Field for actual produced goods in COOIS
Dear gurus,
Is it possible to see how many products have been produced by using T-code COOIS? If it is which field should I look at? I have a delivered quantity column that I see, would that be what I'm looking for?
Pls help
Tnx in advance
Edited by: obie villamosa on Jun 25, 2008 11:43 AM
Hi Obie ,
T code COOIS :
Select :
List : Order headers
Layout : 000000000002 ( std )
Select plant and actual dates as needed.
F8 or execute.
Click on tab views > List output > Change layout ( tab on new page ).
Here you can add or remove column fields . here you can add fields like Total scrap (GMEIN), Delivered quantity (GMEIN), Confirmed scrap (GMEIN), Confirmed quantity (GMEIN), Rework qty (GMEIN), Committed qty (GMEIN) etc .
Total produced qty = delivered qty ( after GR) .
Hope this helps .
If satisfied reward and close .
Neal
Edited by: Neal Gibson on Jun 25, 2008 9:34 AM
Similar Messages
-
Determine all valid ORDERs for a Produced Good.
Hi All,
I need to determine the valid Order number for a produced goods:
Each Material that has been u201Cproducedu201D is fetched as follows:
if not i_marc[] is initial.
SELECT matnr
FROM aufm INTO CORRESPONDING FIELDS OF TABLE i_aufm
FOR ALL ENTRIES IN i_marc where budat IN s_budat AND BWART = '101'
and matnr = i_marc-matnr
and werks = i_marc-werks.
endif.
Now I need to read all Order Numbers (AUFM-AUFNR),
Where Produced good AUFM-MATNR has atleast one record with Movement Type
AUFM-BWART is equal to u2018101u2019 or u2018102u2019 and posting date (AUFM-BUDAT) is within user defined date
range AND Plants (AUFM-WERKS) is within the user defined range.
Can some body help me in this?
Thanks,
Debrup.Hi All,
I need to determine the valid Order number for a produced goods:
Each Material that has been u201Cproducedu201D is fetched as follows:
if not i_marc[] is initial.
SELECT matnr
FROM aufm INTO CORRESPONDING FIELDS OF TABLE i_aufm
FOR ALL ENTRIES IN i_marc where budat IN s_budat AND BWART = '101'
and matnr = i_marc-matnr
and werks = i_marc-werks.
endif.
Now I need to read all Order Numbers (AUFM-AUFNR),
Where Produced good AUFM-MATNR has atleast one record with Movement Type
AUFM-BWART is equal to u2018101u2019 or u2018102u2019 and posting date (AUFM-BUDAT) is within user defined date
range AND Plants (AUFM-WERKS) is within the user defined range.
Can some body help me in this?
Thanks,
Debrup. -
Field for actual delivery date
Hi ABAP gurus,
i want to find actual delivery date field and table and also expected delivery date for delivery .
can you please tell me the table for actual delivery date.
Thanks,
Jignesh .Jack,
LIKP-WADAT_IST - Actual Delivery Date in a Delivery
LIKP-WADAT - Expected Delivery Date / Planned Goods Movement date
HTH
VB -
Table and field for actual sequence of routing
Dear guru ,
i have a production order and i use alternative sequence in routing.
I dont know which field and table of production order that give me the actual sequence
Of the routing That I am using for this production order.
Thanks in advance.Dear,
there are two diferent tables AFVC and AFFL
In AFVC we have sequence no field and AFFL also have sequece field it is called - PLNFL
Hence it is the differenciating factor between 2 sequences
AFFL output
Routing no. op. Counter Task list type Group Group counter Sequence
0000012610 00000001 N 50000007 01 000000
0000012610 00000002 N 50000007 01 000001
0000012610 00000003 N 50000007 01 000002
AFVC output
Routing no. op. Counter Sequence
0000012610 00000001 000000
0000012610 00000002 000000
0000012610 00000003 000001
0000012610 00000004 000001
0000012610 00000005 000000
0000012610 00000006 000000
0000012610 00000007 000000
0000012610 00000008 000000
0000012610 00000009 000000
0000012610 00000010 000002
0000012610 00000011 000002
0000012610 00000012 000000
0000012610 00000013 000000
I hope u got it. -
Fields For Good Reciept and Issed !
Hi all,
I want the fields for the goods reciept and good issued for getting the stock for a particular material as on to date (which is my selection screen) ...
I have selected the sales data from the VBRK and VBRP tables which is for sales information and now i need to find out the Stock information. My Requirement is to maintain sales stock and to show the Turn Over Ratio ???
Can you tell me the tables and the fields where i will get them ...
I m calculating my Stock as:
Stock (as on date) = Substracted Value (Reciepts - issues ) - current stock.In MSEG there is field for Sales order number as well as item number from that you can get the Goods issues quantity,similarly in MSEG you also have purchase order number and purchase order item numner from which you can get the goods purchased quantity by passing it to VBAP and EKPO respectively.
Regards
Mohamed Mansoor
Message was edited by:
Mohamed Mansoor Kasim -
I need to pass value for Actual GI date field in VL01N t code, I am using BAPI_DELIVERYPROCESSING_EXEC. can any one tell me how can i pass vaule ?
Hi Abdul,
Sorry for my unprecise answer, but you talk about a tcode, but you're using a BAPI Call. Maybe you want to call the transaction in batch mode?
http://help.sap.com/saphelp_erp60_sp/helpdata/de/fa/09715a543b11d1898e0000e8322d00/content.htm
Regards,
Franz -
New Fields For Free Goods Determination
Hi everyone. We need to add a new field for FG determination. According to the documentation in SPRO, the new field should be added in SE11 KOMK under include KOMKZ for free goods. However there is no KOMKZ include in KOMK. How is this supposed to work? We have succesfully added fields for pricing, shipment cost, listing and exclusion without any problems.
"New fields for free goods determination are added in the following INCLUDES:
Header data in KOMKZ (INCLUDE in KOMK, KOMG)
Item data in KOMPZ (INCLUDE in KOMP, KOMG)"
Thanks!Hi Rodrigo..
As mentioned the include is KOMKAZ and not KOMKZ.. Just wanted to check if code has been written in the user exits to populate that fields..
Ex:
FORM USEREXIT_PRICING_PREPARE_TKOMK in include MV45AFZZ .
It worked for me.
Best Regards,
Pradeep. -
What is the field for good receipts?
hi friends
i got the requirement to create the goods receipts
what is the field for good receipts
plz tell me how to create it
thanks in advance
Edited by: Alvaro Tejada Galindo on Feb 25, 2008 5:33 PMadapt this to your own requirements.
Structures for BAPI
data: gm_header type bapi2017_gm_head_01.
data: gm_code type bapi2017_gm_code.
data: gm_headret type bapi2017_gm_head_ret.
data: gm_item type table of
bapi2017_gm_item_create with header line.
data: gm_return type bapiret2 occurs 0.
data: gm_retmtd type bapi2017_gm_head_ret-mat_doc.
clear: gm_return, gm_retmtd. refresh gm_return.
Setup BAPI header data.
gm_header-pstng_date = sy-datum.
gm_header-doc_date = sy-datum.
gm_code-gm_code = '01'. " MB01
Write 551 movement to table
clear gm_item.
move '101' to gm_item-move_type .
move '000000000040001234' to gm_item-material.
move '1' to gm_item-entry_qnt.
move 'EA' to gm_item-entry_uom.
move '0004' to gm_item-plant.
move '4000' to gm_item-stge_loc.
move '201' to gm_item-move_reas.
Determine cost center per plant
case xresb-werks.
when '0004'.
move '0000041430' to gm_item-costcenter.
when '0006'.
move '0000041630' to gm_item-costcenter.
when '0007'.
move '0000041731' to gm_item-costcenter.
when '0008'.
move '0000041830' to gm_item-costcenter.
endcase.
append gm_item.
Call goods movement BAPI
call function 'BAPI_GOODSMVT_CREATE'
exporting
goodsmvt_header = gm_header
goodsmvt_code = gm_code
importing
goodsmvt_headret = gm_headret
materialdocument = gm_retmtd
tables
goodsmvt_item = gm_item
return = gm_return.
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'. -
Tables related to PM order for actual and commitment items
Hello Experts,
I need help in finding the tables related to PM order for actual and commitment items.
I need develop a report which can show the actual and commitment items for each order and Operation/component under that each ITEM wise and its related documents.
For the component we can find the table RESB.
But i am getting the difficult to find the data related to Operation (services)
In my client we can able to see PM orders with activity types and SKF
How can build the logic to find the values for each operation item and its commitments (PO, PR) and actual that is FI documents
Please guide me the TABLES and fields or else give me the hints, how can find the tables
Thanks and Regards,
NarendraHi,
The tables are COEP (actuals) and COOI (commitments); that is if you mean the financial figures.
Regards,
Eli -
Field Pers.No. is a required field for G/L account cocode glcode
Hi,
We got error message
Field Pers.No. is a required field for G/L account <cocode> <glcode>
while our application was trying to do Goods Receipt in SAP.
I understand this error message is because this setting of this G/L account requires the "personnel number" to be mandatory.
But could you advise where to enter the "personnel number" while doing the Goods receipt or the invoice receipt?
thank you very much in advance for your help!thank you, both.
Actually, this error happened while the user was creating "Goods Receipt" in SAP through BAPI call.
Our application is a "Procurement to Pay" web application, it calls BAPI to create PO, create Goods Receipt, etc. -
Field for 'Delivered Quantity'
Hi experts,
I need to create a report with Quantities for Requested Delivery Qty, Goods Issued Qty and Delivered Qty. I am looking for the appropriate datasource, please advice. The report also needs to mention Sales doc # (and Purchase Order # if possible). Need advice if 2LIS_12_VCSCL is the right one?
My second question is how to calculate GI Date? I was wondering if I take the key fig 0GIDATE and choose aggregation as 'Maximum' and 'First Value'. I mean in ECC, when purchase order is received, the system calculates a goods issue date based on the requested delivery date and route(and transition time). My point is if the 'First value' of the kf 0GIDATE is equal to the first date from system generated '0GIDATE'? If this is right, then I don't have to create additional field and user exit to populate the gidate based on the requested delivery date. Please help.Viren,
Seems you have good experience with this. Thanks for your quick turn around. Please see my requirement and also I have listed my current model, I need your input.
I need in the report:
Order Qty
Qty of Goods issued
Goods issue data as per the order
Actual goods issued date
I could not find a field for 'goods issue date as per the order' as it has to be calculated from 'Requested Del Date' minus 'Transit time'. This transit time comes from 'Route'.
But from your input, is '0GI_DATE_GH' from the order or physical issue date? Btw, I took the following fields and objects and realized they are not perfect:
KWMNG Order qty(for qty from the Sales Order) 0CML_OR_QTY
VSMNG_L Dely qty 0DLV_QTY
WADAT Goods issue date 0GI_DATE( KF-I took Maximum and
first value in aggregation of key figure)
WADAT_IST Actual GI Date 0ACT_GI_DTK(actual goods issue date) -
Standard field for Net explosive mass (NEM) for dg documents
Hi,
I have searched standard fields in the material master and dangerous goods master but i can not find a standard field for Net explosive mass (NEM). This value is needed for dangerous goods documents.
Is there anyone that know if there is a standard field for this or do I have to create one myself?
Best regards / GustavHello Gustav
sometimes SAP is saying that Enh.- Apck need to be activated and if you take a "close" look this it is not the case. It is sufficient to use new SPs.
Now based on your reseach results:
Actually the situtation regarding Enh.. Pack is like this:
a.) to use EHS you need to "switch" (activate) the EA-APPL component; no way back ! possible !
b.) to use Enh. Pack EHS extensions you need to "switch" (activate) the Enh.PAck => actually: no way back possible ! (SAP has announced that they are planing to change this behaviour; I did not follow this discussion; I believe actually there is no way back and personally I believe this (to go back) does not make sense in EHS environment)
c.) OPS_EHS_CI_1 is the Business function in Enh. pack 3
d.) LOG_EHS_CI_2 is the Business function in Enh. pack 5 (now available to all customers).
Therefore to my understanding this is the SAP approach: 1.) first activate EA-Appl, then OPS_CHS_CI_1 and then if suitable/necessary LOG_EHS_CI_2
What are the pros and cons of activation?
a.) in principal you are dealing with a "release" change (testing required; analysing new customizing activities etc. etc.)
b.) to our experince there are in most cases "strange" effects at other places; therefore you need take care regarding the activation (example: we lost some EHS functions (which are part of the former release) in release change to ECC 6.0; these functions (yes they still exists but..) are only ! part of EHS after ! an "activation" of Enh. Pack 3)
c.) at the end you get all enlargements which are part of Enh. Pack (without a choice!
In most cases the benefit is higher compared to the "technical" risks of the activation (on long term approach).
Details of the functionality of OPS_EHS_CI_1 and/or LOG_EHS_CI_2 (what are the changes etc.) are explained on high level in help.sap.com and on detailed level on SAP marketplace; therefore I will not enumerate them.
On SAP Marketplace you find a number of OSS hints "how to use Enh.Pack" / "How to activate" / Master Insturctions (Set up etc.) etc.
Personally my impression is: both Enh.PAcks (3 + 5) contain usefullnew functions which could give benefit on mid and long term in using EHS.
Keep in mind the SAP strategy: new functions (PS: Enh. Pack 6 will get in Ramp Up this year (to my recent knowledge) and will contains further EHS extensions) will always be part of enh. pack. Only if the function is needed because of legal change a new function is delivered as SP (no activation necessary).
With best regards
C.B.
Edited by: Christoph Bergemann on Apr 9, 2011 8:31 AM
Edited by: Christoph Bergemann on Apr 9, 2011 8:36 AM
Edited by: Christoph Bergemann on Apr 9, 2011 8:37 AM
Edited by: Christoph Bergemann on Apr 9, 2011 8:37 AM
Edited by: Christoph Bergemann on Apr 9, 2011 8:39 AM -
I would appreciate it if someone could advise me as to the optimum resolution, dimensions and dpi for actual photographic slides that I am scanning for use in a Keynote Presentation, that will be projected in a large auditorium. I realize that most projectors in auditoriums that I will be using have 1024 x 1200 pixels, and possibly 1600 x 1200. There is no reference to this issue in the Keynote Tutorial supplied by Apple, and I have never found a definitive answer to this issue online (although there may be one).
Here’s my question: When scanning my photographic slides, what setting, from 72 dpi to 300 dpi, would result in the best image quality and use up the most efficient amount of space?
Here’s what two different photo slide scanning service suppliers have told me:
Supplier No. 1 tells me that they can scan slides to a size of 1544 x 1024 pixels, at 72 dpi, which will be 763 KB, and they refer to this as low resolution (a JPEG). However, I noticed when I looked at these scanned slides, the size of the slides varied, with a maximum of 1.8 MB. This supplier says that the dpi doesn’t matter when it comes to the quality of the final digital image, that it is the dimensions that matter. They say that if they scanned a slide to a higher resolution (2048 x 3072), they would still scan it at 72 dpi.
Supplier No. 2: They tell me that in order to have a high quality image made from a photographic slide (starting with a 35 mm slide, in all cases), I need to have a “1280 pixel dimension slide, a JPEG, at 300 dpi, that is 8 MB per image.” However, this supplier also offers, on its list of services, a “Standard Resolution JPEG (4MB file/image – 3088 x 2048), as well as a “High Resolution JPEG (8 MB file/image – 3088x2048).
I will be presenting my Keynotes with my MacBook Pro, and will not have a chance to try out the presentations in advance, since the lecture location is far from my home, so that is not an option.
I do not want to use up more memory than necessary on my laptop. I also want to have the best quality image.
One more question: When scanning images myself, on my own scanner, for my Keynote presentations, would I be better off scanning them as JPEGs or TIFFs? I have been told that a TIFF is better because it is less compressed.
Any enlightenment on this subject would be appreciated.
Thank you.When it comes to Keynote, I try and start with a presentation that's 1680 x 1050 preset or something in that range. Most projectors that you'll get at a conference won't project much higher than that and if they run at a lower resolution, it's better to have the device downsize your Keynote. Anything is better than having the projector try and upsize your presentation... you work hard to make it look good, and it's mangled by some tired Epson projector.
As far as slides go, scan them in at 150 dpi or better, and make them at least the dimensions of your presentation. Keynote is really only wanting 72dpi, but I do them at 150, just in case I need to print out the presentation as a handout later, and having the pix at 150 dpi gives me a little help with their quality on a printer.
You'd probably have to drop in the 150 versions again if you output the Keynote to .pdf or Word or something, but at least you have the option.
And Gary's right (above) go ahead and scan them as TIFFs. Sooner or later you'll want to do something else with these slides (like make something for an iPad or the like) and having them as TIFFs keeps your presentation looking good.
Finally, and this is a big one, get to the location for your presentation ahead of time if you can, and plug the laptop in and see what you get. There's always connection problems. Don't let the AV bonehead tell you everything will work just fine ('... I don't have any adapters for a Mac...') . See it for yourself... you're the one that's standing up there. Unless it's your boss, then you better be really sure it works. -
Report painter/writer for actual cost component split
Hello Gurus,
Any of you guys ever explored possibility of creating a report using report painter or writer that can give both Standard and Actual cost component splits in one report? Is it even possible without custom ABAP involvement?
Thanks
RGHi Raghu,
After your reply, I am getting a doubt..
Have you Activated Material Ledger? When you say Actual Cost Component Split, are you talking about it what you get in Actual Costing/Material Ledger?
If yes, then you can map your cost compnents for Actual Costing in the path SPROControllingProfitability AnalysisMaster Data Valuation--Setup Valuation using Material Cost Estimate -- Define Access to Actual Costing / Material Ledger
Further, there are no standard reports available in COPA. Try to build a report comprising two columns, 1st column with the value fields which are mapped for Standard Cost Components and 2nd column with the Value Fields which you have assined for Actual Costing under the above path.
You will be able to get the comparison...
Pls don't hesitate to call me for further assistance....
Srikanth Munnaluri -
MCSI report for actual/normal sales and scrap scales
Hi all,
How do i can configure sales value and net value of the Scrap sales should be Zero in MCSI report(SIS)? because its not a actual/normal sales so it should not appear in the MCSI report or it should show Zero values and For Actual/normal sales MCSI report should show exact values as per the transation captured by the system.
Please explain me in terms of Tables and fields and Configuration settings need to be changed in Pricing Procedure.
Thanks and Regards
Swamy HPI resolved it. Thanks for your valuable inputs.
Maybe you are looking for
-
I have one Excel file .xlsx with one flat table size 2Mb that I imported to another Excel file .xlsx. I first imported it only to data model in Power Pivot and saved the file as .xlsx = 4Mb (without showing it in an Excel sheet). I then removed the d
-
How to start working with iReport?
Hi All, I'm just decide to use iReport for create report on Web but I don't know How to start working with iReport , What program I should to install , How to config any system files and set property . Please advice me for work with IReport. Thank yo
-
Photoshop CS3 and Mac 10.5.8 with new HP C1525nw printer
Any new Photoshop documents printed to the new printer comes out in characters instead of the image. We are using an Intel based Macbook runing 10.5.8 Leopard and have done all the updates to the computer as well as the firmware update to the printer
-
Latest version of Itunes - using with Win 7 Home Prem on HP Pavilion laptop
What do you think of using the latest Itunes with Windows 7 Home Premium 64-bit on a *HP Pavilion 1360US (pc-based) laptop*? Does anyone know of any problems while using this or has anyone had this same problem? Any suggestions, ideas or comments? I
-
ActionTec M1424-WR Rev F Router USB port
Does anybody know if Verizon ever plans to support the USB port to connect prionters, hard drives, etc? The Verizon Installer hooked up my printer to this port, then called me from his truck after leaving my house to tell me that it wouldn't work!