ATP Error-production order details is not appearing in ATP check

Hi ,
As per the details which I updated, production order details are not appearing in Sales order ATP check.
Pls help me to solve it ,the settings needed to do in the system.
Thanks,
Vijesh

Hi,
i checked the configuration, it is same as you said, but still the production order window is not showing in the ATP check.
thanks to help.
Regards,
Vijesh

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KKAO: Production order settled but not appeared in

Hi expert,
KKAO will calculate WIP only for the open orders where the order status is not fully delivered. And in FS10N we find entries related to WIP postings resulting from KKAO transaction processed during monthend.
Process works as below:
Say one order is with partially delivered status as of monthend:
1. KKAO during month end wil result in below entry:
WIP A/c (B/S A/c) Dr
Change in WIP A/c (PL A/c) Cr
2. When the production order is fully confirmed in next period, entry wil be:
FG Inventory A/c Dr
Cost of Goods Manufactured Cr
3. When you process KKAO during monthend, earlier WIP calculation entry will be reversed as below since the production order is fully confirmed:
Change in WIP Dr
WIP Cr
But in some orders i have observed that while we run KKAO it is not creating all above entry in accounts records.How is it possible.Pl advise.
Regards,
Samar

Hi gurus,
Thanks for the reply.
The ststus is : " REL MSPT CNF DLV PRC CSER BCRQ CAPP* " of said production order
Pl advise
Regards,
Samar

Open Production Order Details

Hi Experts,
we develop customize report, we need list of open production order details, we know table's to get consolidate list
Ques is there any function module to get list of open production order details or any other simple way?
Regards,
Sankaran

Hi,
How do you want to see your Open Production Orders?
what parameters you want to consider?
is this all th Orders with PCNF and PDLV but TECO and DLV not inculded some thing like that??
Follow the procedure..
In BS42, You copy one existing Profile with some "Zxxx" and Copy all.
in the Selection Conditions define as below:
     PCNF
or   PDLV
      TECO    Not (Check box active)
and DLV       Not (Check box active)
and CLSD     Not (Check box active)
or you can have diffrent statuses as per your requirement.
Then it is done..
Use this Profile in COOIS in "Selection Profile Status".
Hope this helps..
Regards,
Siva
Hi Sankaran,
I have missed the Statuses CRTD and REL to be included in the profile.
Any way you can add these as well.
Revert for further discuusion..
Reg.
Siva
Edited by: Siva Kumar M on May 7, 2008 2:13 PM

Function module for display production order details

Hi All,
I want to display production order details including operation,sub-operations and components using standard FM.I checked 4 FMs, but some are not displaying my require details. I found PM_ORDER_DATA_READ function module, it is displaying all details.But you can execute the function module 2 times for different orders it is giving ABAP dump 'itab_error'. Please get back to me if any one faced this problem or know solution.I am also checked BAPI_ALM_ORDER_GETDETAIL FM.
My require fields are
AUFNR, WERKS, PLNAL, PLNFL, VORNR,UVORN, ARBPL, KTSCH,
LTXA1,OFFSTB,VGW01 etc.
I am using SAP 4.7 release. Please send me either standard FM or BAPI to display all details of production order.
Thanks in Advance
Shaik Basha

Hi,
I had the same problem this morning and I found out a FM you have to run to fix this problem.
FM: CO_IT_SET_FLG_ITAB_NEW
Rgds,
Parise

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Hi,
I use FM BAPI_PROCORDCONF_CREATE_HDR to confirm the order but the error for goods movement does not appear in COGI but it does appear during manual confirmation in transaction COR6... can anyone help me with this? Thanks a lot!
Rgds,
Mark

Hi,
maybe QE11 is an option for recording results vai BIM.
Cheers,
S>

Order Number is not appearing in Asset PR

Hi,
At the time of creation of Asset PR, the order number is not appearing. I had already assigned the order number in "origin" tab in Asset Master. Please find below details:
1) Creation of Asset with AS01
2) Creation of Order with KO01
3) Assign the order in Asset Master "Origin" tab. The field is "Investment Measure".
4) Creating a PR with Account Assignment "A". But the time I provide asset number, the Order field is coming as "blank".
I am making Direct Capitalisation through Internal Order with asset under Construction.
Please suggest.
$atya

Hi
please check the settings from the note 684659.
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While executing TCode F13 and F13E, purchase order number is not appearing.how it should be displayed into tcode f.13, what are the requirements need to display into tcode f.13, please any one help me, i am facing this problem in production server

Hi Nattu,
Please check it will show the PO no under Purchasing doc field
Check which layout you are applied.
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SAP&F124
Without Specification of Crcy
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Production order status was not changed to 'CNF' after final confirmation.

Hi guru.
I experienced very special case that production order status was not changed to CNF after final confirmation.
I did final confirmation and canceled confirmation. (CNF -> REL)
And I did final confirmation again because of fixing activity quantity.
the strange thing is that production order status wasn't changed from REL to CNF.
I did confirmation again with 0 activity, thereby I solved this problem
BUT i don't know why this case happened.
Please, explain the reason.
Thanks.

Hi,
As per my observation, their is not any change in the status of the order REL with confirmation CNF, instead of this, it has change from CRTD & then to TECO.
Sequence of the status of the order as below
1) CRTD MANC NMAT SETC
2) REL NMAT SETC - Changes from CRTD to REL after releasing of the order
3) REL CNF PRC CSER ERTR OPGN SETC - After confirmation, it updated after the order REL status.
Rgd,
Chetan

Error FF753 Tax code 01 not appear in any G/L account item with FM Active

Hi
We have fund management configured for one of the company code, while creating billing document through VF01/VF02 we are getting the Error FF753 Tax code 01 not appear in any G/L account item.
This error however does not appear when posting directly from FI with the same tax code.
I have tried to change the message control in which case i am getting a dump pointing to PSM-FM.
Please advise.
Regards
Sandeep

Hi:
          If you could please refer to the contents of OSS Note 112609 - How are tax codes transferred to conditions ?
"Symptom
If a billing document is transferred to accounting the system displays error messages. Transferring tax codes from tax conditions into the pricing conditions and discounts does not function as expected.
Other terms
FF805, FF747, FF753, MWSKZ, MWSK1, tax code
Reason and Prerequisites
The tax condition in the SD pricing procedure contains incorrect reference steps, there are several tax conditions in the pricing procedure of which the tax codes overwrite each other or a program error exists.
Solution
In the accounting document for a billing document, the different G/L account line items are provided with a tax code. The tax code of the G/L accounts is transferred from the tax condition(s) of the billing document. How are the tax codes of the tax conditions transferred into the other conditions of a billing document ?
Basically:
The conditions of a billing document are read from top to bottom. As soon as an active tax (inactive = ' ') is read, the system transfers the tax code of this tax into the non-tax conditions as follows:
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    the condition is not inactive (exactly: the inactive flag is not equal to A (Condition exclusion), M (Inactive due to manual entry), or X (Incorrect)),
    the condition is not statistical (if it is no invoice list condition),
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After the transfer of the tax code the system searches for the next active tax. If further taxes are found, their tax code is again transferred according to the above procedure. If the reference steps of different taxes overlap, tax codes that have already been transferred are overwritten. To all non-tax conditions which in the pricing procedure stand after the last tax condition the tax code of the last active tax condition is transferred if they are not statistical.
Special features:
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    the step number of the condition in the pricing procedure is lower than the "To-step" of the tax condition.
    the condition is not statistical (if it is no invoice list condition).
    the condition is not a tax condition.
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Notes:
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    2. If you use several taxes and tax codes and Customizing is incorrect for the release of billing documents to accounting, among others the system may display error message FF747.
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Regards

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Adam,
Not sure that I understand this message:
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I have accidentally deleted an Audiobook purchased from iTunes. (Purchased from iTunes, not Audible, but it is an Audible product). It does not appear anywhere on a lost of previously purchased items. How can I 'find' it and re-download it? Thanks!

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http://www.apple.com/support/itunes/contact/
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Production Order reservation(ETO) not deleting after PGI (VL01N)

Hi All,
Greetings!!!
A query, regarding ETO (Project system)
ETO scenario, For production, reservation will be create through WBS element. After production , If I do delivery and PGI, production order reservation is not deleting.
Same material If I do delivery(LP) through CNS0, then order reservation is going to delete after PGI. But Sales order price is not copying to Billing If I follow this process.
Is there any copy controls to flow the sales price to billing when delivery happens through CNS0. If not
Which requirement class and movement type I need to determine in Sales order.
Please do needful.
Very High,
Thanks,
Prasad.

This is standard SAP
SAP process is to deliver project stock using project delivery , where in PGI happens against the reservation created & deletes RESERVATION.
wherein if you do PGI for order ( sale order or prod order ) , it happens against project stock ( spe stk Q - 281 movement ) i.e., against WBS element
I faced the same for sale order delivery of project stock .
we are selecting FINAL Issue indicator through user exit which triggers when PGI is clicked
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ATP Error-production order details is not appearing in ATP check

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