DETAIL WIP ACCOUNT BY OPEN PRODUCTION ORDER

Hi Everybody!!!!
I'm trying to develop a report to obtain the detail of the WIP accoun by Open Production Order, but I have the following problem.
All the additional costs are not saved in any table ( I have looked almost everywhere OINM, OIGN, IGN1)
Does anybody know how I can obtain it?
Regards,
Ronald

hi,
Additional costs can be found in table WOR1.
Try this query
SELECT T1.DocNum, T0.ItemCode, T0.WipActCode, T0.CompTotal as 'Additional Cost'
FROM WOR1 T0 INNER JOIN OWOR T1 ON T0.DocEntry = T1.DocEntry
WHERE T1.DocNum = '[%0]'
Jeyakanthan

Similar Messages

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

Open production orders and its costs migration

Hi All,
We are migrating open production orders from legacy to SAP.
We have some standard cost production orders are open in legacy and like to migrate a open production orders to SAP?
May I know how can I do from controlling point of view?
I have one typical scenario.
I have one production order in legacy with 10 standard cost materials produce and out of 10, 5 materials are completed in legacy and we wants to migrate remaining 5 materials to SAP.
What are the steps I needs to follow to migrate open production orders.
Any help is appreciated.
Thanks,
Anusha

Hi Anusha,
Below is the process: (presuming that you're uploading balances as of 01.04.2009)
Upload all material masters,
Upload material initial balances,
Create new Production Orders as of cut off date, say 01.04.2009
Issues goods to Production Orders created above.
All the goods/material issued to Production are debited to raw material consumption account.
The value of WIP can only be ascertained during month-end closing process.
If it is pressing requirement then upload the balances as of 31.03.2009 and then do a month-end/year-end closing.
Thanks,
Srikanth

UnTecho & Open Production Orders

How can i get the list of Un-Techo and Open Production Orders in one single query.
I know it can be done after 2-3 queries but i want to know it in one single query.
pl. tell me if it is possible or not...

Hi Anusha,
Below is the process: (presuming that you're uploading balances as of 01.04.2009)
Upload all material masters,
Upload material initial balances,
Create new Production Orders as of cut off date, say 01.04.2009
Issues goods to Production Orders created above.
All the goods/material issued to Production are debited to raw material consumption account.
The value of WIP can only be ascertained during month-end closing process.
If it is pressing requirement then upload the balances as of 31.03.2009 and then do a month-end/year-end closing.
Thanks,
Srikanth

Production Order Statuses - Open production orders

Hello Gurus,
I need to extract all the open production orders whose statuses are not DLV. help me out how I can do this. I dont know from which table I can extract this data.
I know the tables related are -
AUFK prd ord master data
AFKO prd ord header
AFPO prd ord details
But I dont see the status field in any of these tables.
Regards,
B

Vijay,
Can u check if my code is correct.
TABLES : AUFK, JEST.
DATA : BEGIN OF IT OCCURS 0,
        AUFNR LIKE AUFK-AUFNR,
        AUART LIKE AUFK-AUART,
        OBJNR LIKE AUFK-OBJNR,
        STAT LIKE JEST-STAT,
        LINE TYPE BSVX-STTXT,
        END OF IT.
LOOP AT IT.
SELECT AUFNR OBJNR FROM AUFK INTO IT WHERE AUART = 'PP01'.
CALL FUNCTION 'STATUS_TEXT_EDIT'
EXPORTING
   CLIENT                  = SY-MANDT
FLG_USER_STAT           = ' '
    OBJNR                   = IT-OBJNR
ONLY_ACTIVE             = 'X'
    SPRAS                   = 'E'
BYPASS_BUFFER           = ' '
IMPORTING
ANW_STAT_EXISTING       =
E_STSMA                 =
    LINE                    = IT-LINE
USER_LINE               =
STONR                   =
EXCEPTIONS
OBJECT_NOT_FOUND        = 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.
IF IT-LINE = 'DLV'.
APPEND IT.
ENDIF.
ENDSELECT.
ENDLOOP.
WRITE /: IT-AUFNR.
Regards,
B

How to get open production orders by plant wise

Hi,
How to get open production orders by plant wise.
i know from tcode COOIS, is it possible to get from this. if so what are the parameters we have to give to get open production orders by plant wise.
is there any tcode or tables available , please provide details .
regards,
Hari priya

Hi,
What is your definition of Open Production Orders?
Definetly you will get the report from COOIS for Plant wise.
Whther you want to consider all the Orders having the Status REL but not DLV?
Then there is a chance of having the Orders, still with PDLV status but GR is done for the full Qty. May be you don't want to consider the TECO status, eventhough the Order is short closed??
Better to ommit the Orders with CRTD status also..
So, based on this which status to consider and which status not to consider..
You can define the "Selection profile status" in BS42.
Use this selection profile in COOIS, so that the rsults will be accurate..
Best Regards,
Siva

Open Production Orders, how to properly close

Hi Gurus,
How do you close your open production orders in the past, say 3 years ago. These orders have no effect anymore in terms of stock/cost. Whats the proper way of closing them?
Im trying to do a TECO, then CLOSE the order but system is not letting me so because I have open (undelivered) qty for that order. How do i close them?
Thanks guys,

Dear,
1. Complete the order technically by using Tcode : CO02--> Functions ( Menu)---> Restrict Processing -
> Technically Complete. You can carry out TECO for multiple Orders in Tcode : COHV (Mass Processing).
2.Now Calculate Overheads using Tcode : KGI2 - Individual Processing
CO43 - Collective Processing
3.Calculate WIP using Tcode : KKAX - Individual Processing
KKAO - Collective Processing
4.Calculate Variance by using Tcode : KKS2 - Individual Processing
KKS1 - Collective Processing
5.Finally do the settlement of Order in Tcode : KO88 - Individual Processing
CO88 - Collective Processing
Hope this helps.
Regards,
R.Brahmankar

Open Production Order

Hi have to create a report that has open sales order , open po , open pur req , open planned order and open Production order.
I need the logic for OPEN PRODUCTION ORDERS.
The status of the production orders are maintained in JEST Table .
I need logic to elimate the completed production orders during my selcet . Since JEST Table has multiple entries and for some orders that are released the 'DELV' status wil not be maintained at all at that time.
I wil really appreciate your help , if you can tell me how to emliminate the completed production orders during my select query to get the open prod orders.
Is there any fun moduel or bapi that wil give the Open prod orders ?? or any std report that gives open PO??
Thanks

for this you can use the Function STATUS_TEXT_EDIT , for this pass Objnr (get the objnr from AUFK table using the production order) it will give you the status in the LINE exporting parameters.
Import parameters               Value
CLIENT                          100
FLG_USER_STAT
OBJNR                           QM000200000010
ONLY_ACTIVE                     X
SPRAS                           EN
BYPASS_BUFFER
Export parameters               Value
ANW_STAT_EXISTING
E_STSMA
LINE                            OSNO NOTE   "this is the status text
USER_LINE
STONR                           00
if line CS 'DELV'
"ignore the Order
endif.

BAPI for Open production orders

Hi All,
Any BAPI for open production orders?.... Using BAPI i want to upload open production orders informatiomations.... Please help
Thanks & Regards
Santhosh

Hi,
Please check the following BAPI,
Goto BAPI tcode, select hierarchical tab
Production orders,ProductionOrder ,ProdOrdConfirmation , RCVPRORDCF and check the BAPIs

Open production orders and outbound delivery after go-live

Hello All,
I tried to search answer for this question but could not find answer.
Could anybody suggest, what to do with open production orders and outbound delivery after go-live when WM is activated. As, after go-live WM-PP interface will be activated and system should consume material from storage bin specified in control cycle and that will happen for newly created production order after go-live,but what about existing production orders how to update production supply area against work center in production order.
Similarly with outbound delivery how to update WM status after go-live.
Thanks in advance

Thanks to both Jurgen and Sander
Regarding production order yes, one way is to re-read PP master data in production orders, but is that the only way to handle this or do we have any other option?
I was aware of re-read PP master data but it will real time consuming and also if it will problematic for already released or partially confirmed production orders.

Confirm Production on any open production order

Hello Gurus.
Our company receives material at the end of the production line and they need to report this production in the system. The problem is that at this point, they don't know what Production Order it relates to.
Is there a transaction in SAP that allows you to report production and then apply this to any open production order that currently exists? For instance, apply it to the first open production order in the system.
Somewhere where all the user would need to type is the material and quantity. The production order would be selected automatically.
Thanks!

Thanks for your replies.
Regarding REM, I know how to set it up; however, we need to have Production Orders in place in order to drive the requirements of components.
With REM, how would you know which components you need to purchase? Would you need to then use Re-order point planning or fixed forecasts in order to purchase them in time?
It would be great if it was possible to use REM to receive the assemblies on stock, but instead of getting the results in a Product Cost collector, you would reduce open production orders. Though I understand this may not be standard functionality.

Data migration of open production order

Hello SAP gurus,
Please advise me about the steps that should be followed for data migration of open production order from legacy to SAP.
Regards,
Anand

Hello SAP gurus,
Please advise me about the steps that should be followed for data migration of open production order from legacy to SAP.
Regards,
Anand

Pick List and Open Production Order

Our WMS clerk confused about open Production Order and Pick up due list for the Production Order.We want to check the list of open production order and what are the materials due for picking up the open production order Please suggest us the best way you are doing for your Production Order.
Thanks

Nick,
Co27 will give only open orders and materials to be picked.
Open production orders mean - orders which are not teco/closed/deleted.
All the materials will appear in the list which have a status - FInal issue not ticked.
You can slos use coois
with list = components
profile = picking profile.
here we have more options.
please come back if required.

LSMW for Open Production Order Creation

Hi all,
I want to migrate open production orders from legacy system to the other SAP system. Please let me know how should I do it?
I tried using the idoc method with Message type LOIPRO and the Basic Type LOIPRO01 but the it gives a error that No process code for message type LOIPRO. I guess this is a Outbound Idoc.
Next I tried searching for a BAPI for prodcution orders. I found the BAPI, BAPI_PRODORD_CREATE. But it does not contain all the fields I need. Also this BAPI cannot be used in LSMW as it ALE message type does not exist for it.
So please let me know how can I use the idoc method to create the production order as I have all the fields required in the idoc basic type. Also please share if any other method is there to upload the data.
Regards,
Mozila

We had to use BAPIs to upload the production orders.
It was not possible with LSMW.

Reg : Open Production Order

Hi Experts ,
Herewith iam having one doutb in Open production order (CO01)
1. what is Open Production order ?
2. what are all tables that are involved in Open production oder ?
3. step by step procedure require for how 2 create Open Production order?
Regards,
Narayana Murthy

hi
good
go through this link,hope this ll help you to solve your problem
http://sap.rfgen.com/docs/PR/PR%20Inquiry%20by%20Material.pdf
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/c309c589-0d01-0010-e094-c7113ec43c5a
thanks
mrutyun^

DETAIL WIP ACCOUNT BY OPEN PRODUCTION ORDER

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