Costed flag in mtl_material_transaction
Hello All
I am new to Oracle EBS.
For for report testing purpose I want to genererate records with costed_flag in mtl_material_transaction table with value 'N' or 'E'
Can somebody help me out in telling me the process How is this possible to get these values and navigations. It is really very urgent.
Secondly can any body also tell me How to see the average cost of component and Assembly in Oracle apps.
Many thanks in advance
Dear Hassan,
My problem is resolved now. I have apply update on mtl_material_transactions with period_id.
So thanks for cordial co-operations & positive approach.
Thanks
Omar
Edited by: user13140975 on Mar 10, 2012 11:59 AM
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Resource costed flag to be checked.
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the issue started when we started seeing some transactions lying in receiving account but not getting costed against the WIP jobs..what I found was that the OSP resource used against that job was setup as non-costed..
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Vasudha.Hi,
You can go to the document library which host these pages, and click Library>Library settings>versioning settings. Here, set it to no for Require documents to be checked out before they can be edited.
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Hi all,
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There is only one way I have found that to update the average cost every time the the costing process updates to new cost. I have used a trigger in MTL_MATERIAL_TRANSACTIONS table after update of NEW_COST when the INVENTORY_ITEM_ID=1111 and TRANSACTION_TYPE_ID=44 and submitted a job that inserts a row for average cost update with costed flag=N. After the costing process is done, next time when I issue this item to discrete manufacturing job it takes that updated cost.
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SejoResolved.
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ESYU: BOM Resource 화면의 Outside Processing과 Costed Field 값이 변경되지 않는 이유?
Purpose
Oracle Bills of Material - Version: 11.5.9
존재하는 costed resource는 Resources Define Form(BOMFDORS.fmb)에서
조회할 수 있다.
Resource를 'Outside Processing' checkbox의 checking하여 outside processing
resource로 변경하려고 하나, form은 field update를 허락하지 않고 다름과 같은 error를
display 한다. 이유 및 변경가능 방법에 대해 알아본다.
FRM-40200 Field is protected against update
Solution
만일 resource가 사용되었다면, 즉 어떤 table에 resouce가 존재한다면, outside processing
과 costed flags 값은 변경되지 않는데, 이는 Costing과 Wip tables 안의 data 무결성을 위해
필요하다.
만일 resource row가 아래 tables 중에 존재한다면, Outside Processing 이나 Costed check
box 변경은 불가능하다.
CST_RESOURCE_OVERHEAD
CST_RESOURCE_COSTS
BOM_OPERATION_RESOURCES
WIP_TRANSACTIONS
WIP_COST_TXN_INTERFACE
아래 script를 이용하여 어느 tables이 변경을 원하는 resource records를 저장하고
있는지 확인을 할 수 있다.
만일 오직 BOM_OPERATION_RESOURCES의 조회 count > 1이라면, 당신은 쉽게
이 resource를 사용하는 routing operations에서 resource를 remove 할 수 있다.
이 후 Outside Processing이나 Costed flag를 필요에 따라 변경하고 다시 resource를
operation(s)에 add 할 수 있다.
다른 방법으로는 원하는 setting을 가진 새로운 resource를 생성하고, 새로 생성한
resource를 예전의 resource 대신 사용하는 것이다.
select tablename, count(*) from (
select 'cst_resource_overheads' tablename, resource_id from cst_resource_overheads
union
select 'cst_resource_costs', resource_id from cst_resource_costs
union
select 'bom_operation_resources',resource_id from bom_operation_resources
union
select 'wip_transactions',resource_id from wip_transactions
union
select 'wip_cost_txn_interface',resource_id from wip_cost_txn_interface) X,
bom_resources r
where r.resource_code = '&resource_name'
and r.organization_id = &org_id
and r.resource_id = X.resource_id
group by tablename;
Reference
Note 279142.1 -
Move Transactions are not getting Costed
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We have defined an organization which uses Standard Costing.
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'PO Receipt', 'COSTED' is enabled and 'ACTIVITY' is set to 'Move'.
After performing Move transactions, when we query 'View Material Transactions Screen'(Reason,Reference Tab), the 'COSTED' flag shows 'NO' even after invoking the required managers.
We are using ver.11.5.5 (DMF-G).
I hope somebody responds to this!!
Thanks in Advance,
KiranHi Bala,
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The Cost manager is active and infact all our resource transactions are based
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DarshHi Gerry,
For your scenario, the cost in period 4 will be the same like cost in period 1 because RMA transactions that are not related to specific sales order will be considered as cost derived transactions that will use the current period average cost. Then this current period average cost will be simply inherited from the previous periods [i.e. from period 1 to 2 and from 2 to 3 and then from 3 to 4 because the only cost owned activity was performed on period 1]
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Sayed
Satyam -
Tricky Sales doc pricing problem
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So I need to find away of either ofrcing the pricing to keep the old cost, or a way of putting it back in. I am looking through the user exits but I can't find a point that actally stores usuefull pricing data.
- Neither of the USEREXIT_PRICING_PREPARE_TKOMK or USEREXIT_PRICING_PREPARE_TKOMP contain any useful table that show the VPRS amount.
So can anyone suggest how I can tackle this problem?Dear Ramaswamy,
As you said, things are proper in Quotation, while the error encountered at Sales Order level.
Just a thought, check with Copy Control settings (T. Code: VTAA) b/w Quotation-to-Sales Order.
For combination (say, OR -- QT), at Item (from dialog structure), select Item Category "AGN" and double-click.
Chexk with "Copying Requirement Routine".
Also, check with "DataT - Copying requirements for data transfer VBAP".
ensure, routines are writen correctly, as per requirement.
Best Regards,
Amit.
Note: Also, could you please confirm, whether this error is particularly for this Order, or is getting encountered for every Order.
Are you using Standard Sales Doc. Types and routines, or Custom-ones? -
ver : 12.1.3 on Vision Instance
Cost Management ----> Item Costs ---> Item Cost
When we go to select item. It shows empty LOV.
Regards,Do you have any items where costed flag is set to yes?
Also make sure that in the organization parameters screen, is the costing org = the org in question.
Sandeep Gandhi -
Combination of two material master data fields
Hello,
is there a possibility to combine two fields in the material master data?
I want to combine the "do not cost" in view Costing 1 with the "price control".
In case of price control = "V" I want to set the "do not cost" flag and in case of price control = "S" I want to delete the flag automatically.
Is it possible to combine these fields?
Thank you for any answer & regards
BrittaHi Britta,
Try the user-exit: MGA00001
I think you should be able to manage with it. Check & revert.
Regards,
Vivek -
Error in mtl_material_transactions Cost Manager
Hi,
I am using EBS-R12 I want to find per unit costl.But I find in mtl_material_transactions Costed_flag=E
and ERROR_EXPLANATION='The transaction date is not within the accounting period specified.' & inventory costing methods
is average.
I have update apply update
update mtl_material_transactions
set costed_flag = 'N',
transaction_group_id = NULL,
transaction_set_id = NULL
where costed_flag = 'E' or costed_flag = 'N' ;
and apply relaunch cost manager but Coted_flag remain unchanged.
Please help me about this issue.
Regards
OmarDear Hassan,
My problem is resolved now. I have apply update on mtl_material_transactions with period_id.
So thanks for cordial co-operations & positive approach.
Thanks
Omar
Edited by: user13140975 on Mar 10, 2012 11:59 AM -
SETTING DELETION FLAG FOR PRODUCT COST COLECTOR:
Hi Gurus, could you please help me with this question:
We need to turn off the repetitive mfg
indicator active for a group of materials. this in order to replace product collectors to production
orders.
When I tryed to set the deletion flag for product cost colectors, SAP
Shows this message :
"THERE ARE STILL UNSETTLED VARIANCES FOR ORD 710040".
Cheking Note "421710 - Check report whether "Deletion flag" status can
be set" I found the program COPC_COSTOBJ_REORGCHECK , this program
shows that I have Unsettled variances since 2004...
The order have a settlement rule PER, So I can't settle 2004
variances.. checking the note 421710, I Found that other way is to turn
off the field indicator "variance to costing-base PA" in OK07.
Must I turn off the field "variance to costing-base PA" temporaly, in order to close de cost colectors ?
there are another program or report that I can use in order to settle the old variances?
Message was edited by:
Andres MorenoREWARDED POINTS AVAILABLE !!!!!!
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Add an u0093Allow Timewriteu0094 flag to Cost Centres
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Prasun PodderHi Rammi,
1.You can use rsecadmin for creating authorization objects.
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Now in create a role with desired queries and add
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You can search more on the t-code rsecadmin.
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Planned Cost after deletion flag
Hi Experts
After I have set the deletion flag for "PM03" operation in maintenance order and purchase requisition, the system still displays the planned costs in the transaction IW33.
This is a normal situation or how can I remove this value from the planned costs.
Thanks for your help.Hi Pete and Santos
System: 605 SP 6 Netweaver: 702 SP 9
I am sure that the PR has not PO, I did again the order in QAS
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PO.
After cost determination there is not an error. It is like the
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I have run OLI5N the value appears but after run the
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