How to calculate ACTUAL QUANTITY for a given PM order

hello all,
i have an ALV report requirement like below...
(for given Pm order AUFK-AUFNR)
i need to display
material no material desc requirement quantity Units of measure Actual quantity
these fields i have taken from RESB table (matnr from RESB ,maktx from MAKT, bdmng from RESB, units of measure from RESB ),
now my question is from where do i get actual quantity ....
in which table does this actual quantity will be stored....
thankq....

Check with field RESB-ENMNG as mentioned by Custodio.
He meant this field only by saying
If so, it's also in RESB-DENMNG.
I guess.
This will only give you the quantity withdrawn.
But for Actual Consumption Based on date you can use AUFM ( this table gives the Material Movements carried out for Prod. Order ).

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Total actual cost for a given PM Order

hello all,
how do i get total actual cost for a given PM order (in IW33 under cost tab we have total actual cost)..
is stored in table or do i need to use any function module.....
thanks in advance....

Hi Vinay,
You can use the following logic for extracting the Actual cost of a PM order.
Pass the Order No (AUFNR) in Table AUFK and fetch the Object number (OBJNR).
Pass OBJNR value in table COEP.
You can get the actual cost of the order in COEP table.
Please mark this as correct if it resolves your issue.
Regards,
Joydeep

How to find Handling unit for a given Sales order...

From which table can we find the Handling unit for a given Sales order?

hi this will help u.
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LIKP Delivery Header Data
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with regards,
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Hi,
My requirement is to display lot numbers for a given sales order number.
Thanks,
Bala.

select a.line_number, c.lot_number from oe_order_lines_all a, mtl_material_transactions b, mtl_transaction_lot_numbers c
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and b.transaction_id=c.transaction_id
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and b.transaction_type_id in (33, 34, 52) sales order shipment or internal order shipment or staging etc.,
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Hello Experts,
I need to create a plsql function where we need to determine end date for a task. For this, input will be only start date & number of hours allocated for that task. Based on this input we need to exclude Business hours & need to include only Business hours. and in the end we need to achieve the end date after the hour addition to the start date.
Example : INPUT: 03-OCT-2013 12:00:00 PM /
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Business Hours - 11 AM to 9 PM.
So time starts from or Startdate is Friday 03-OCT-2013 12:00:00 PM.
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Hi,
As Christ said, there's no nuilt-in Oracle function to tell whether a given DATE is a holiday or not, partially because there's so much local variation in holidays. You can write a function like that (see http://forums.oracle.com/forums/message.jspa?messageID=3351081 ), but creating a table will be simpler and more efficient.
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(   dt DATE       PRIMARY KEY
                   CONSTRAINT work_calendar_dt
                       CHECK (dt = TRUNC (dt))
,   day_type       VARCHAR2 (8) NOT NULL
                   CONSTRAINT work_calendar_day_type
                       CHECK ( day_type IN ( 'HOLIDAY'
                                           , 'WEEKEND'
                                           , 'WORK DAY'
,   start_time     DATE
,   end_time       DATE
,   work_hours     NUMBER
,   work_hours_since_1970     -- or some point earlier than you'll ever need
                   NUMBER
,   CONSTRAINT work_calendar_start_time
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,   CONSTRAINT work_calendar_end_time
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How system calculate Exchange Rate for material?

I have some doubt how system calculate exchange rate for material when doing GR.
For example, standard price of material is 0.01 USD per ea. PO is created in foreign currency (THB) with qty: 40,000 ea (THB 2,852.00)
Actually when I do GR ea then accounting doc is:
Dr. Inventory 400 USD (12,800 THB)
Cr. GR/IR 88.64- USD (2,852.00- THB)
Cr. Variant 311.36- USD (9,948.00- THB)
for 2nd and 3rd line item, exchange rate M (THB -> USD) is 0.03108 which is correct.
Could anyone advise where system get exchange rate for 1st line item?

Hi
First of all, as mentioned by you, the exchange rate for Item 2 and 3 is not 0.03108.. It is as below, based on the figures given by you...
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Cr. GR/IR 88.64- USD (2,852.00- THB)....... Exch rate is 0.03108
Cr. Variant 311.36- USD (9,948.00- THB).... Exch rate is 0.0313
I guess the item 3 is just a derivation from Items 1 and 2.. The Price diff results as a difference between std cost and purchase price...
I believe, the exchange rate would have been 0.03125 at the time of GR... You need to check this in your system... For sure, it uses exch rate type M in the standard... Check if 0.03125 (USD -> THB) or 32 THB -> USD exists in your system at all
Item 2 is based on your PO negotiated rate...
Regards
Ajay M

[svn:fx-trunk] 10545: Make DataGrid smarter about when and how to calculate the modulefactory for its renderers when using embedded fonts

Revision: 10545
Author:   [email protected]
Date:     2009-09-23 13:33:21 -0700 (Wed, 23 Sep 2009)
Log Message:
Make DataGrid smarter about when and how to calculate the modulefactory for its renderers when using embedded fonts
QE Notes: 2 Mustella tests fail:
components/DataGrid/DataGrid_HaloSkin/Properties/datagrid_properties_columns_halo datagrid_properties_columns_increase0to1_halo
components/DataGrid/DataGrid_SparkSkin/Properties/datagrid_properties_columns datagrid_properties_columns_increase0to1
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Doc Notes: None
Bugs: SDK-15241
Reviewer: Darrell
API Change: No
Is noteworthy for integration: No
tests: checkintests mustella/browser/DataGrid
Ticket Links:
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Modified Paths:
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    flex/sdk/trunk/frameworks/projects/framework/src/mx/controls/dataGridClasses/DataGridBase .as
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Hi Matthias,
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At JKI, we create VI Packages (which are basically installers for LabVIEW instrument drivers and toolkits) of our reusable code (using the package building capabilities of VIPM Professional). We keep a VI Package Configuration file (that includes a copy of the actual packages) in each of our project folders (and check it into source code control just as we do for all our project files). We also use VIPM Enterprise to distribute new VI Packages over the network.
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Ck11n:how to calculate the Quantity?

Dear all.
I use the tcode ck11n to create material cost estimate with quality structure.
And input the parameter like below:
Material = 600000-000000-0012
plant = 1000
Costing Variant = PPC1
Costing Lot Size = 1
After press return,the sap show the Itemization for material like below:
20.11.2008                            Dynamic List Display                                   1
Itemization for material 600000-000000-0012 in plant 1000
Material             600000-000000-0012
Plant                1000
Costing Variant      PPC1               Standard Cost Est. (Mat.)
Costing Version       1
Costing Date from-to 01.12.2008 - 31.12.9999
Lot Size             1                  KARCarton
Cost Base            1                  KARCarton
Cost of Goods Manufactured
ItmNo
ItemCat
Resource
Cost Eleme
Total
Fixed
Currncy
Quantity
Un
1
E
J0103033   WC1      A03
1001
14,400.00
7,200.00
CNY
3,600
CAR
2
E
J0103033   WC1      A01
1001
25,200.00
10,800.00
CNY
3,600
CAR
3
E
J0103033   WC1      A02
1001
14,400.00
7,200.00
CNY
3,600
CAR
4
E
J0103033   WC1      A04
1001
14,400.00
7,200.00
CNY
3,600
CAR
5
E
J0103033   WC1      A05
1001
14,400.00
7,200.00
CNY
3,600
CAR
6
M
1000 600000-000000-0013
40000002
9.00
0.00
CNY
3
CAR
7
G
CC_AT01    41000001
41000001
2.25
0.00
CNY
82,811.25
39,600.00
CNY
At the first line,the Resource was "J0103033   WC1      A03",and the Quantity was "3600".
I don't know why the Quantity was "3600" or where the Quantity come from?
So I need someone tell me how to calculate the Quantity?
Thank you so much.
Regards
Yoda

Hi,
Pl note the Item Category, " M "- Material - The 3 quantity has been picked up from BOM correctly.
You are referring to Quantity 3600, which is against item category - E. Item category " E" means Internal activity allocation i.e the date flows through assignment to Routing. Check the Work center, Cost center & Activity types J0103033 WC1 A03 1001.
Now i think it is clear.
Cheers !
Siva
Cost of Goods Manufactured
ItmNo ItemCat Resource Cost Eleme Total Fixed Currncy Quantity Un
1 E J0103033 WC1 A03 1001 14,400.00 7,200.00 CNY 3,600 CAR
2 E J0103033 WC1 A01 1001 25,200.00 10,800.00 CNY 3,600 CAR
3 E J0103033 WC1 A02 1001 14,400.00 7,200.00 CNY 3,600 CAR
4 E J0103033 WC1 A04 1001 14,400.00 7,200.00 CNY 3,600 CAR
5 E J0103033 WC1 A05 1001 14,400.00 7,200.00 CNY 3,600 CAR
6 M 1000 600000-000000-0013 40000002 9.00 0.00 CNY 3 CAR
7 G CC_AT01 41000001 41000001 2.25 0.00 CNY

I need to display planned quantity and actual quantity for Plant in quarter

Hi,
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Deep.

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Moderator: Please, avoid asking basic questions

Dear Santhosh,
Please review the following documentations in the SAP Library for details:
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How to calculate ACTUAL QUANTITY for a given PM order

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