Hierarchy

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IMG Activity
ID | SIMG_CFMENUOLPFORPS2 | Define Proposal for Shift |
Transaction Code | S_E36_82000063 | (empty) |
Created on | 20070725 | |
Customizing Attributes | SIMG_CFMENUOLPFORPS2 | Define Notification Type and Proposal for Shift |
Customizing Activity | SIMG_CFMENUOLPFORPS2 | Define Notification Type and Proposal for Shift |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUOLPFORPS2 |
Use
In this workstep, you can specify whether the Feld Shift field is to appear in the confirmation, whether a shift is to be proposed there, and - if so - how the system is to determine the shift to be proposed.
The shift to be proposed is relevant to the following confirmation transactions only:
- Time ticket (single-screen entry) CO11N/ COR6N
- Confirmation of production/process order (order header) CO15/CORK
- Display confirmation CO14/CORT
- Cancel confirmation CO13/CORS
Requirements
- You have created at least one shift grouping in Customizing for the work center in the IMG activity Define Shift Sequence.
- You have created an entry consisting of plant and order type in Customizing for the confirmation in the IMG activity Define Confirmation Parameters.
- You have created a confirmation profile for the time ticket in Customizing for the confirmation in the IMG activity Define Single-Screen Entry. You have made the following settings in the confirmation profile:
- You have chosen the Personnel: Shift area on the Area Selection tab page and defined a pushbutton text (such as "Shift". This text then appears on the wage ticket together with the Shift field.
- You have specified whether the shift to be proposed is to be determined on the basis of the work center used in the ordr or on the basis of a fixed shift grouping from the shift sequence in the Shift field on the Default Settings tab page.
Activities
If you have chosen the order-type-dependent shift as the setting in the confirmation profile of the wage ticked (single-screen entry), in this IMG activity you can specify in the Shift to be Proposed field how the system is to determine the shift to be proposed. This behavior applies both to the wage ticked and to the confirmation of the order header (CO15/CORK). In order to determine the shift in the case of the confirmation of the order header, the system determines the operation with the highest operation number that contains confirmable work center.
You can override the shift proposal using the BAdI for Order Confirmation in the Portal.
The system determines the possible shifts for confirmation with the wage ticket as follows:
- If you have set order-type-dependent shift in the confirmation profile for the wage ticket (single-screen entry), you must enter the order number and operation at the time of confirmation to enable the system to determine a shift. The possible shifts are determined from the actual work center. In this determination process, the system proceeds as follows:
- The system searches through the defined available-capacity intervals and in the process also takes account of the active version of the available capacity and the factory calendar. All shifts that are valid as at the posting date are allowed and the user can choose the most suitable one from this set.
- If no available-capacity interval contains a shift definition, the intervals are not taken into account. Instead, the system determines all shift definitions contained in the shift grouping entered in the work center and offers them for selection.
- If the work center does not contain a shift grouping, the system uses the grouping 0.
- If shift definitions exist neither in the available-capacity interval nor in the grouping, it is not possible to enter a shift.
- In the case of the "fixed shift grouping" setting: Process to be clarified!!
Activities
Example
Business Attributes
ASAP Roadmap ID | 201 | Make global settings |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | SIMG_CFMENUOLPFORPS2 | 0 | HLA0100777 O | |
SIMG | SIMG_CFMENUOLPFORPS2 | 1 | HLA0006274 | Order Processing |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_COCF_TCORU | V - View | SM30 |
History
Last changed by/on | SAP | 20070821 |
SAP Release Created in | 603 |