 then roh get consumed with movement type 261 E

I was facing the problem that without confirmation operation 1   I can able to do the confirmation of 2 or 3 ,  but in this case system need to thro the error if i confirm operation 2 without confirming the operation 1

How to handle this process

PART - 2 ( Sub con process )

I have MMR only for fert and roh

For my scenario the need to send operation 4 to sub con process. In routing i maintain PP02 and i create Purchase info record and if release production order pur req created for operation 4

Then i need to know that without material part now could i send the material to sub con, Because i not create material master for operation 4 only description is there

Part - 3 (rework process)

In this same scenario i need to do rework process

In House Rework Process (Rework identify before going to next operation )

In routing i create triggering point by co31 and create if i conf partically the system should thro or create rework production order. But triggering get happening but rework order is not created with specific qty

[solomon_macwan]

hi Albun,

part 1 -

in OPK4 transaction - select operation sequence as - I - Information when operation seq not not adher

part 2 -

pls follow the link

part 3 -

pls follow below link

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/80a43feb-13bf-2d10-fd8e-a06debfd5...

regards,

Solomon

[Former Member]

Hai Solomon Macwan

POINT 1

I did as per your Guideness in OPK4

After change the setting in OPK4 i run The MRP In MD50 With refer to sales order

But still the issue is not rectify

IN CO11n

Now without confirming Operation 10 i Just confirm the operation 20

Is there any other setting other then OPK4

[rupesh_brahmankar3]

Hello,

Please do not ask different questions or query under one discussion.

Refer

These are very basic questions please do search in this form these topic have been discussed numerous time.

For first point define the confirmation parameter in OPK4 for your order type and plant combination 

Operation Sequence= E Error when Operation Sequence is not adhered to.

For second query In purchase order only operation description will appear. since no component is assigned so you can create a dummy material( non valuated) for material to send to vendor.

For third point refer SAP help link,

Trigger points - Routings (PP-BD-RTG) - SAP Library

Best Regards,

R.Brahmankar

[Former Member]

Hai R Brahmankar

After Seeing the process only i post in discuss, even i cant find the solution

POINT 1

I did as per your Guideness in OPK4

After change the setting in OPK4 i run The MRP In MD50 With refer to sales order

But still the issue is not rectify

IN CO11n

Now without confirming Operation 10 i Just confirm the operation 20

Is there any other setting other then OPK4

[solomon_macwan]

hi,

please check that your plant and order type is correct and also check your TR is moved successfully.

it has nothing to do with sales order. please create a new order and try again.

regards,

Solomon

[rupesh_brahmankar3]

Hello,

In  transaction OP00 check your control key maintained as confirmation required.

In transaction OPJB set message RU 442 as Error

Best Regards,

R.Brahmankar

[Former Member]

Hai Solomon Macwan

Thanks for your reply actually i am doing this process in DEV only,  if it is work in DEV Then I will move the TR to PRD

And i check The assignment of Plant and Order type it get assigned properly

And i tried by deleting the recreated in OPK4, Still the issue is there

Thanks & Regards,

LEO

[Former Member]

Hai R Brahmankar

  Sorry to distrub u a lot, but this is urget requirement

OP00 in Check the control key

OPJB I create i set the message error Ru 442

Still the issue remain the same.

Thanks & Regards,

LEO

[rupesh_brahmankar3]

Hello,

Do you have any milestone operation?

Also try by making under delivery and over delivery tolerance as error in OPK4

Best Regards,

R.Brahmankar

[Former Member]

Hai ,

We dont have any milestone confirmation in this process.

Still the issue is alive. Please guide me how to make restriction while operation confirmation is not in sequence

I maintained that under and over delivery tolerance as error in OPk4 thanks for guide me

[rupesh_brahmankar3]

Hello,

Make sure you use a control key with setting 'Confirmation required'  for all operations where the sequence need to be checked.

Also transaction OPJB for the message type RU and number 024 and 117 set as error and test with new order.

Best Regards,

R.Brahmankar