Cooispi STATUS

Hi every body,
I have requirement LIKE.
COOISPI Transcaction i want to schedule in background with Variant . This should be scheduled based on Condition
status = GMPS + 15 day and status <> DLV. if this condition is statisfy report should be sending to recipient address .
How to fetch data based on input status only and dates each status.
Regards,
K.satyanarayana

Hi on selection screen while maintaining variants you have an option to specify dynamic variants.
The below online help link will give you an idea as to how you can implement the same for your requirement.
[http://help.sap.com/saphelp_nw04/helpdata/en/c0/980389e58611d194cc00a0c94260a5/frameset.htm]
Regards
Abhii

Similar Messages

Table for process order &Selection profile status details -reg

Hi ,
From which tabel we can get the link between the process order and selection status profile (like SAP001 etc..
When we input the process orders we should get the selection status profiel linked to it
Regards,
Madhu Kiran

Hi,
The tables JEST and JSTO are related to status profile .
What i need is of Selection Profile
You can see this field in COOIS or COOISPI just above the Sys Status field
We need this urgently
Can any one help ?
Madhu Kiran

Process order profile status

Hi Guru,
i am preparing a report in which in selection screen we have selection profile status (same as cooispi) .Now the process orders has to be filtered on the baisi of this profile status. I have debug the tcode COOISPI but could not get the logic.
have checked through tables JEST, TJ49.JSTO ect but could not get the right logic . please help
Regards
Aditya Shrivastava

Hello
Use follow logic:
1. Select records from AUFK
2. Call function 'STATUS_READ' with OBJNR = AUFK-OBJNR. You will have table with all status for this order.
If any status of order in selection-screen, then put this into final table, else delete this.

Delivered and confirmed quantity in COOISPI

Hi all
Iu2019m facing a Problem with confirm process ORDER, the process ORDER has been confirmed with quantity 800 PCS but when display process ORDER on T-Code: COOISPI the cnf qty is shown 0 PCS. Why does this happen?
Thanks
Edited by: obie villamosa on Feb 8, 2012 3:11 PM

Dear obie villamosa,
Do one thing Recreate another order & release it properly.After that go to co11n t-code confirm there step by step if progressive confirmation is active or do final confirmation if milestone is active.then once go to display order & click on blue eye button & check status.
After that go to cooispi on there select list as OBJECT OVER VIEW according to your order.
Check & confirm?
Thanks
Alok Mohapatra

Order Settled status 'SETT'

Hi,
PP gurus
My requirementis that is in process order information reports(COOISPI), i cannot able to see process orders which has already been settled with actual costs incurred and closed,
such orders should show the system message as SETT in reports.This system status SETT is already available in BS22 and already maintained, but why it is not appearing when i run report at month end to check which of the orders has been closed and settled, Only CLSD status is appearing why not SETT.
My problem is that how to activate the system status SETT so that i can see COOISPI report with settled orders.
is there any provision to activate with respect to process orders or any standard CO report is available to see orders pending for settlement and already settled.
Rgds,
Yogesh

Hi Yogesh,
Hope I am sure,u can check like this.
Usually system staus is checked like this
From the order table AFKO or CAUFV,object number is taken.then from JEST table system status is taken and feed into TJ02T to get the status.
You do one thing,go to TJ02T,Input status as SETT and take the system status number.then input the system status number in JEST table,u will not get any object number difined for this SETT. for all other status which will update in order object number is defined.
Hope it is helpfull

Steps for checking current order status

hi, gurus
plz help me how to Check the current order status and back flush indicator activated for components.
step by step..thanking u..
thank & regard
Rahul

Go to display/change production order CO02/CO03 or coois. In order header only you will see order status if you click onthe icon 'I" it will show you the status details. For process order you use COR2/COR3/COOISPI.
Back flush indicator is either maintained at material master level ( MM03- MRP2 view) or in order component over view.
Regards
Shakti

Any ideas for a status or "at a glance" splash screen / presentation?

This is an idea I've been tossing around and wanted to know if there was something easy out there that would accomplish this...
I'd like to mount a monitor in one of our common areas for the management team and have it display current statuses of some of our IT features/services and maybe quick bits on what we are currently working on, major issues, etc...
I've seen some company lobbies with similar setups that display company-wide information, weather, etc.. so I know the capability is out there but I don't know squat regarding what that would entail. The easier, the better, naturally... as I don't want this to turn into an entire job position updating it, haha. But something that I could hopefully remotely update would be nice.
Any ideas? Thanks!
This topic first appeared in the Spiceworks Community

Please see the two articles below:
http://support.apple.com/kb/TS3694
http://support.apple.com/kb/TS3125

Purchase order status open

Hi Experts,
Due to some other reasons we tried clear GR/IR clearing a/c. i will explain clearly.
We have some purchase orders pertaining to 2006 year. we have not done MIGO and we did MIRO, So that we could not able to clear GR/IR A/C. SO, we have posted manual entry with fb50 same as MIGO posting then we cleared both documents with f-03 its done every thing was fine now But if we see purchase order report status showing OPEN
How to change the status please some one let me know.this is high priority issue.
Regards,
JC

Hi,
First make sure that you will not receive goods against your PO..Then go to me22n and delete the item in your PO.
This will resolve your issue.
Thanks,
Srinu

Sale Order Status Report

Dear Expert.
I want Sales Order Status report as below mentioned format required quarry base report from Date to To Date.
Location-OrderSeries-OrderNo-CardCode-CardName-ItemCode-Item Descripotion-Inv.UOM-Order Qty-Allocated Qty-DeliverQty-Peniding Qty adn Pending Order Value.

Hi,
You can check this :
select t3.location as 'Location',t0.series as 'Order Series',
t0.docnum as 'Order No.',t0.cardcode as 'Business Partner Code',
t0.cardname as 'Business Partner Name', t1.itemcode as 'Item',
t1.dscription as 'Item Name', t2.invntryUom as 'Inventory UoM',t1.quantity as 'Order Qty',
t1.QtyToship as 'Allocated Qty- Qty to Ship', t1.delivrdQty as 'Delivered Qty',
t1.OrderedQty as 'Ordered Qty', t1.openCreQty as 'Pending Qty',
t1.Opensum as 'Pending Order Row Value'
from ORDR t0 inner join RDR1 t1 on t1.docentry = t0.docentry
inner join OITM t2 on t2.itemcode = t1.itemcode
inner join OLCT t3 on t3.code = t1.loccode
where t0.docdate >= '2011.01.01' and t0.docdate <= '2011.12.31'
Hope it helps.
Kind Regards,
Jitin
SAP Business One Forum Team

PF STATUS IN ALV REPORT

hi,
How to use PF STATUS IN ALV REPORT?

HI,
see this code.
TABLES:MARA.
SELECT-OPTIONS: MATNR FOR MARA-MATNR.
DATA:BEGIN OF ITAB OCCURS 0,
     MATNR LIKE MARA-MATNR,
     ERSDA LIKE MARA-ERSDA,
     MTART LIKE MARA-MTART,
     MBRSH LIKE MARA-MBRSH,
END OF ITAB.
SELECT * FROM MARA INTO CORRESPONDING FIELDS OF TABLE ITAB WHERE MATNR
IN MATNR.
TYPE-POOLS SLIS.
DATA:FCAT TYPE slis_t_fieldcat_alv.
DATA:LAYOUT TYPE slis_layout_alv.
DATA:EVE TYPE slis_t_event WITH HEADER LINE.
DATA:HEAD TYPE slis_t_listheader WITH HEADER LINE.
DATA:SORT TYPE slis_t_sortinfo_alv WITH HEADER LINE.
SORT-UP = 'X'.
SORT-SPOS = 1.
SORT-FIELDNAME = 'ERSDA'.
SORT-tabname = 'MARA'.
APPEND SORT.
SORT-SPOS = 2.
SORT-FIELDNAME = 'MTART'.
SORT-tabname = 'MARA'.
APPEND SORT.
EVE-NAME = 'TOP_OF_PAGE'.
EVE-FORM = 'TOPOFPAGE'.
APPEND EVE.
EVE-NAME = 'TOP_OF_LIST'.
EVE-FORM = 'TOPOFLIST'.
APPEND EVE.
EVE-NAME = 'END_OF_LIST'.
EVE-FORM = 'ENDOFLIST'.
APPEND EVE.
LAYOUT-ZEBRA = 'X'.
LAYOUT-no_hline = 'X'.
LAYOUT-NO_VLINE = 'X'.
LAYOUT-window_titlebar = 'MATERIAL DETAILS'.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
   I_PROGRAM_NAME               = SY-REPID
   I_INTERNAL_TABNAME           = 'ITAB'
I_STRUCTURE_NAME             =
I_CLIENT_NEVER_DISPLAY       = 'X'
   I_INCLNAME                   = SY-REPID
I_BYPASSING_BUFFER           =
I_BUFFER_ACTIVE              =
CHANGING
    CT_FIELDCAT                  = FCAT
EXCEPTIONS
INCONSISTENT_INTERFACE       = 1
PROGRAM_ERROR                = 2
OTHERS                       = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK              = ' '
I_BYPASSING_BUFFER             =
I_BUFFER_ACTIVE                = ' '
   I_CALLBACK_PROGRAM             = SY-REPID
<b>   I_CALLBACK_PF_STATUS_SET       = 'STATUS'
   I_CALLBACK_USER_COMMAND        = 'UCOMM'</b>
I_STRUCTURE_NAME               =
   IS_LAYOUT                      = LAYOUT
   IT_FIELDCAT                    = FCAT
IT_EXCLUDING                   =
IT_SPECIAL_GROUPS              =
   IT_SORT                        = SORT[]
IT_FILTER                      =
IS_SEL_HIDE                    =
I_DEFAULT                      = 'X'
I_SAVE                         = ' '
IS_VARIANT                     =
   IT_EVENTS                      = EVE[]
IT_EVENT_EXIT                  =
IS_PRINT                       =
IS_REPREP_ID                   =
I_SCREEN_START_COLUMN          = 5
I_SCREEN_START_LINE            = 5
I_SCREEN_END_COLUMN            = 120
I_SCREEN_END_LINE              = 25
IMPORTING
E_EXIT_CAUSED_BY_CALLER        =
ES_EXIT_CAUSED_BY_USER         =
TABLES
    T_OUTTAB                       = ITAB
EXCEPTIONS
PROGRAM_ERROR                  = 1
OTHERS                         = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
FORM TOPOFPAGE.
REFRESH HEAD.
    HEAD-TYP = 'H'.
    HEAD-INFO = 'MATERIALS'.
    APPEND HEAD.
    CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
      EXPORTING
        IT_LIST_COMMENTARY       = HEAD[]
      I_LOGO                   =
      I_END_OF_LIST_GRID       =
ENDFORM.
FORM TOPOFLIST.
REFRESH HEAD.
    HEAD-TYP = 'H'.
    HEAD-INFO = 'MATERIALS-LISTTOP'.
    APPEND HEAD.
    CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
      EXPORTING
        IT_LIST_COMMENTARY       = HEAD[]
      I_LOGO                   =
      I_END_OF_LIST_GRID       =
ENDFORM.
FORM ENDOFLIST.
REFRESH HEAD.
    HEAD-TYP = 'H'.
    HEAD-INFO = 'MATERIALS-LISTEND'.
    APPEND HEAD.
    CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
      EXPORTING
        IT_LIST_COMMENTARY       = HEAD[]
      I_LOGO                   =
      I_END_OF_LIST_GRID       =
ENDFORM.
<b>FORM STATUS USING MYMENU.
    SET PF-STATUS 'MENU' excluding MYMENU.
ENDFORM.
FORM UCOMM USING CODE STEXT.
    CASE CODE.
        WHEN 'ABC'.
        WRITE:/ 'YOU HAVE CLICKED ON ABC'.
        WHEN 'XYZ'.
        WRITE:/ 'YOU HAVE CLICKED ON XYZ'.
    ENDCASE.
ENDFORM.</b>
rgds,
bharat.

Sale Order Status Change after delivery of materials from projects

have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
Regards,
Ranjan

Hi,
In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
Thanks & Regards,
Biplab Ranjan

Sale Order Status after dellivery of materials from Projects

Hi,
I have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
Thank you in advance.
Regards,
Ranjan

Hi,
In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
Thanks & Regards,
Biplab Ranjan

Dunning Status Report

Report should be pulling information from dispute management. Report should pull all active dispute cases by company code (Company Code and Name should be at the top of the report). Report should show dispute case ID, case status, customer ID, customer name, invoice number (Invoice reference), Invoice date, currency, total currency amount, days overdue, last dunned date, all dispute notes for the case with the dates included, and person responsible (from dispute case).
Please help me what are the tables i have to use in this.
this is the report i have to diplay the output above mentioned fields. Please tell me the relations of the tables.

some more dunning related tables.
T040S                          Blocking reasons for dunning notices
T047D                          Form selection for legal dunning proceedings
T047E                          Form selection for dunning notices
T047F                          Sorting of dunning letters
T047I                          Standard texts for dunning notices
T047R                          Grouping rules for dunning notices
TD47D                          Form selection legal dunning procedure in loans
TD47E                          Form selection for dunning notices
TDV07                          Alloc.of application/role category/dunning param
TDV08                          Alloc.of application/role category/dunning param
TZV07                          Alloc.of application/role category/dunning param
VDDUNN                         Dunning run data per loan and dunning run
VDDUNN_DISP                    Dunning run data per loan and dunning run

Status of excise invoice is IN PROCESS after all the process is over.

Dear All,
We have done the migo and the Capture the excise invoice also,But still the status of the excise invoice is showing as IN Process.What could be the reason,
Please give the inputs.
Thanks in advance.
deepti

Hi,
Check the table entries for the excise invoice. First check the Part II entry correctly made in J_1IPART2 table. And also check the status of the Excise Invoice in tables J_1IEXCDTL, J_1IEXCHDR, J_1IGRXREF is posted or not (P).
If there status P is missing after Part II posting you have to make it as 'P'.
Regards,
Sandeep

Check The Job Status

Hi SAPsimhas,
My requirement is as below.
I will loop through an internal table and create some files with background processing method.(JOB_OPEN,SUBMIT & JOB_CLOSE)
Now once this job is triggered I need to check the status for that job after maximum 10 mins. Its not neccessary that each job will take 10 mins. only,It can be finished in 2 mins also.
Once the job is finished then I will XCOM that file.
So my question is how to code such timer which will check the job status for that job? I have a FM BP_JOB_READ which returns the job status.
Reply is highly appriciated.

Try this way
do.
    call function 'SHOW_JOBSTATE'
      exporting
        jobcount         = p_jobc
        jobname          = p_jobn
      importing
        aborted          = v_aborted
        finished         = v_finished
        ready            = v_ready
        running          = v_running
        scheduled        = v_scheduled
      exceptions
        jobcount_missing = 1
        jobname_missing = 2
        job_notex        = 3
        others           = 4.
    if v_aborted eq 'X'.
      exit.
    endif.
    if v_finished eq 'X'.
      select single * from tbtcp into wa_tbtcp1
                 where jobname eq p_jobn
                   and jobcount eq p_jobc.
      if sy-subrc eq 0.
        move wa_tbtcp1-listident to p_spono.
      endif.
      exit.
    endif.
    if v_count le 10.
      call function 'ENQUE_SLEEP'
        exporting
          seconds = 60.
      v_count = v_count + 1.
    endif.
enddo.
a®

Cooispi STATUS

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