Variance analysis at reopening a closed Discrete Job at 11.5.10.3

Hi,
On Discrete Manufacturing at 11.5.10.3 we closed several Job´s which were at several Production stage, then reopened all at same day.
As I know Variance, if exists, is launched when Job is closed, and when reopened (in same Period) Variance is not pulled back to process, it is only adjusted.
But I am facing a strange situation: there are Job´s only opened but not transacted any line when closed, and they were reopened at same day the way they are.
But now, a week ago, with transaction lines, Job´s is showing Variance.
Does anybody have faced that also ?

Hi
If anyone need the document to "How to install Oracle Applications 11i on Windows 2003" i can forward the document with screen shots with detailed steps.
Reg
Dwaraka

Similar Messages

ESYU: Canceled 상태의 WIP Work order나 Discrete job을 purge 할 수 있는 방법

Purpose
Oracle Work in Process - Version: 11.5.2 to 11.5.10
WIP 사용자 중 Canceled status의 Discrete Jobs이나 WIP Work Orders를 purge
하길 원하는 user가 있다.
하지만 standard form은 closed discrete jobs만을 purge 할 수 있다.
WIP user manual에 따르면 현재 closed 된 accounting period 안에서 closed 된
discrete jobs에 대한 정보만을 purge 할 수 있다고 되어 있다.
다음은 이에 대한 work around 이다.
Solution
Work Around:
1. WIP: Discrete> Close Discrete Jobs> Close Discrete Jobs(Form)으로 이동한다.
2. Find Discrete Jobs parameter에 아래와 같이 입력한다.
From Job = Close를 원하는 Job
To Job = Close를 원하는 Job
Status = Canceled
3. Tools menu에서 Close 1을 선택한다.
Close 1을 선택하면 canceled Discrete Job이 closed 가 된다.
이 때 job number를 기억하고 note 해 둔다.
4. GL과 Inventory Accounting periods가 close가 될 때, canceled discrete jobs
(현재는 closed 상태)를 Purge Job form을 이용하여 purge 할 수 있다.
WIP: Discrete> Purge Discrete Jobs> Purge Discrete Josb from or SRS
Reference
Note 429489.1

How to do move transaction if the discrete Job is already closed during per

Hi all
My client is facing the issue.
The Discrete jobs are closed even teh job are completed,still move transactions are balance.
We are not seeing any data in pendingtransaction since all are cleared during period end closing
Could you suggest how to overcomr this issue
Client want to complete the job
Thanks and advance
VKPK

Pl clarify in more details -
The Discrete jobs are closed even teh job are completed,still move transactions are balance. - when u say the jobs are completed how then the move transactions are pending.? ..........................if its physical and not logical , then please open the jobs increase the qty and complete the pending move transactions. If you have closed the jobs and the period is still not closed , then you can proceed opening the jobs to complete the unfinished transactions.
Pl revert so that we can proceed further with the solution.
Domnic

Discrete job History tab shows wrong completed qunatity

Hi All
We are facing an issue, When we perform the WIP completion trx thru mobile apps the completed quantity in discrete job history is not in sink with the transaction.Can any one comment on this issue.
job qnty:256
job status:Closed
In history tab
remaning qnty:135
completed qnty:121
Performed the WIP completion trx for qnty 135 and then for qnty 121 thru mobile apps
Thanks

Welcome to the Forum.
First off if the job belongs to a open INV period, unclose the job (WIPUser>>Discrete>>Close Discrete Jobs>>Close Discrete Jobs (Form)>>Tools>>Unclose).
Then check if there are any pending WIP completions from back end using
peding LPN drop-
SELECT *
FROM apps.WIP_LPN_COMPLETIONS WLC,
apps.WMS_LICENSE_PLATE_NUMBERS LPN
WHERE WLC.ORGANIZATION_ID = 477
AND WLC.LPN_ID = LPN.LPN_ID
AND LPN.LPN_CONTEXT = 2
AND WIP_ENTITY_ID = :P ---your WIP_entity_id
-- Pending Material Transactions
SELECT *
FROM apps.MTL_MATERIAL_TRANSACTIONS_TEMP MMTT
WHERE ORGANIZATION_ID = 477
AND TRANSACTION_SOURCE_TYPE_ID = 5
AND TRANSACTION_TYPE_ID = 44 ---WIP ASSY COMPLETION
AND TRANSACTION_SOURCE_ID NOT IN
(SELECT TXN_SOURCE_ID
FROM apps.MTL_TXN_REQUEST_LINES
WHERE TXN_SOURCE_ID = MMTT.TRANSACTION_SOURCE_ID
AND ORGANIZATION_ID = MMTT.ORGANIZATION_ID
AND LINE_STATUS = 9)
AND TRANSACTION_SOURCE_ID = :P ---your WIP_entity_id
If you have records in this check then and try to manually drop the LPN into the destination subinventory.
HTH

Closed WIP job status change

how to change closed WIP job status to released.
Thanks
Vijay

If you are in the same period as you closed the job then go to Discrete Jobs>>Close Discrete Jobs Form>> Tools>> Unclose.
Once unclosed then you can change it to released.
If you are not in the same period, you cannot change the status.

How to read the Variance Analysis report S_ALR_87013139, Pdt cost by Order

Hi,
Could someone tell me how to read the variance analysis report, S_ALR_87013139 - Cumulative for product cost by order. The report has the following fields, Target (Debits),     Actual (Debits),     Scrap,     Var. Without Scrap,     Work in Process(WIP),     Control Costs.
I am looking to find how the numbers add up.
Thanks for your help.
Ram
Message was edited by:
        Ram R

Thanks Sridhar,
When I analyse the report S_ALR_87013139 - Cumulative , for a product for a period (with no scrap), I get the following
Target (Deb) -   46,855.55
Act (Deb) - 58,315.87
Scrap - 0.00
Var W/O- Scrap - 11,269
WIP- 0
Control Cost - 0
Here Actual - Target is not equal to Variance. What could be the issue?
Could you please tell me how SAP would update this report with target & actual costs with respect to open production orders, carried over from previous periods.
Thanks,
Ram

Standard SAP report for variance analysis of SD and MM

Dear All,
I want the standard SAP report for the vendors and customer varaiance analysis for the posting done in MM and SD with the GL balance in FI .It should be same as the report we get from the transaction code MB5L.
Thanks in advance
Meruta

HI,
The 1AB library contains reports for variance analyses. This is an important report for Cost Center Accounting (CO-OM-CCA) supplied in the SAP R/3 System. Additional information for report can be found in the documentation for the reports. Choose Extras->Documentation from the report itself.
Hope I had been able to help you out. Please assign points.
Rgds
Manish

Variance Analysis Report

Hi
The users wants a Variance analysis report in such a way say there a is variance from target to acutal by cost elements detail of from where that variance come from other than from general variances categories.
Say for ex: if it is a input quantity variance of 10, they want a report showing from were that variance come from, in more detail. They don't want to go to every order at month end to look and analyse every single PO to see why the variances, is it feasible in SAP?
Thank you,
Nivi

These reports run on summarized values. Please run KKRV for summarization by plant for the given periods.

How to create a discrete job on condition that build-in-wip attribute is No.

two or three times a year, jobs are created in the Discrete Job form although build in wip attribute is No. (never created from MRP)
i have no idea how the job could be created... i tried several times at same condition, but i couldn't.
does anyone experience like this??

Welcome to the forum.
Oracle 9i is a database version from the previous century.
But:
You can read about DBMS_JOB in the 9i documentation here:
http://www.oracle.com/pls/db92/homepage
Or do some searches on http://asktom.oracle.com
Anyway: if you want the job to run once, then omit the interval...
Oh, and don't forget to read {message:id=9360002} from the SQL and Pl/SQL FAQ here:
SQL and PL/SQL FAQ
Edited by: Hoek on May 23, 2013 8:09 PM

Reopened last closed window is greyed out

Hi there,
I recently bought my first Apple notebook - a 15 inch Macbook Pro running OS-X Mavericks. I am running Safari 7.0.2 and am new to Safari. I find that the "Reopened Last Closed Window" option is greyed out. I have searched online communities and deleted plists and rebooted my machine; nothing gives unfortunately.
Please could you help?
Thanks,
Vinayak

Please read this whole message before doing anything.
This procedure is a diagnostic test. It won’t solve your problem. Don’t be disappointed when you find that nothing has changed after you complete it.
The purpose of this test is to determine whether the problem is localized to your user account. Enable guest logins* and log in as Guest. Don't use the Safari-only “Guest User” login created by “Find My Mac.”
While logged in as Guest, you won’t have access to any of your personal files or settings. Applications will behave as if you were running them for the first time. Don’t be alarmed by this; it’s normal. If you need any passwords or other personal data in order to complete the test, memorize, print, or write them down before you begin.
Test while logged in as Guest. Same problem?
After testing, log out of the guest account and, in your own account, disable it if you wish. Any files you created in the guest account will be deleted automatically when you log out of it.
*Note: If you’ve activated “Find My Mac” or FileVault in OS X 10.7 or later, then you can’t enable the Guest account. The "Guest User" login created by "Find My Mac" is not the same. Create a new account in which to test, and delete it, including its home folder, after testing.

Price Variance Analysis

Hi,
Im developing the Price Variance Analysis. How ever im coming across a problem. In the report the client want Unit Price posted from PO and Invoices. On the PO the Unit Price is present. I can bring the unit price directly from the PO. But on the invoice the unit price is not calculated.
Where do i calculate that and how do i bring it in the report?
Also
The Client wants one column for PO/INVOICE, how can i bring both these fields in one column and is there a way we can put a condition such as:
If PO bring in Unit Price, and if Invoice calculate the price.
how can this be done? or is there another way of doing this?
Thanks
Edited by: DANIEL GREEN on Feb 27, 2008 10:38 PM

i found a InfoCube that might be able to help me:
Global Spend (Point-to-Point Connection)
Technical Name: 0BBP_C01
This cube does not have certain key figures such as:
0BBP_DS1_CK012: Net Invoice Price
0BBP_DS1_CK018: Net Price of Purchase Order
0BBP_DS1_CK014: Unit Price Variance
Can i add these key figures into that Cube?
would that affect anything, and would this cube be feasible for Price Variance Analysis?

Material Variance Analysis

Dear Gurus,
Is there any standard business content for comprehensive material variance analysis by production orders in BW 3.5? I am refering to variances like price variance, quantity variance, resource usage variance etc. by cost element and production order. Currently I am unable to do this in CO since all these variances are clubbed together with activity variances as part of or R/3 setup when the data flows into CO.
Regards
Suneeth Sebastian

You can create a custom query on your material or purchasing cube containing all your variances required. You can use APD functionality to identify the deviations you want to analyse. Please look 0PP_C01 and 0PP_C05 for planned and actual versions...

Serialization Control in WIP Discrete JOB

Hi everybody,
I want perform a Discrete job which consists of 7 operations.10, 30, 50 and 70 are with Count Point & Auto Charge options and the 20, 40, 60 operations are without Count Point and without Auto Charge. In the 30th operation the Serial Numbers will be generated for the Final assembly.
In routings i have specified the operating sequnce number i.e 30 in routing details window.
If we specify any Item as under Serial Control (Predefined) in Inventory then Serial Numbers button will be enabled in the WIP Discrete JOBS window. There we can assign the Serial Numbers to the JOB quantity.
But I am not able to perform neither Move Transactions nor Material Transactions in WIP even though my job is in Released status.My JOB name is not available in Move Transactions window.
Please help me to solve this problem.
regards,
VAS

hai,
user guide says you can perform serialized move trans through oracle mobile supply chain applications using a mobile device,for further details you can refer metalink Is Serial Number Association Functionality Only Available Using Supply Chain Mobile Applications? doc:-note:265512.1,if you want to track serial numbers thro desktop appl then you will have have start serial tracking from the first operation itself but in your case it doesn't happen like that so i think you will have to use mobile device,once the serialization start operation number appears when you release a discrete job ,you cannot transct thro desktop appl,hope you are clear,post your feedback

Variance analysis

Hi,
Can someone suggest a good report for variance analysis in cost object controlling.
Thank you
Message was edited by:
Ram R

Hi Ram
For variance analysis you can use report S_ALR_87013127 - in Object list node in cost object controlling.
This is one of the best available reports u can use since it gives variances for all order types in all plants and company codes
Once u select the parameters, go to the layout and select all variances fields listed and save your layout so that u dont have to do it everytime.
I have been providing this to clients and is used for analysis and corrections to orders etc.
Also, there are quite a few reports not only on variance analysis but on WIP but in most of these reports the selection parameter is a single order instead of all orders for a plant which limits the usage.
Let me know if you need any more clarifications
And please assign points as a way to say thanks

Oracle Financials or Hyperion Planning for variance analysis??

We are considering Hyperion Planning for our Departmental budgets/forecasts and I'm have a disagreement with a few piers. Was hoping you could help. It's my contention that the budgets/forecasts AND actuals should be populated in Hyperion Planning. A few of my piers contend that the budgets/forecats should be housed in Hyperion Planning and pushed down to Oracle Financials for variance analysis - in order to provide drill back capability into the transacations that caused the variance.
Since H.P. is a consolidated system, I would think it's impossible to budget at a summary account level in H.P. and push it to base level/transaction level within Oracle Financials (one to many). In my view, the actuals should flow up from Oracle Financials, via FDM, into H.P. where variance analysis can take place? I would think drill back capability could be provided via FDM within Planning?
Anyway, was hoping to get your thoughts.

Hi,
We are currently in the final phase of implementing Oracle Financials and Hyperion for the same purpose that you have described in your post. We use Oracle Financials to record actuals and then transfer it to Hyperion under the scenario 'Actual'. While the budget/forecast data in only entered/saved in Hyperion. There are several financial reports for variances that are generated out of Hyperion. So far, this arrangement is serving us pretty well. I second your point that in Hyperion, we can easily compare summary level data. We have Hyperion reports that do variances calculations for sub-totals. In fact, we are also using HP reports for consolidated statements such as Balance sheet, Income statement etc. The actual data for these statements is coming from GL.
As for drill through functionality (from HP to sub-ledger details in financials), we are in process of implementing FDM and use it for both (1) loading data and (2) drill through.
Hope this helps.
ABG

Variance analysis at reopening a closed Discrete Job at 11.5.10.3

Similar Messages

Maybe you are looking for