Dodging the wipe order.

How can I download pics from my iTouch to a PC, Sd-card, anything w/o connecting to the internet? (If I connect to the internet, then my erroneously issued 'wipe' command will take effect; the pics were not backed up onto my iTunes acct apparently). I do have adapters for a USB cable & a card reader...

Thanks so much. Was able to recover sentimentally important pics. However, despite removing the Find-My-iSomething app, the wipe order DID come through. Fortunately the backup that I hadjust performed was restored, so all ends well. (No thanks to DS who admonished you for helping, thinking I was a crook, and suggesting that I call Apple Support (@$50 a whack); an Apple official perhaps?) Anyway, can't thank you enough!!!

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Deletion of Order(Suborder,WIP order) and notification number

Hi,
Is there any function module or BAPI to delete the WIP Order (IW32) and Suborder(IW36) and Notifcation number(IW22).
Please let me know!!!!
Thanks for ur time,
Sowmmya.B

REPORT ZWW_BAPI.
DATA t_meth TYPE TABLE OF bapi_alm_order_method.
**Internal table for Operation (BAPI)
DATA t_oper TYPE TABLE OF bapi_alm_order_operation.
DATA t_comp TYPE TABLE OF bapi_alm_order_component.
**Internal Table for Opertaions UP (BAPI)
DATA t_comp_up TYPE TABLE OF bapi_alm_order_component_up.
**Internal table for BAPI Return code
DATA t_ret TYPE TABLE OF bapiret2.
***WORK AREA DECLARATIONS
**Work Area for Hedaer
DATA:wa_header TYPE caufvdb,
wa_meth TYPE bapi_alm_order_method,
wa_op TYPE afvgb,
wa_comp TYPE resbb,
wa_comp1 TYPE bapi_alm_order_component,
wa_comp_up TYPE bapi_alm_order_component_up,
wa_oper TYPE bapi_alm_order_operation.
PARAMETERS:TEST.
****Fill Method Internal table
CLEAR wa_meth.
wa_meth-method = 'SAVE'.
*wa_meth-method = 'DELETE'.
APPEND wa_meth TO t_meth.
wa_meth-refnumber = sy-tabix.
wa_meth-objecttype = 'COMPONENT'.
wa_meth-method = 'DELETE'.
wa_meth-objectkey(12) = '000004471304'.
*wa_meth-objectkey+12(4) = '0010'.
*wa_meth-objectkey+16(4) = '0010'.
APPEND wa_meth TO t_meth.
**Component Internal table
wa_comp1-reserv_no = '0000653255'.
wa_comp1-res_item = '0003'.
wa_comp1-activity = '0010'.
*wa_comp1-item_number = '0010'.
*wa_comp1-special_stock = 'B'.
*wa_comp1-requirement_quantity = '15'.
*wa_comp1-stge_loc = '0001'.
*wa_comp1-backflush = 'X'.
APPEND wa_comp1 TO t_comp.
**Component Update Internal table
*wa_comp_up-special_stock = 'X'.
*wa_comp_up-backflush = 'X'.
*wa_comp_up-requirement_quantity = 'X'.
*wa_comp_up-stge_loc = 'X'.
*APPEND wa_comp_up TO t_comp_up.
**Call Bapi
BREAK-POINT.
CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
TABLES
it_methods = t_meth
it_component = t_comp
*it_component_up = t_comp_up
return = t_ret.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

WIP REVERSE NOT HAPPING IN THE REFUBISHMNET ORDER

Dear GUYS,
I am facing one problem
At month end when the Refrubishment order is incomplete, the order is to be settled to WIP
when the order becomes DLV in the next month
it settles like normal order of refurbishment at material
But the WIP is not reversing can you explain me why
See the process is at month end if order is incomplete
Tcode KKA1 save the cost to wip
Settle the order by ko88
then next month do teco & DLV of the order
Again Do the KO88
Order gets settled but WIP Not Reverses
Regards
chandrashekhar Ingole

hello
Please give me your email so that I can send you details
Regards
chandrashekhar Ingole

KKAX shows WIP costs after settling the production order

Dear experts,
We have production order and we did the following actions in March (end of the year),
1-     Create the order
2-     TECO the order
Then in May we did the following actions:
1.     Revoke TECO
2.     Give DLV
3.     TECO again
4.     Calculating the variances
5.     Settle the order
The problem that in KKAX we can see the WIP costs in the column (WIP (Cumul.))
So, although the order is settled but the WIP costs not cleared,
And as I know the settlement will clear the costs, how this happen.
Thanks in advance

Hi
First u see whether u have any incomplete Production order .
That is in any oder have u not comfirmed quantity if in this casse please clear than now try to run the KKAX
Regards
Ramanujam

Error while Closing the Production order.

Hi ,
We are doing operation Subcontracting Process. This process works on the basis of Production order, once the Production order generated automatically system generates a Purchase requisition which we are converting to Purchase order and doing the sub contracting process.
Now i have received all the material from the Subcontractor ( GRN and MIRO ) has been completed , for the Production order all the confimration and Delivery has also been completed , now i have done Technically completion for that order , now i am closing the Order ( Functions -Restrict processing - close ) , while closing it gives me an error saying that Purchase order still exists .
Wat is this error ?? why is it coming so ??
Regards
Rajesh

hi,
You have to ensure that the order is not having any WIP, if you have any WIP for that order you have to complete the order and then only you could abale to clsoe the order.
Check the WIP for the order thorugh KKAX.
Regards,
Rama Mohan

Down payment against the Internal Order - for Capital Expenditure

Dear friends
I am getting an error while making down payment against the purchase order.
The order of my entries or steps are as follows:
Created one internal order for Capital WIP with budget and availability control activation.
Created one purchase order against a vendor with reference to the above Internal Order.
When I am making the down payment to the vendor through tcode:F-48, the system throwing an error
"Define Cost Elements for Down Payments".
Can any one please explain why this error is coming. When I checked in Internal orders, there is a TCode: OKEP for Define Default Cost Elements for Down Payments.
System is asking for cost element, but where as what ever the down payment we are making is nothing but advance which is current asset. Why system is asking for cost element?
Can any one give me the guidance how to handle the issue.
Thanks in Advance
Kiran Kumar A

The reason is when you want the down payment for AUC to be capitalised, then you would need to create cost element for Downpayments.
Normally as per design of SAP, down payment being a Balance Sheet Account (Current Asset as you rightly mentioned) doesnot need / accept an Cost object, as a special case since down payments for AUC needs to be capitalised and hence need to be carried to Controlling (Internal Order) by creating Cost Element for Downpayments.
Go ahead and create the cost element. That would resolve your issue.

The Sequence/order in which Data Import should be done?

Hi experts,
Can anybody suggest the sequance/ order in which we should do the data import using DTW, while setting up a fresh company, so that we can avoid dependancy conflicts?
Is there any document available?
Thanks and regards
Ajith G

Hai!
Check List For Data Migration
Sl.No.     Module     Data
1     Finance     Chart of Accounts
2     Finance     Validating Cash Account, Control Account, Multi-Currency properties for G/L Accounts, Account Type, Relevant to Budget, Exchange Rate Differences, Rate Conversion, etc.,.
3     Finance     Profit Centres
4     Finance     Distribution Rules
5     Finance     Mapping Distribution Rules to G/L Accounts
6     Finance     Projects
7     Finance     Mapping G/L Accounts to Projects
8     Finance     Currencies
9     Finance     G/L Account Determination
10     Finance     Item Groups Accounting
11     Finance     Warehouse Accounting
12     Finance     Item level Accounting
13     Finance     Tax Codes
14     Finance     Plant Wise Tax Information
15     Finance     Freight Types (Additional Expenses)
16     Banking     Banks
17     Banking     HouseBanks
18     Banking     Payment Methods for PaymentWizard
19     Inventory     Locations
20     Inventory     Manufacturers
21     Inventory     Package Types
22     Inventory     Inventory Cycles
23     Inventory     Item Groups
24     Inventory     Item Properties
25     Inventory     Warehouses
26     Inventory     Define Default Warehouse
27     Inventory     Excise Chapter Information
28     Inventory     Items - (Attributes ex.: PurchaseUOM, InventoryUOM, SalesUOM, Conversion Factors)
29     Inventory     Items - Labor & Travel Type
30     Inventory     Customs Groups
31     Inventory     ShippingTypes
32     Inventory     LengthMeasures
33     Inventory     WarehouseLocations
34     Inventory     WeightMeasures (Volume)
35     Inventory     PriceLists
36     Inventory     BP Catalogue Numbers
37     Business Partners     Customer Groups
38     Business Partners     Vendor Groups
39     Business Partners     BP Properties
40     Business Partners     States
41     Business Partners     Payment Terms
42     Business Partners     Sales Employees
43     Business Partners     Territories
44     Business Partners     BP Customers
45     Business Partners     BP Vendors
46     Business Partners     BP Priorities
47     Sales     SalesStages
48     Sales     Industries
49     Sales     Information Source
50     Sales     Commission Groups
51     Sales     Relationships
52     Sales     Level of Interest
53     Sales     Won/Lost Reasons
54     Sales     CompetitorInfo
     Sales     Partners
57     Production     Products
58     Production     WIP Products
59     Production     Production - Bill of Materials
60     Production     Sales - Bill of Materials
61     Production     Assembly - Bill of Materials
62     Production     Template - Bill of Materials
63     CRM     ActivityTypes
64     CRM     ActivitySubjects
65     CRM     ActivityLocations
66     HR     Teams
67     HR     Employees
68     Service     Queue
69     Service     ContractTemplates
70     Service     Service Call Status
71     Service     Service Call Priority
72     Service     Service Call Origin
73     Service     Service Problem Type
74     Service     Service Call Type
75     Service     Technicians
76     Service     SolutionStatus
77     Administration     MultiLanguageTranslations
78     Administration     UserLanguages
79     Administration     User Defaults
80     Administration     Users
81     Administration     Departments
82     Administration     Branches
83     Administration     UserPermissionTree
84     Administration     Assign License to users
85     Opening Balance     Item Opening Balances
86     Opening Balance     G/L Opening Balances
87     Opening Balance     BP Opening Balances
88     Configuration/Development     oUserFields
89     Configuration/Development     oDynamicSystemStrings
90     Configuration/Development     oChooseFromList
91     Configuration/Development     oQueryCategories
92     Configuration/Development     oUserQueries
93     Configuration/Development     oFormattedSearches
94     Configuration/Development     PLD
95     Configuration/Development     QueryPrintLayouts
96     Configuration/Development     StoredProcedure
97     Configuration/Development     Document Numbering Series
98     Configuration/Development     Alerts
99     Configuration/Development     Approval Procedures
Regards,
Thanga Raj.K

To know the list of the Job Orders are involved in making the Out Product

Hello All,
Please let me know how do I get the list of the Job Orders are involved in making the Out Product.
Thanks in Advance.

Hi,
"Making the out product" does this mean you want to know what are the Outside Processing Involved jobs?? If so you can run the "WIP Outside Processing Report" to see the jobs at supplier for OSP.
If you meant something else please elaborate.

How to settle the production order variance to 3 GL account

dear all
i met a problem in the project ,the customer need see the production order variance category detail for (material,routine,overhead variance) in FI report ,so it need to settle the variance to at least 3 GL account
i don't know how to configure it ,i try to use result analyse like wip ,but go failed
do you have some suggestion
thank you

Hi ,
Through Standard SAP .. the same it not possible . Standard SAP will post the differences to one GL account ..The variance amount is not segregated..
The way out is to use report KKO0 .( Product Costing Drill Down Reports ) in CO . There are many reports available .. and you can compute the difference in CO Reports and manually make an entry in FI by manually reversing the original variance account and posting it to cost component wise variance accounts ..
To use the KKO0 report.. please perform the following tasks :-
1. Assign cost component structure in transaction OKN0 ( Date Extraction/Product Drill Down) tab.
2. Product Group Type = Material group..
3. Run KKRV after period end every month to collect the data for drill down reporting..
Please revert back for any further clarifications
Regards
Sarada
Sarada

How to implement the WIP in production planning module?

Hi Gurus,
Good afternoon! We are planning to Implement the WIP in Production Planning Module. Current set-up, we create production order and confirmed for all process in production transaction especially the consumption of raw materials and Goods receipt of FG from one Production order. We have two activity in production transaction. But we would like to separate the process per activity. Can we ask on how to separate the transaction or implementing the WIP? To create production order as semi-finished goods and one production order for final finished goods. We would like to ask for your expertise and advise on how to implement WIP in SAP PP that there is no duplication of manufacturing FG cost.
We would like also to know all FI entries per transaction to make sure there is no double entries in manufacturing cost of FG.
thank you,
weldin angelo

Hello Angelo,
Please refer this thread for your requirement
Wip calculation in production Order
WIP Settlement
I hope this information helpful to you
Regards
Umesh Mali

WIP order Settlement

Dear All,
I have created a process order and the status of the order is REL. When i run the WIP KKAX, the value of WIP is calculated. While doing the settlement of the process order, the system responded that there is no accured amount, settlement is not possible. Kindly advice to go forward.
Regards
Vasantha

Hi,
It does not mean that an REL order has to post WIP during settlement. in CO03 screen, Goto - Order - Balance. In your case, the balance is zero. That is the reason why the system gave you a message "no accrued amount". Hope this helps. try to post some costs to the order and then perform WIP and settlement.
Thanks,
Moorthy

Performing resource transaction at the work order completion in Oracle

Hello Guru's
Is there any way to have Oracle 11g to perform the resource transaction at the work order completion? Currently a resource transaction is performed when work order is scanned in a scan point. What we want to see is resources transactions at the end of life of work orders most likely a wip assy completion transaction. We are seeing that this happens only for bill of material with just one level. We would like see this behavior on BOMs set up using phatom as supply type for the subassemblies (with more than 1 level structure).
Regards,

I am using SAP ECC 6.0.
SAP Basis Component and Cross-Application Component: release 700, level 013
Is there any other information you need?
Could I still use this OSS note with this version?
Also, the issue is not about the response time like mentioned in the OSS note.

KD256 Error in the Production order settlement

Hi,
We have a production order where the material and labour cost has been posted.
In period 9 the order has been settled and Partial delivery status has been set.
In period 11 ( August), the material and labour cost has been incurred. The TECO status has been set on 01.10.2008 which is period 1 of 2009. This has also been reversed in period 12 ( Sept)
When we were trying to do settlement in KO88, we get error message " KD 256: There is no accrual cost to be settled".
- there are accruals in this Prod.Order.
- The solution says to do the accrual and settle...
How do we do the accrual?
How do we settle ?
Please help,

Hi Kumar,
I did check the OSS notes.
In this order, the TECO date on 01.10.2008
Settlement period is for Sept'08
PNCF status has been set on 27.09.2008
If we test run settltment for the order in next period, its running correctly.
The Order does not have any accruals and has WIP costs.
Getting confused between the accrual and WIP. Does Accrual means that whatever cost incurred during the period of settlememt and WIP refers to the amount incurred in the previous period and for which WIP has been calculated ?
If so , then the order has only WIP. Is there any way we can reverse the WIP of earlier periods and then redo the WIP,Variance and settlement?
Thanks for help,

How production peoples will know the sales order quantity?

Hi,
In our business we are getting orders from our customer in advance (ie before stock production). Is there any notification to send the Ordered item, Quantity and Dispatch date to the production department to produce the stock? Is there any setup for the same?
Thanks in Advance,
Regards,
Prabhu.S.J

Your MRP / APS will create wip jobs based on the sales order demand. The shop floor may / maynot care about which sales order they are building it for.
If you want to create one-to-one relationship between the jobs and the sales orders, you can either make your items as ATO items and autocreate the wip jobs or check the LOT FOR LOT option in your ascp plan.

Settle the production order

hi,
what are steps to settle the production order( order settlement)
thanks & regards,
elanchi

Hi,
Follow below steps for order settlement. Before order settlement confirmation must be done i.e order should have CNF status.
- After Final Confirmation of Order make GR for for order using Tcode : MIGO / MB31 for manual or at confirmation with auto goods reciept. so Production Order Status will be delivered -DLV.
-Then complete the order technically in CO02 - Functions ( Menu)--- Restrict Processing -
Technically Complete. TECO for multiple Orders in mass basis with COHV.
-Next Calculate Overheads using Tcode KGI2 (Individual Processing) or CO43 (Collective Processing)
-Then Calculate WIP using Tcode KKAX (Individual Processing) or
KKAO(Collective Processing).
-After that Calculate Variance by Tcode KKS2(Individual Processing) or KKS1 (Collective Processing)
-Finally do the settlement of Order with Tcode KO88 (Individual Processing) or CO88 (Collective Processing).
After settlement order balance will be zero & then you can do the closing of order.
in CO02 - Functions ( Menu)--- Restrict Processing -
Close. Close for multiple Orders in mass basis with COHV.
Hope this will help you.

Dodging the wipe order.

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