Find flagged process orders for deletion

Hi all ,
How do i find flagged process orders for deletion ?
i need report or t-code

Hello,
Try with t-code COOISPI. In selection,Put material no and system status(sel. at header level) as DLFL
and also check "with deeltion flag indicator"
Check with result and revert.
Regards,

Similar Messages

How to find the process responsible for deleting files

Hi,
We have a process which stores a file in a particular location say /tmp/mydir/. The files getting stored in this directory are getting deleted. Is there any way to find which process is responsible for deleting the file. Is there any way we can truss on the directory/file and check which process accessed it or deleted it.

solquestions wrote:
I tried: dtrace -n syscall::unlink:entryThat one looks good to me.
While it picks up the unlinking(I tested by doing a rm of some files), I could not get the pid of the process doing such rm.....(or maybe the process exited...)You haven't asked it to print that information. Try:
dtrace -n 'syscall::unlink:entry {trace(pid);trace(execname)}'
I'd like to see the process/adpp/program, calling a particular system call....unlink, close, open etc etc...The above should do that.
I wonder if dtrace can capture both library calls and system calls......Dtrace doesn't capture so much as it fires on probes. But yes, both libraries and system calls can have probes available.
It seems functionality for capturing system calls from a process are more documrnte, and with examples, than, those asking for finding which system calls get opened by whom....
I think all you're missing is adding some information to the trace output.
Is getting unlink enough to find "what is removing files?"You might want to check rename as well.
How do I drrace for "anything that touched taht file" or, "anything that touches files in a directory"That's actually a somewhat difficult task for dtrace. First, you might download the "Dtrace toolkit". One of the tools in there is "opensnoop". It reports on file opens and you can examine the script to see how it does it. You can even give a filename and it only reports when that filename is accessed.
But the main problem is that files can have many names, and dtrace is just looking at the name in many cases. So "/etc/passwd" can be called "/etc/passwd", or if you're in /usr it could be called "../etc/passwd", or any of a variety of names. It's not too hard to set a probe predicate to fire only on a pattern match, so you could set it to only fire when the filename is matched.
Good luck, and see if any of the existing tools in the toolkit are close enough that you can use them directly or modify them slightly.
Darren

BAPI function module to get process orders for certain material

Dear experts ,
kindly , I need my vb application to get all CRD , but not DLV Process orders for Material X.
Into SAP , I use the COIO , then set material to X , then display flag CRTD included , and Exclude DLV.
Question now , What is the function module that does this. what is the table name , and how to set search parameters.
my code will be like this
theFunc = functionCtrl.Add("BAPI_PO_GETDETAIL") ' get po data
   theFunc.exports("purchaseorder") = t.Text
             returnFunc = theFunc.call
        returnParam = theFunc.imports("po_header")
        retTab = theFunc.tables("po_items")
        For Each rr In retTab.Rows
            tt1.Text &= (rr("MATERIAL")) & vbTab
        next
Thanks
Waleed

Hi,
Check if the below helps:
1. BAPI_SALESORDER_GETLIST for VA05
2. BAPI_QUOTATION_GETDETAILBOS for VA25.
Regards,
Vivek

How to flag a material for deletion?

Hi All,
Any FM or transaction that I can use to flag a material for deletion?
Thanks in advance.

FYI
BAPI_MATERIAL_DELETE Flag Material for Deletion
MALU Update Program: Set Deletion Flag Mat.
MATERIAL_UPDATE_LVORM Update changed deletion flags in material mas
 DPRL Change Material When Profile Deleted
MBAD Delete Material Documents
MM06 Flag Material for Deletion
MM16 Schedule Material for Deletion
MM70 Sel. Materials Flagged for Deletion
MMDE Delete All Materials
PPRL Change Material When Profile Deleted
Tip: You can see the Package =M* to find out all MM related object in SE37,se93 as well as in SE38.
Hope thisll give you idea!!
Pl... award the points.
Good luck
Thanks
Saquib Khan
"Some are wise and some are otherwise"

Process Order For continuous manufacturing

Hello friends;
I am implementing SAP in a process industry where manufacturing is a continuous process without any batch. We dont have any intermediate product.Raw material is continuously provided without any break . Production stops when all raw material finsh i.e. after 6 to 7 months.Raw material passes through different phases and we get finished product.It is not possible to trace the material.Phase has specific process prameters.Parameters changes
acc.to quality of raw material.we have to maitain all parameters constant by adding chemical or supplying heat.
I am going to create single process order for whole production.So, how can map these process parameters?Is it useful to create one PI sheet for whole production period?All process parameters have to maintain constant through out production,then what is the use of PI sheet?
Please guide me.
Thanks!!!!

Hi,
You have only one stage process wright, so is there any GMP (good manufacturing practices or ISO ) if you are maintaining this quality management systems , differently you need to maintain a batch management, so that it is easy to traceable the material.
your process there is a different Phases better to go PI sheets it will be helpful only at Yelids and Inprocess controls.
If you share the more inforamtion on the process so we can able to give some more suggestions.
Thanks and regards
E.Rambabu

Separate Process order for utilities

HI,
My requirement is can we create separate process orders for utilities based on the actual consumption of Plant1 & plant2, so that there will not be any WIP change effect in the system. How to go about it & if do the changes any implications, please comment on this highly appreciated.
Srini

Your requirement is not clear.
Please explain properly.

How to find the unused files for deletion?

After mapping 600 xml files, how does one find the unused files for deletion from the folder? (eaiser and cheaper translations)

iWeb will open any file with the extension .sites2 - it doesn't have to be named "Domain".
See this page for how to open separate Domain files when using Lion/Mountain Lion...
http://www.iwebformusicians.com/iWeb/mountain-lion.html
The above page will also let you know how to find the library folder now that its hidden.

Deletion Flag Process Order

Hi Experts,
Is there any transaction for Activating Deletion Flag for a pool of Process Orders collectively? Many thanks!
Kumar

Another alternative is to run the transaction COA5 (Archive Administration Preprocessing).
This will allow you to set the deletion flag en-masse.
The selection of the pool of orders is made in the selection variant.
Requirements are that the process orders are settled, associated PI sheets, inspection lots and any linked purchase orders are complete.
It has a good log on what process orders could not have the deletion flag set and why.
Chris

You Cannot select assembly order for deletion error with BAPI_SALESORDER_CAHNGE after EHP6 upgrade

Hi All,
We are using Z transaction to update Wbs element data to sales order line item through BAPI_SALESORDER_CHANGE. After EHP6 upgrade while updating Wbs element data to old sales orders(Created before EHP6 upgrade) we are getting You cannot select assembly order < order number> for deletion (V1 748) error in BAPI return table, For multiple Sales order run.
But if we run the same order individually it is getting processed successfully. W e are passing the same values in individual and multiple case.
We debugged the BAPI and found one more error related to Authorization, But BAPI return table is giving different error (V1 748)message. Please help us in finding the issue.

Hi Sujay..
Please check.
http://help.sap.com/saphelp_47x200/helpdata/en/b7/58c4c87e0811d2b66a0000e82d8bd1/frameset.htm

COR2 release flag(Process Order Release)

HI all,
can we release a work order from cor2
if yes where can we find that release flag
Thanks in Advance,
Suresh

Hi Suresh,
Please find the process for releasing process order .
1.     Choose from menu Process order à Functions à Approval à Individual approval.
2.     Choose Materials and on the Create Process Order: Material List screen release the order by choosing Release (Ctrl + F6). Batch determination and creation of control recipe are carried out automatically.
3.     Save your entries.
For releasing a process order which already exists please use following steps:
4.     Access the transaction using:
Menu     Logistic à ProductionProcess à Process Order à Process Order à Change
Transaction code     COR2
5.     On the initial screen, enter the necessary data.
Process order          Your PO number
6.     Choose Enter.
7.     Choose Release (Ctrl + F6).
8.     Save your entry.
Result
When the process order is opened, material reservations for the required material components are created automatically or the specifications are transferred from the planned order. Purchase requisitions are created for material components or services that have to be procured externally. Capacity loads occur at the resources where the order is executed. The planned costs are also determined.
The following constraints apply to an opened process order:
·     You cannot carry out a confirmation for the order.
·     Shop floor papers cannot be printed.
·     You cannot generate a control recipe.
·     You cannot carry out goods movements for the order; in other words, the components cannot be withdrawn.
These constraints no longer apply when the order has been released.
During releasing the availability of the materials will be checked again. Automatic batch determination is carried out for the materials PH-1710, PH-1720 (or PH-1810, PH-1820, PH-1830 and PH-2700 respectively). In addition to this, the control recipe is created, preliminary costing is carried out, and the process instructions are generated.
Hope This Info Helps YOU.
Regards,
Lakshmi

Creation of Production Order for Deleted Material

How can I prevent a production order from being created for a material that has been marked for deletion? Currently, our system generates a warning but allows the order to be created.

Thanks for the suggestion of the material status but I am trying to stay away from assigning a code to a delete flagged material.
The message I am getting is CO732. I went into transaction OPJB to change the message from warning to error but that message is not listed in that transaction. I tried adding it and still received a warning message.
Is there another transaction to check so I can switch it?
Edited by: Joe Reckelberg on Apr 28, 2009 4:49 AM

Flag Material master for deletion at plant level using MM17

Hello Everybody,
Here is the issue.
We are trying to flag materials for deletion using MM17.
When we try to set deletion flag at client level everything looks good.
But when we try to set deletion flag at plant level we are getting the following error message.
      Messages have been issued: number MASS172234000587
      Message no. MK101
      Diagnosis
      During inbound processing for the IDoc, messages have arisen while checking material data.
      System Response
      The system has filed these messages in the form of an application log with the number
Any thoughts..
Regards
Pravin

If you get such red message in MM17, then you can select it and click the button for detail.
This will get you into the application log where you can review the detailed error cases.
Alternative, you can access the log with transaction SLG1, enter as object: MASS and as sub object: BUS1001
Execute.
Double click the message text "Messages have been issued: number MASS172234000587
You get a pop-up from where you can disply the application log (hyperlink Execute at the very end of the text)

Change material code in process order or delete process order

Hi experts,
While creating a process order in COR1 transaction code, wrong material code was entered.
Can we change the material code in process order. If not, what is the complete procedure to cancel or delete the process order.
Request you to revert.
Thanks in Advance.
Regards,
Farha.

Dear ,
One the Process Order has been created with any material either it is wrong code or correct code , it can not be deleted .If it wrong code , then do not perfom goods Issue -MIGO-261 or through Backflash and also operation confirmation etc .
If Goods Issue , Confirmation happend then you need to reverse those txn once again .
In that case the best oiption will be goto COR2-Enter the Process Order -Select Process Order from Header -Restrict Processing -Choose Technically Complete .
Now , once you did TECO , then there will not be any farther txanationl posting like Goods Issue , confirmation will not be possible .Likewise , you can also Lock or make set CLOSE from COR2 in case there is no WIP , Variance .
Hope this is clear
Regards
JH

Storage location not getting copied in process order for components

Dear PP Gurus,
While making a production /process order the storage location of component materials is not getting copied from material master into the process order, it is showing any default storage location.
What couls be the reason for it..
For all components it is defaulting the same storage location.
Please throw some light on the issue what could be the reasoon for it..

Dear,
System determine issue storage location from the material master, the value of the storage location of the BOM item, or the storage location from the supply area.
Check in BOM component details storage location you have defined.
Check production storage location from the plant segment of the component is taken into account for the use of MRP areas also. When planned order is being created for the superior assembly in a MRP area?
Also check the Material requirements planning (PP-MRP)
--> planning process
--> BOM explosion and dependent requirements determination
--> storage location determination for BOM explosion
Regards,
R.Brahmankar

Should we use only one process order for each CO-product?

Dear All,
We have process orders. One process order opens per day.
Now we need to use CO-products and calculate actual cost of goods manufactured for them.
Suppose we have 30 process orders. We have specified Apportionment Structure in Material Master.
Then when we create process order we define actual Apportionment Structure in setllement rule as well.
After we have setlled all process orders would Material Ledger/ Actual costing run consider this Apportionment Structures from all 30 process orders?
I heard opinion from Consultant from SAP that it will not work.
Has anyone heard anything?
Best regards,
Kamila.

Hi Evgeniy,
Thanks for response
But we use process orders, not CO-production orders.
We open process order each day because management wants to have information about KPI of each schift.
We have defined in material master apportionment structure, When we create process order we define apportionment structure in settlement rule as well.
When we settle process orders our cost distributes to finished good and CO-product according with this apportionment structure.
But when we run ckmlcp ML/actual costing doesn't distribute raw material's price differences and Semifinished good's price differences according with this apportionment structure.
What can we do here?
Best regards,
Kamila.

Find flagged process orders for deletion

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