Confirming a Production Order 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Production node, choose Production Control ® Confirmation ® Enter ® For Operation ® Time Ticket

    Transaction Code

    CO11N

  2. Enter the following data:
    3.

    Field

    Data

    Order

    Your production order number

    Oper./activity

    0060

  3. Choose .

    4. Make a note of the confirmation number.

  4. Enter the following data:
    5.

    Field

    Data

    Confirm. type

    Final confirmation

  5. Choose .

    6. The system informs you about the results of the goods movements.

    You can see whether the backflushing of the material withdrawals, and the storage of the finished product in the warehouse have been executed successfully or have failed. Only perform steps 7 through 16 if the goods movements have failed.

  6. Choose .
  7. Call up the transaction as follows:
    8.

    Menu Path

    From the Confirmation node, choose Reprocessing ® Goods Movements

    Transaction Code

    COGI

  8. Enter the following data:
    9.

    Field

    Data

    Order

    Production order number

    Posting date to

    Any date in the future

  9. Choose .

    10. You now see all of the failed goods movements.

  10. To see the reason for the failed goods movements, select an item, then choose Display errors. To process multiple error messages, choose .
  11. Choose Change details, then correct the error as explained in the information message.

    12. To display the error once again, select the corresponding line, then choose Display error.

  12. Choose .
  13. Choose .
  14. Choose .

    15. Process all of the failed items.

  15. Choose .
  16. Choose until the overview tree appears.