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PP-PI confirmation of phase

former_member248830
Participant
0 Kudos

Hi,

I am working PP-PI scenario, my client want to add one more activity in 'Work center' so total activities will be 7. In SAP as we cant assign 7 activities to work center, I have defined 'Secondary Resource' for the phase of first operation, this 'Secondary Resource' have on one activity assigned.

I am facing problem when I am confirming phase of first operation with COR6N, it confirms 6 assigned activities but it didn't show 'Secondary resource' for confirmation. In F4 help of operation it shows the 'Phase' of next operation but not the 'secondary resource' of first phase. Also not finding way to confirm this secondary resource.

I tried to checked it on SCN but didn't reach answer, Please suggest.

Regards,

Accepted Solutions (0)

Answers (2)

Answers (2)

rupesh_brahmankar3
Active Contributor
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Hello,

As per the standard SAP you can have maximum 6 activity per resource.work center.

I would suggest in this case you need have have another phase and operation with single activity.

For secondary resource confirmation in OPK1 for your confirmation profile header area use screen 5115 Confirmation/order/Phase/Secondary resource.

Best Regards,

R.Brahmankar

former_member201849
Contributor
0 Kudos

Hi Abhay

The process what you are doing is correct.

Please check the below settings.

Did you assign Secondary Resource in Master Recipe?

Did you activate phase for Secondary Resource in Master Recipe?

Regards

Suresh.M

former_member248830
Participant
0 Kudos

Hi Suresh,

Thank you for your reply.

Yes, the secondary resource is assigned to 'Master Recipe' and 'Phase is active.

Operation     Phase indicator     sub operation     resource

1000                                                                       AAA

1010          Active                        1000                   AAA

2000                                                                       BBB

2010          Active                         2000                  BBB

In this scenario, I have assigned 'Secondary resource' to 1010 as 'CCC' with 'Resource item' as 1015  but in transaction COR6N in system confirms 1010 and 2010 but not confirm also in F4 help of operation didn't show 1015.

Please suggest.

Regards,