PROCESS ORDER CONFIRM DURING UD

[former_member188029]

Hello Experts:

Here's my question concerning a customization in QM issuing UD.

Std. results recording has been completed and valuated:

UD is customized to require user to confirm all operations including QM operations have been Process Order Confirmed. This is o4 inprocess manufacturing.

When attempting to enter UD, error pops up indicating QM Operation XXXX has not been confirmed, do so to complete UD.

Please explain the steps to execute P.Order confirmation via the COR transactions.

Appreciate.

Verroz

[vasudevap_pushpalas · Accepted solution]

Dear

Go into QE51n then Give Material or Lot number then Execute Then u can clear with operation

with Regards

Pushpalas

[former_member188029 · Accepted solution]

Hello,

I'm sorry but this systems users have been instructed to confirm via the COR transactions, Please explain via the COR transactions.

Verroz

[former_member587434 · Accepted solution]

Go to CO11N

Enter process order and Operation xxxx in respected field and save the transaction. Do for all unconfirmed operation or for which you getting error message.

You will be able to UD.