good documentation, very useful to understand the basic process of REM. In a few months, SAP Universal ID will be the only option to login to SAP Community. Legal Disclosure | very very good document! I have looked at systems like Verkada and was wondering what others have and what they like and don't like. Image/data in this KBA is from SAP internal systems, sample data, or demo systems. This site uses cookies from Google to deliver its services and to analyze traffic. If batch is created for the material then it is always that the goods are received in batches, The values in this field are flowing from the settings made for the order type and the order dependent requirement, from the code COR4, and also from production scheduler using code CORU, This tab contains field such as BOM and routing which is linked to respective master data to create the order. It's SysAdmin Day! Company manufactures product in large numbers and production is quantity based and period based not order based. Affordable solution to train a team and make them project ready. Source: Official SAP Glossary Milestone Definition The term Milestone has different meanings depending on the context and Application. Your compliment,Rating and like are motivated me for posting more document,. The posting date of the confirmations is used for posting the goods movements. . As an example if you have 5 operations, 0010, 0020, 0030, 0040, 0050, with operation number 0050 and 0030 declared as milestone operations and if you confirm operation 0030 with a partial quantity 20 Units, the operations 0020 and 0010 are also confirmed with partial quantities of 20 Units. 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. The planned order once converted to production order is deleted from the system and also removed from the tables. Production and planning (PP) is a key module in SAP which handles all the manufacturing related activities. 2) 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. SAP PP-REM : MFBF - SAP Q&A Relevancy Factor: 1.0. can youy please tell what i have to do to coplete mfbf. If you have posted backflushes (movement type 261) then cancellation of the confirmation would result in reversals of the goods issues (movement type 262). Enter the Values for the Activities assigned to the operation in terms of unit of Entry. and 0060 with value = '1' in the control key. You need to check this box if you want your confirmation dates to exist in the future. With Milestone Confirmation Information used on this site is at your own risk. Pretty good SAP PP REMprocess description. All the Activities and quantities are placed on the phases and therefore we confirm the phases. a) declaring the quantity that is produced, the quantity that is scrapped and the quantity that requires reworking. But, while creating the Master Recipe, using the T Code : C201, you have the option to create the Production Version, during the Master Recipe creation itself. in the order in All product names are trademarks of their respective companies. The green flag that appears in the production order header, over the top left is used to release the order. If you have created goods receipt during operation confirmation, then the cancellation of such confirmation would result in posting the reversal of goods receipt (movement type - 102). 4) Then press the Save Button to Save the Goods receipt. This type of backflushing corresponds to the milestone confirmation. sequence are automatically confirmed. Every that is discussed in the Operation level Time ticket confirmations in true for Order level confirmations. Repetitive manufacturing is mainly used for the production scenarios with high product stability, high repetition rates, and low product complexity. Only correcting the data through different transactions should allow you to process the confirmations. Vendor gave us a computer to run a laboratory instrument a few years ago. Trademark, SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions, SAP Enhancement package for SAP ERP, version for SAP HANA. If partial quantity is done for goods receipt then the status PDLV is set on the order header, if it is for complete quantity then the status DLV is set for the order header, 1) GR, the Order number (optional) and the storage location (optional), the correct Posting date and the document date (dateon which you are posting the document). One of the drives failed. Quantity Proposals during confirmations (in configuration), can propose quantities and help you when you are entering actual quantities. thank you for sharing this valueble document. Description: Milestone confirmation SAP Copyright: All Rights Reserved Available Formats Download as PDF, TXT or read online from Scribd Flag for inappropriate content Download now of 18 9/6/2018 Milestone Confirmation of the Process Order with Multiple Operations & with Multiple Phases involved | SAP Phases involved | SAP Blogs Products According to me, it looks very sensible to terminate the confirmations, if there are any issues in activities. Keep up the good work. You should press the yes/proceed button >>>, Select the Operation number/Phase number on the Pop-Up for which you want to change the, confirmation type, if you are confirming at the order level, you will not get this pop-up >>>, Press Enter Button on the Pop-up Screen after selecting Operation/Phase >>>, Enter the Yield as "Zero" Quantity or leave it blank. (PP) SAP R/3; SAP R/3 Enterprise; SAP ERP Central Component . 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. You should press the yes/proceed button >>>, Select the Operation number/phase on the Pop-Up for which you want to enter/change the activities, data, if you are confirming at the order level, you will not get this pop-up >>>, Press Enter Button on the Pop-up Screen once you have selected >>>. yes. All rights reserved. automatically confirms all preceding operations. Agree Posted by spicehead-iqyhrfxb on Jan 8th, 2004 at 8:16 AM. Need to maintain the Relationship between the Phases of all the operations involved. If there is data maintained for quality management in the material master for this order then the proposed stock type would be Quality inspection, else the default would be set as unrestricted stock type which is the free for use stock. . In the next screen, enter Production Order number and click the tick mark. 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. Click the Goods Movement button at the top of the screen to confirm the automatic goods movement happening along with confirmation. Any resemblance to real data is purely coincidental Read more. SAP SF Goal Management (LOD-SF-GM) : These include the following: Forward Scheduling: If Order Start date is entered, the Order Finish Date is derived by the system. Hope this is clear. Version not locked. a) The control key assigned to the operation in the task list should allow confirmations as necessary or possible or as Milestone Confirmations. Whether you want to backflush activities. Every effort is made to ensure the content integrity. what is the difference between doing direct MFBF and doing MFBF after MF50. OP00 is a transaction code in SAP PP application with the description Maintain Operation Control Key. 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. Thanks Raja for sharing this useful document. Then Select the Right, Confirmation Type (in other words correct the confirmation type), Enter the correct Posting date for the confirmations. Enter the Confirmation number or the order number (you can also enter the operation number/phase if you want). Such controls are material specific. Skip to Content Do you have an S- or P- account? When you are displaying confirmations in SAP PPPI, you should select the phases instead of the operations. SAP ERP Similar Questions 4 Answers Sort by: Best Answer Vote up 2 Vote down R Brahmankar Nov 24, 2008 at 08:36 AM Dear, setting of Control key In OP00 create control key or use PI03 with Confirmation-1 milestone then assign it to the last operation. Create the BOM for the finished Product, usinghe Transaction Code: CS01 This makes sense if you produce one material using different production versions and routing in one period. c) And it is also about recording the personnel data responsible in producing the stock. SAP PP - Production Order Confirmation Previous Page Next Page To confirm Production Order, use T-code: CO15. The quantities that correspond to the component are taken with respect to the order quantity. Privacy | Enter the Process Order Number & the required details, press Enter, Click on Check & then Post. Confirmations in SAP are stored at counter level. Terms of use | CONFPP06. 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. (T-codes : MD04 ). This is what we are trying to achieve, one message per / SFC at the end of the production line. 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. Confirmation of last Phase of the last Operation of Order, using Transaction Code: COR6N, 5.Goods Receipt of the Header Material, can be done using the Transaction Code: MIGO. Any resemblance to real data is purely coincidental, CTRL_OPR_VIEW-LTIME, AFVGD-ISDZ, AFRU-IEDZ, include LCORFF4L, form routine UPD_AFVG_DATE, milestone confirmation, control key, production order , KBA , PP-SFC-EXE-CON , Confirmation , Problem. a) In the selection screen, you have an option to enter the order number or the confirmation number to create the confirmations in SAP. Very useful to understand the basic process of REM. Follow the method below to rectify the same. 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. The control key is used to define that an operation is a milestone. Production version is combination of the BOM and Routing/Rate Routing. Thanks for providing useful document. (Standard SAP control key with milestone confirmation is PP01) Create the Control key UK 02, with 'milestone confirmation' with help of the T-codes OP67. You can create this cost estimate per production version. This field mentions about the stock to which the material will be posted to. 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. 3) In the GR main screen, the system proposes the order number, the quantity, the storagelocation (if data already entered/exitsinorder header), and the batch number(if the batch number already wasentered at order header level). You also have an option to enter a posting date for the created confirmations. If you want to run this process without reporting point then simply make change in REM profile, select the RM backflush optional. Yes,you are correct, in case, if you are creating Prod. You should press the yes/proceed button to proceed. The values like the component number, component description, and the unit of measure are generally taken from the BOM. Milestone Confirmation Production Orders (PP-SFC) Production Orders (PP-SFC) Production Order Maintenance Copying Master Data Alternative Units of Measure in Production Document Integration in the Production Order Scheduling Dispatching and Deallocating Without the Planning Board Components Production Resources and Tools (PRTs) Trigger Points Dont wait, create your SAP Universal ID now! Goods receipt stocks the produced quantities to the storage locations. Don't worry if you have marked the wrong confirmation type during the confirmation creations. A really good document! The material document would contain an accountingdocument. Version, using T Code :MM02 (OR) C223 Learn more. Is This Answer Correct ? Created the BOM for the Finished Product : Now, all the required Resources were set in the System, Do not sell or share my personal information. Operational Process Intelligence (BC-BMT-OPI) : A defined subresult of a phase. confirm their stages by using CO11N T.Code.Now I want o check authorization on the basis of Order Operation Activity number wise . Hi All,This could be a long story but I'm shortening it for your sake and mine. 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. Enjoy unlimited access on 5500+ Hand Picked Quality Video Courses. SAP PP Routing defines a list of activities/operations that are required to be performed, in which sequence and machine they have to performed, and what are activity times required in order to produce an assembly or a semi-finished product. The confirmations Counter that is canceled is marked as canceled in SAP with "Reversed indicator" assigned to it. Without it, you will lose your content and badges. About this page This is a preview of a SAP Knowledge Base Article. There are three item categories, C for class item used in variant configuration, Backflush indicator is set for the component manually or from the material master or workcenter. Dont wait, create your SAP Universal ID now! When you are confirming at the order level, the system automatically confirms all the operations in the order. Can you also highlight how settlement / variance is done in case of REM with screen shots / T-codes. The Logical date and Logical time for the preceding operations of milestone operation do not show actual confirmed date and time for all the counters in transaction code CO13 and CO14. 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. The Purpose of this document is to get an overview of production and process orders and its process, There are two methods of creating an order in SAP, 1) Manual creation of the order that is with reference to a material or to a sales order, The following are the transaction codes to create a process order, 1) Direct creation of process order using T-code COR1, 2) Direct creation of production order using T-code CO01, 3) From planned order conversion using T-code MD04. If there are any errors in the Goods Receipts (like the batch is missing, the batch has missing characteristics values for required characteristics, the storage location is missing, periods closed for goods movements) you can correct the errors (if you have confirmed for error correction in confirmations screen) or you can terminate goods receipts (if you have configured for termination) or you can allow it to go for reprocessing which means that the system would successfully create confirmations and would fail any goods receipts for missing data, which would later be grouped together for reprocessing in an SAP transaction code called COGI. Create the BOM for the nished Product, using. The operation got the status CNF (confirmed). 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. 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. a) Alternatively you can cancel the wrong confirmations because of the wrong activities and re-created a new confirmation for the operation or order. I need share my internet to my brother's house about 50 metersDo i need to buy a router to increase the speed of his internet? There are three important conditions that an operation should satisfy in order to get transferred to APO for planning. 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) For Example : Finished Product: FNP1 & Raw Material: QMATR1, 2. 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. d) For Backflush of components or automatic goods issue of components from an operation during operation confirmation, you should assign the components to the operations in the order task list or the task list master data. Auto Goods Issue (GI), consumption of components carried out using movement type 261 in the entry. This will be helpful to me. CO11/CO11N wrong activity quantity, OPK4, Services, Leistungen, Gutmenge, Rckmeldung, OPK0 , KBA , PP-SFC-EXE-CON , Confirmation , Problem . In the new window, enter the yield quantity that shows produce quantity to be declared. You can retrieve confirmation information on the basis of an operation, or on the basis of operation & counter or operation. To confirm Production Order, use T-code: CO15. Backward Scheduling: If Order Finish date is entered, the order Start Date is derived by the system. 2) Allow goods issue to the order. Click more to access the full . The system generates a confirmation number when you save. Future dates can be configured in the confirmation configuration. Such failed movements go and sit in a transaction called "COGI" in SAP, where you can manually correct them or reprocess such failed movements. In a few months, SAP Community will switch to SAP Universal ID as the only option to login. You can post activities on the basis of this cost estimate if you produce a material using only one production version in one period. 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. 2) Then Press the "To-Order" Button on the selection screen if you have not entered the order number onthe selection screen. Thanks. Best Regards : Raja. In the Display mode, you should enter the Confirmation number or the order number. It contained 2 HDDs in a Raid 1 array. Copyright | a) Alternatively you can cancel the wrong confirmations because of the wrong confirmation type and re-created a new confirmation for the operation or order. The confirmation counter stores the details of the confirmations. 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. Created the BOM for the Finished Product : FINP1, with the required set of components, 3. Look at the Operation confirmation details of the Order Now, 5.Goods Receipt of the Header Material, can be done using the Transaction Code: MIGO Follow the method below to rectify the same. The system confirms all operations up to the preceding milestone. 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). The content on this site may not be reproduced or redistributed without the express written permission of, Sitemap Sitemap. milestone confirmation (PP) (SAP Library - Glossary) milestone confirmation (PP) Production Planning and Control (PP) A type of completion confirmation in which several operations in a processing sequence are automatically confirmed. Confirmation of last Phase of the last Operation of Order, using Transaction Code: COR6N Thanks, I will add the MF50 detail in this document. 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..! The transaction for this setting is CORN. You can confirm for partial quantities or partial activities at an operation or you can confirm for total final quantity and/or activities at an operation. Current Date Scheduling: The System plans the order on todays date, both start and finish date are todays date. To cancel confirmations you can use CO13 Transaction code in SAP PP and CORS Transaction code in SAP PPPI, to Cancel Confirmations. When you would actually start learning SAP PP/PPPI, you may get confused that order confirmations is about receiving goods in to stock. Here in the COGI transaction code, you can correct the errors for the order goods issues and post the goods issue again. 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. During GR posting during the confirmation process, a quantity check is executed. I will prepare the document for MF50 and posting very soon (It's delay due to offc work load ). 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. The following are the prerequisites to create confirmations in SAP. Transaction code - C014 in SAP PP and CORT in SAP PPPI. Is MF50 Mandatory or Optional etc. Create the Resource using the Transaction Code: CRC1 Order confirmations is what we will be talking about in this section. They are the following. As per REM profile selection for the product cost accounting. The logic for setting the indicator 'Final delivery' and DLV status is as follows (no matter it is processing with online transactions or BAPI): You post a confirmation for a production order / process order. It will be very great full if you write blog on production line design, line hierarchy, line balancing. A goods receipt is linked to the confirmation. Make sure, Material Master of the FG, is correctly updated with Production Version details, 1. I confirm the second and a third operation (final confirmation). Goods issue of the required components to the Process Order suing the T Code : MIGO, Material document4900002598 posted It will show a number of successful goods movement and failed count. I prepared this document for the understand the basic step of the SAP REM process, and i hope this document helpful to clear the basic concept of the REM process. We call this backflushing of components during order/operation confirmations, i) The system also post automatic goods receipt of quantities during final confirmation of the final operation, for the final operation in the order task list which is assigned with a control key for Auto-GR or for an operation which is a part of an order whose Production scheduler profile is configured for Auto-GR). Operations can be defined as Milestone operations in their control keys.If a milestone operation is confirmed,then previous operations are automatically confirmed. When you receive a confirmation message, it will show the amount of successful goods movement and any amount that failed. If you confirm an operation that is marked as a milestone, the system Here in the COGI transaction code, you can correct the errors for the order goods receipt and try posting the goods receipts again. Transparent Table. Please keep us posted with your latest documents. If so, you need SAP Universal ID. Welcome to the Snap! Press Enter on the pop-up screen to enter in to the goods receipt main screen. Can you also cover the MF50, MTO Scenorio, example on Normal backflusing and Report point back flushing, Activities posting during backflusing, how to collect and clear the errors in goods movement, liitle bit costing side(example on Preliminary costing and standard costing, Variance calculation, settlement) also please mention the Important T codes for reports (information). c) The system in all likely cases would throw a message when you press enter on the selection screen, saying that the order or operation or phase is already confirmed and do you want to proceed. I want to do one confirmation in 0060 and wanted 0040 to be done (and hence set-up) automatically. Go to Change mode of the Process Order,Click on Release Flag, then Click on save, 3. They are, - Control key for the operation should be scheduling relevant, - Work center assigned to the operation should be present in APO, i. e an active integration model should be present, - The operation should have at least one activity with a value greater than 1, The above points are detailed in the note 367658, The component overview screen contains the list of component that is used extracted from the BOM of the material. Auto Goods Receipt (GR), production of material carried out with movement type 101 in the entry. Thanks for sharing the document. b) The Work center associated with the operations may or may not have activities assigned. An operation is marked as a milestone operation using its control key. Confirmation: Variable Parameters Entering Confirmations Special Types of Confirmation Milestone Confirmation Summary Confirmations Standard Confirmation Canceling Confirmations Collective Orders Product Cost Collector Milestone Confirmation Even when the movement type is not given the default type taken is 261, 2) Entering the storage location is optional, 3) Then press the option To order or To reservation. 30. When the release process is carried out the system will trigger the following: 1) Change the status of the order from CRTD to REL. If a milestone operation is confirmed, then previous operations are automatically confirmed. Confirmations parameters are to be set for orders types so as to allow confirmations as per the clients requirements. You can perform the following activities , Consume raw materials or semi-finished goods, Good receipt of the finished goods or semi-finished goods.
milestone confirmation in sap pp
