Production Confirmation
Transactions
Confirmation Procedure
Confirmation Procedure in Sales-Order-Related Production
Overview of Master Data for Production Confirmation
Customizing Settings for the Production Confirmation
Creating the Confirmation
Defining and Setting Default Values for Profiles
Define Logical System
Defining Reporting Point Types
Entering Variances
Enter and Postprocess Production Activities
Determination of Activities with the Help of the Planning Matrix
Creation of Confirmations with Activity Scrap
Display of Confirmations in the APO System
Canceling the Confirmation
Processing Confirmations in Two Steps
Processing Errors
Postprocessing Goods Movements
Postprocess Production Activities
Processing the List of Confirmations in DI System
Product Cost Controlling for Discrete Industries
Production Cost Controlling in SOR & MTS Production with Reporti
Taking Activities into Account in Confirmation and Costing
Cost Estimates Based On iPPE
Work in Process in Industry Business Solution Discrete Industrie
Assembly Scrap in iPPE
Goods Receipt Costing for Make to Order Production
Strategy Sequence for Goods Receipt Valuation
Shared Buffer for Goods Receipt Costing
Variance Calculation for Product Cost Collectors with Quantity-b
Daily Production Costs
Evaluation
Display of Header Records
Selecting Confirmations in the DI System
Displaying the List of Confirmations in DI System
Display of Components
Display of Production Activities
Display of Confirmation Logs
Deletion Report for Orders and Confirmations
Deletion Report for Versions of Reporting Point Structures
Archiving Confirmation Data from the Production Confirmation (DI
Archive Confirmation Data
Deleting Confirmation Data
Postprocess Confirmation Data
Evaluating Confirmation Data
BAPIs for the Production Confirmation
Business Add-Ins for the Production Confirmation
Technical Appendix