Form for Gr against Prod order.

Hi
I need a form for Gr against Prod order.. the form be trigerred once the Prod oder is saved...
Can you pl let me know the smartform for the same which can be used in this ...
Thanks in advance

This scenario is new
Normally during production order creation Order Printing can triggered automatically through spro setting
I don't think the GR related smartform
K.Prabakaran

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Different movt. types for GR against Purchase order and GR against Prd. Ord

All SAP Gurus,
Is it possible to have Different movement types for GR against Purchase order and GR against Production Order?
Regards,

yes my friend ,
I dont know abt 131 movement type,i think so it is related to RUN SCHEDULE HEADER(rep scenario),order type is different to that in discrete.
But you can do one thing for sure,you can try to create a new movement type copy of 101,and make MIGO allowed for the movement type,and you can easily distinguish between two movement type used for receipt two different functions....
Plz correct me
Enjoy SAP
Rahul..

Rework Order after QC Rejection......for Production against Sales Order

Hi All,
Can you help me in the following issue.........?
I have Make to Order production scenario. After Production Order is confirmed material goes for QC inspection and some quantity get rejected ( need rework).
Since I have confirmed total quantity in order confirmation, if I create a rework order with reference to the sales order that will increase the production qty by the rework qty. But I need a rework order to rework on the rejected quantity.
Let me know how to resolve the issue.
Thanks and Regards,
Samar

Hi!,
From your mail it seems that you are doing quality inspection on GR (inspection type 04). Please carry out following steps:
1) At the time of quantity posting on usage decision please put rejected quantity in field against retuen to vendor (i.e. carry out 122 movement for the rejected material). By doing this you will find the delivered quanity on prod order reduced by the rejected quantity.
2) Now create a production order without material (CO07) for the rejected quantity and put the original order as cost receiver in the settlement rule so that all the cost incurred during rework will be settled on original order.
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4. Carry out the result recording and UD for this new inspection lot.

BAPI For PGI against sales order

Dear all,
I want BAPI for PGI(Post Goods Issue) against sales order.Can anybody suggest BAPI for this?

Hi,
Please check the link given below:
bapi for PGI
Hope it will help you.
Thanks & Regards,
Sarita singh Rathour

Extra Mtrl reservation against Prod order

Hi,
Our client wants to do extra mtrl reservation agnst prod order for for issue mtrls (261 mov type) while doing so from MB21 it is not allowing as order category is std 10 and manual reservation is not possible for this.
Is there any way to do so? how do i can create reservation manually for the same?
kindly assist

Please ask you ABAPer to develop query (SQVI) with table join (RESB and AUFK tables)
The field which identifies BOM item id will be RESB-STLKN.
If this field is "blank" for a component then you can be sure that the material is NOT copied from the standard BOM but added externally and directly in to the production order.
You can select initial selection criteria as per your req. viz. production order, plant, material, etc.
Make sure order category selected is 10 (from AUFK table) and RESB-STLKN selected as blank in your initial screen.
Please try and give your feedback
Pavan
Edited by: Pavanakumar on May 16, 2011 3:53 PM

Tolerance limit for GI against production order

HI
Is there any standard functionality of having tolerance limits at Goods issue level - against the production order?
Just like GR.
or can we make this functionality using any Exits?
-ashok

Dear,
Rstriction of excess goods issue against production order is not possible in standard setting.
For achiving this you have to go for User exit.
The logic should be
In MIGO check mvt. type 261
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Capture the header material of order and use this as input along with the order creation date, plant and BOM application to explode function module CS_BOM_EXPLOSION.
This will give you the BOM components which were valid at the time of order creation.
Now compare these BOM components with the components from RESB with quantity.
Here conditions will come in picture
If quantity is exactly matching then GI will be possible
or if you want to keep tolerance limit say for 10% then accordingly you can map the condition.
Regards,
R.Brahmankar

Smart Form for Reminder Letters (Purchase Orders)

Hi All,
Is there a standard form for the reminder/urging letters for undelivered items in a purchase order. I've defined the purchasing value keys and I'm trying to see what the reminder letter looks like. Can anyone layout the steps to search for or update a smart form?
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I believe I have configured everything correctly, however, when I try to generate the message from ME22N I get an error "incorrectly processed". What does that mean?
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Medium - 5 External Send
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Time booking against prod order

How can I book the operator time in a prod order.
Is it needed that I should manitain the operator ID i

Hi,
You will have to configure the resource such that you have the standard value key to capture the operator hours. So when you do the confirmation of the operation, you can maintain the operation or labor time. You can define custom fields for operation where-in you can have provision to mention the operator ID if required during confirmation.
You can then run various SAP standard reports (COOIS) to fetch this information. Try it and revert back.
Regards,
Swapnil

Report for GRn against PUR Order

Dear All ,
I want to see the All GRn against the Purchase order in a perticular month in a plant .
which report i have to follow . Pl guide .
Regards

Hi,
Go to transaction SE16N, enter the table name as EKBE and press enter.
In the selections, please enter your PO no. and in the posting date field enter the from date and the to date of the period for which you want to see the GRs
Press execute and you will have a list of GRs posted during the selected period for the PO.
In case if you do not give the PO number in the selection, the data for all the POs shall be displayed.
Regards,
Gaurishankar

Using JSP, HTML Form for uploading image in order to be saved into a db

I have a HTML form and I am using <input type="file"> tag. The problem is that I don't know the Java code needed for the JSP page in order to get through the path and get the image(of course I refer to binary object). Below there is the html code
<%@ page language="java" import="java.sql.*, java.awt.*, java.awt.Event, java.util.*, java.io.*, javax.servlet.*"%>
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<head>
</head>
<body>
<div align="left"></div>
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<h1>Add Data</h1>
<table>
<tr>
<td>Name</td>
<td><input type="text" name="Name" value="" /></td>
</tr>
<tr>
<td>Last Name</td>
<td><input type="text" name="lastname" value=""/></td>
</tr>
<tr>
<td>Studies</td>
<td><textarea name="studies" rows="4" cols="20" >
</textarea>
</td>
</tr>
<tr>
<td>General Data</td>
<td><textarea name="gendata" rows="4" cols="20">
</textarea>
</td>
</tr>
<tr>
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<td><input type="File" name="photo"/></td>
</tr>
<tr>
<td> <input type="submit" > </td>
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If you want to view the Personnel List click here<br>
Go to index
</body>
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A JSP should not be involved in this. The browser will offer a way to specify a file, and the target of the form should be a servlet that can handle multipart uploads. JSPs should not process any input.
More info: http://www.jguru.com/faq/view.jsp?EID=160 or Google

Option to park and post in goods movement against prod order

Hi all,
The requirement is to park the actual quantities data for goods movement against a production order. The actual quantities entered will be checked by authorized person and then it will be posted. Is there any provision to do so either in MIGO or some other transaction.
I have already tried ' hold' option in MIGO but it holds the data temporarily. It gets vanished after I come out of the transaction or log off.
Regards,
Yogesh

1. First check if you have the showoveriew on
2. Afer you enter the vlaues in the MIGO- dont check the OK button
3. once when you have done everythign - click the HOld button
4. now a hold document pop up will be coming with your PO no
5. Now save this document and
6. IN the overview window you can see the held document
7. now you can selelct the held document verify - enter the check box for the ok button and then post it.
it works fine for me
let meknow your feedback
reg
dsk

Fields for Payment against Purchase Order

Hi Everyone,
Kindly guide me what are fields where the payment amount against any purchase order gets stored.
Please also guide me about the transaction code information where we can see the Payment against any Purchase Order (Functional Screen).
Thanks and Regards

Hi,
I'm not sure whether the "payment fields" you mentioned are payment key/Discount Days/Cash Discount Percentage 1? If yes, you can check them in table EKKO.
There's no payment amount in purchase order, you will need to check payment amount in
corresponding invoice documents.
Thanks and regards,
Polly

BAPI for PGI against delivery order

Hi Guys:
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           Is there any BAPI can do BAPI and also return material document number?
           Thanks.
Stephen

Hi Tao,
Please try to see the below code, it may be helpfull for you to create PGI with the belwo FM.
DATA:
L_VBELN LIKE LIKP-VBELN,
L_VBKOK LIKE VBKOK,
L_PROTT LIKE PROTT OCCURS 0 WITH HEADER LINE.
* carry out goods issue
L_VBKOK-VBELN_VL = L_VBELN.<-- fill this field with your delivery number
L_VBKOK-WABUC = 'X'.
CALL FUNCTION 'WS_DELIVERY_UPDATE'
EXPORTING
VBKOK_WA = L_VBKOK
SYNCHRON = 'X'
NO_MESSAGES_UPDATE = ' '
UPDATE_PICKING = 'X'
COMMIT = ' '
DELIVERY = L_VBELN
NICHT_SPERREN = 'X'
TABLES
PROT = L_PROTT
EXCEPTIONS
OTHERS = 0.
COMMIT WORK AND WAIT.
do an additional SELECT by delivery number to find the Material documents from VBFA table. pass the delivery number and get data from VBFA.
Regards,
Prasenjit

Separate number ranges for GR against PO and GR against Production Order

All SAP Gurus,
Is it possible to have Separate number ranges (for Material Documents as well as for FI Documents) for GR against PO and for GR against Production Order?
Regards,

Hello Anusha,
Basically you need to maintain the confirmation control key in the Info record or the vendor master in order get the option of doing an inbound delivery and not a rough GR. in info record in purchasing screen and also the same screen in vendor master.
The above is a permanent setting for a vendor, if you want to do it temporarily, you need to go to the confirmations tab in PO item details and change the control key in there.
I hope this is what you are looking for
regards,

MRP AGAINST SALES ORDER

Dear All,
when i am using MD50 for MRP of Sales Order, i am getting the message sales order is blocked for single item planning, though this t code is used for Multilevel planning. My sales order bom has 3 levels.
Regards,
Anil

hi anil,
check for reason for rejection against sale order line item in thse sale order. There should not be any reason for rej in that field.
check this out.
reg
Kiki
Award points if this helps.

Form for Gr against Prod order.

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