Standard TIme Given In routing not reflecting In CO11N While conf.Prod. Ord

[Former Member]

Hi,

I am facing two problems while confirming PRODUCTION ORDER using

CO11N.

1) The standard time given in operation overview of Production Order

for a particular operation is not getting reflected in Planned time

field in CO11N. THat means it is not considering the standard time for

that operatioin while confirming that production order.

2) Second whenever i insert an Operation in operation overview of

Production order , it shows the operation quantity as zero.It does not

pick up the operation quantity from the Production Order.

PLease help me regarding this as we are in Production client for past

one month.

If useful i will reward 10 points.

Regards

Jimmy

[Former Member · Accepted solution]

1. first question

for defaulting the planned values in CO11n

Goto img transaction OPK0

for a profile you are using in CO11n, goto the default value tab page

in default subscreen..Qunanties --> 1.immidiate proposal

Then system will do the default

2, second question

It is not clear from your question. please let us know when are you inserting the operation. before saving, after saving...?

please come back

[Former Member · Accepted solution]

Hi,

The control key that i am using is very much relevant for confirmation.

The problem is that when i insert an operation in operation overview of the order it shows operation quantity as zero but the operation quantity is 1 in the order.

Also i CO11N it is ot reflecting the planned time for some operations , otherwise it shows for every operation . I checked in Confirmation parameters in OPK0,the setting is fine.

PLease help.

Regards

Ashish

[Former Member · Accepted solution]

Are you using a different unit of measure for operation?

Is it so small that time is less than milli seconds when gets converted. Please try with high order qty and see opration qty, come back

[muthusamy_sankaran]

Hi Jimmy,

1. one more option to use, system will propose default value

OPK4 --> select order type -- > tab operation indiv. entry using initial scrn --> pls tick all propose check boxs

2. your question is not clear and system will propose operation qty is default production qty

Regards,

Sankaran

[former_member196398]

Jimmy,

Probably for your second question you are inserting the operation in the order with a control key which is not relevant for Confirmation. Check

Regards,

Prasobh

[Former Member]

Hi,

The control key that i am using is very much relevant for confirmation.

The problem is that when i insert an operation in operation overview of the order it shows operation quantity as zero but the operation quantity is 1 in the order.

Also i CO11N it is ot reflecting the planned time for some operations , otherwise it shows for every operation . I checked in Confirmation parameters in OPK0,the setting is fine.

PLease help.

Regards

Ashish