Discrepancy report

Hi All,
Whethwer Anybody did report on this Discrepancy report.
This Discrepancy report is between "INSPECTION CHARACTARASTICS and SPECIFICATION CLASSES"
Here by i am using "C1F5_specifications_READ " function module, to read Specification data
RMXT412_GET_INSPECTION_PLANS for getting Inspection Plan data.
Please let me know Report if possible
Madhu

Hi,
Could you please clarify what are the info you want in your report....?
Partha...

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Report for Discrepancy report in QM

Hi All,
Whethwer Anybody did report on this Discrepancy report.
This Discrepancy report is between "INSPECTION CHARACTARASTICS and SPECIFICATION CLASSES"
Here by i am using "C1F5_specifications_READ " function module, to read Specification data
RMXT412_GET_INSPECTION_PLANS for getting Inspection Plan data.
Please let me know Report if possible
Madhu

hi
is this te one are you looking for
[http://help.sap.com/saphelp_smehp1/helpdata/en/43/2f40b6853e0d23e10000000a1553f7/frameset.htm|http://help.sap.com/saphelp_smehp1/helpdata/en/43/2f40b6853e0d23e10000000a1553f7/frameset.htm]
jansi

Discrepancy report on shipped order

hii
dude
can u suggest me ....
what is standard oracle report for ......
Discrepancy report on shipped order

Dudeee..
Not sure whether this will help you but you can check on shipping user guide below :
http://download-east.oracle.com/docs/cd/B25516_11/current/acrobat/115wshug.pdf
and check chapter 11 Report Document and Processes, it lists out the standard reports and documents used in shipping modules

To know api for discrepancy report.....(in order managment)

hii,
dudes,
i want know concurrent program for discrepancy report in order managment.. for
shipped order.....
.

hiii,
dude
i want to know about concurrent program for discrepancy report.......for shipped order......

Discrepancy report between PR & PO

Hi,
Do we have any report which shows discrepancy between PR & PO for Qty, Delivery Date?
The requirement is to know whether Qty or Delivery date has been changed while creation of PO in ME57 or after creation of PO.
Regards,
Vengat

Hi
You will need to develop a report for that. There is no standard report for that.
Regards
Eduardo

Deviation/Discrepancy reports in LMS 4.1

this is probably more a feature request than a question, but on the "Best Practices Deviation" and "Discrepancies" reports, all the columns are sortable, EXCEPT the one that would group them by host. Everything seems to auto-sort by date/time, but at least allows me to sort by "remarks" or "type" . The "summary" column contains all the information I need, but it isn't sortable, and I haven't found a way to add columns to that report. Ideally there would be a column that is "device reporting" and i would be able to sort by that, which would then group all the deviations of a given type by specific host.
So, is there a way to either add a "host" column to the deviations/discrepancies reports, that then is sortable, or some other way to access this information without having to look up each individual device in the "device center"?

Hi dear,
Do you mean Performance data purge settings?
I do this but the db is no change ,it still to big

OSDD-Over, Short, Damaged, Discrepant Report at teh time of GR

Hi All - Hope everybody is doing well.
At my current project the client have a transaction in the leagcy system (non-SAP)where they record the over, short, damaged, dicrepant material an dthis transactio have details of PO, material etc an dthe systeme generates document number too fro tracking. We are not implementing QM module. Does anybody have some clue how we can capture this requirement in SAP MM/WM? Is tehre any way we can capture it?
Any help is highly appreciated.
regards,
Khan

HI
add that fileds in the all locations where you need it like
in internal table declaration , write statement , select statement
these are the main areas where you have to add that 2 fileds

Is there a List of all Oracle R12 EBS Standard/Seeded Reports?

Hey,
Does anyone have a list of all Oracle R12_ EBS Seeded Reports in the system?
- Particularly for Finance and/or Purchasing modules
- Ideally with additional information and details regarding what each report contains (a general description or all the fields it includes).
I can only assume there should be a document that lists them all out by module, and includes details of each report. I dug through the document library, but was not able to find anything like that.
Even a list of report names per module would be nice?
If there is a perfect query that brings in the exact Active Report Names and associated Application Name / Module Name that would work too... (emphasis on perfect: Comprehensive, correct, and includes names of relevent Application and/or module)
Thanks,
-Ayyad

try the below to get the list.
"Concurrent Programs report"
"Concurrent Program Details report"
Also, here is the purchasing list
Reschedule Requisitions Purchasing
Location Listing Purchasing
New Vendor Letter Report Purchasing
Purchase Order Detail Report Purchasing
Vendors on Hold Report Purchasing
Receipt Adjustments Report Purchasing
Receiving Exceptions Report Purchasing
Savings Analysis Report(by Buyer) Purchasing
Purchase Order and Releases Detail Report Purchasing
Vendor Price Performance Analysis Report Purchasing
Buyer's Requisition Action Required Report Purchasing
Item Summary Listing Purchasing
Blanket and Planned PO Status Report Purchasing
Purchase Order Distribution Detail Report Purchasing
Purchase Price Variance Report Purchasing
Expected Receipts Report Purchasing
Matching Holds Report by Buyer Report Purchasing
Vendor Purchase Summary Report Purchasing
Unordered Receipts Report Purchasing
Standard Notes Listing Purchasing
Requisition Activity Register Purchasing
Buyer Listing Purchasing
Quality Code Listing Purchasing
RFQ Action Required Report Purchasing
Unit of Measure Class Listing Purchasing
Printed RFQ Report(Landscape) Purchasing
Printed RFQ Report(Portrait) Purchasing
Overshipments Report Purchasing
Purchasing Activity Register Purchasing
Encumbrance Detail Report Purchasing
Item Detail Listing Purchasing
Open Purchase Orders Report(by Cost Center) Purchasing
Purchase Agreement Audit Report Purchasing
Printed Purchase Order Report(Landscape) Purchasing
Printed Purchase Order Report(Portrait) Purchasing
Open Purchase Orders Report(by Buyer) Purchasing
Invoice Price Variance Report Purchasing
Printed Requisitions Report Purchasing
Purchase Requisition Status Report Purchasing
Receipt Traveler Purchasing
Substitute Receipts Report Purchasing
Purchase Summary Report By Category Purchasing
Overdue Vendor Shipments Report Purchasing
Quotation Action Required Report Purchasing
Requisition Distribution Detail Report Purchasing
Internal Requisition Status Report Purchasing
Cancelled Requisition Report Purchasing
Requisitions on Cancelled Order Report Purchasing
Internal Requisitions/Deliveries Discrepancy Report Purchasing
Vendor Volume Analysis Report Purchasing
Vendor Quality Performance Analysis Report Purchasing
Vendor Service Performance Analysis Report Purchasing
Printed Change Orders Report (Portrait) Purchasing
Cancelled Purchase Orders Report Purchasing
Purchase Order Commitment By Period Report Purchasing
Savings Analysis Report(by Category) Purchasing
Receiving Value Report by Destination Account Purchasing
Printed Change Orders Report (Landscape) Purchasing
Receiving Value Report Purchasing
Receiving Transactions Register Purchasing
Purchasing Database Adminstration Purchasing
Send Notifications for Purchasing Documents Purchasing
Upgrade Notifications To Release 11 Purchasing
Country of Origin (By Supplier) Report Purchasing
Country of Origin (By Item) Report Purchasing
Mass Update of Buyer Name on Purchasing Documents Purchasing
PO Output for Communication Purchasing
Purchasing Packing Slip Inventory
Accrual Reconciliation Load Run Bills of Material
Accrual Write-Off Report Bills of Material
Summary Accrual Reconciliation Report Bills of Material
Miscellaneous Accrual Reconciliation Report Bills of Material
AP and PO Accrual Reconciliation Report Bills of Material
Receipt Accruals - Period-End Bills of Material
Uninvoiced Receipts Report Bills of Material
Create Accounting - Receiving Bills of Material
Transfer Journal Entries to GL - Receiving Bills of Material

LMS 4.21 -- Unable to schedule NetworkDiscrepancy Report with eMail-Adress given

Hi all,
environment:
LMS 4.21
Solaris 10
trying to schedule a Best Practices Network Discrepancy Report everything works find (reports could be scheduled)
except entering a eMail-Address in Textfield: E-mail.
Hiting the Submit Button results in nothing, no popup stating the created job ID; without any content
in this field a job is able to be scheduled.
Could that be a known bug or is anybody else facing the same problem?
Best Regards
Lothar

No Cisco-Expert available having a solution?
Many thx

Urgent: BI reports

hi experts,
can anyone tell me what is the support activities with respect to query?
its urgent.
jeevs

Dear Jeeva,
These are some categories iin which BI Reports support Falls in
REPORTS.Cosmetic Changes
REPORTS.Data Discrepancy
REPORTS.QUERY
REPORTS.Tasks not Updated
REPORTS.Unable to view data
I hope it helps you.
Regards,
RK

SAP query report - using conditions

Hi
I have a created a query joing 3 tables EKKO,EKBE and custom table with purchase order, article and qty fields.
I want to create a discrepancy report :
1. Display records where EKBE qty (GI qty) and qty (GR qty) in custom table are not equal.
2. Custom table may have some dummy PO numbers( not existing in EKKO). How to pull them in the report?
Since PO numbers are key fields in all tables and joined, any PO number which exists in custom atble but does not exists in
ekko table doesn't appear in the report.
Any input will be highly appreciated.
Thanks
Sanjay

Hi,
Generally the tables for PO are EKKO & EKPO. For the custamized table are referencing PO? If no please give PO reference, ultimately will get upsated in EKKO. Another solution is tim creation stamp field will be there in custamized table. The record creation will be noted here. Pick from this field. Thanking you.

Can Prime report on what devices are in Prime but not running SSH or TACACS+

I currently have 150+ switches and routers in Prime Infrastructure 2.1. I was looking to see if there was an easy way to run a report on the switches and routers to see if any were not running SSH or TACACS+.
Thanks

Configuration discrepancy reports such as you're asking about are not quite in Prime Infrastructure in any robust form. they are in Prime LMS and targeted for a future release of PI. This is noted in the functional comparison document.

LMS 3.2 - CampusManager-Reports -- dynamic Grouping

Hi all,
equal to thread https://supportforums.cisco.com/thread/2058453?tstart=0 I discovered
problems with dynamic updates of Device Selectors "All Devices".
With scheduling daily discrepancy reports for Error-Disabled Port newly added devices in DCR and ANI-DB will not
participate in the scheduled report.
Please find attached screenshot for settings.
As within CM-Device Selector no Group Selector (solution for similar thread about rme) is available
it would be intresting for me to know whether this is a well-known problem or if there's a workaround available.
Thanks for your help
Lothar

Hi Joe,
any news regarding the Bug?
In Bug Toolkit the regarding Bug-ID cannot be viewed
CSCtl78562 Bug Details
We apologize, but the information contained within bug ID CSCtl78562 is currently under review for publishing on Bug Toolkit. The information will be available soon
Thanks for any update
Lothar

ESYU: FAQ - Drop Ship Purchase Orders 2

Purpose
RECEIVING: Drop Ship PO's - Release 10.7, 11.0, 11.5.X, r12
Information in this document applies to any platform.
Q/A를 통해 Drop Ship Purchase Orders에 대한 이해도를 높인다.
Solution
Q8. Configurable Items은 Drop Shipped 가능한가?
A8: 현재는 Standard Items 만을 Drop Shipped 할 수 있다.
Configurable Items를 위한 functionality는 향후 release에 포함될 것이다.
Q9. Operating Units를 교차하여 Drop Ship을 할 수 있는가?
A9: Release 11i는 현재 이 functionality는 지원하지 않는다.
Q10. Drop Shipment에서 over/under shipment는 어떻게 처리하는가?
A10: 만일 drop-ship line의 일부만 ship 되고 나머지 수량에 대해 fulfill을 원하지 않는다면 line을 cancel 한다.
Over shipments 또한 manual 하게 처리해야 한다.
만일 supplier가 ordered quantity 보다 많은 수량을 ship 하였다면, customer에게 추가된 수량만큼
bill을 할 수 있거나 customer에게 추가 수량을 return 해 달라고 요청 할 수 있다.
Drop-ship Sales Orders와 이에 연계된 purchase requisition/orders 간의 차이를 보고 싶으면
Drop Ship Order Discrepancy report를 이용한다.
Q11. Drop Shipment와 Blanket PO's를 사용할 수 있는가?
A11: Blanket PO는 Drop Shipment와 같이 사용할 수 없다. 왜냐하면 PO는 OM이 PO에게 Drop Ship order가
생성되었음을 공지시 생성되어야 하기 때문이다.
Rececipt이 될때(partial or complete) 이 PO는 Drop Ship order와 link 된다.
Drop Ship lines은 pick release, ship confirm 혹은 INV interface order cycles을 이용하지 않는다.
Q12. Valid Blanket PO를 생성시 blanket agreement에 있는 item을 위해 drop shipment orders를 base로 하는
release를 생성하는 것이 가능한가?
A12: Yes, drop ship orders로부터 자동 혹은 autocreate window를 통하여 release를 생성하는 것은 가능하다.
만일 drop ship requisition이 correct blanket information(source)을 가지고 있다면
1. 요구되는 supplier site에 대한 ASL entry를 setup
2. Hierachy에 따라 어떤 assigment가 좀 더 알맞은지 결정하고, 요구되는 supplier/site를 가지고 요구되는
level에 따라 sourcing rule을 정의한다.
또한 위 supplier/site에 대한 ASL entry가 존재하는지 확인한다.
Profile option 'PO:Allow Automatic Sourcing' = Yes인 경우 automatic sourcing이 실행되며, creation date와
document type에 따하 source document가 자동으로 결정될 것이다.
Q13. Receive 후 Drop Shipment를 cancel 할 수 있는가?
A13: Oracle Purchasing에 한 번 receipt 한 후에는 Drop Shipment는 cancel 할 수 없다.
만일 Drop Ship Sales Order line을 cancel 하길 원한다면 cancel을 원하는 line에 대해 receipts은 없는지와
연계된 requisiton이나 purchase order가 cancel 되어 있는지 확인을 해야 한다.
Partial Deop Ship receipt에 대한 cancellation은 가능하나 아직 receive 되지 않은 부분에 대해서만 cancel
할 수 있다.
만일 모든 수량을 shipped 하지 않은 drop shipment line을 cancel 한다면 order processing은 line을 split 한다.
첫번째 line은 shipped 한 수량을 포함하고 두 번째 line은 non-shipped 수량을 backorder로 가지며,
이 두 번째 line(backorder)을 cancel 할 수 있다.
PO line 수량은 새로운 수량을 반영하기 위해 변경되어져야 한다.
Q14. Drop Shipment를 위한 debugging tools은 무엇인가?
A14: 1. Note 133464.1 - Sales Order의 troubleshooting problems을 위해 사용할 있는 diagnostic script를 포함.
2. Receipt transaction이나 Sales Order issue transaction debugging을 위해 아래 profile options을 set:
RCV: Processing Mode to Immediate or Batch
RCV: Debug Mode to Yes
OM: Debug Level to 5
INV: Debug Trace to Yes
INV: Debug level to 10
TP: INV Transaction processing mode to Background
- Sys Admin: Concurrent> Program> Define> query up the Receiving Transaction Processor and check the Enable Trace box
- Deliver Transaction을 위한 receipt을 저장 (Deliver Tranasction을 위한 destination type은 inventory 이어야 함)
- Receiving Transaction Processor log file, Inventory Transaction Worker log file, trace등을 review
Q15. Drop Shipment로 부터 생성된 PO의 status와 Import source는 무엇인가?
A15: PO status는 언제나 approved.
Import source: Order Entry
Q16. 관련된 Sales Order Line이 cancelled/closed 된 PO shipment를 receive 할 수 있는가?
A16: 관련된 Sales Order Line이 cancel 되었거나 closed 되었다면 PO shipment는 receive 할 수 없다.
이 PO shipment는 cancel 해야 하며, 필요하다면 새로운 Sales Order Line이 생성되어야 한다.
Reference
Note 225434.1

Hi Suda,
Yes, the purchase orders are created directly from the sales order, so there should be some sort of link between the two I would think. However, I may be wrong in this line of thinking.
The UDF would be on the header as our customer puts an entire sales order on only one purchase order.
Thank you for your quick response.
Amanda

Unknown Objects in ABAP Dictionary

Hello Everyone,
I am getting a few objects that come up when running the Missing tables and Indexes command in the DBCOCKPIT. Under Unknown Objects in ABAP Dictionary I have the following objects appear:
sap_tabstats
V_MSSDWDLLS
sap_tabstats_V_newest
sap_tabstats_V_oldest
I cannot find anything referencing how to correct this issue. Can anyone be of any assistance? I would greatly appreciate it. Thanks!

Hi:
for sap_tabstats, sap_tabstats_V_oldest and sap_tabstats_V_newest you can find in note 1027512 :
4. IMPORTANT CHANGES IN DATA COLLECTION AND HISTORY
o Applying SP12 on a SQL Server system will introduce a new method
        for collecting database and table size histories. This new
        methode relies on t-sql objects sap_tabstats,
        sap_tabstats_V_newest, and sap_tabstats_V_oldest. These items
        aren't in the data dictionary and should be ignored in any
        discrepancy reports. They are added to an exception table for
        SP13.
For V_MSSDWDLLS you should read note 1020865. The view can be ignored.
Regards
Clas

Discrepancy report

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