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CNF status without actual confirmation

Former Member
0 Kudos

Hi All,

Against a released production order, we are having the status as CNF, though we can see via material documents that CO11N has been carried out for 261 and 262.

But, if :

i. We make use of CO13 or CO14 it gives the message: "No confirmation has been carried out"

ii. In the table 'AFRU' we check the confirmations against the Production order nos.; nothing comes out of there.

iii. In the table 'AFFW', w.r.t. data: material/plant/batch ,nothing comes out.

iv. Still one can see the materials posted via table 'MSEG'.

Another interesting thing is that:

Against the operations 'Confirmation' nos. does exist if we see it via operation overview from production order, but the same number is missing in the confirmation table.

Any idea how and why it happened?

Looking forward to your valuable inputs.

Thanks and Regards,

Pankaj Saini

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Dear Sir,

This may happen some time if COGI is not being activated in Operation confirmation profiles

For thsi please go to OPK4, Goto "Individuals Entry General",goto "Error Handling/Logs".Tick on Goods movement and termination of Incorrect Goods Movements..This will not allowed to do the confirmation when there is being shortage of material;s

Regarsd

Bhupendra Singh

Former Member
0 Kudos

Dear Bhupinder,

The suggested configuration settings are already being configured in the system and COGI says 'No records found'.

Issue is still there. Going to raise OSS message now.

Thanks all for sparing your time, to look into the issue.

Regards,

Pankaj Saini

former_member184701
Active Contributor
0 Kudos

dear friend,

1.

please run t-code CO03 (put your particular production order number) and Goto->Documented Goods Movements.

There are 2 possible results you will get:

There is no data for the selection (that means no at all any posted documents)

or

you will see all posted documents: material, mat.documant, mov.type,...etc

2. are you aware about COGI transaction? if you suspect any errors you could run it for your plant and particular dates

if you have these errors 9against this order) try to re-process them

3. when you look at MSEG record make sure that it relates to your prod.order: MSEG-AUFNR is your order number

good luck!

Former Member
0 Kudos

Hi,

In CO03 the documents are posted and those points to CO11N tcode.

There are no errors in COGI.

Question is:

How production order status changed to CNF when no confirmation has been carried out and no logs w.r.t. the confirmation nos.?

Further, under the Dates tab in the production order, fields against confirmation are blank.

The posted material documents without any accounting documents states that it has been done via CO11N.

Regards,

Pankaj