Development of shop floor papers in Smartforms?
Hello,
To develop shop floor papares I am using standard for PSFC_STD_LAYOUT and print program PSFCOBJL for output type LG01. Is it possible to make the customization using Smartforms vs. SAPScript. In the configuration, I do not see any field which will accept Smartform object.
Hello,
Thank you for your reply.
To clarify :
For LG01 output type.
In OPK8, under Reference order types> Print program>I added the driver Smartforms.
Under Reference order types>Forms>LG01 type --> it still reads as PSFC_STD_LAYOUT. Do I need to keep this entry at all?
In your example for setting user/plant settings you are calling the same form. Would in reality they will be different forms for each plan?
read table caufvd_tab index 1.
case caufvd_tab-werks.
when '7200'.
i_formname = 'ZSF_OBJECT_LIST1'.
when '9200'.
i_formname = 'ZSF_OBJECT_LIST2'.
when others.
i_formname = 'ZSF_OBJECT_LIST3'.
endcase.
Thanks you so much in advance.
Similar Messages
-
Print out of Shop Floor Papers in Default Language
Hi Folks,
User has a requirement to Print Shop Floor Papers in German language only irrespective of log on language.
He does not want to manually select the German language in IW3D, as it picks the log on language. He wants it to be set as German language (DE)
Please suggest.Hi,
You can try to put DE as default login language for these users in SU01 , then by default printing will happen in DE by default ..
regards
pushpa -
PM: Printing Task List Attachments When printing Shop Floor Papers
Hi,
We have PDF documents attached to our PM Task Lists. My requirement is to print out these PDF attachments when the shop floor papers (ie Maintenance Pick List) print. I am able to determine each of the files and their paths attached to the task list, but as of yet, I am unable to automatically print them. Can anyone point me in the right direction?
Also note that using OLE to print the attachments seperately is not an option - The reason for this is that the shop floor papers would go to the SAP Spooler and the attachments would go to the network print server.
Thanks!
ScottIn transaction OPK8, in forms uncheck the 'New List' check box for the List.
Regards
Ramanujan -
Creating single spool request for printing all shop floor papers
Hello PP Gurus,
We are printing shop floor papers at the time of releasing production order using txn CO02. It creates individual spool request for printing different shop floor papers in the same orders . eg Pick list, goods receipt list etc.
Is it possible to do the cofiguration setting to create only one spool request for all the different SF papers belong to same order.? If yes, please let me know the steps for customising this.
Thanks for your help in advance.
Regards & Thanks
Rajesh D.In transaction OPK8, in forms uncheck the 'New List' check box for the List.
Regards
Ramanujan -
CN22 - Print Shop Floor Papers for Network Orders
Hi All,
We are printing shop floor papers for network orders - the printers are setup, configuration is working fine.
However, there is a sporadic error: when we select "Print" and then "Save" in CN22, the system pops up a window with the list of all network activities. However, for some reason, the first time this is done, only a few network activities appear on the list. If we close the pop up, then select "Print" and then "Save" again, the whole list appears. Has anyone encountered this before? I looked through OSS, but couldn't tell if any of the notes would be applicable to resolve the issue.Hi,
I just went through the same problem. Don't know if it is still open.
In customizing under "Project System"->"Structures"->"Operative Structures"->"Network"->"Printing in Networks" you will find entry "Recommendations for printing and print control". There it is stated that the number of time tickets or number of confirmation slips entered for the activity is greater than zero.
Check in transaction OPS0 if you have set the number of prints greater than zero in menu point "List control for transactions (double clic on the entry). -
hi guys,
very good morning,
plz explain in details the setting for printing shop floor papers with header and components with goods issue slip and confirmations slips,
thanks in advance,
MohanIn OPK8
Name of the list - LG01, LG03, LK02, LV02
Spool parameters - User and plant = *
Reference operation - type - *, ref order = your order type
Forms -
LG01 - PSFC_OBJECT-LIST
LG03 - PSFC_ZUGL-LIST
LK02 - PSFC_GOOD-ISS-SL
LV02 - PSFC_CONF-TICKET
Print prig -
LG01 - PPPROBJU
LG03 - PPPRZUGL
LK02 - PPPRWARS
LV02 - PPPRRUEC
List control for transaction
ref order type, plant, MRP controler-*
transaction codes - CO01, CO02, CO03, CO04, CO05, CO07
Flow control for transaction - all are online
do this setting and then create Prod order/GI/Confirm and print
come back if required. -
Can anybody explain me how to see the print preview of production Order, Goods receipt (for MB31 transaction), Confirmation slip in Production Planning?
Hello Srinivas,
One of the way I could think of is setting the print mode as 'background processing' and the checking the print preview in spool request (Tcode : SP01).
Cheers
K -
Hi Team,
I am new to use the transaction OPK8. I need to configure to print production order details for shop floor paper printing.
How to use this transaction to print shop floor papers as per our requirement?
I need to print some BOM component details and kanban control cycle informations (eg: storage bin) in the shop floor papers. Is these informations available by default in OPK8 transaction?
I am beginner to use this transaction. So your valuable guidenace required.
Thanks
pskHi chandan
Priniting layout can be set on your for printing shop floor paper. The required field can be set from production.
Regards
J . Saravan -
Hello Experts,
Is it possible to print the shop floor documents in production order status CRTD ?
If yes what are the settings to be done to get printing before releasing the order?
Regards,
Jejesh
Edited by: jejesh yal on Jan 27, 2009 6:47 AMHi,
As per Standard SAP Practice, It is not possible to print shop floor papers befere release of Production Order i.e. It must have status REL and not CRTD.
You need to maintain following settings for Printing Shop Floor Papers :
In OPK8
Name of the list - LG01, LG03, LK02, LV02
Spool parameters - User and plant = *
Reference operation - type - *, ref order = your order type
Forms -
LG01 - PSFC_OBJECT-LIST
LG03 - PSFC_ZUGL-LIST
LK02 - PSFC_GOOD-ISS-SL
LV02 - PSFC_CONF-TICKET
Print Programme -
LG01 - PPPROBJU
LG03 - PPPRZUGL
LK02 - PPPRWARS
LV02 - PPPRRUEC
List control for transaction
ref order type, plant, MRP controller-*
transaction codes - CO01, CO02, CO03, CO04, CO05, CO07
Flow control for transaction - all are online
Hope this helps.
Regards,
Tejas
Edited by: Tejas Pujara on Jan 27, 2009 6:55 AM -
What is shop floor paper ?
Hi,
Can someone explain in simple statement what is meant by a Shop floor paper in PP module ? An abaper is expected to change its layout and users can print it. Which programs are involved in sapscript ? What kind of changes are normally expected in the shop floor layout ?Thru which transaction I can print and verify the shop floor papers (like PO thru ME21N).
Would highly appreciate if u can answer straight rather than sending me links.
thankshttp://www.sap.com/industries/chemicals/pdf/BWP_SB_Manufacturing_Intelligence_Dashboards.pdf
http://www.honeycombconnect.com/downloads/PILS/OTE/13_12_06WhitePaper.pdf
Regards. -
Shop floor with w/o no in PM module
Hi All,
Can you please explain me in understanding the **standard functionality** of Shop floor paper with W/O# in PM module.If possible please share document.
Regards,
MeghanaI guess, you are looking for smart forms which can be prepared from Maintenance order.
First in IMG, we need to define the shop papers which are going to be used for the order.
IMG => PM & CS => Maintenance & service processing => Maintenance & service orders => Print control
Under that, you can define the shop papers. Also custom shop papers can be added in that list.
Apart from that, based on order type, shop papers can be restricted. Based on user as well, shop paper can be restricted.
http://help.sap.com/saphelp_sm32/helpdata/en/32/da2e88713c11d58cd90000e8284931/frameset.htm -
WIP / Shop floor inventory amount
Hi,
We can get the inventory of raw material and finish prodcut with MC.1, with the stock and amount as well, as per std. procedure when the rm issue against production order the raw material account is credit BSX and onsumption account GBB-VBR is debit and when the GR is made for order BSX for finish material is credit and GBB-AUF is debit, but how we can find the total inventory of shop floor only WIP material which is after issue of ra and before the making GR of finish material with KKAX and KKAY we can get the details report but how to get that all amount in one GL account for finance reporting purpose, Fi person want to see
inventory report as
RM inventory
Finish Goods inventory
WIP inventory.
regards,
zafarHi,
to fulfill your requirement there is no possibility in standard sap. You please develop a Z-report or write a query. Use following tables and get it done. Tables for inventory report are....mara (material) marc (sku), mard-storage location, mslb-STOCK,
zm008-usage, MARD-storage location, MBEW-material valuation, EKKO-po header, EKPO -po item, EKET "po receipt,
EKBE-po history
Tables for WIP m,aterial are....KKAX and KKAY. Ihope this will help you. Thanking you. -
Functional work processes understanding ie Shop Floor MM ETC
Hello dear friends,
I would like your help in understanding the fucntional specs of Shop Floor (MRP,WBS,Reservations,Production orders,confirmations etc) ,PP,MM and PM.I am a BW developer and want to get a better understanding of the Functional side.I would like to know the work process of each of these modules and how to they travel from one table to another.Also i would liek to know things lik e what happens when a PO order is created the transaction where its created and what tables it travels thru.In a similar manner for other thing too like Material and so on and so forth.I dont expect anyone to write lenghty expalinations but if someone can please direct me to the right direction..(website, forums outside websites and saps site itself). Once again all your help is greatly appreciated like always.
Thanks.Hi Rony,
Shop floor Control:
Infocubes:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/c1/3757a5449a11d188fe0000e8322f96/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/28/500b3c56488e6be10000000a114084/frameset.htm
http://help.sap.com/saphelp_bw33/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
Data source for shop floor control:(R/3)
Expand the nodes under the logistics application 04 in transaction code LBWE
Procurement - MM :
http://help.sap.com/saphelp_nw70/helpdata/en/c5/a26f37eb997866e10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/f7/64073c52619459e10000000a114084/frameset.htm
SD - Enterprise Sales and Distribution
http://help.sap.com/saphelp_nw70/helpdata/en/c5/bbe737a294946fe10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/8f/36f338472b420de10000000a114084/frameset.htm
SD BI Content link
http://help.sap.com/saphelp_nw2004s/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm
MM BI Content link
purchasing
http://help.sap.com/saphelp_nw2004s/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm
inventory
http://help.sap.com/saphelp_nw2004s/helpdata/en/fb/64073c52619459e10000000a114084/frameset.htm
Hope this helps,
regards
CSM Reddy -
Open item in PS reporting for shop floor order (same as PO's or PR's)
Hi Guys,
I have a question simple but I could till now find any solution in standard Report Writer or in Report Painter and I donu2019t want to create a specific report with an ABAP.
In the system we have set quit complex projects with WBS, Networks and Activities. In each project there are also material which are standard material consumed from collective stock and specific material produced internally or purchased externally. The specific material are consumed through specific stock project.
In Report Painter/Writer there are ratios for the open line items for purchase orders or requisitions but I am not able to find the same values for the shop floor orders made internally. Further I get the values for the planned shop floor orders and of course the complete actual (coming from both requirements) but I will know what are the values which are between (nat yet actual and plan).
Has anybody already faced this situation or do anyone the solution to my problem?
I thank you for your replies.
Best regardsHi
Please use table EKAB for your search instead of using EBAN Or EKKO
Thanks & Regards
Kishore -
Hi All,
Can you please suggest to choose the best ways (for best performance) in MII (12.2 on NW 7.3), to process the incoming process messages from shop floor systems to SAP ECC 6.0 and vice versa?
ThanksHi Surya,
Best practices for flow of data from ECC --> SAP MII --> Shop floor & Vice verse:
1. Send ECC data through IDOC's/RFC's as messages to SAP MII message listener and BSL transaction process data and update directly on shop floor database as if you configured in Data services or later send those data by web service to shop floor system (i.e. depends on Shop floor machines).
From Shop floor:
shop floor --> SAP MII --> ECC
1. Use either Web service or fetch data from DB and pass data to BAPI's for sending to ECC through BLS transaction.
Regards,
Praveen Reddy
Maybe you are looking for
-
Automatic generation of Credit Note to Vendor from Sale order
In Export Sales we are giving Credit notes to the Agents (Vendors) for the price difference amount in Dollars. We want to do automatic posting to Vendors from Sale Order. How we can do this? Regards/Amudha
-
Clarification needed : status field in ME22N
Hi all, I had problem if i send PO Output to an email. <b><b>ME22N->messages->..i got status Yellow light</b> If i check the same in scot Utilities->overview of send orders-> if i execute that screen , i got message in status text like "Message canno
-
<b>INSERT ZTABLE FROM TABLE FINAL</b>. <b>ZTABLE</b> CONTAINS 9 ENTRIES. <b>FINAL</b>- INTERNAL TABLE CONTAINS ONLY THE KEY ENTRIES. I have populated only the key entries (5 entries) in the internal table, I dont want rest of the four entries to ge
-
I somehow lost my bookmarks toolbar. How do I get it back?
This happened after being gone a week with computer off. It coincided with my inability to click "restore previous session". The latter doesn't bother me too much, but I use the bookmarks toolbar all the time.
-
Question about login in Pipeline Component
Dear All, I'm working on registering a new user. Soon after user submits registration, an InputProcessor will validate its registration data. If success, a Pipeline Component will create a user via UserManager.createUser() method and then will set pr