Discrete Job Shortage Report

I am trying to find more information about the details of this report. We are running this report for all Shortages Based on QOH. I am not sure how the report is calculating the value for the Open Requirements column. I can't seem to match this value up with what I see for open demand (from Inventory's Supply/Demand screen or Planner Workbench view) or the amount of gross requirements I am seeing on the Supply Chain Planning Detail Report.
Does anyone know how the value is calculated or know of a good source of more detailed information on Oracle's canned reports?
Thanks,
Amy Bauman

Amy - Sometimes the Users Guide will give you the details you need. The definitive source would be the report itself. The rdf for the Discrete Job Shortage Report is WIPDJORQ.rdf and can be found in the WIP directory on your server. If you're using Oracle Reports, you (or your DBA or Developer) can download the file, and open it in the Report Builder - from there it's just a matter of locating your field in the layout, looking at the properties to find the source, and then finding how the source is calculated in the Data Model.
I know, it sounds cumbersome, but it's not too bad if you get someone in your company who is used to working with reports to help.
-Tracy

Similar Messages

Discrete Job Shortage Report (WIPDJORQ)

I am trying to find more information about the details of this report. We are running this report for all Shortages Based on QOH. I am not sure how the report is calculating the value for the Open Requirements column. I can't seem to match this value up with what I see for open demand (from Inventory's Supply/Demand screen or Planner Workbench view) or the amount of gross requirements I am seeing on the Supply Chain Planning Detail Report.
Does anyone know how the value is calculated or know of a good source of more detailed information on Oracle's canned reports?
Thanks,
Amy Bauman

Amy
There's a profile "INV: Dynamic Precision Option for Quantity on Reports" that may change the precision on some manufacturing reports. Your precisions have decimal places?
May you can find some help in Metalink.
Regards,
Ricardo Cabral

Customizing Discrete Job Data Report

Hi experts,
I need to customize "Discrete Job Data Report" in Apps 12.1.1 from rdf to xml format , can any one provide me eTRM for Manufacturing track and User Manual , So I can understand the Database tables to customize the report........
Actually I want to add waste column in roport , from which table and column I have to add...
Regards,
Awan

Hi Awan,
You can find the eTRMs here though usually a query executed in the database and the review of the data obtained will give you a better idea than the TRM.
You can find the documentation for R12.1.1 here. You can find the Oracle Work in Process User's Guide there.
Not sure about how to get the waste column but I think the best way of finding it is opening the report, executing the main query inside and checking the tables involved in the query.
Hope it helps.
Regards.

Material shortage for Planned Order (Discrete Job) in PWB

Client has planned orders on planner workbench (PWB) ready to release as Discrete Jobs but, because they have frequent revisions, they waits till all components (required to build job) are onhand before releasing from PWB.
They would like an easy way to either check or be notified when the last component required for job is received into inventory so they can release from PWB. They cannot use the standard "Discrete Job Shortage Report" as the job is not created yet. And they don't want to release from PWB till ALL material is onhand
Could we create a custom report perhaps (using same logic as "WIP Mass Load" to determine all component required versus onhand), but does anyone have a better solution how we can solve this?
Regards,
Hugh
Edited by: user13050057 on 13-May-2010 02:09
Edited by: Hugh Parker on 13-May-2010 08:13

1) Why would you check for components of subassemblies? e.g. Say your BOM looks like this.
FG1 is made up of SA1 and SA2 and COMP1.
SA1 is made up of COMP2 and COMP3.
Say you are releasing planned order for FG1. As long as the planned order is pegged to onhand for SA1, SA2 and COMP1, you are good. Right?
2) If you have to add custom logic, I would do it using a when-validate-record personalization on the PWB. The personalization will call a function that accepts order number ; does all pegging checks and returns true or false. If it returns false, then the personalization returns error and does not allow release of the planned order. The function will have to be an interative program that traverses the pegging loop to ensure that all lowest level demands are pegged to onhand.
Hope this helps
Sandeep Gandhi

Work in process discrete jobs

I can't understand why is it possible in work in process(discrete jobs) to Move assemblies even if you haven't issued components to that job,it means that you can complete assemblies without issuing material why is that the case please clarify.

Sometimes you have shortages of a component and the component is such that it can be added to the assembly a little later.
The above functionality allows you to move past an operation so you can record that it was attempted/done partially.
But by keeping the material requirement open, you can keep track of what needs to be issued to the job once the onhand is available.
If your client does not want this to occur, you can either make the component operation pull or create a personalization /customization on the move screen that disallows the move if any push component is not issued.
A lot of companies manage this by creating reports that show unissued material. You can do that too.
Sandeep Gandhi

Need query linking parent and child discrete jobs created through ascp planning

Could you help me create a query that will show both the parent and child discrete jobs created through ascp run? I do not need entire query. I need to know the names of tables and understand the links or joins between tables. Then, I shall be able to write the sql on my own.
Thanks

Just use a format like this:
http://<Server Name>:<port Number>/OpenDocument/opendoc/openDocument.jsp?sDocName=reportB&sType=wid&sRefresh=Y
&lsMObjectName=[test1],[test2]
Here in lsM[ObjectName] parameter [ObjectName] = the object name which you want to send data to ReportB
I can give you a idea of creating hyperlink for jumping another report (Here ReportB)
Just use a formula like that in any cell:
="<a href=http://<Server Name>:<port Number>/OpenDocument/opendoc/openDocument.jsp?sDocName=reportB&sType=wid&sRefresh=Y&lsMObjectName=[test1],[test2]&sWIndow=New> Click here to view </a>
Now from the property select Read cell content as "Hyperlink"...
thats it......
For more information please see the
"OpenDocument" artile
Hope you can get help from this
Edited by: Arif Arifuzzaman on Aug 20, 2009 7:24 AM

Simulate discrete job

Hi Gurus,
Just wanted to know if we can simulate a discrete job drilling down to last level purchased items and list the shortage qty.
Thanx & Regards

The simulate discrete job is used for the unreleased jobs -- you need not create a job, you can just see the numbers and close it, job gets created only when you save the simulation.
Here we give the assembly and then do we sum up certain quantities of that particular assembly and put that value in the quantity column --quantity here represents the job qty
In the start date do we need to have the date as the day that we do the simulation -- you need to mentioned either start or completion dates so that system will show you the operations and materails scheduled dates
Do we need to give the alternate bill and routing. --no, if you dont give then system will take the primary bill and routing
The question is how do we know that for manufacturing this much quantity of this much assembly, these are the raw materials and these are the resources --simulation is all about seeing what is required to make say 100 qty of assembly A. Requirements are seen if you click on the buttons componetns , operations present at the bottom
hth
Edited by: Karthik Gopaluni on Jun 28, 2011 10:43 AM

Discrete Job - Standard

Guru's,
We are planning to create a Std discrete job for service. Can any one please tell how we can assign the cost of Material + Labour to the service job? What report do you run to see the cost for each service job? Can you roll up the cost when the material is not issued or consumed? What is the account rule for Service?
thank you.

Typically, for service jobs, you create a non-standard jobs or you use EAM, but not Std. job.
The reason is that typically for service you do not know what material you will need (unless it is PM such as Oil change)
In any case, you can add /delete components from the job in the material requirements screen. You can also report labor by doing the resource transactions. You can go to WIP value summary screen to see the summary of the material / labor used on the job. When you define a job, you can specify the wip a/c class to use. Wip a/c class lets you decide the a/c numbers which will get hit with the labor / material / overhead charges for the job.
Hope this answers your question,
Sandeep Gandhi

Open Work Order report and shortage report

Hello,
First of all, I am very new to SAP and sap forum. I do need to learn SAP very fast. I work as Buyer and Planner. I would like to know how do you run open work order report and also how do run shortage report.
I appreciate different feedback.
Thanks
Raj

Hi,
Use tcodes CO24. First you need to activate that report PPCOXPR1 in SE38 enter report name and execute
In COOIS select list components you can be requirement qty and withdrawn qty , here you can find out open work orders also
Thanks
Diwakar

Report on production order status and shortage report

I want to know standard report on production order status and shortage report. Kindly suggest.

COOIS - Production order information system . In this report you can give system status in selection screen and in report you can get complete status details (both system and user status) .
shortage report - CO24

How to schedule the background job if report have Presentation server files

Hi All,
I have searched the forums and found , the way for the scheduling the background job if report selection screen have the presentation server file input.
1. Using the Open data set method.
And my client is not OK with Open dataset way, it there any other way to do this, As we are using the EXCEL file.
Thanks and Regards,
Bharani

Hi,
As said above it is generally not possible. Since your client most obviously doesn't like graphical background I would recomend storing data as till now, but show it with your own report in more userfriendly way. For example:
- as ALV Grid
- in excel with use of OLE either as embedded in SAP or new window (check transaction OLE for example)
- with use of webdynpro
BR
Marcin Cholewczuk

How to create a discrete job on condition that build-in-wip attribute is No.

two or three times a year, jobs are created in the Discrete Job form although build in wip attribute is No. (never created from MRP)
i have no idea how the job could be created... i tried several times at same condition, but i couldn't.
does anyone experience like this??

Welcome to the forum.
Oracle 9i is a database version from the previous century.
But:
You can read about DBMS_JOB in the 9i documentation here:
http://www.oracle.com/pls/db92/homepage
Or do some searches on http://asktom.oracle.com
Anyway: if you want the job to run once, then omit the interval...
Oh, and don't forget to read {message:id=9360002} from the SQL and Pl/SQL FAQ here:
SQL and PL/SQL FAQ
Edited by: Hoek on May 23, 2013 8:09 PM

Need More details on ACE Job Summary Report (.ajs)

We are running ACE 8.00c.05. I have questions regarding the DPV Summary section of the .ajs report. My predecessor was using the data values to report out an overall DPV rate of our mailing. I would to make sure that we are working on the correct set of addresses that will have maximum effect on the DPV rate. My questions to that end are:
1. Where can I get more information on the columns and thier meanings?
2. How can I identify the 105 records that are listed as "Total Not Confirmed."
Any and all help is appreciated!
Below is the DPV section of the ACE Job Summary Report.
            Delivery Point Validation Summary (DPV)
No Stats Processed:      Y
Vacant Processed:        Y
                                                            CMRA       DPV       DPV
DPV Status Code                                 Count   Confirmed No Stat   Vacant
Primary/Secondary Confirmed (Y)      91334       34          477      1226
Secondary Not Confirmed (S)               475        17              9        11
Secondary Missing (D)                          218         0               2         0
Total:                                                   92027        51       488      1237
Total Not Confirmed:             105

Hello Paul,
Information about the Job Summary Report as well as all the other reports can be found in the ACE documentation which should have accompanied your ACE product during the installation. However, if you cannot locate the documentation for whatever reason, additional copies of the documentation can be downloaded from http://help.sap.com.
There are a few different ways to identify records which are tagged as not DPV confirmed records. The easiest way is to post the ap.dpv_status field in your ACE job. This will tell you straight away if the record is DPV confirmed it will post a "Y" and if it is not will post "N".
If you would like further information about what I have described above in more detail, please open a support incident within Service Marketplace and ensure you use the component EIM-COR and an engineer will be happy to assist you in more detail regarding any further questions you have on this subject. Additionally, when you open an incident, you will have an opportunity to search our extensive knowledge base which may answer many of the questions you have on this subject.
I hope this information is helpful to you Paul! Have a wonderful day!
Best Regards,
Ken Burkhamer
Support Engineer u2013 EIM / Postalsoft
AGS Primary Support
SDN WIKI/Forum Active Contributor: http://wiki.sdn.sap.com/wiki/x/fwxXDw
                           http://forums.sdn.sap.com/forum.jspa?forumID=479

Serialization Control in WIP Discrete JOB

Hi everybody,
I want perform a Discrete job which consists of 7 operations.10, 30, 50 and 70 are with Count Point & Auto Charge options and the 20, 40, 60 operations are without Count Point and without Auto Charge. In the 30th operation the Serial Numbers will be generated for the Final assembly.
In routings i have specified the operating sequnce number i.e 30 in routing details window.
If we specify any Item as under Serial Control (Predefined) in Inventory then Serial Numbers button will be enabled in the WIP Discrete JOBS window. There we can assign the Serial Numbers to the JOB quantity.
But I am not able to perform neither Move Transactions nor Material Transactions in WIP even though my job is in Released status.My JOB name is not available in Move Transactions window.
Please help me to solve this problem.
regards,
VAS

hai,
user guide says you can perform serialized move trans through oracle mobile supply chain applications using a mobile device,for further details you can refer metalink Is Serial Number Association Functionality Only Available Using Supply Chain Mobile Applications? doc:-note:265512.1,if you want to track serial numbers thro desktop appl then you will have have start serial tracking from the first operation itself but in your case it doesn't happen like that so i think you will have to use mobile device,once the serialization start operation number appears when you release a discrete job ,you cannot transct thro desktop appl,hope you are clear,post your feedback

XI/PI System jobs and reports

Hello experts,
is there a documentation of PI specific jobs and reports available?
I need to know, how the following reports work:
RSXMB_AGG_DATA_CONDENSE
RSXMB_DELETE_MESSAGES
RSXMB_TABLE_SWITCH
RSXMB_DELETE_HISTORY
SDTS_SCHEDULE_CCMS_PAUSES
RSWEQSRV
RSICFDLT
RSWWCLEAR
RSWWCOND
Thanks in advance,
David

Hi,
You can find that in below links.
[Periodical Tasks in XI|http://help.sap.com/saphelp_nw04/helpdata/en/cd/20bc3ff6beeb0ce10000000a114084/content.htm]
[Archiving & Deleting Messages In SAP XI|https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/402fae48-0601-0010-3088-85c46a236f50]

Discrete Job Shortage Report

Similar Messages

Maybe you are looking for