GR/GI with prod order and WIP
Hi,
I have 3 question to seek advice.
1) GR/GI with production order
when GR, production order is credited as goods already completed and moved to FG inventory and when GI, production order is debited as raw material is issued to production order. Correct?
2) those still sitting in production order, meaning it is still WIP. Correct?
3) Does WIP G/L is affected with every GR/GI entries or it is calculated during the period closing process only.
Thanks
1)
At the time goods issue.....
fi entry is........ rm consumption dr
inventory rm ...cr.
CO-ENTRY is bellow,
dr to the production order..
At the time of g/r
FI entry is as bellow
Inventory fg a/c -dr and CR factory out put of production.....
Co entry is as CR to production order as you said.....
2) Till uncompleted goods in production order we can consider as wip......
but when comes to WIP value system will consider the total cost posted to the production order.....
Regards
RAM
Similar Messages
-
Opening and closing stock with sales order and with out sales order
hello,
any body please help me my client want to check opening stock and and closing stock in areport.
material contains batch and some material with sales order and some are with out sales order. my client is asking this in a single layout. please tell me isthere any teport or bapi or function module to get this report.
this is very uregent. and layout is requesting like opening stock, production stock, sales stock and closing stock.
please guide me to get this report.
Thanks & Regads
BhaktaTransaction MB5B
For sales order related use specila stock as E and use radio button indicator in stock type
For stock w/o sales order, use special stock indiactor as "space' and stock type valuated stock.
to get a perticular month,opening stock/closing stock enter the start date/end date as month start and end date.
See the o/p which will give the stock as required by you -
How to link asset with purchase order and PO Item.
Hello,
I have to generate a report which contains columns
Asset No , po no(ebeln) ,PO Item(ebelp),Material no etc
My query is how to link asset with purchase order and PO Item.
I am selecting asset and po no. from anla but how to get
po item no(ebelp)?
po line item is important in this report because every line item has differrent asset and material no.
i tried to match asset no in mseg table but i am not getting asset no in mseg .
how should i proceed ?Thanks Thomas & Srimanta for the quick response.
When I checked EKKN table by entering PO there is no asset no. in anln1 field.
Also I would like to add that, In me23n for a PO, account assignment category we are entering 'F' for internal order settlement.
Where can i find the link between asset and po no(ebeln) and po item(ebelp)?
Regards,
Rachel
Edited by: Rachel on Aug 11, 2008 7:23 AM -
Problem with sales order and Service order
Dear Guru's
We have a real problem with sales orders and service orders and how we treat these. For a project that uses a WBS, it's not a problem to manipulate SAP to give us a list of shortages (orders with no or limited supply) for each order, but for some reason our after sales orders and our service orders do not work this way.
Thanks and Regards,
Deethya.CLOSED
-
Problem with purchase orders and cancelling order lines
Hi,
We have a problem with purchase orders and cancelling order lines. For example we have created PO no. 4300291277:
We have made a GR 5000186897 on 03.09.2010 amount 1.920 and tried to cancel it with GR 5000208866, but it takes the invoice amount 1.724 instead of 1.920. What is the correct way to undo this orders, so we cancel the 1.920 and not the 1.724?
Please help me, your help will be highly appreciated.
Regards,
Najma.hi,
You have to cancel the IR first...and then do cancel the GR...
yes, there will be diff. in the price(if the price changes in bwtn)..if no changes in the price , the price will taken as old one..
Process:
1. Cancel IR
2. Then cancel GR..
3. then go the PO and try to delete the line item..
Regards
Priyanka.P -
Open Purchase Order, Sales Order and WIP Jobs
Hello,
Can some one help me with the query to find all open sales order, open purchase orders and open WIP jobs for an organization.
Is there any way i can fetch this information from Oracle forms directly without running any backend query ? If yes, please help me with the navigation and other details.
Thanks,
Shilpa.XtreMe Imperium - Retailer sales reporting, a centralized reporting system for a malls POS data. It provides access to detailed, consolidated reporting of all retailers. We collect your data, and deliver it through reports that are customized to meet your needs.
XtreMe Imperium Retailer Sales Reporting allows you to
Manage master information of all retailers
Web based daily / optional intraday* reporting of POS data
Accurate sales information from retailers. No Misreporting
Analytical Information of brand & category performance
Average spend size with daily trends
MIS to strategize and implement Mall promotions
How it works
It all starts with the client software running on each location’s POS server. This client is a small application that is set up to execute using Windows Scheduler. This gives you full control over how frequently the data is sent to the server. Once the data is loaded to the server, using secure FTP over a broadband internet connection, it is loaded in to a MS SQL database. Once there, it is available for reporting using an interface that is simple and easy to navigate.
for more: [http://pftec.com/MallManagement/retailer-sales-reporting.aspx|http://pftec.com/MallManagement/retailer-sales-reporting.aspx] -
Open POs, Sales Order and WIP Jobs
Hello,
Can some one help me with the query to find all open sales order, open purchase orders and open WIP jobs for an organization.
Is there any way i can fetch this information from Oracle forms directly without running any backend query ? If yes, please help me with the navigation and other details.
Thanks,
Shilpa.XtreMe Imperium - Retailer sales reporting, a centralized reporting system for a malls POS data. It provides access to detailed, consolidated reporting of all retailers. We collect your data, and deliver it through reports that are customized to meet your needs.
XtreMe Imperium Retailer Sales Reporting allows you to
Manage master information of all retailers
Web based daily / optional intraday* reporting of POS data
Accurate sales information from retailers. No Misreporting
Analytical Information of brand & category performance
Average spend size with daily trends
MIS to strategize and implement Mall promotions
How it works
It all starts with the client software running on each location’s POS server. This client is a small application that is set up to execute using Windows Scheduler. This gives you full control over how frequently the data is sent to the server. Once the data is loaded to the server, using secure FTP over a broadband internet connection, it is loaded in to a MS SQL database. Once there, it is available for reporting using an interface that is simple and easy to navigate.
for more: [http://pftec.com/MallManagement/retailer-sales-reporting.aspx|http://pftec.com/MallManagement/retailer-sales-reporting.aspx] -
PO with Prod order reference.
Dear expert,
I would like the Raw material purchase order has reference to header Prod order. Is it possible? Is it something to play with account assignment and proc strategy?
Thank you!Hi,
it is possible. You can create Purchase requisition of the raw materials through production order. The pre-requisites are
1. Procurement type of RM will be F
2. in the BOM, the item catagory will be N, non stock item.
With these two, if you create production order of the header materials of the concerned BOM, you will get a PR whose account assignment will F and this PR will be linked with production order. So Purchase will be having same reference.
Partha -
Remote Office with Location tracking and WIPS
Hey guys,
I have a question about Cisco wireless for remote offices. My client is switching to Cisco for their wireless. The services that is going to be needed are location tracking and WIPS and data. The data part may come later and it is not approved yet. For now, it is going to be just location tracking for rogue devices etc and wIPS.
I know for data we can do Flexconnect, but for location tracking and wIPS, how are we going to deploy this? Does Flexconnect APs would be able to do LBS and wIPS services and data?
We currently have Moto APs deployed with 3 radios which is capable of LBS, wIPS, and data. Basically, the 3rd radio does the LBS and wIPS. Also, we are using the RF-Domain Manager per branch office. I am not sure if Cisco has something similar.
ThanksSo, you could do FlexConnect for the remote offices, but RLDP (wired detection) might not work:
http://www.cisco.com/en/US/products/ps10315/products_tech_note09186a0080b3690b.shtml#anc8
Domain Manager should be similar to PI:
http://www.cisco.com/en/US/products/ps12239/
HTH,
Steve
Please remember to rate useful posts, and mark questions as answered -
Link between Prod Order and Sale Order schedule line
Dear all,
Ours is a MTO (81).
In Scheduling Agreement / Sale Order , there are multiple schedule lines for a single item .
Production Orders are generated for every schedule line of the Item.
The client wants to know (for a custom developed report) , against which schedule line of the Sched Agreement/ Sale Order, the Production Order is generated ?
This Information can be seen in MD04.But I am not able to fetch from the tables .
The schedule line field (KDEIN ) is not updated in AFPO table & the order no (AUFNR) is not updated in VBEP table .
Say,
Sale Doc No : 42000506
Schedule line/Dely date Order qty Prod Order No
06.10.09 500kg 100170
15.10.09 300kg 100171
Pls give your valuable inputs.
Regards,
SheikHi,
Only Sales Order No & Sales Order Item No is updated in the table.
Whereas , I want to know the Sales Order Schedule Line no.
Regards,
Sheiki -
SD Report with Sales Order and IncoTerms
Hi, is there any standard transaction where I can list Sales Orders and the Inco Terms?
Just curious... Thanks,Hi,
As far as my understanding there is no standard report is availbale
see in va05 and in layout see inco term option is available or not
Otherwise you can develop zreport, extract this from table VBKD
Kapil -
Prod. order and sales order order link-MTS sceanrio
Hi dudes,
My client is using both MTO and MTS scenarios,
to customize a report in costing they want link between production order and sales order. Its readily available in MTO sceanrio but in in Make-to-Stock scenario how to get this link.
Please if any enhancement or some other way to get it..
thanks in advance...
Robert.Robert,
I will assume that you have already informed your client that this report is nonsense (Make to Stock by definition cannot be linked reliably to a Sales order). Oh well, the client is always right!
Make sure you include in your solution
1. How does he want to account for the business scenario where one production order ends up supporting more than one sales doc (and yes, it will happen).
2. How does he want to account for the business scenario where a production order is received to support Safety Stock (might not happen if he doesn't use SS)
3. How does he want to account for the business scenario where a production order is received to support a forecast, but there is not yet any sales doc (might not happen if he doesn't use forecasting)?
4. How does he want to account for the business scenario where the production order is received into stock, and the sales department decides to use the stock for a different sales order?
Item 4 would only be an issue if the report is run prior to the sales order being shipped.
Regards,
DB49 -
How to link Sales Order and WIP job for non-ATO items
Hello All,
My client's requirement is to link an Sales Order with a WIP Job as soon as it is booked.
It is for FG and for a non-ATO item.
The process should be to have SO booked and then it should raise a WIP job based on it if there ar no inventory stocks.
Thanks in advance.You will have to write an extensive customization that will work similar to planning engine.
It will have to look at order quantity and then look at onhand, reserved onhand, min-max quantities, safety stocks, move orders etc etc and then create a job if necessary.
Are you sure you want to do it this way?
Hope this helps
Sandeep Gandhi
Omkar Technologies Inc.
Independent Techno-functional Consultant
513-325-9026 -
GR Sto location for Prod order and GI sto location for another prod order
Hi ,
Material A is produced inhouse as well consumed by other plant for their production Order .
Plants - -1000 ,1200
Material A is produced in 1000 , Production order GR location is 0001(in MRP 2 view -Issue st location )
In plant 1200 material A is used as raw material , by using the spl procurement key withdrawl from from alternative plant ,material A directly consumed for the production order of plant 1200 ,for this order i want get the material from the sto location of 0002 of the plant 1000 .What are the settings to be made to meet this requirement ...
Best Regards,
Kumar>
kumar kumar wrote:
> Dear Abhijit Gautam and Karthik ,
> i hope you both mis understood the scenario.
>
> Material A -> Produced inhose in plant 1000
>
> Used as a raw material in plant 1200 .
>
> In plant 1000 - - - > Material A production order GR location is 0001 , And I want to issue the material to production order of the Plant 1200(using the spl procurement key withdrawl from alternative plant ) from the storage location 0002 .*
>
> *In the MRP 2 view if i put 0001 when i create the Production order in plant 1000 GR location copied as 0001 , and when i create the producion order in plant 1200 the issue location for the material is copied as 0001 (here i want the storage location 0002 , i do not want to change the sto location manually in the 1200 plant production order )** How to make settings or need to use any exits ....
>
> I am expecting some replies.........
Kumar,
There is no need for any user exit, you can achieve this by defining in the BOM- Item details where material A is used as raw material in Plant 1200.
Please maintain Prod. storage location as "0002" in the Status/Lngtext tab in the BOM Item level details for component A in the BOM where ever it is used in plant 1200.
With this defination along with special procurement key for withdraw from plant 1000, when you are performing backflush in plant 1200, system would derive plant as 1000 and storage location as 0002 for component A.
Regards,
Prasobh -
Collected ATO Model & items with sales orders and forcast not in ASCP plan
PTO/ATO/ATP challenged - need some help understanding this and how it should work or if it can work.
On 11.5.10.2, a customer wants to see the ATO model and options in the ASCP plan
when the ATO configuration item is not created in the Sales Order.
Using the BOMN example below level 2 - ATO item and level 4 - Marketing Code (Forecast at this level)
ALTIX-4700-PTO-Z level 1 PTO Model
ALTIX-4700-ATO-Z level 2 ATO model
--ALTIX4700-SYS-Z level 3
LST-IRU-Z level 4 Ordered item
LST-4700-WC-Z level 4 Ordered item
LST-IRU-WC-SRACK-Z level 4 Ordered item
They are not seeing level 4 items in the plan even though they have Sales Order Demand and forecast at this level.
They see the items in the collection workbench, but they are missing in the ASCP plan.
Any ideas will be appreciated.
Thanks.
Edited by: Bob Marchant on Oct 16, 2008 12:02 PMAre you able to book an order on sales order work bench with same configuartion?
Maybe you are looking for
-
Firefox will not open on my computer, even after reinstall. Please help?
I've been using Firefox for a long time and it's been working well. I'm on acer Windows 7. However now it will not open even when I try to run "C:\Program Files\Mozilla Firefox\firefox.exe". Chrome or Internet Explorer work fine. I also reinstalled F
-
Curve 8330 running VERY slowly (hourglass​)
So I've had my Curve 8330 for almost a year and a half now and it was served me very weel, but lately when using certain Apps, the hourglass will rear its ugly head and NEVER dissappear. I end up having to pull the battery and wait the 5 minutes for
-
Organizational Hierarchy for workflow in PPOMW
Hello, For my workflow, I'm maintaining an organizational structure in PPOMW and have added positions such as CEO, manager, officer, clerk to that structure. I've also assigned users to each of the above positions. Finally, I've checked the checkbo
-
New FAT32 flash drive works on Macbook Pro, but not on my iMac?
Both Macs are updated to at least 10.6. Yet the brand new flash drive fails to even show up on my iMac and it is not in disk utility either. Thoughts? Thanks!
-
I cant unlock my phone what do i do?
i cant unlock my iphone what do i do?