Fm for processing time in processing order operation

Hi
I need to obtain processing time from processing order's operations. ASAIK there are some formulas to calculate this but i cannot find it. Could you give me some tips about that? Is there a fm or bapi to obtaint this?
regards
Wojciech.

Hi,
Please let me know what is a processing order to which module it belongs so that I can help you out
Thanks & Regards,
Chandralekha.

Similar Messages

Standard report for User defined feild in order operation

Hi all,
do we have any standard report? for User defined field in order operation. actually we have User defined field in task list and same could be reflected in order operation. so i am using those user defied field to record extra info in maintenance order. i am wondering how to get the reports . do we have any standard reports?
thanks
Amit kushwaha

Dear Amit
I have utilised 3 user fields & activated order enhancement tab. I could find these three fields in report IW37N & IW49N. I m using ECC 6.0 EHP4. Try to set the layout & look for fields - user field for quantity in the layout. For this please maintain some data in these user fields of some orders and then check for those orders in t code- IW37N & IW49n.
Shakti

How can I set Earliest Finish Time of Maintenance Order Operation

Hi,
I have set the following parameters under work center capacity tab.
Start: 07:30:00
Finish: 16:30:00
Length of Break: 01:00:00
No. of individual capacity: 1 (same will be maintained in order operation)
Capacity utilization: 100
Relevant for finite scheduling: Check on
Can be used for several operations: Check on
Long term planning: Check on
and have also set Parameters on OPU7
When I assign this work center on two operations of order having work defined as 8 & 8 respectively and put refresh order scheduling, then order header copies the following date and times from operations.
Schedule start date and time as: 13.12.2011 & 07:30
Schedule finish date and time as: 14.12.2011 & 16:30
But when I assign this work center on two operations of order having work defined as 8 & 7 (or any odd number) respectively and put refresh order scheduling then why order shows the following difference in schedule finish time that copies from 2nd operation?
Schedule start date and time as: 13.12.2011 & 07:30
Schedule finish date and time as: 14.12.2011 & 15:22
Can I exactly get 15:30 by using standard functionality of automation scheduling (Not forcefully)?
Please also tell, how can I bring Calendar Selection for Order field on order header?
Regards,
Edited by: PROCESSES EXPERT on Dec 13, 2011 5:31 PM

PROCESSES EXPERT wrote:
> how can I bring Calendar Selection for Order field on order header?
From within the work order, click the "Show further scheduling data" button to the right of the Priority field. If you change the calendar selection to "1" (From Order Header), you'll be able to enter the factory calendar ID.
Paul

Standard Report for missing parts at production order operation level?

Hi PP Gurus,
            We have standard report for missing parts at production orders level.
For our client, they need a report for missing parts analysis at production order operation level. Do we have any such standard report in the SAP?
Please help.
Thanks,
Reddy.

Hi Arvind,
      Thanks for for your response.
1. List: Components, Layout: Standard layout          set the Missing part
       It shows the component requirement/withdrawn quantity for each operation of production order. It is not showing the commit quantity.
2. List: Components, Layout: Pick list          set the Missing part
       It shows the component requirement/withdrawn quantity for each production order.
3. List: Components, Layout: Missing Parts List-Material View          set the Missing part
       It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
4. List: Components, Layout: Missing Parts List-Order View          set the Missing part
       It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
      We are unable to get the solution from all these 1 to 4 reports from COOIS.
Do we have any option to change the existing layout (ex: 3 ) to get the commit quantity for operation with missing parts indicator?
If avilable, what is the procedure to be followed?
Thanks,
Reddy.

The money was transfered for 3 times but the order was canceled.

Hi All, Apple,
I have a very serious problem happened. Last night I tried to print my book from iPhoto book purchase. But every time I tried to upload the book, it said a error happened when uploading your book. I tried many times but failed. Then I could only click cancel order button. I tried 2 times last night and 1 more time this morning.
This morning I tried to check out my bank balance. I found out I was taken 27.58 pounds for three times. I want to know what happened?
1. why I cannot print my book?
2. Why my money was taken like this?
Can you give me a expaination?
Thank you very much

Is this iPhoto section? Am I putting it in a Book, Card, Calendar & Print Orders categories? If yes, I am doing the right thing, ain't I? If you think this should be here, where should it be?

Purchase Requisition Processing Time

I am currently facing an issue with the purchase requisitoin processing time functionality. It does not appear to work for items without a material master. So if I create a purchase requisition with material master line items and non-material master line items only the material master line items will have the delivery date increased by the purchase requisitoin processing time. Is this standard SAP or a bug?

Dear MM Project.
PR processing time/ GR processing time etc are fields which are mentioned in the material master for each material.
while you process the document with a master record, these details make an impact in those documents. however we may or may not have master records for consumables. the consumables which have a master record will show this impact. these are material types UMBW and NLAG.
for consumables which doesnt have any master record, you can not expect system to impact these values.
hence if you need to have the impact of PR processing time, please create a master record for all those materials and process documents further.
Raghavan

Lead time on purchase order

Hi all
For ordering spare parts, could you please confirm from where the lead time is picked up on the order ?
From the PIR or the material master ?
Thanks in advance!

It should take from the info record in case you are creating a PO.
for PR from MRP it comes from the Material master.
so for PO , Info record will be given first priority and If info record is not there then it will take from material master.
So calculation will be
Leadtime (Info record/ Mat.master) + GR processing time + Purchase processing time = Delivery date
Lead time is in calender days. GR processing time and Purchase processing time are working days.

Del Flag Production order - Operation remove

Hello,
is it possible to remove the del-flag of an operation in a production order?
Thx,
Christian

HI Ortig,
i think it is not possible with the existing system Please go through the link useful for you Remove deletion flag order operation
Thanks&Regards,
Vermkat.

How does the GR processing time affect the scheduling of the process order & the latest start date in the operation.

Hi
Can anyone explain how does the GR processing time affect the scheduling of the process order & the latest start date in the operation overview.

Hi
GR processing time means number of workdays required after receiving the material in storage.
Check this link:GR Processing time
Regards,
Anupam Sharma

How can we process the CRM Order again for second time in debugging mode

Hi,
Can anybody please tell me how can we process the CRM ORDER for second time. that I want to process in debugging mode.
Thanks,
bsv

Hi bsv,
Are you trying to reprocess a BDOC for debugging purpose?
If the BDOC is not with a final status, you will be able to reprocess it using the reprocess button in the smw01 search result list.
And you may put /h on the popup when you click on the 'reprocess' button.
If it is allowed to make some changes in the CRM ORDER for testin purpose, it would be easier to perform debugging.
A more 'careless' way is to deactivate the outbound or inbound queue in transaction smqs or smqr, then in smq1 or smq2 to locate the interested queue, and click on button 'debug LUW'.
Hongyan

User Status Profile for Process Order Operations

Hello Experts.
I have a need to set up a User Status at the Process Order Operation level that will prevent operation confirmation when the status is Active .
I have been successful at the following:
   --- Created a new Status Profile (transaction BS02),
   --- Creating a u201CHoldu201D status,
   --- Defined the Influence on Business Transactions,
   --- Set the allowed Object Types for the profile.
   --- In an individual Process Order operation, I can now select the Status Profile, and set the Hold status, and it functions correctly.
My problem is that I canu2019t figure out how to set my new profile as a default for Process Order Operations. For Production Orders, this is done in the IMG definition for the Order Type (transaction OPJH), updating field T003O-VRG_STSMA. However the Order Type definition for Process orders (transaction CORN) only has a field for a status profile at the header level. Iu2019ve searched through Configuration and the Recipe, and the Production Version, and the Control Key, but can find no where to set the default status profile for a Process Order Operation..
As a final desperate act, I manually edited a T003O record for a Process Order Type in our test system, but even this failed to set a default Operation Status Profile for subsequently created Process Orders.
If you have any knowledge about this, then please help.

As of this date, we have still not implemented a fix, but I did get some information from someone else who has.
I'll post his information here for all to see. Hope you find it helpful.
From: Joe
Yes we managed to do it.
After several false starts and CMOD/projects which suffered because only the default keys (for order number, aufpl etc) were in place and not the actual, we coded up the IN_UPDATE method in the WORKORDER_UPDATE badi. This gives us the final format after the DB save (but before the commit). The update of the STATUS using the SAP std function module was actioned successfully but the status profile was not actually passed through. We assumed that this was because of the update task - so we introduced an INSERT into JSTO instead (a bit naughty I know, but desperate needs etc). If you require anything more let me know.
Best Regards
Joe

How to get Operation wise Time for a list of Production Orders

Dear Sir,
We have a list of Production Orders numbers and need to know the operation wise time duration for these production orers (off course the desired time is same as mentioned in the routing for the relevant component)
Kindly guide us as how can we get these timing details .
Rgds
Sonia agarwal

Sonia,
I hope your are refering to setup time, process time, teardown time in the production order.
use report COOIS for it.
In the 'List choose operation.
Give input for the production orders in the slection scren. Execute.
In the report select the columns as per your requirement.
Hope this helps you.
SmanS

Process order operation

Hi
In Process order we are using Operation & Phases in master recipe.
Standard values are giving to phases only.
Individual Confirmation (COR6) are performing using Phases only..
Process instructions are also giving to phases only.
For creating phases operation is required( superior operation)
Just i want to know where these operations will be used in a process order other than this.
I want to know the difference between Primary & Secondary resource and their application in Process order..as these terms are not there in REM/Discrete Mfg..
Regards,
srihari.

Hello Shrihari,
What you have observed is right.
In process order processing we need to use the phases instead of operations in production order eg. when you want to do the partial confirmation, you need to do it for the phases and not the operations.the GI of components( if attached to the Phase )will then take place at that time.
About primary and secondary resources I can give you a practical example.
If you consider a washing machine as a resource then it has two parts the Wash tub and the drying tub. You can consider the washing machine as the primary resource and the washing tubs and drying tubs as secondary resources of the washing machine.
Hope this helps you.
Award points if benefitted.
Hemant

Process Order operation scheduling duration calculation

Hi
We have following formula has been maintained for processing time calculation in resource.
Machine * ( Operation quantity / Base quantity / Operation splits ) + Setup + Change-over
As per above formula for following procee order qty and time, SAP caulates time.
Opeartion qty - 100,
Base qty - 100,
Op split - 1
Machine - 0.5 hrs (30 Mins)
Processing time calculated as 30 mins (.5hrs)
When I schedule the process order with same resource for same qty and machine time, processing time is calculated as 33 mins. We dont have maintained any floats in scheduling margin key in material master. We dont have any wait times also.
Can you please let us know why process order operation is having 3 mins tolerance? Any idea where such settings has been maintained?
Any pointers will be helpful.
Edited by: nilesh sankpal on Dec 8, 2011 5:47 AM

Hi Mangalraj,
Thanks for your reply.
We have not maintained ay reduction levels in OPUZ for plant and order type combination.
In resource, we have 2 hrs break time and total operating time is 18.50 hrs.
I got following SAP help link for calculation of duration for processing time.
http://help.sap.com/saphelp_46c/helpdata/en/b1/c04387439a11d189410000e829fbbd/content.htm
Is processing time is calculated based on following formula.
Processing time u2013 Calculated Processing time * (1+ (Length of break / Operating time)
Can you please correct my understanding here?
Thanks in advance.
Nilesh

5. We need additional time to process your transaction You should get an email from us by next business day. If you don't hear back from us, you can check your order status on your account page or call us at +1 800-585-0774. If you're not in North America

Step 5.
5. We need additional time to process your transaction You should get an email from us by next business day. If you don't hear back from us, you can check your order status on your account page or call us at +1 800-585-0774. If you're not in North America, you can look up a local number here. For now, check out all the great free features of Creative Cloud! Get started with trials
I keep getting this.
The Bank and Paypal states that Adobe needs to process my transaction twice.
I have no order number/ no status nor contact from Adobe. I called customer service and he transferred me to sales where the phone rang with no answer.

Since this is an open forum, not Adobe support... you need to contact Adobe staff to help
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us"
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

Fm for processing time in processing order operation

Similar Messages

Maybe you are looking for