XL Reporter - Prompting for Production Order Number - How to?

I have watched the FlashBook's for creating reprots, and following the directions. When I go to create a new Paramater, the Document Number is not an available Dimension.
Can anyone point me in the right direction in setting up an XL Reporter report that prompts for Production Order number / Document ID? How do you create prompts for record ID's?
Thanks.
Mike
Edited by: Mike White on Jun 16, 2008 11:11 PM

Thank you for the help. This gets me closer then I was before.
To test, I am list listing the Production Order Document Number and the Due Date. Looking to list only the Production Order and Due Date from a prompted Production Order.
I tried both Cell Expansion and Row Expansion using the parameter you suggested. Cell Expansion returns all documents, but with a document number of 0. Row expansion gives me an error.
I have captured all the screen shots and posted them to the web. If you wouldnt mind taking a quick look. I am sure something I am doing is off, but feel I am close with your help.
http://www.level8systems.com/xlerror.jpg
Thank you.
Mike

Similar Messages

  • Enhancement for Production Order Number Ranges

    Hi
    Are there any enhancements for production  order number ranges. We have the setting as external numbering but need to set the order numbers (alphanumeric) based on certain conditions.
    Thanks & Regards.
    Sam.

    Hi Sam,
    PPCO0007 .......check this one.....
    i guess it is helpful
    Regards,
    Bhaskar

  • Number range Object for Production order Number range profile.

    Hi ffriends,
       Can anybody tell me how to maintain the <b>Serial Number Range</b> for production order serial no.
       I working on automatic serail no generation for production order.I have one serial no range profile which I am assigning to material in material master  but I don't know the number range object for that profile.
       Or can anybody tell me how we attach serail no profile to a serial no range object.?
           Please it is urgently required..........
    Regards,
    Rajesh Akarte

    hi rajesh
    in the serial number profile there are certain business procedures which will create the serial no ,kindly check whether for your procedure you have assinged whether serial number to be arranged or not
    slecect the serial number profile in sutomization field( which you have specified in Material master) and select the serialization procedure and check whether the <b>PPRL</b> procedure is assinged,also check the serial no usage assigned
    for detailed process have a look here
    <b>http://help.sap.com/saphelp_47x200/helpdata/en/3c/abc38a413911d1893d0000e8323c4f/frameset.htm</b>
    regards
    thyagarajan

  • Tables for production order number for material and Batch combination

    Dear Experts,
    Please suggest the table names for finding the production order for material and batch combination .
    Thanks in advance for your help...
    Best regards
    Nitishj

    Dear
    Please check in  AFPO-CHARG
    AFPO          Order Item Detail -Batch Number -CHARG
    AFFW         Confirmations -- Goods Movements w
    AFRD          Confirmations -- Defaults for Collective Confirmation
    AFRH          Confirmations -- Header Info for Confirmation
    Regards
    JH

  • Report to check open reservations for production orders where GI not posted

    Hi experts,
    Can we get reservation details from any report/ table for production order where material has not been issued, report should also display the value of the reserved material.
    I could not find desired details in RESB (it has price but not value) and MB25.
    Thanks in advance, useful ansers will be rewarded.
    Thnx
    Anand

    Hello Anand,
    there is no report but you may use the production order info system with list "components" and create a layout contaning the issued quantity and/or the final issue indicator. With a correct sorting, the list should show all orders with non-issued components at the top.
    Regards, Andreas

  • Report serial number for production order.

    Dear gurus,
    i activated the profile for use the serial nuber in the HALB material and in the FERT material.
    I created a production order for the HALB material and i good issue the production order whit the transaction MIGO and inserting the serial numer.
    After i created a new production order for the FERT material serial number 60 and i use the component HALB whit the serial number 38 .
    Now i can see the collegament to serial numer of component and serial number of the FERT material?
    I need insert the production order for the FERT material and see the serial number of the component used.
    In the CO11N is possible do the moviment 261 for the component  manage whit the serial number? I see the area for serial numeber.
    Thanks a lot
    Daniele Pistilli

    Dear ,
    In the CO11N is possible do the moviment 261 for the component manage whitout the serial number?
    Yes .It is possible to do the 261 whule perfoming CO11N for  production Order .Find belwo the set up requireed :
    Backflash can done based on the following set up  to have the 261 while perfoming co11n .
    1.In material master MRP2 view of the item , Backflash field should be kept -1-Alaways back Flash
    2.In work Center where the routing operations are done , -Goto-Basic Data View -Back Flash Indicator -to be marked .
    3.In Master Recipie Componenet Alocation Tab -Item Line -Back Flash Indicator to be ticked once assinged to a particualr operation .
    4.In OKP4 keep the All Components under Goods Movement option ticked so that system posts the withdrawal of all components displayed in the overview as a backflush
    Priority will be always Work centre even you keep the Material master MRP2 view kept always back flash
    So when you do the confirmtion , if you go inside the Goods Movement Tab  page , you will find 261 movement type along with 101 and same Material Documents will genertaed in one shot .
    Hope this is clear  to you .
    Regards
    JH
    Edited by: Jiaul Haque on May 19, 2010 2:13 PM

  • Report for Production orders with name of Customers

    Dear Expert,
    Kindly suggest to view the production orders with customer numbers for which the sales orders is created.
    I tried in MB51 with layout settings but the customer number comes out be blank despite the sales order number is populated for an production order.
    Kindly suggst a way or any report in the system  to get the corresponding information of production order number and corresponding customer name mentioned in the sales order .
    Thanks in advance for your help and inputs..
    Best regards,
    Nitish jain

    Nitish,
    MB51 is a Material Document list.  Many production orders exist that have no entries in this report, so it would be an unlikely candidate to be a solution for your requirement..
    The standard production order reporting tool is COOIS.  The output for MTO orders can be configured to display Sales order and Item and Soldto.
    Obviously, displaying even the customer order number in COOIS is impossible in a MTS scenario.
    In addition, a user experienced in using SAP Query  (SQVI or SQ01/SQ02/SQ03) could also create a production order report without having to know ABAP, by properly linking tables AFKO, AUFK, AFPO (production order data) with VBAK (sales order header data) to get customer number, and KNA1 to get customer name..
    If you are not expert in SAP Query, I suggest you discuss this requirement with a local ABAPer.
    If you are feeling like educating yourself in the wonders of SAP query, try this doc.  Although old, SAP query hasn't changed very much since this document was written.
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVQUE/BCSRVQUE.pdf
    Rgds,
    DB49
    Edited by: Dogboy49 on Apr 20, 2010 10:47 PM

  • Transfer Order number for Production order

    Hi,
    what is the best way to get the transfer order number (LTAK-TANUM) for picking for a production order?
    Picking can occur first in IM (via MB1A for example) or in WM (via LP10). Requirement Tracking Number cannot be used as it has only a length of 10 characters (production order number up to 12 characters).
    Reservation number (LTAK-RSNUM) is only filled in case picking is done from IM first.
    Cheers
    Mathias

    Hi,
    how are other companies handling this if they want to pick from the warehouse (e.g. using CO27) for a production order and the production order number has 12 characters? The bin (LTAP-VLPLA) and the requirement number (LTAK-BENUM) only have up to 10 characters.
    Is there a standard way in SAP to print out the complete 12 character number on the picking list? I could not find another field where the production order number appears.
    P.S. There are already some production order types in use that have a number range with 12 characters.
    Cheers
    Mathias

  • How to find system status for production orders?

    How to find system status for production orders?
    looked into table AUFK, AFKO and AFVC but none of these tables, carry
    system status as part of the fields(STTXT)
    I tried to filter in COOIS, but not much help
    Able to find system status information in COHV,Is there any other way where
    I can find system status information for production orders
    Kindly guide

    Hi,
    Look into table, JEST, JSTO, AFPO & AFKO. CAUFV filed OBJNR, TJ02T filed ISTAT.
    But, it is very difficult to combine the details like Order and System status.
    Take the help of your ABAPer to generate Report for you.
    Regards,
    Siva

  • Error when doing GR for production order with serial number

    I'm not familiar with serial number and equipment management but I'm trying to help my user resolve this issue.
    This product is returned from customer site.
    I saw that this material is being reset in IQ02 from status in warehouse to become Available when the material is consumed in the production order via 261 movement type. So now the status is available. Then the user went to change a new serial number. Later, GR for production order is done in MB31. Errors are encountered when prompted to enter the new serial number.
    Configurations XX01 and XX02 are different
    Message no. CX126
    Configuration of serial number SN02 incompatible with document item
    Message no. IO226

    Hi..
    Can you please explain in detail, I facing same problem, while assigning unrestricted stock to sales order.
    Regards,
    Sumit Pukale

  • Prompted for a serial number when opening CC CS6 products

    Hi all,
    I'm trying to do final user testing for my team who are all signed up to CC for teams membersip. We're unfortuately bound by the limitations of Windows XP (yes really!) and so Adobe advised our IT team to d/l an older version of the cloud (so to speak) which is compatible. The CS6 master collection was downloaded and installed fine following this, but when I try to launch the products using my Adobe ID on our test machine, it prompts for a serial number instead of linking it with my membership.
    I have tried all the troubleshooting options, like language preference and adding an address etc. Nothing has changed the current status.
    Please can someone advise how to fix the problem?
    Many thanks,
    Louise

    >just downloaded creative cloud, started with After Effects. I haven't downloaded any other apps
    What program are you using to try and open the PDF?
    Ask for serial number http://forums.adobe.com/thread/1234635 has a FAQ link

  • How to look for sales order number if I know outbound delivery number?

    How to look for sales order number if I know outbound delivery number?

    Hi ,
        If you want to see the Sales order Number from Outbound delivery or invoice,go to their respective T-codes,say for example,
    for delivery,Goto Tcode: VL02N / VL03N.There you will find Document Flow Icon,click on that,or press F7.
    You will get a window,there you can see the Sales order Number before your outbound delivery Number
    With Thanks and Regards,
    Priya

  • How can I add a new line item for production order?

    HI all,
    How can I add a new line item for production order through BAPI/FM? Thanks in advance.

    Hi Mil,
      Unfortunetly SAP is not in front of me.
    But if possible go to BAPI transaction , check for any production order's bapi for CHANGE purpose. Where you will be able to add your new line.
    Reward if useful!

  • How to restrict the GR for Production Order when Goods Issue is not done

    Hi Gurus
    How to restrict the GR for Production Order when all the required components for production order are not issued with all required quantity. Even for partial issue system should not allow GR with 101. The user status with RMWA, RMWF & CGFB is not working.
    Pls suggest best solution.
    Abhijit.

    Hi,
    You can club together the GI nad GR at the time of confirmation..
    I.e Backflush for the components and auto GR for the Product.
    So that you can stream line the Process.
    The best Option would be to use the User Exit:
    Enhancement - MBCF0002
    Functional Module - EXIT_SAPMM07M_001
    Include - ZXMBCU02
    Refer below link for further details..
    How to stop the goods receipt before issueing the goods for production orde
    Regards,
    Siva

  • How to change Production Order Number in CO01

    Hi,
    I have requirement to change the system provided production order number AUFNR to alphanumeric while creating Production Order in CO01 based on plant(WERKS) and Order Type(AUART).
    I have tried using below exits:-
    PPCO0006    - no exporting parameter for AUFNR
    PPCO0001   
    IQSM0001     - doesn't getting triggered
    But unable to resolve the issue.
    Please suggest any EXIT/BADI to meet the requirement.
    Thanks,
    Mayank

    Hi Dengyong,
    Thanks for your reply.
    My doubt is, Order type is already created in the system and whenever I am trying to change the number range it is asking for 'Numeric type only'. I am trying to do the same through CO82.
    We have to change the number range of Order Types which is already created in the system. Is it possible???
    Thanks
    Mayank

Maybe you are looking for

  • Calculate Pricing in Sales Order Based on Characterestic Values

    Hi All, We are using Sales Order and assigning service product as material. On saving sales order, a service order is created. Per SAP standard design, we can only assign Qty=1 for the service product. As a work around, we have a characteristics that

  • How to change the partition type on a table with data

    Hi I have a table, which is partitioned by list on date column. The table contains large volume of data. My requirement is to make the list partition into range on the same date column. I am working on Oracle10g Kindly advice

  • Site won't open in browsers

    My fledgling site will not open in Safari, nor in Firefox. At first I got a 404 error: "Not Found. The requested URL / was not found on this server." [Below this message was a plain line, and below the line was another message.] "Apache/2.2 Server at

  • Sharing jar files

    I have a few BPEL sharing the same jar files. I would like to deploy just a single copy on the BPEL server instead of copying all the jars inside the bpel_inf\lib folder inside each project. Now i have a shared lib folder and i added the jar files, a

  • Flash - Issue when adding scenes/keyframes

    Hi, very new to flash, Basically I have an existing site which is built in Flash CS6, each page is built on a single layer with one frame and is embeded into an HTML document. What I am trying to do is add a preloader to this sites pages, I have no i