Display confirmation of different period

Hi everybody:
The business is: the production cycle is quite long, so one operation may be confirmed for several times in several fiscal period.
The requirement is: to get a report to display one operation with confirmed activities in every different period. The report should include following fields:
Production order  |  Operation  |  Period 1  |  Confirmed Qty.  |  Period 2  |  Confirmed Qty.  |  Period 3  |  Confirmed Qty.......
Is there any standard report in SAP available for this requirements?
Points are assured if valuable help provided.
Andy

Hi andy,
Please try with Report COOIS with followinf selction criteria.
List = confirmations
Profile= standard
Prodution order check box= select
Material Number & Plant & Dates at header level.
Inside the report use "change layout "option to get required Data.
Please tey and comeabck
Regards
Pradeep

Similar Messages

  • Issue in service order billing- total cost is positive but negative cost exists in different periods

    Hello Experts,
    Need you advice/solutuin on the below scenario:
    In a service order the total accumulated cost is positive, (some material positings has been reversed in some other periods, so that is displayed as negative cost in the cost overveiw): but when we try to the billing in DP90. it is asking for credit memo request also. 
    In the DIP profile configuration following characteristics are maintained for generation of dynamic items:
    Activity type, Cost element, Material, Object number, Period, Posting row, Transaction Currency, Unit of Measure,
    As per my understanding negative cost is taken into consideration because of the "Period" characteristics maintained in the ODP1 tcode. And this is causing the creation of credit memo request due to cancelled postings in different period, as a result for that period total accumulated cost is not positive.
    My analysis may not be correct, Please let me know your understanding on this and how we can handle this situation if not want to create the credit memo request (because it will require extra configuration i.e. sales area mapping etc and may lead to change in interfaces etc..)
    Regards
    Pankaj verma

    Hello Experts,
    Please give your inputs.

  • Not able to display data in different columns using Unicode encoding

    Hi,
    Iam using Unicode encoding in my Java appln to support Japanese characters while downloading CSV report. But using the Unicode encoding displays all data in the first column of Excel sheet.
    Please let me know how to display data in different columns using Unicode encoding in Excel sheet.

    Hi Venkat,
    After extracting data into DSO check the request whether active or not.
    Check data in DSO in contents.
    If is there any restrictions on info providers in Queries.
    Let us know status clearly.......
    Reg
    Pra

  • As a graphic designer, I am creating ePubs that will be seen on iPads running, ios5, ios6 and ios7.  Each version displays the page differently.  Is there a way to make the display consistent on all systems?

    As a graphic designer, I am creating ePubs that will be seen on iPads running, ios5, ios6 and ios7.  Each version displays the page differently.  Is there a way to make the display consistent on all systems?

    As a graphic designer, I am creating ePubs that will be seen on iPads running, ios5, ios6 and ios7.  Each version displays the page differently.  Is there a way to make the display consistent on all systems?

  • Report in SAP -cost of the material in different periods

    Hi,
    Is there a standard report in SAP which will give me the cost of the material in different periods.
    The issue is the material price is changed frequently for a perticular material "X''. I want to have a look at the cost of material in different periods.
    I can track the changes from MM03,but the user needs a feasible solution than this.
    Thanks
    Aravind

    Hi,
    I got the required from MBEWH table.
    Thanks
    Aravind

  • Load one text file with 12 periods' data into 12 different periods at once?

    Hi guys,
    In one swoop, can we load one .txt file with 12 periods of data into 12 different periods?
    The scenario:
    Budget data is required for monthly comparative reporting with actuals, so we have 12 periods in our Budget version.
    From a non-SAP system we get one .txt file containing 12 periods worth of budget data,
    - it is in the correct format (and we don't want to create risk by opening and editing it) so it is loaded into each period and the other 11 periods of irrelevant data are obviously ignored.
    Some extra tasks (such as validation, cashflow calculations) are then performed per period.
    Because this has to be repeated 12 times, this can be a time consuming process
    We now have multiperiod monitor functionality (from EHP2) and I see how it works for the automatic tasks (very well).
    I'm aware that the guide says that manual tasks will be ignored during the automatic run, this is true.
    However, if I remember correctly EC-CS used to allow it with upoad files, so i was expecting it in BCS 6.02
    - is there anyway to load a file containing 12 periods worth of data into 12 individual periods in all at once?
    (NB we still have an improvement to the previous situation, the user can scroll between periods more quickly and load the file 12 times, then go back to the start and run all auto tasks at once)..
    One thought was to use a file server location with a hardcoded filename but his would require work beyond my expertise.
    All suggestions welcome

    Hi
    I wil suggest mapping the path based on a common location is the best way and then map the same logically in the Upload method
    If you are using Citrix then it becomes all the more easy to have a commmon location
    Rgds
    Dheeraj

  • How to display confirmation message in SPItemEventReceivers

    Is there a way to display confirmation message in ItemAdding event?
    I would like to display confirmation message and based on user input proceed with the other steps.
    public override void ItemAdding(SPItemEventProperties properties)
      // Display confirmation message
      if(OKClicked)
     // Do something
      else
      // Cancel Operation
    Thanks in advance,
    dhijit

    http://sharepoint.stackexchange.com/questions/32055/creating-event-handler-feature-ondeleting
    http://social.technet.microsoft.com/Forums/lync/en-US/39115b48-873b-462e-aa16-a7f7ce5c91d8/sharepoint-2013-online-office-365-list-item-added-event-receiver-how-to-sow-confirmation-message?forum=sharepointdevelopment
    http://social.msdn.microsoft.com/forums/sharepoint/en-US/2941f80e-37c9-4b83-a41c-a9cc712d2e18/display-message-from-itemadded-event-receiver
    http://sharepoint.stackexchange.com/questions/65858/confirmation-message-as-a-popup-for-itemupdating-in-event-receivers
    http://stackoverflow.com/questions/11999312/popup-alert-message-using-event-receiver-in-sharepoint-2010

  • Query to compare two different periods

    hello, I want to compare two different periods and put together following query and wondering if this is the right way to do it:
    WITH  MEMBER  [TotalForThePeriod] AS
     SUM( {[Date].[Calendar].[Date].&[20070101]:[Date].[Calendar].[Date].&[20070228]}
          , [Measures].[Internet Sales Amount]
    MEMBER  [ThisMonth] AS
     SUM( {[Date].[Calendar].[Date].&[20070101]:[Date].[Calendar].[Date].&[20070131]}
          , [Measures].[Internet Sales Amount]
    MEMBER  [NextMonth] AS
     SUM( {[Date].[Calendar].[Date].&[20070201]:[Date].[Calendar].[Date].&[20070228]}
          , [Measures].[Internet Sales Amount]
    MEMBER [TotalForTherPeriod2] AS
       [ThisMonth] + [NextMonth]
    SELECT 
     [Product].[Category].[Category],
    //  [Measures].[Internet Sales Amount],
    //  [Measures].[Internet Order Quantity]
      [TotalForThePeriod],
      [ThisMonth],
      [NextMonth],
      [TotalForTherPeriod2]
    ) ON COLUMNS
      [Sales Territory].[Sales Territory Country].Members
    }  ON ROWS
    FROM [Adventure Works] 
    mark it as answer if it answered your question :)

    Hi Parry2k,
    According to your description, you want to compare the sales of two different periods. Right?
    Based on your query, both the Period1 and Period2 are from 20070101 to 20070228. They are same period, so it supposed to return same sales value on that two columns. Your query is right to me.
    If you have any question, please feel free to ask.
    Simon Hou
    TechNet Community Support

  • [BPC 7.5] or [BPC 10] Validate data from different periods

    Hi,
    is it possible to use the standard validation business rule to validate data in different periods? I need a rule that validates the total in my flow dimension from last year end to the value in the opening flow in the current period. Is that possible?
    Thanks,
    Arnold

    Hi Arnold,
    I do not think this is possible. You can only compare accounts and flows in the detailed rules. In the Header rules you can specify specific dimensions and time periods.
    You can maybe use script logic to write data to the current month into a validation test account from the last year into the current period and then run the validation rules.
    Thanks,
    John

  • Displaying data in different tabs

    Hi all
    In a webI report I want to display data in different tabs for different prompt values.
    For ex: In the prompt window if enter one value for plant say ABC... data should display in a single tab
    If I enter two values say ABC, DEF... data should display for two plants in two different tabs. one tab for ABC and another tab DEF.
    Any inputs please and is this possible in webI?

    Hi there. No, it isn't.
    The underlying query is shared among all tabs (which are, annoyingly, technically called 'reports').
    Since any prompts are defined in the query, they too are shared among all tabs.
    Input controls, 'standard report filters', and 'simple report filters' are specific to individual tabs, and cannot affect other tabs, but won't 'pop up'.
    You may want to look into hyperlinking between reports (read up on OpenDocument if you're not familiar with it) to allow users to move from one Webi report (technically called a 'document') to another.
    This will allow you to have different prompts for different reports.

  • Display problem from different domain

    Hi
    I am not able to make my display(DISPLAY variable). When I m exporting the display variable from the same domain as the linux box is present. It is working fine but when I trying to export the DISPLAY variable from different domain and use the GUI. it is throwing error. Please help. Also I am able to ping from my window machine to Sun Solaris
    operating system: sun solaris 9 (5.9).
    Error Message:
    (gnome-calculator:5511): Gtk-WARNING **: cannot open display:
    Can anybody tell me how and what all we need to check to configure DISPLAY.
    I mean the software required and firewall configuration.

    I trying to export the DISPLAY variable from different domain and use the GUI.Different domain or different network?
    I am able to ping from my window machine to Sun SolarisPing means nothing in this case because:
    1. ICMP =! TCP
    2. You need to have allowed connection from Solaris to your local machine (port 6000) and ping is not capable to check that.
    3. You need to check this on/from server (Solaris)
    Or you can use X11Forwarding so you don't need to allow connection as mentioned above.
    I mean the software requiredDo you mean client SW or what?

  • COPA billing documents - reverse and repost in different period

    At the end of the period accounting is required to reverse certain sales posted for the period and repost to the following period due to shipping terms and revenue recognition requirements. They currently do this in FI using a high level entry in FB50. How can we also reverse and repost the COPA billing documents to a different period?
    Thanks
    Twila

    Hi,
    You should not be required to assign a profit center in OKB9 except for a few situations where the system does (can) not put profit center in the line item or you do not put profit center while posting.
    Therefore, if the the profit center is alreadt in line item then the OKB9 profit center will not be defaulted.
    Use of OKB9 for default profit center should be done sparingly.
    Regards,
    Sanjay Wagh

  • Maintenance Order Confirmation in Different units

    Dear all,
    my client needs to have order confirmation in different units. That is they need to enter how much work is finished in km, piece or m3 .
    Can i do that with iw41? i know thats time confirmation but from any similar screen?
    Thanks
    JMq

    John,
    The system is hard-coded to accept UoM of TIME only
    However, it is possible to confirm Km etc with a little manipulation of the system.
    What you need to do is:
    - Create a new UoM in the IMG. This UoM need to be time-based, but call it somthing like Kmt (travel kilometers)
    - Create a new activity type for your Kmt
    - Create a new cost via TCode KP26 for your cost centre and activity type
    - Repeat steps above for other UoM
    - Test in an order
    PeteA

  • Configuration settings for Transaction CORT (Display Confirmation)

    Hello friends,
    I have one process order and for which couple of times i have done the confirmation and cancelled it.
    Now when i go to Transaction code CORT (Display Confirmation),it shows all that transactions(Counter) for that operation (Phase), like
    0020 (op/counter)       Qty           Scrap           Unit          
    1                               500             0                 kg          (Reversed)
    1                               500              0                kg
    2                               500              0                kg          (Reversed)
    2                               500              0                kg          
    This happens in Production server.
    But when in development server i did like this,i.e created one process order and did confirmation and cancellation couple of times and went in transaction code CORT (Display confirmation),there i found counter like this
    0020  (op/counter)      Qty           Scrap           Unit          
    1                               500             0                 kg          (Reversed)
    1                               500              0                kg
    3                               500              0                kg          (Reversed)
    3                               500              0                kg
    Later on again i did the confirmation and cancellation than next counter  came as 5.
    I want system should show me 2 instead of 3 like in production server.so guys where we do configuration for it.
    Thanking you guys in advance.

    i am closing the thread.

  • Send set of CAN messages at different period

    Hi,
    I need to send periodic CAN messages on the CAN bus each with different period using PCMCIA NI-CAN card.
    Periodic CAN messages can be sent using ncConfigCANObj.vi..but by using this i can able to set for only one id...
    I need to set different period for different id..Is there any method to do this??
    Regards
    Meenatchi

    Howdy Meenatchi,
    I'd like to first reference you to the CAN Transmit - periodic.vi example VI located in the NI Example Finder under Hardware Input and Output»CAN»Frame API»Basic. It demonstrates how to transmit periodic frames via CAN objects and can act as an excellent foundation to develop whatever application you have in mind.
    Now to your question regarding how to configure more than one Arbitration ID using the ncConfigCANObj.vi...If I understand correctly in that you want to use ncConfigCANObj to configure more than one arbitration ID, then you could create an array of ObjName strings (i.e. Arbitration ID's) then auto-index that array through a For loop wrapped around ncConfigCANObj.
    I've attached an image forum_various-CAN-periods.png illustrating this idea.
    Message Edited by pBerg on 03-26-2008 10:28 AM
    Warm regards,
    pBerg
    Attachments:
    forum_various-CAN-periods.png ‏13 KB

Maybe you are looking for