There are two different type of cost accounting exit. What is Milestone Confirmation? - STechies Industry Type: Mechanical engineering, Consumer goods, electronics, and many more, Repetitive manufacturing profile to control how you want to carry out planning and back flushing in repetitive manufacturing, Basic control parameter of the REM Profile, SPRO Production Rep manufacturing Control Data Create REM Profile Assistant (T-Codes: OPP3/OSP2), With help of the REM profile assistant create the Make-to-Stock REM Profile TJ (REM Profile for plant TAJA) here GI backflush at GR posting check mark and RP backflush is mandatory/Optional(as per requirements). Without it, you will lose your content and badges. If you have multiple S- or P- accounts, use the Consolidation Tool to merge your content. You can perform the following activities , Consume raw materials or semi-finished goods, Good receipt of the finished goods or semi-finished goods. Did you Enter Wrong Activity type during Confirmations. Production order : status DLV and indicator Delivery completed plz help me i want SAP PM full material.do have send me this mail: hi UmeshIt was a very good document,Thanks alot for drawing clear pictureregarding REM. By using this site, you agree to its use of cookies. You can post activities on the basis of this cost estimate if you produce a material using only one production version in one period. Milestone Confirmation of The Process Order With Multiple - Scribd c) The System posts Goods issues for backflush components assigned to the operation in the production order task list when you save the confirmations. 1.Create Material Master for the FG/SFG & Raw Materials required, Created the below Materials for this scenario, 2. In a few months, SAP Universal ID will be the only option to login to SAP Community. b) It is also about confirming the total activity hours put in to producing the sub-assembly or assembly thereby deriving the order costs through activity based costing procedures. I will preparing planning table document and update very soon,,Before end of this week, Good Understanding DOcument.Could you please Update Backflush Type,COGI processs, Hello Umesh, Document is very helpful..! Version, using T Code :MM02 (OR) C223 The Schedule Margin Keys holds the Floats before and after production, the release period given to the users to release the order from the order start date and the opening period given to the users to convert the planned order to production order. In our business we have 12 operation stages in routing and total process passes through 4 depts.We have 4 SAP Logon id for these dept.We are using 4 Milestone Confirmation stages (Control Key PP03) and separate dept. If you confirm an operation that is marked as a milestone, the system All product names are trademarks of their respective companies. Your compliment,Rating and like are motivated me for posting more document,. Create the BOM for the nished Product, using. Business Process with Milestone Confirmation in the Process Order, For a Process Order, with multiple Operations & each Operation contains multiple Phases. Duringthe Goods Receipt from an order, you can also enter the Batchcharacteristics values if the batch classification is allowed in theforeground. Please make sure the RP backflush checked on MFBF screen ( Because in REM profile we maintained the RP backflush Mandatory) and assign Operation number(Control key with milestone confirmation assigned)on the the Reporting point field on MFBF screen. 2) Allow goods issue to the order. 2) Order type dependent parameter settings, The transaction for this setting is COR4, here we can set various options like selection of production version and about the order planning and implementation, SAP offers Production scheduling profile as a standard profile to configure order controls. Agree COR6N Milestone confirmation is not working correctly - SAP In a few months, SAP Community will switch to SAP Universal ID as the only option to login. The milestone confirmation is a special form of confirmation, in which the confirmation of one operation causes other operations or suboperations to be automatically confirmed at the same time. Goods receipt stocks the produced quantities to the storage locations. You should press the yes/proceed button to proceed. I confirm the second and a third operation (final confirmation). keep it up. Enter the Values for the Activities assigned to the operation in terms of unit of Entry. Effects in the operation (left: the partially confirmed operation; right: the released operation): I make the final confirmation of the fourth operation. Table of Contents TCodes Related to OP00 Tables Related to OP00 FMs Related to OP00 ABAP Reports/Programs Related to OP00 SAP Terminology Related to OP00 OP00 : SAP Documentation, Help/Wiki pages, and Q&A OP00 Meta Data TCodes related to OP00 b) Order Level Regular Time Ticket confirmations: In this method, you would be confirming the whole order in a single given instance for a given quantity and activity. Did you mark the Wrong Confirmation type during Confirmations? Confirmation of the Stock update using the Transaction Code: MMBE, If required, some of the above functions, can also be automated ( Like,Release,AUTO GR..etc) Note - In the case of SAP PPPI, you should select the phases rather than selecting the operation number to enter in to confirmations. c) The Order level confirmations are easy in cases where you have just one operation assigned to the order, or you have many operations assigned to the order with the final operation marked as Milestone Operation. Thanks & Regards : Raja. Milestones are the operations that have the corresponding indicator in the control key. It will be very great full if you write blog on production line design, line hierarchy, line balancing. Skip to Content Do you have an S- or P- account? Operations that have been confirmed manually are not affected by milestone confirmations. It was helpful. What is milestone confirmation ?.. Once you Save the Master Recipe, then System will assign the Group Number. Master Recipe settings plays important role, for this Milestone Confirmation, with the Multiple Operations with Multiple Phases. d) The System posts Goods Receipts for the header material of the order during the Final confirmation of the final operation if the final operation in the order task list has a control key allowing Auto-GR or the order has a production scheduler profile allowing Auto-GR. (task list means Routing or Master Recipes, Rate Routings, or reference sets) & mark these components as Backflush components or mark the work center of the operation as "Backflush Work center". This will change the. Every effort is made to ensure the content integrity. Once you confirm a certain operation in a task list which is marked for milsetone confirmations, it would automatically confirm all the operations above it or in other words it will confirm all the operations from this milestone operation to the earlier milestone operation only. Here in the COGI transaction code, you can correct the errors for the order goods receipt and try posting the goods receipts again. It's SysAdmin Day! But this is a totally wrong perception that people carry. Whether you want to backflush activities. After run the MRP with help of the MD02 for finished material(Air Coil), In REM, we can do backflush(REM Confirmation) through planned order or finished material using MFBF, here we selected the planned order, in tool bar of REM confirmation page before saving, After saving system posted GR and GI document(As per REM profile setting GR and GI done at same time), After the confirmation of the both planned order, good receipt done automatically and available stock is 20. milestone confirmation, control key, production order , KBA , PP-SFC-EXE-CON , Confirmation . This topic has been locked by an administrator and is no longer open for commenting. In configuration OPK4, define confirmation parameters, When this configuration comes up, in the "Checks" Sections, the last parameter says "Date in the future." Generally in order to perform goods receipt, it is done based on the order status which should be set to allow the gods receipt. All the site contents are Copyright www.sapsword.com and the content authors. processing Customer-Specific Actual Data Transfer for milestone Conf. Milestone Confirmation - SAP Manufacturing Execution Forum If the component is not assigned to an operation in the routing then by default the system will assign it to the first operation. can youy please tell what i have to do to coplete mfbf. >>> On saving the system generates a counter number for the confirmations created. Very informative material. 29. b) Checking on, sequence of operation in operation confirmations (configuration) would help organizations to follow the sequence of operation confirmations as marked in the order's task list. An operation is marked as a milestone operation using its control key. In other words, Milestone confirmation means that if you confirm a certain operation in a task list, it would automatically confirm all the operations above it or in other words it will confirm all the operations from this milestone operation to the earlier milestone operation only. Best Regards : Raja Sekara Reddy. Order Confirmation (EXE-CON) Milestone confirmation Created by Former Member, last modified on Feb 19, 2016 Purpose In this section I will describe the main logic of milestone confirmation. Enter the dates, the actual start date (Good Quantity Produced) and the actual finish date in the dates tab. You can mark an operation as milestone operation through the use of control keys inserted in the order routing. At this creation stage, I don't knowthe Group Number, of the Master Recipe,so can't be assigned. It is very helpful for the beginners. Setup is defined in 0040, Machine and Labor are in (0060). Basics of milestone confirmation If the indicator is not set, you cannot make any confirmations using dates in the future. Information about your use of this site is shared with Google. The transaction for this setting is CORN. By using this website, you agree with our Cookies Policy. All the Activities and quantities are placed on the phases and therefore we confirm the phases. milestone confirmation in SAP - Everything you need to know The system generates a confirmation number when you save. Features. The values like the component number, component description, and the unit of measure are generally taken from the BOM. Thanks for the kind feedback & positive comments. You need to check this box if you want your confirmation dates to exist in the future. Posted by spicehead-iqyhrfxb on Jan 8th, 2004 at 8:16 AM. When you are displaying confirmations in SAP PPPI, you should select the phases instead of the operations. The Logical date and Logical time for the preceding operations of milestone operation do not show actual confirmed dateand time for all the counters in transaction code CO13 and CO14. One question - at the step of creating production version, it seems that you dont have to specifiy the master recipe group number. Confirmation of last Phase of the last Operation of Order, using Transaction Code: COR6N You can also select the sub-operation number for which you want to display the confirmations. When you are using Material Requirement planning to plan the header material and a planned order is created to cover the demand and subsequently converted to an order; this planned order which is used to convert to this order is populated here. f) Also if there are any errors in Activity postings, you can configure the system to allow corrections or to terminate the confirmations. When the goods are received here they are process according to the material master for individual materials as per costing method from the account vies in the material master. Confirmation of order 70001034 saved All Rights Reserved. Hope this is clear. Reservation list cannot be created instead it is taken from the order or just be viewed in the code MB23, 1) Go to the transaction MB1A or alternatively MIGO for the movement type 261. Thanks. It is wise to record the order confirmations on a real time basis, but recording shift wise or day wise isn't bad either. The order in its life cycle goes through the following steps: Create Order >>> Release Order >>> Issue PRT's to Order for Production >>> issue Goods to Produce Order >>> Create Operation Level Confirmations (Partial or Final Confirmations at each operation) >>> Confirm the last Operation for produced quantities >>> jReceive Goods into Stock >>> Deliver Goods to Customer. The Following Table in SAP explains Cancellation of Confirmations in SAP. I hope that u r using Tasklist type N, since u want to confirm operation 40 with mile stone confirmation with 60, u need to maintain the setting for operation 50 allso as confirmation possible as like as 40. when u confirm the 60, since it is mile stone, i goes and confirms all operations untill it finds another confirmed operation. Create the Production version T777 for finished material(Air coil) with help of material master change (MM02), and in Selection method put indicator 2 or 3. Milestone Confirmation TCodes in SAP | TCodeSearch.com Kindly advise with yourvaluable inputs/suggestions, for anychanges/additions required, to make it as, the mostuseful, with informative & interesting document. Milestone confirmation is a special form of confirmation,in which the confirmation of one operation causes other operations or sub operations to be automatically confirmed at the same time. Production version is combination of the BOM and Routing/Rate Routing. Get started with SAP Universal ID Home Community Here we define the order type for the production orders. Question: Milestone Confirmations. This tutorial on SAP PP routing is part of our free SAP PP training. Once this is done the system will propose us to the component details, 4) In the next screen the order number for which the goods issue is done is given, 5) Pressing the adopt option takes to the component detail in order to check the components to be issued, 6) After saving, the components are issued to the order. Once you confirm a certain operation in a task list which is marked for milsetone confirmations, it would automatically confirm all the operations above it or in other words it will confirm all the. Alerting is not available for unauthorized users, Right click and copy the link to share this comment, Created the BOM for the Finished Product : FINP1, with the required set of components, Created/Used the below mentioned three Resources: 1111, 1112 & 1113, in the Plant 1100, Now, all the required Resources were set in the System, In the Next screen that is displayed, enter the required data, Enter all the sequence of Operations & the Phases of the respective Operations, How to Maintain the Relationship (for Ex: for the Phase 0020), Select the Phase & Click on the Relationships Icon (as shown), Create the Process Order using any of the standard steps/methods, 2. One of the drives failed. Use the standard SAP transaction code CO11 in SAP PP and Use the standard SAP transaction COR6N. Let's see the effects in the production order. Before creating a production order confirmation in SAP, operators need to assign control keys that allow as many confirmations as needed or as milestone confirmations. Legal Disclosure | Transaction code - C014 in SAP PP and CORT in SAP PPPI. Thanks for sharing the document. Milestone Confirmation Tables in SAP | TCodeSearch.com Milestone Confirmation TCodes in SAP SAP Transaction Codes milestone confirmation Table of Contents TCodes for Milestone Confirmation Searches Related to Milestone Confirmation TCodes Top searches for TCodes in PP-SFC-EXE-CON (Confirmations) Module Milestone Confirmation TCodes Most important Transaction Codes for Milestone Confirmation Release the Process Order using the Transaction code: COR2 You cannot reverse partial quantities or activities for a confirmation. 4) Then press the Save Button to Save the Goods receipt. Thanks Raja for sharing this useful document. Click here to Leave Comments & Suggestions about this website / SAP PP/PPPI Home Page / SAP Shop Floor Control Page. You can only cancel the confirmation and redo it. The operations in Process orders are included in the task list as information or as a superior place holder for the subordinate phases. thank you for sharing this valueble document. #3940 Sector 23,Gurgaon, Haryana (India)Pin :- 122015. In the next screen, enter Production Order number and click the tick mark. Confirmations on SAP Production Order or Process order . Using T-code:KKF6N for create Preliminary cost estimation in REM. Production Order Confirmation - JNC Consultant Click the save button at the top of the screen and you will get a confirmation message. A goods receipt is linked to the confirmation. Note - Canceling the Confirmation Counter in SAP, also reverses all the goods movements that have been created during the confirmations. On final assy line, there would be be 1.2k -1.5k SFC and the line has about 20 steps. When you confirm an operation at order level, all the operations in the list are proportionately confirmed for quantities and activities. Overview I made examples to illustrate the system behaviour in case of milestone confirmation. Answer / v.ramachandran Confirming Milestone operation automatically confirms preceding operations and sub operations of preceding operations also.But sub operations of operation which is set as milestone confimation does not get automatically confirmed.This has to be manually confirmed. The milestone confirmation is a special form of confirmation, in which the confirmation of one operation causes other operations or suboperations to be automatically confirmed at the same . good documentation, very useful to understand the basic process of REM. During GR posting during the confirmation process, a quantity check is executed. You also have an option to enter a posting date for the created confirmations. You can create this cost estimate once in a period with reference to a routing. keep up the good job. Your efforts are really appreciated. Create the Process Order using the Transaction code: COR1 (Standard SAP control key with milestone confirmation is PP01). Yes, the blog is useful. During the confirmation of the last Phase of the last Operation, (which contains Milestone confirmation) System should automatically confirm all preceding Phases in all the Operations, Please find the sequence of steps involved in executing this Business Process/Requirement, 1.Create Material Master for the FG/SFG & Raw Materials required, Transaction code ; MM01 (T-codes : MD04 ). Created the BOM for the Finished Product : FINP1, with the required set of components, 3. Vendor gave us a computer to run a laboratory instrument a few years ago.
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