CAPACITY REPORT

Dear All,
i want to develop a report on capacity checking for materials on shift basis(if i run the production for a material on workcenter in one shift i.e. 8 hrs,two shifts 16 hrs and three shifts say 23 hrs basis.e.g.if X is my halb material which can be produced on a workcenter say mldg. m/c CLF-180 then if i want to see that hoe much qty i can produce on shift basis as described.The standard cycle time and set up time i have already maintained in routing data for this material.I have tried by following logic but no result available--->
WORKCENTER>>>CRHD- ARBPL
MATERIAL>>>MAKT-MATNR
PLANT>>>>WERKS-PLPO
ONE SHIFT BASIS>>(460 MIN-SETUP TIME)/CYCLE TIME>>
TWO SHIFT BASIS>>(920 MIN-SETUP TIME)/CYCLE TIME
THE FEILD NAME FOR SETUP--VGW01
CYCLE TIME--VGW02
THANX
R SEHGAL

I don't check the field you mentioned, but the calculation you carried out just gives you the number of batches that can be produced in that time. You should have a product of this value by the batch size.
Or you are getting no values ?

Similar Messages

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Hello Expert,
Need your help & assistance. I have an issue related to collective order, COOIS report display for list Capacity.
For one collective order, when I check this COOIS>Capacity report it display only header order detail, not for dependent order.
But for another collective order for same order type & Plant, it display for both header & dependent order.
Please find the attached word doc with screenshot for the steps I am following. Please point out the reason, that I can check so that for first order also it displays both header & dependent orders in the COOIS > Capacity list.

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Case 02:Wherin COOIS>Capacity list display show both for header order & dependent order
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For detail please check .xml attached
Regards
Piyush

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MB51 Material Doc. List
MB5L List of Stock Values: Balances
MBBS Display valuated special stock
MC$G : Material PurchVal Selection
MC$I : Material PurchQty Selection
MC.1 : Plant Anal. Selection: Stock
MC.2 : Plant Anal.Selection, Rec/Iss
MC.5 : SLoc Anal. Selection, Stock
MC.9 : Material Anal.Selection,Stock
MC.A : Mat.Anal.Selection, Rec/Iss
MC.L : Mat.Group Analysis Sel. Stock
MC48 : Anal. of Current Stock Values
MC50 : Analysis of Dead Stock
MCBA : Plant Analysis Selection
MCBC : Stor. Loc. Analysis Selection
MCBE : Material Analysis Selection
MCBK : MatGrp Analysis Selection
MCBR : Batch Analysis Selection
MCE1 : PurchGrp Analysis Selection
MCE3 : Vendor Analysis Selection
MCE5 : MatGrp Analysis Selection
MCE7 : Material Analysis Selection
MCW3 : Evaluate VBD Header
MCW4 : Evaluate VBD Item
ME2L : Purchase Orders by Vendor
ME2M :Purchase Orders by Material
ME2N : Purchase Orders by PO Number
MIR6 :Invoice Overview
MMBE :Stock Overview
All transaction is stored in table TSTC.
Transaction for MM module start with M.
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
Purchase Requisition:-
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
Reservation:-
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
ME01 - Maintain Source List
ME03 - Display Source List
ME04 - Changes to Source List
ME05 - Generate Source List
ME06 - Analyze Source List
ME07 - Reorganize Source List
ME08 - Send Source List
ME0M - Source List for Material
ME11 - Create Purchasing Info Record
ME12 - Change Purchasing Info Record
ME13 - Display Purchasing Info Record
ME14 - Changes to Purchasing Info Record
ME15 - Flag Purch. Info Rec. for Deletion
ME16 - Purchasing Info Recs. for Deletion
ME17 - Archive Info Records
ME18 - Send Purchasing Info Record
ME1A Archived Purchasing Info Records
ME1B Redetermine Info Record Price
ME1E Quotation Price History
ME1L Info Records Per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records Per Material Group
ME1X Buyer's Negotiation Sheet for Vendor
ME1Y Buyer's Negotiat. Sheet for Material
ME21 Create Purchase Order
ME21N Create Purchase rder
ME22 Change Purchase Order
ME22N Change Purchase Order
ME23 Display Purchase Order
ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement
ME25 Create PO with Source Determination
ME26 Display PO Supplement (IR)
ME27 Create Stock Transport Order
ME28 Release Purchase Order
ME29N Release purchase order
ME2A Monitor Confirmations
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
ME308 Send Contracts with Conditions
ME31 Create Outline Agreement
ME31K Create Contract
ME31L Create Scheduling Agreement
ME32 Change Outline Agreement
ME32K Change Contract
ME32L Change Scheduling Agreement
ME33 Display Outline Agreement
ME33K Display Contract
ME33L Display Scheduling Agreement
ME34 Maintain Outl. Agreement Supplement
ME34K Maintain Contract Supplement
ME34L Maintain Sched. Agreement Supplement
ME35 Release Outline Agreement
ME35K Release Contract
ME35L Release Scheduling Agreement
ME36 Display Agreement Supplement (IR)
ME37 Create Transport Scheduling Agmt.
ME38 Maintain Sched. Agreement Schedule
ME39 Display Sched. Agmt. Schedule (TEST)
ME3A Transm. Release Documentation Record
ME3B Outl. Agreements per Requirement No.
ME3C Outline Agreements by Material Group
ME3J Outline Agreements per Project
ME3K Outl. Agreements by Acct. Assignment
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3P Recalculate Contract Price
ME3R Recalculate Sched. Agreement Price
ME3S Service List for Contract
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME43 Display Request For Quotation
ME44 Maintain RFQ Supplement
ME45 Release RFQ
ME47 Create Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group
ME4L RFQs by Vendor
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME51 Create Purchase Requisition
ME51N Create Purchase Requisition
ME52 Change Purchase Requisition
ME52N Change Purchase Requisition
ME52NB Buyer Approval: Purchase Requisition
ME53 Display Purchase Requisition
ME53N Display Purchase Requisition
ME54 Release Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.
ME56 Assign Source to Purch. Requisition
ME57 Assign and Process Requisitions
ME58 Ordering: Assigned Requisitions
ME59 Automatic Generation of POs
ME59N Automatic generation of POs
ME5A Purchase Requisitions: List Display
ME5F Release Reminder: Purch. Requisition
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME5R Archived Purchase Requisitions
ME5W Resubmission of Purch. Requisitions
ME61 Maintain Vendor Evaluation
ME62 Display Vendor Evaluation
ME63 Evaluation of Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Evaluation Lists
ME6A Changes to Vendor Evaluation
ME6B Display Vendor Evaln. for Material
ME6C Vendors Without Evaluation
ME6D Vendors Not Evaluated Since...
ME6E Evaluation Records Without Weighting
ME6F Print
ME6G Vendor Evaluation in the Background
ME6H Standard Analysis: Vendor Evaluation
ME6Z Transport Vendor Evaluation Tables
ME80 Purchasing Reporting
ME80A Purchasing Reporting: RFQs
ME80AN General Analyses (A)
ME80F Purchasing Reporting: POs
ME80FN General Analyses (F)
ME80R Purchasing Reporting: Outline Agmts.
ME80RN General Analyses (L,K)
ME81 Analysis of Order Values
ME81N Analysis of Order Values
ME82 Archived Purchasing Documents
ME84 Generation of Sched. Agmt. Releases
ME84A Individual Display of SA Release
ME85 Renumber Schedule Lines
ME86 Aggregate Schedule Lines
ME87 Aggregate PO History
ME88 Set Agr. ***. Qty./Reconcil. Date
ME91 Purchasing Docs.: Urging/Reminding
ME91A Urge Submission of Quotations
ME91E Sch. Agmt. Schedules: Urging/Remind.
ME91F Purchase Orders: Urging/Reminders
ME92 Monitor Order Acknowledgment
ME92F Monitor Order Acknowledgment
ME92K Monitor Order Acknowledgment
ME92L Monitor Order Acknowledgment
ME97 Archive Purchase Requisitions
ME98 Archive Purchasing Documents
ME99 Messages from Purchase Orders
ME9A Message Output: RFQs
ME9E Message Output: Sch. Agmt. Schedules
ME9F Message Output: Purchase Orders
ME9K Message Output: Contracts
ME9L Message Output: Sched. Agreements
MEAN Delivery Addresses
MEB0 Reversal of Settlement Runs
MEB1 Create Reb. Arrangs. (Subseq. Sett.)
MEB2 Change Reb. Arrangs. (Subseq. Sett.)
MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4 Settlement re Vendor Rebate Arrs.
MEB5 List of Vendor Rebate Arrangements
MEB6 Busn. Vol. Data, Vendor Rebate Arrs.
MEB7 Extend Vendor Rebate Arrangements
MEB8 Det. Statement, Vendor Rebate Arrs.
MEB9 Stat. Statement, Vendor Rebate Arrs.
MEBA Comp. Suppl. BV, Vendor Rebate Arr.
MEBB Check Open Docs., Vendor Reb. Arrs.
MEBC Check Customizing: Subsequent Sett.
MEBE Workflow Sett. re Vendor Reb. Arrs.
MEBF Updating of External Busn. Volumes
MEBG Chg. Curr. (Euro), Vend. Reb. Arrs.
MEBH Generate Work Items (Man. Extension)
MEBI Message, Subs.Settlem. - Settlem.Run
MEBJ Recompile Income, Vendor Reb. Arrs.
MEBK Message., Subs. Settlem.- Arrangment
MEBM List of settlement runs for arrngmts
MEBR Archive Rebate Arrangements
MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.
MEBT Test Data: External Business Volumes
MEBV Extend Rebate Arrangements (Dialog)
MECCP_ME2K For Requisition Account Assignment
MEDL Price Change: Contract
MEI1 Automatic Purchasing Document Change
MEI2 Automatic Document Change
MEI3 Recompilation of Document Index
MEI4 Compile Worklist for Document Index
MEI5 Delete Worklist for Document Index
MEI6 Delete purchasing document index
MEI7 Change sales prices in purch. orders
MEI8 Recomp. doc. index settlement req.
MEI9 Recomp. doc. index vendor bill. doc.
MEIA New Structure Doc.Ind. Cust. Sett.
MEIS Data Selection: Arrivals
MEK1 Create Conditions (Purchasing)
MEK2 Change Conditions (Purchasing)
MEK3 Display Conditions (Purchasing)
MEK31 Condition Maintenance: Change
MEK32 Condition Maintenance: Change
MEK33 Condition Maintenance: Change
MEK4 Create Conditions (Purchasing)
MEKA Conditions: General Overview
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKD Conditions for Material Group
MEKE Conditions for Vendor
MEKF Conditions for Material Type
MEKG Conditions for Condition Group
MEKH Market Price
MEKI Conditions for Incoterms
MEKJ Conditions for Invoicing Party
MEKK Conditions for Vendor Sub-Range
MEKL Price Change: Scheduling Agreements
MEKLE Currency Change: Sched. Agreements
MEKP Price Change: Info Records
MEKPE Currency Change: Info Records
MEKR Price Change: Contracts
MEKRE Currency Change: Contracts
MEKX Transport Condition Types Purchasing
MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ Trnsp. Calculation Schemas (Purch.)
MELB Purch. Transactions by Tracking No.
MEMASSIN Mass-Changing of Purch. Info Records
MEMASSPO Mass Change of Purchase Orders
MEMASSRQ Mass-Changing of Purch. Requisitions
MENU_MIGRATION Menu Migration into New Hierarchy
MEPA Order Price Simulation/Price Info
MEPB Price Info/Vendor Negotiations
MEPO Purchase Order
MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQ4 Changes to Quota Arrangement
MEQ6 Analyze Quota Arrangement
MEQ7 Reorganize Quota Arrangement
MEQ8 Monitor Quota Arrangements
MEQB Revise Quota Arrangement
MEQM Quota Arrangement for Material
MER4 Settlement re Customer Rebate Arrs.
MER5 List of Customer Rebate Arrangements
MER6 Busn. Vols., Cust. Reb. Arrangements
MER7 Extension of Cust. Reb. Arrangements
MER8 Det. Statement: Cust. Rebate Arrs.
MER9 Statement: Customer Reb. Arr. Stats.
MERA Comp. Suppl. BV, Cust. Rebate Arrs.
MERB Check re Open Docs. Cust. Reb. Arr.
MERE Workflow: Sett. Cust. Rebate Arrs.
MEREP_EX_REPLIC SAP Mobile: Execute Replicator
MEREP_GROUP SAP Mobile: Mobile Group
MEREP_LOG SAP Mobile: Activity Log
MEREP_MIG SAP Mobile: Migration
MEREP_MON SAP Mobile: Mobile Monitor
MEREP_PD SAP Mobile: Profile Dialog
MEREP_PURGE SAP Mobile: Purge Tool
MEREP_SBUILDER SAP Mobile: SyncBO Builder
MEREP_SCENGEN SAP Mobile: SyncBO Generator
MERF Updating of External Busn. Volumes
MERG Change Curr. (Euro) Cust. Reb. Arrs.
MERH Generate Work Items (Man. Extension)
MERJ Recomp. of Income, Cust. Reb. Arrs.
MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.
MEU0 Assign User to User Group
MEU2 Perform Busn. Volume Comp.: Rebate
MEU3 Display Busn. Volume Comp.: Rebate
MEU4 Display Busn. Volume Comp.: Rebate
MEU5 Display Busn. Volume Comp.: Rebate
MEW0 Procurement Transaction
MEW1 Create Requirement Request
MEW10 Service Entry in Web
MEW2 Status Display: Requirement Requests
MEW3 Collective Release of Purchase Reqs.
MEW5 Collective Release of Purchase Order
MEW6 Assign Purchase Orders WEB
MEW7 Release of Service Entry Sheets
MEW8 Release of Service Entry Sheet
MEW9 mew9
MEWP Web based PO
MEWS Service Entry (Component)
ME_SWP_ALERT Display MRP Alerts (Web)
ME_SWP_CO Display Purchasing Pricing (Web)
ME_SWP_IV Display Settlement Status (Web)
ME_SWP_PDI Display Purchase Document Info (Web)
ME_SWP_PH Display Purchasing History (Web)
ME_SWP_SRI Display Schedule Releases (Web)
ME_WIZARD ME: Registration and Generation
PURCHASING TABLES
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
MARA - Material Master: General data
MAKT - Material Master: Description
MARM - Material Master: Unit of Measure
MAPE - Material master: Export control file
MARC - Material master: Plant data
MARD - Material master: Storage location
MAST - Material link to BOM
MBEW - Material valuation
MLGN Material Master: WM Inventory
MLGT Material Master: WM Inventory type
MDIP - Material: MRP profiles (field contents)
MKOP - Consignment price segment (old versions of SAP)
EBEW - Valuation of sales order stock
QBEW - Valuation of project stock
MVER Material Master: Consumption <Plant>
DVER Material Master: Consumption <MRP Area>
MVKE Material Master: Sales <Sales Org, Distr Ch>
MLAN - Material Master: Tax indicator
MARC - Material Master: Plant data
MAPR Material Master: Forecast
MARD Material Master: Storage Location
MCH1 Material Master: X Plant Batches
MCHA Material Master: Batches
MCHB Material Master: Batch Stock
MDMA - MRP Area data
DBVM - MRP Planning File Entry: MRP Area
MOFF - Outstanding Material Master Records (Maintenance status)
MARCH - Material Master C Segment: History
MARDH - Material Master Storage Location Segment: History
MBEWH - Material Valuation: History
MCHBH - Batch Stocks: History
MKOLH - Special Stocks from Vendor: History
MSCAH - Sales Order Stock at Vendor: History
MSKAH - Sales Order Stock: History
MSKUH - Special Stocks at Customer: History
MSLBH - Special Stocks at Vendor: History
MSPRH - Project Stock: History
MSSAH - Total Sales Order Stocks: History
MSSQH - Total Project Stocks: History
Vendors
LFA1 - Vendor Master: General data
LFB1 - Vendor Master: Company data
LFM1 - Vendor Master: Purchasing Data (Purchasing organization)
LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)
Purchasing
EBAN - Purchase requisition: items
EBKN - Purchase Requisition: account assignment
STXH - SAPScript Text Header
STXL - SAPScript Text Lines
EKKO - Purchasing document header
EKPO - Purchasing Document: Item
EKET - Purchasing Document: Delivery Schedules
MDBS - Material View of Order Item/Schedule Line (good to find open PO's)
EKKN - Account assignment in purchasing document
EORD - Purchasing Source List
EIPA - Order price history record
EKAB - Release documentation
EKBE - Purchasing document history
EKBZ - Purchasing document history: delivery costs
EKPB - "Material to be provided" item in purchasing document
ESKL - Account assignment specification for service line
ESKN - Account assignment in service package
ESLH - Service package header data
ESLL - Lines in service package
ESSR - Service entry sheet header data
ESUC - External services management: Unplanned limits for contract item
ESUH - External services management: unplanned service limits header data
ESUP - External services management: unplanned limits for service packages
ESUS - External services management: Unplanned limits for service types
EINA - Purchase Info Record: General
EINE - Purchasing info record: purchasing organization data
KONP - Condition Item
KONH - Condition Header
Inventory Management
ISEG - Physical inventory document items
MKPF - Material document: Header
MSEG - Material document: item
RKPF - Reservation: Header
RESB - Reservation: Item
Invoice Verification
BSIM - Secondary index: documents for material
MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
Customising and other master data
MDLV - MRP Areas
MDLG - MRP Areas - Storage Locations
MDLW - MRP Areas - Plants
MDLL - MRP Areas - Subcontractor
T023 - Material Groups
T024 - Purchasing groups
T030 - Standard Accounts Table (Automatic Account Determination)
T156 - Movement Type
T156T - Movement Type: Text
AUSP - Release Procedure: Strategy values (cl20n, cl24n)
AGR_USERS - Assignment of roles to users
CDHDR & CDPOS - Change history of master data and documents
EDID4 - EDI information
TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93
TSTCT - Transaction codes TEXT
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
- Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types

ZFS iSCSI and free capacity in VMFS

Hi all,
I use ZFS in FreeNAS 8.0.4 and use iSCSI to provide a LUN to Vmware ESXi 5.0.
I post it at http://forums.freenas.org/showthread.php?10990-Memory-utilization-and-performance-problem/page4, but I believe people here may have more expertise on ZFS.
FreeNAS doesn't have iSCSI unmap. I have create / move / delete virtual machine between ZFS iSCSI. After a while, zpool list report 95% capacity used. However, Vmware shows VMFS only uses 50% capacity.
AFAIK, when creating a virtual machine, zvol allocated disk space.
However, when we moved / deleted virtual machine, zvol didn't update / didn't aware to update the free capacity.
[root@data1] ~# zpool listNAME SIZE USED AVAIL CAP HEALTH ALTROOT
data1 2.25T 2.07T 185G 95% ONLINE /mnt
Now, I believe due to the wrong free capacity reported in zpool list, the performance is deeply affected.
How I should do to let ZFS know the real free capacity.
Thanks million.
Edited by: user7759720 on Feb 10, 2013 6:40 AM
Edited by: user7759720 on Feb 10, 2013 7:10 AM

Unfortunately there is no easy solution. When you have a filesystem sitting ontop of the ZFS volume (i'm assuming you created a sparse volume), that filesystem may be placing blocks of data all over. Even if its not using the space anymore there was no way for the zfs volume to know that.
Only way I found to alleviate it, is to use utils on whatever filesystem is ontop of the zfs volume to zero out unused space.. Usually a defrag first if (ntfs or fat32) and then zero out the free space. If you are running linux in the VM, then zerofree is a nice utility.
One other thing I noticed. Is when zfs sending a volume to another server, it seems to deflate a bit. I am not sure why, probably because once the sparse volume has grown and claimed the blocks, it will not let go of them, but when zfs sending it may only be sending used blocks.
Also consider turning on compression, even light like lzjb. No reason to not run with it on, it does wonders when you have VM OSs using volumes. My volumes using gzip-5 for Windows 7 VMs typically run at 2.00x compression and Linux VMs run at 2.5x compression.

Make NW-Activity Userfield Label appear as Choose Field in capacity repts.

Hi Gurus
Can you guys let me know, how to make " Userfield Label (given name) in a Network Actvity (internal) appear as Choose Field in capacity repts , (ex:CM07).
Example:
1) In SPRO I did give ALPHA as label/name for User Defined Text Field (USR003) for NW Activity.
2) I did find above user field, active and available for postings in NWA. I now maintained some text in this user field it for some internal activity (that having a Work Center and Capacity Planned).
3) When I run one of the capacity reports Ex: CM07, and try to access user fields from choose fields option, what I want is that this User Field to appear with its given label/name ALPHA, rather as it currently appearing as User Fld char (10).
I appreciate for your help in resolving my issue.
Regards
Madhukar

Hi Ahmed,
You can achieve this by using creating individual capacity for category type.
Steps:-
1.Go to Cr02 define capacity category 001 .
2.Now double click on capacity category it will open its header details.
3.Now assign individual capacity this will appear in project. as shown
5.In project u can assign same in capacity.
Reward if helpfull.
Thanks
Suraj Prakash

Distributing remaining capacity for work center.

Hi PS experts, could you please provide your advice with a problem I have below.
I planned a internal activity for 40 hrs. The activity dates are 2011.12.01 to 2012.02.29.
In 2011, the capacity report CM07 correctly distributed the hours evenly between Dec-2011 and Feb 2012.
No confirmations have been posted.
Now in January-2012, when I re-run the CM07 and look at remaining hours by period, the distribution is NOT even.
It has 35 hrs in Jan, and 5 hrs in Feb.
The only way we have found to resolve this is by creating a confirmation, even with ZERO hours.
Once that's done, the distribution is correct. I can re-create the error by cancelling the orignal confirmation.
SAP seems to be "shoveling" the hours to the next logical month(s), but with no distribution.
Can you please advise on how to resolve, without having to enter a ZERO confirmation?
Thank you.

Hi Alex,
I am not sure, what do you expect the hours or capacity should be distributed.
The standard distribution logic works in the following.
remaining capacity = planned - actual
As long as there is no confirmation(no actual hours posted), the remaining is the same as the planned hours, independant on what date is today.
Now the amount of the remaining capacity is determined, we need a time-frame to distribute it, logically. The time-frame is determined with the distibution key. Typically are the earliest dates or latest dates. So check, which earliest dates and latest dates the involved activity has.
The confirmation affect the actual working hours and the scheduling, that means the earliest dates and the lates dates, => the confirmation affects the distirbution time frame => the confirmation affect the distribution.
The consulting note 151551 should be (still) useful.
Kind regards,
Zhenbo

Shiftwise capacity planning

Dear friends,
My client requirement is to do capacity planning shiftwise. As far as I know capacity planning can be done up to day. I have assigned shift and intervals in workcenter capacities but when I check the capacity load I can view (CM01 transaction) only Period,daywise,Factory calendar,Week,month, etc.
Kindly give your valuable sggestions
Thanks
Arun

HI Andrew,
We are using ECC 6.0 and looking for Shiftwise Capacity report similar to CM07. Is any functionality available in ECC 6.0? We are planning to extend CM07 to have shiftwise report, what are your suggestions for that?
Thanks in advance.
Regards,
Devang Shah

X220 battery capacity getting lower with time (0.01 Wh per 2 days)

I've noticed my 9cell battery max capacity reported by Power Manager gets lower each day. I don't remember if it started with designed 93 Wh, but it's now at 90.98Wh and was 90.99Wh 2 days ago. Laptop is in use every day and it is recharged every day.
Is it more healthy to use battery or to connect it to AC when possible (battery inside)?

Hi toncijukic!
Yes, lithium-ion batteries lose capacity over time. To maximize the life of the battery, follow the advice in this knowledgebase article:
http://forums.lenovo.com/t5/Welcome-FAQs-Knowledge-Base/How-can-I-increase-battery-life/ta-p/244800
Hope this helps!
I don't work for Lenovo. I'm a crazy volunteer!

CTM - 15454 reporting report utilization reports needed

I have many Cisco ONS 15454's deployed, and I need a way (I presume from CTM) to
run reports to show
1 - Circuit utilization (how many STS-1's and for which clients are provisioned on all spans)
2 - Capacity report (how much capactiy in STS-1's are available on all spans)
It is too time consuming to manually export circuits provisioned from each span when the
network changes constantly, and the number of nodes too. This leads to constantly out
dated spreadsheets and inacurate data on capacity, utilization.
Basically I need to run reports against all things circuits on the ONS boxes.
I would be willing to use 3rd party software too, which would talk with CTM I presume?
Who else has this issue?
--Scott

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Hello Scott,
You may automate this by directly querying and parsing Oracle CTM database. I don’t have a ready to use script but here is an idea.
For example link utilization is kept in Link_Utilization_View and links are kept in Link_Table.
Database Schema Tables
http://www.cisco.com/en/US/docs/net_mgmt/cisco_transport_manager/9.0/db_schema/developer/guide/90sctbl.html#wp2576140
Database Schema Views
http://www.cisco.com/en/US/docs/net_mgmt/cisco_transport_manager/9.0/db_schema/developer/guide/90scview.html
Here is how to get this information is html formatted file:
su – oracle
sqlplus ctmanager/ctm123!
SQL> spool /tmp/links.html
SQL> set markup html on
SQL> select * from link_table;
SQL> select * from Link_Utilization_View;
SQL> set markup html off
SQL> spool off
Now the information is in /tmp/links.html which you can parse.
En example from my net. let’s take a span between Node 14 port 6/1 and node13 port13/1:
bash-3.00# su – oracle
Blowfish% sqlplus ctmanager/ctm123!
SQL*Plus: Release 10.2.0.3.0 - Production on Thu Nov 4 14:33:51 2010
Copyright (c) 1982, 2006, Oracle. All Rights Reserved.
Connected to:
Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - 64bit Production
With the Partitioning, OLAP and Data Mining options
SQL>select LINKID from Link_Table where LINKNAME='Node14:6/1 - Node13:13/1';
    LINKID
        35
SQL> select CKTTYPE,CKTSIZE,CKTUNIQUEID,CKTNAME from Link_Utilization_View where LINKID='35';
   CKTTYPE    CKTSIZE CKTUNIQUEID CKTNAME
         1          1          11 BRT
         1          1          11 BRT
         1          1         114 Link2
         1          1         114 Link2
======================
CKTTYPE 1 is STS_CIRCUIT and CKTSIZE 1 is STS1 (from Database Schema Tables). Hence i have 2 STS1 circuits on that span.
Regards,
/A

Battery Capacity Consistently Lowering

Hi all, I've been trying to calibrate my battery by running a "fully charged" battery down to sleep, the reconnecting and recharging top capacity (as instructed by the apple website for re-calibrating).
However, according to X Battery, the capacity keeps going down. It was 3.978Ah a couple tries ago, went down to 3.701, and is now down to 3.560Ah. Anyone know what might be going on here? The high, 4.809Ah, occurred around 30 days ago.
I bought the Powerbook in February, could the battery be going bad already?
Thanks!
gene

A loss of capacity is a natural process for your battery to go through and the recent recalibration is made the system give you the real state of your battery. Failing to recalibrate the battery often reports very old capcity levels. Having said that the decline of your battery has been rather steep.
There are a couple of reasons for this
1) You do in fact have a bad battery although I doubt Apple will replace it at this stage. No harm in trying though.
2) The constant recalibrating is accelerating the decay. While recalibration is a good thing is is not recommended that you do this more than once per month as constant depleting of the battery will erode its capcity at a much higher rate.
What you might want to note also is that the capacity reported at the completion of recalibration is affected by how fast you do the recalibration. I can guarantee you that you will get a lower capacity if you ran you PowerBook at 100% and full screen brightness (as fast as you can deplete the battery) for the whole time than if you deplete the battery as slow as you possibly could. The slower you can deplete the battery the better the result.

DRASTIC drop in battery capacity...

So, I started noticing last week that my MacBook wasn't holding as much of a charge as I had remembered. I downloaded coconutbattery, and on the 10th, 4 days ago, it reported that the maximum capacity of the battery had dropped to 72%. I thought that this might just be a calibration problem. I didn't get an opportunity to calibrate the battery until last night/this morning. When I recharged the battery today, I came home to find that the total capacity reported by both coconutbattery and the System Profiler had dropped from 5200mAh (original capacity) to 2312 mAh. Thats 44% of the original capacity!
Anyone have any clue as to what I can do?
I'm giving AppleCare a call in the morning, but am worried because I don't know if they do anything for batteries...
TM

Mine does so, 40 cycles, now it has dropped to 88%, and it only last for 2 hour from current nearly 4 hour.
I am figuring out whether this is an issues with macbook. seemingly, there is a problem with the battery, it drops to fast.
Does anyone experience similiar condition ?
Mine just come back from service for logic board replacement suffered from randomly shutdown and running bat when I lid off the case.
This info scarce me off, from day to day I am so furious about the capacity of my batery.
Whether, Apple recognize this porblem ?
inform me if you have contact the apple care service ?
best regards
Theo Audi Yanto
MB white 1.83 10.4.8

CAPACITY REPORT

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