Different inspection point field combination for each operation ?
Hi
I see that i can choose inspection point user field combination in the inspection plan header.
But what i need is to define different combinations for each operation,
Is this possible?
If not do u have any other suggestions?
Thanks,
Alper,
Dear Alper,
I just meant in config .SPRO > Quality Management > Quality Planning >Inspection Planning >Define Identifier for Inspection Points
you can make use of all the identification field for your purpose ( Text length 18, text length 10, Number length 10, number length 3 )
operation wise what is needed to enter you make use of it
Only a suggestion
Regards
gajesh
Similar Messages
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How to analyse actual cost for each operation in Process/Production Order?
Hi all,
IN SAP, I know that we can analyze plan cost for Operation in Process Order/ Production Order.
However, I can not analyze Actual cost for Operation .
I know the object when I good issue material is ORDER, not OPERATION.
But, as requirement of users, they want to analyze actual cost for each Operation.
CAn SAP do this analyze?
If Yes, What should I do in SAP to have this reports?
THanks in advance,
Emily NguyenHi Emily,
as I see from one other message that you're using material ledger. Then your expectation is apparently to also see the actual costs of materials in your production order by operation.
This is not supported. Actual material costs are handed up in material ledger multi-level settlement from one material to the next, bypassing the production orders.
That means the production order will always contain the material costs valuated at plan price, not at actual price.
For activity prices that might be better, when you revalue the orders at actual activity prices with CON2. But even there I am not sure that it will always be assigned correctly to the operations.
There is currently an enhancement in development, the operation level costing. But that will affect more the planned cost side not the actuals. Might be interesting to learn more about your requirements and the use case behind.
best regards,
Udo -
Components required for each operation
Hi Friends,
In production order there are many operations. How can I know components required for each operation.
Thanks,
KiranHi Kiran.
Select the operation in the prodcution order.
Hit component tab below.
You will find the component attached to the operation.
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Subbu. -
Production order: Cost analysis for each operation ?
Hello,
i want to select the detail plan costs (Setup, Labor, Machine) for each operation in a production order. Unfortunalety i found only the plan costs as summary for all operations. Only the time activities are available for each operations.
Can anyone help me ? If you have any suggestions, please let me know!
Best regards,
MichaelDear,
Why do you want the cost for closed order?
Order with Closed Status:
1. No more costing can be posted to that order(s). No more good movements and confirmation can be posted to order with CLSD status
2. The order can not be changed if it has CLSD status
3. There should not be any open PR for the Production order before setting CLSD status
4. Order balance should be zero before setting the CLSD status.
Else you can do this with Transaction BS22 (System Status: Maintain).
Select the system status I0046 by double-clicking.
Set the business transaction 'Permtd' for costing object.
I will not recommended to change the SAP standard setting.
Regards,
R.Brahmankar -
Any way possible to have different New Eamil alret sounds for each account
I have 4 different email accounts on my iPhone. Is there a way to have a different New Email Alert sound for each account. Most of the times I am only interested in emails I get in one or two of the accounts and if I had a different Alert for them I would know right away rather than having to go through each account inbox to find out which one got a new email.
Not at this time.
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how can I use for each operation in jdeveloper 11.1.1.5.0 in adf fusion web application to show images stored in database?
How are the images stored in the database?
If it has the path - create the VO and show the images using foreach by creating a tree/table binding in the pageDef as follows:
<af:forEach items="#{bindings.BillToStateLOV.rangeSet}" var="item">
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it is done by myself.
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Inspection point qty confirmation for operation - INprocess Inspection
Hi Experts,
After doing partial confirmation in the Result recording, the partial confirmed qty moves down to the next operation and is confirmed. But using QM result recording when I try to post the next partial qty, the system cancels the previous confirmation although the next operation has been confirmed for the partial qty. And I am able to confirm the full qty for the operation
How to avoid this situation ?
Regds
JomyDear Jomy,
Please use 150 as the inspection point in your routing header.
But please make sure that in configuration you have this maintained.
SPRO>QM> Quality planning > inspection planning > general > define identifier for inspection point> select the inspection point you are using >double click> function module> maintain in Automatic creation of insp. Points > maintain this function module QAPP_CUST_IP_CREATE > tick the use function module
Test with a new order and lot. Each time you go for RR it will go for new partial lots. So confirmation will get added up as in co11n process.
Hope this helps
Regards
gajesh -
Subtract sum of two columns in two different tables and display balance for each row
Hello Friends,
I have the below 5 tables
1. STUDENT (STUDENT_ID, NAME)
2. DEPARTMENT (DEPT_ID, NAME, CONTACT_PERSON, PHONE)
3. SECTION (SECTION_ID,SNAME,DEPT_ID,Acad_LEVEL,SHIFT,TIME,ROOM)
4. TUITION_BILL (Seq_No, STUDENT_ID, DEPT_ID, Acad_Level, SECTION_ID, SEMESTER, Acad_Year, BILL_DATE, GROSS_AMT_DUE)
5. TUITION_PAYMENT (Seq_No,RECEIPT_NO,STUDENT_ID,DEPT_ID,Acad_Level,SECTION_ID,SEMESTER,Acad_Year,SCHOLARSHIP,PAYMENT_DATE,PAYMENT_AMT,REFERENCE,REMARKS)
I wrote the following query
SELECT T.Seq_No,T.STUDENT_ID,S.NAME As STUDENT_NAME,d.name As DEPT,T.Acad_Level,c.SNAME As SECTION,
T.SEMESTER,T.[Acad_Year],BILL_DATE,GROSS_AMT_DUE,
COALESCE(SUM(T.GROSS_AMT_DUE),0)-COALESCE(SUM(PAY.PAYMENT_AMT),0)- COALESCE(SUM(PAY.SCHOLARSHIP),0) As BALANCE
FROM TUITION_BILL T JOIN STUDENT S ON S.STUDENT_ID=T.STUDENT_ID join DEPARTMENT d on d.DEPT_ID=T.DEPT_ID
join SECTION c on c.SECTION_ID=T.SECTION_ID LEFT JOIN (SELECT DISTINCT STUDENT_ID,COALESCE(SUM(p.PAYMENT_AMT),0) As PAYMENT_AMT,
COALESCE(SUM(P.SCHOLARSHIP),0) As SCHOLARSHIP FROM TUITION_PAYMENT p GROUP BY p.STUDENT_ID) As PAY ON PAY.STUDENT_ID=T.STUDENT_ID
WHERE s.STUDENT_ID='138218' GROUP BY T.Seq_No,T.STUDENT_ID,S.NAME,d.NAME,T.[Acad_Level],c.SNAME,T.SEMESTER,
T.[Acad_Year],BILL_DATE,GROSS_AMT_DUE,PAYMENT_AMT,SCHOLARSHIP
The above query shows the below output
Seq_No
STUDENT_ID
STUDENT_NAME
DEPT
Acad_Level
SECTION
SEMESTER
Acad_Year
BILL_DATE
GROSS_AMT_DUE
BALANCE
1
138218
Abdirahman Dhuh Gamadid
Agriculture and Veterinary
Year 2
2A
One
2014-2015
1/10/2014
200
0
5638
138218
Abdirahman Dhuh Gamadid
Agriculture and Veterinary
Year 2
2A
Two
2014-2015
3/20/2015
200
0
There are two records in the TUITION_BILL table with different Semesters and bill dates for the specified student_id and there is only one record in the TUITION_PAYMENT table which is the semester one payment record. Semester two payment record
is not recorded yet and I want to display the balance like the following output instead of the above output.
Seq_No
STUDENT_ID
STUDENT_NAME
DEPT
Acad_Level
SECTION
SEMESTER
Acad_Year
BILL_DATE
GROSS_AMT_DUE
BALANCE
1
138218
Abdirahman Dhuh Gamadid
Agriculture and Veterinary
Year 2
2A
One
2014-2015
1/10/2014
200
0
5638
138218
Abdirahman Dhuh Gamadid
Agriculture and Veterinary
Year 2
2A
Two
2014-2015
3/20/2015
200
200
The above query is working fine but I'm facing only one problem with it which its showing 0 balance for both records instead of different balances like the above desired output.
Please help me in getting the desired result.
Any help would be appreciated.
Thanks in advance,
MohamoudThanks a lot Pituach for your reply; below I posted the script for the database and table creation and inserting sample data into the tables.
CREATE
DATABASE TESTdb
GO
USE TESTdb
CREATE
TABLE [dbo].[STUDENT](
[STUDENT_ID] [int]
NOT NULL,
[NAME] [varchar](40)
NULL,
PRIMARY
KEY CLUSTERED
[STUDENT_ID]
ASC
)WITH
(PAD_INDEX
= OFF,
STATISTICS_NORECOMPUTE
= OFF,
IGNORE_DUP_KEY =
OFF, ALLOW_ROW_LOCKS
= ON,
ALLOW_PAGE_LOCKS =
ON)
ON [PRIMARY]
ON [PRIMARY]
GO
SET
ANSI_PADDING OFF
GO
CREATE
TABLE [dbo].[DEPARTMENT](
[DEPT_ID] [int]
IDENTITY(1,1)
NOT NULL,
[NAME] [varchar](30)
NULL,
[CONTACT_PERSON] [varchar](40)
NULL,
[PHONE] [int]
NULL,
CONSTRAINT [PK__DEPARTME__512A59AC03317E3D]
PRIMARY KEY
CLUSTERED
[DEPT_ID]
ASC
)WITH
(PAD_INDEX
= OFF,
STATISTICS_NORECOMPUTE
= OFF,
IGNORE_DUP_KEY =
OFF, ALLOW_ROW_LOCKS
= ON,
ALLOW_PAGE_LOCKS =
ON)
ON [PRIMARY]
ON [PRIMARY]
GO
SET
ANSI_PADDING OFF
GO
CREATE
TABLE [dbo].[SECTION](
[SECTION_ID] [int]
IDENTITY(1,1)
NOT NULL,
[SNAME] [varchar](40)
NOT NULL,
[DEPT_ID] [int]
NOT NULL,
[Acad_Level] [varchar](30)
NULL,
[SHIFT] [varchar](20)
NULL,
[TIME] [varchar](20)
NULL,
[ROOM] [varchar](20)
NULL,
CONSTRAINT [PK__SECTION__92F8069507020F21]
PRIMARY KEY
CLUSTERED
[SECTION_ID]
ASC,
[DEPT_ID]
ASC
)WITH
(PAD_INDEX
= OFF,
STATISTICS_NORECOMPUTE
= OFF,
IGNORE_DUP_KEY =
OFF, ALLOW_ROW_LOCKS
= ON,
ALLOW_PAGE_LOCKS =
ON)
ON [PRIMARY]
ON [PRIMARY]
GO
SET
ANSI_PADDING OFF
GO
CREATE
TABLE [dbo].[TUITION_BILL](
[Seq_No] [int]
IDENTITY(1,1)
NOT NULL,
[STUDENT_ID] [int]
NOT NULL,
[DEPT_ID] [int]
NOT NULL,
[Acad_Level] [varchar](50)
NOT NULL,
[SECTION_ID] [int]
NOT NULL,
[SEMESTER] [varchar](50)
NOT NULL,
[Acad_Year] [varchar](50)
NOT NULL,
[BILL_DATE] [date]
NULL,
[GROSS_AMT_DUE] [decimal](18, 2)
NULL,
CONSTRAINT [PK_TUITION_BILL]
PRIMARY KEY
CLUSTERED
[STUDENT_ID]
ASC,
[DEPT_ID]
ASC,
[Acad_Level]
ASC,
[SEMESTER]
ASC,
[Acad_Year]
ASC
)WITH
(PAD_INDEX
= OFF,
STATISTICS_NORECOMPUTE
= OFF,
IGNORE_DUP_KEY =
OFF, ALLOW_ROW_LOCKS
= ON,
ALLOW_PAGE_LOCKS =
ON)
ON [PRIMARY]
ON [PRIMARY]
GO
SET
ANSI_PADDING OFF
GO
CREATE
TABLE [dbo].[TUITION_PAYMENT](
[Seq_No] [int]
IDENTITY(1,1)
NOT NULL,
[RECEIPT_NO] [int]
NOT NULL,
[STUDENT_ID] [int]
NOT NULL,
[DEPT_ID] [int]
NOT NULL,
[Acad_Level] [varchar](50)
NOT NULL,
[SECTION_ID] [int]
NOT NULL,
[SEMESTER] [varchar](50)
NOT NULL,
[Acad_Year] [varchar](50)
NOT NULL,
[SCHOLARSHIP] [decimal](18, 2)
NULL,
[PAYMENT_DATE] [date]
NULL,
[PAYMENT_AMT] [decimal](18, 2)
NULL,
[REFERENCE] [varchar](50)
NULL,
[REMARKS] [varchar](max)
NULL,
CONSTRAINT [PK_TUITION_PAYMENT]
PRIMARY KEY
CLUSTERED
[Seq_No]
ASC
)WITH
(PAD_INDEX
= OFF,
STATISTICS_NORECOMPUTE
= OFF,
IGNORE_DUP_KEY =
OFF, ALLOW_ROW_LOCKS
= ON,
ALLOW_PAGE_LOCKS =
ON)
ON [PRIMARY]
ON [PRIMARY]
GO
SET
ANSI_PADDING OFF
GO
USE TESTdb
INSERT
INTO STUDENT(STUDENT_ID,NAME)VALUES(138218,'Abdirahman
Dhuh Gamadid')
INSERT
INTO DEPARTMENT(NAME,CONTACT_PERSON,PHONE)VALUES('Agriculture
and Veterinary','Mohamoud Abdilahi','065')
INSERT
INTO SECTION(SNAME,DEPT_ID,Acad_Level,SHIFT,[TIME],ROOM)VALUES('2A',1,'Year
2','Morning','8:00-10:00','Room 1')
INSERT
INTO TUITION_BILL(STUDENT_ID,DEPT_ID,Acad_Level,SECTION_ID,SEMESTER,Acad_Year,BILL_DATE,GROSS_AMT_DUE)
VALUES(138218,1,'Year
2',1,'One','2014-2015','2014-09-10',200.00)
INSERT
INTO TUITION_BILL(STUDENT_ID,DEPT_ID,Acad_Level,SECTION_ID,SEMESTER,Acad_Year,BILL_DATE,GROSS_AMT_DUE)
VALUES(138218,1,'Year
2',1,'Two','2014-2015','2015-01-10',200.00)
INSERT
INTO TUITION_PAYMENT(RECEIPT_NO,STUDENT_ID,DEPT_ID,Acad_Level,SECTION_ID,SEMESTER,Acad_Year,SCHOLARSHIP,
PAYMENT_DATE,PAYMENT_AMT,REFERENCE,REMARKS)VALUES(1,138218,1,'Year
2',1,'One','2014-2015',0.00,'2014-10-10',200.00,'N','N') -
Different icons on home screen for each email account?
Good Morning,
I have searched and searched to no avail for an answer to this (simple) question:
Is there any way to have separate mail icons on your home screen for each of your mail accounts?
I have my work/exchange email (knee-jerk response required) and my spam-laden personal account set up on my phone. Everytime my phone "dings" I have to go digging for which account it is. It would be very nice to see right on the home screen which account had mail rather than having them grouped into one cumulative icon.
Note to developers: I'd be willing to pay for this.
Thanks,
DominicNo such option is available, but a good suggestion for Apple where this must likely originate from.
http://www.apple.com/feedback/iphone.html -
Different data-sources.xml files for each build
Any thoughts on how to do this:
I have two sets of data-sources. When I deploy the EAR to my stage box, I need to go to the "stage" data source of the other repositories. When I deploy the EAR to my production box, I need to use the production data sources for the other repositories
I am using jdev 10.1.3
There is a single data-sources.xml file - where, currently, I am manually editing the connection strings between deployments.
I am using ant to build the EAR file.
What is a more elegant way to do this?Use ANT script to build the EAR file.
Have 2 different data-sources file one for production and one for stage.
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I installed firefox 4 and it starts slow but every function I try causes the term (not responding) on top and it can take several minutes for the function to finish executing. My PC is only 6 mos old with I7 processors, run Panda security software, I did all that your Troubleshooting instruction said to try but still not working correctly.
Hi AquilaXXIII,
What server edition you are using? If you are using 2012r2 as cluster node, please install Recommended hotfixes and updates for Windows Server 2012 R2-based failover clusters
update first,
Recommended hotfixes and updates for Windows Server 2012 R2-based failover clusters
http://social.technet.microsoft.com/Forums/en-US/f9c1a5f7-4fcf-409a-8d7e-388b85512bfe/new-lun-takes-a-long-time-to-format-and-errors-out?forum=winserv
Before you install the new shared storage please first validation this storage first, you can refer the following KB to validation the new LUN.
Understanding Cluster Validation Tests: Storage
http://technet.microsoft.com/en-us/library/cc771259.aspx
I’m glad to be of help to you!
We
are trying to better understand customer views on social support experience, so your participation in this
interview project would be greatly appreciated if you have time.
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Help with combining for each statements
Hi,
I am trying to get the count of computers in each active directory OU which I am able to do. I am also trying to get the count of computers in each OU that belong to the Test_Group (P) membership group which I can do as well. I just don't know how to output
both on the same line? So I would like to select name, computer, then the value of $Test as well? Below is an example of what I trying to achieve, right now I can only get the name and computers to output?
Name Computers Test
US 100 3
CA 20 1
import-module activedirectory
foreach ($ou in Get-ADOrganizationalUnit -filter * -SearchScope 1){
$computers = 0 + (get-adcomputer -filter * -searchbase $ou.distinguishedname).count
$Test = (Get-ADGroupMember -Identity “Test_Group (P)”).count
$ou | add-member -membertype noteproperty -name Computers -value $computers -force
$ou | select name,computersGot it nm
$cmplist=get-adcomputer-Filter"cn
-like '*L*'" -
Keychain- different set of website passwords for each browser?
Lately, Safari 2.0.4 has been stalling on me, so I decided to take a break and use Camino 1.0.2.
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When I visit the same site in Camino, it asks me if I want it to remember all the information.
Do I really have to visit ALL those websites and re-enter all my passwords again? Is there some way I can get Camino to recognize the passwords I filled in using Safari?
800 mhz Powerbook Mac OS X (10.4.6) 1 GB RAMIf it is the same Apple ID.
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Quality inspection for the Operation
Hi Gurus,
I have multiple operation routing here which is having operation 010, 020,030 ,040 ,050 .
client requirement is that they want to have the quality check at each operation .
usage decision at each operation but result recording at the specific operation like 040
How can i achieve it .Hi
1. You have to use the inspection type 03 ( In-process inspection)
2. It is possible for results recording at a specific operation. You have to assign the MIC in the particular operation for which you want to do results recording.
3. Giving usage decision for each operation is not possible in Standard SAP. Because only one inspection lot will be generated for an order, in the same lot you have to do the results recording by selecting the required operation. But usage decision is possible for the whole inspection lot only not for each operation.
Regards
Bala
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