Double confirmation

[Former Member]

Hi PP Guys,

In the production order operation 10 i have posted the confirmation manually and through non sap system. it doubles the qty in the operation level.

Example.

Production order qty is 10

confirmation done 10 qty. Again system allowing to post the confirmation. How to control this.. is there config setting?

Pl advice

Kumar

[Former Member]

Hi,

Use tcode OPK4 -Define confirmation parameter. Enter your plant and Order type. In this 1st tab page select field Over delivery - Error message when over delivery.

Now system will not allow you to confirm double times.

Regards,

Dharma

[Former Member]

Kumar,

In OPK4 (Confirmation paramters) for the plant and order type combination on the "Operation indv. entry using initial scrn" tab make sure that "+ already confirmed quantity" is NOT ticked.

Try and revert back.

Regards,

Swapnil