Get Process Order Confirmation&Counter from material document/goods receipt

Hi @ all,
i´m looking for a way (the tables) to get the order confirmation and the counter from a goods receipt. I have the material document number und the position of the goods receipt.
Kind regards,
Axxter

Hi,
we don´t have the goods receipt material documents in AFRU. I don´t know the reason why.
Message was edited by:
Sebastian Becker

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Hi, Maickel:
There is a setting for Dummy Profit Center, you can check in SPRO: Controlling->Profit Center Accounting->Master Data->Create Dummy Profit Center.
And you can refer to the help of this IMG activity:
Create Dummy Profit Center
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Please refer the following link.
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[email protected]
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You can reference the code in the "Task Timed Retry" scheduled task to get what you are looking for. Here is the decompiled code:
>
package com.thortech.xl.schedule.tasks;
import Thor.API.Operations.tcScheduleTaskOperationsIntf;
import com.thortech.util.logging.Logger;
import com.thortech.xl.dataaccess.tcDataSetException;
import com.thortech.xl.dataobj.tcDataSet;
import com.thortech.xl.scheduler.tasks.SchedulerBaseTask;
import com.thortech.xl.util.logging.LoggerMessages;
import java.sql.Date;
import java.util.Hashtable;
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private static Logger logger = Logger.getLogger("Xellerate.Scheduler.Task");
Date isCurrentDate;
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logger.debug(LoggerMessages.getMessage("EnteredMethodDebug", "tcTskTimedRetry/init"));
this.isCurrentDate = new Date(System.currentTimeMillis());
logger.debug(LoggerMessages.getMessage("LeftMethodDebug", "tcTskTimedRetry/init"));
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logger.debug(LoggerMessages.getMessage("EnteredMethodDebug", "tcTskTimedRetry/execute"));
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tcDataSet localtcDataSet2 = new tcDataSet();
tcDataSet localtcDataSet3 = new tcDataSet();
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if (isStopped())
return;
localtcDataSet2.setQuery(getDataBase(), "select osi_retry_on from osi where 1=2");
localtcDataSet2.executeQuery();
if (isStopped())
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localtcDataSet1.setQuery(getDataBase(), "select osi.sch_key, osi.mil_key, osi.orc_key, osi.osi_rowver, sch.sch_rowver, osi.osi_retry_for, osi.osi_retry_on, osi.osi_retry_counter, sch.sch_note from osi osi,sch sch where osi.osi_retry_on <=" + localtcDataSet2.getSqlText("osi_retry_on") + " and osi.sch_key = sch.sch_key" + " and sch.sch_status='R'" + " and osi_retry_counter>0 order by osi.sch_key");
localtcDataSet1.executeQuery();
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localtcDataSet4.executeQuery();
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if (isStopped())
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localtcDataSet3.setQuery(getDataBase(), "select count(*) as counter from osi osi,sch sch where osi.sch_key = sch.sch_key and osi_retry_for=" + localtcDataSet1.getLong("sch_key"));
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long l = localtcDataSet1.getLong("osi_retry_counter");
if (isStopped())
return;
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localtcScheduleTaskOperationsIntf.createScheduleItem(localtcDataSet1.getString("orc_key"), localtcDataSet1.getString("mil_key"), localHashtable, l - 1L);
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>
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our client is a process industry.client need during process order confirmation Background 101 not happen.
Step : 1 Process order create
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Following Steps Process only,
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Dear SAP Expert,
When our company upgrade our SAP version from 4.6C to ECC6, all Profit Center on Material document (Goods Receipt on Purchase Order for Asset) is filled by profit center DUMMY.
This condition not happend in our previous version (4.6C). Is there any new configuration on ECC6?
Many Thanks
Maickel P

HI Werner,
Based on Note 684659
Question 10:
"Why aren't the correct profit centers derived from the account assignment objects?"
Response[1]:
You first have to maintain the account assignment objects as described in the response for question.
Action:
I Already assign account assignment object PS_PSP_PNR "WBS Element of Investment Project", transaction type '*', account assignment type 'APC Values Posting' because our transaction is using WBS element as an account assignment on purchase order.
(Before I assign this account assignment object on t-code ACSET all transaction for asset which account assignment using WBS element doesn't generate controlling document on GR process)
Response[2]:
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Question:
Where I have to check this condition?
Please check the field status of the account FS00 if Profit Center and Cost Center maintained optional.
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I Already check on "FS00 - Edit cost element" and found that "Default account assignment" is blank

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In which table is the Costing relevent data for process order confirmation stored.
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Regards
Suraj

Check this one
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https://www.sdn.sap.com/irj/scn/downloads?rid=/library/uuid/204a13d0-399d-2b10-ec84-9c254cd7efd4
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Get Process Order Confirmation&Counter from material document/goods receipt

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