How to get components inforation of production order in report?

Hi,
   I am writing a report which needs get ordered components information of production orders. But, the difficult is when any one delete one component after release, the deletion indicator in reservation will be marked. And if user make the order TECO, all components will be marked as deleted. So, how can I tell which was deleted by user indeed (not caused by TECO). Thanks.

Can you please advise exactly where or what you found
Thanks
Kristen

Similar Messages

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    Dear Friend
    Thank you for an answer.
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  • How to get a list of production orders for a work center?

    Hello SDN Community, 
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    Hello Mangalraj.S
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  • How to get field name on Production Order

    Dear All,
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  • Get Material Descrition of Production Order

    Hi,
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    Dear Portfolio,
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  • How to restrict the GR for Production Order when Goods Issue is not done

    Hi Gurus
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    Hi,
    You can club together the GI nad GR at the time of confirmation..
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    Include - ZXMBCU02
    Refer below link for further details..
    How to stop the goods receipt before issueing the goods for production orde
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  • How to output serial number from production order in GLM ?

    how to pull serial number from production order in wwi template for GLM ?

    Hi,
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    Hope it helps,
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  • Serial number of components issued to production order

    Hi Guys,
    I want to get a report for components issued to production orders with Serial numbers. Is there any report available.
    thanks and regards
    Murugesan

    Hai Murugesan,
    Try MCRE or MCRX here you can get the materials list which you have issued to production order. Other wise goto MB51 mov.type 261. and execute here also you can get the details.
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  • Reversal of components issued to Production order

    Hi Gurus
    I have a problem during reversal of components issued to production order.
    i issued 100 nos of components to production order thro co27.
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    Bala,
    In transaction MB1A, use the following procedure.
    1. Execute transaction MB1A.
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    3. In the Popup screen enter the order number against which the reversal has to be performed and Enter in keyboard.
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    For your rework related query, request you to open a new thread if it is not answered here.
    Regards,
    Prasobh

  • Deleting the reservations for components of a production order without TECO

    Dear Gurus,
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    How to delete the reservations for components of a production order without TECOing the production order? My order is not completed.
    Thanks and Regards,
    Raghu

    Hi Kumar,
    I have a production order for 1000 header (A) qty. My control key is PP03 (auto goods receipt from confirmation in CO11N).
    For this order the component B qty is 1000 (BOM consumption is 1:1)
    Without doing GI, the confirmation is done for 300 A qty. I realized that auto GI is not done for the 300 qty of component B as there was no backflush indicator.
    Now the backflush indicator is activated in the production order for component B.
    In the next confirmation for another 300 A qty, automatic GI is posted for 300 B qty because of backflush now.
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    GI of component B done is only 300 (through backflush).
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    So I did GI of 300 B qty through MB1A (which is an unplanned issue). This does not update the withdrawn qty in the production order. Also the reservations for component B for this 300 qty are not reduced in the system.
    Now the reservations against the order for component B = 1000 - 300 = 700 (which is 300 more than the qty yet to confirm).
    Now when I run MRP for another 2000 qty of A, the procurement proposals for B will be 2000 + 300(undeleted reservations) = 2300. Though the system is behaving properly, this 300 is additional and unwanted.
    For this reason I need to delete these reservations before the MRP run. As order is still open, I cannot TECO the order. Nor can I clear all open reservations from CO11N.
    Thanks and Regards,

  • How to get Changed fields in Sales order to create a report

    Dear Gurus,
    How to get the log from sales order for the change of particular field.
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    is removed and by whom (User)?
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    regards,
    Sanjay

    Hi
    You can use the table CDPOS for tracking the changes at the Table level with the Sales order number
    or Else you can also use AUT10 transaction to track the logs/chanages with START DATE, END DATE and the Transaction code in your case it is VA02
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    regards,
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  • How do we Prevent Creation of Production Orders for Phantom materials.

    Dear Experts;
    We have some materials which are Phantoms.
    We have set "special procurement type" as 50 in MRP2 and "Strategy Group" as 59 in MRP3
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    We dont create orders for them, however at the mement the system allows order creation. How do we prevent creation of production orders for these items in the system.
    Thanks in Advance
    Richard.

    Dear Richard,
    Check using this BADI - WORKORDER_UPDATE using method IN_UPDATE or Release by including a check if MATNR and for
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    Check whether this works or else you have to set a plant specific status using OMS4  for not allowing production order
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    Check and revert
    Regards
    Mangalraj.S

  • How we can Reverse the closed Production Order (REVERSAL)

    Dear All
    How we can Reverse the Closed  Production Order Which one is confirmed before 5 or 6 month ..Actually i want to reverse the production order  with old pricing.Not with present pricing.
    Rgds
    Pankaj Agarwal

    You can reverse a production order using fucntions --> Restricit Processing --> Revoke Closing.
    But if you want to reverse the materials consumed with the older pricing it is not posible as per my knowledge, as the periods would be closed and you can only reverse in the present period and also that all the settlements would have affected on the order and material.

  • How to find system status for production orders?

    How to find system status for production orders?
    looked into table AUFK, AFKO and AFVC but none of these tables, carry
    system status as part of the fields(STTXT)
    I tried to filter in COOIS, but not much help
    Able to find system status information in COHV,Is there any other way where
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    Kindly guide

    Hi,
    Look into table, JEST, JSTO, AFPO & AFKO. CAUFV filed OBJNR, TJ02T filed ISTAT.
    But, it is very difficult to combine the details like Order and System status.
    Take the help of your ABAPer to generate Report for you.
    Regards,
    Siva

  • Deletion of components in the production order

    Dear all,
    Our client would like to delete few components issued to production orders by mistake.(these are bulk materials, transferred from legacy system).
    These materials are issued to orders already.
    The production orders are already confirmed .
    Is there any way to delete these items from the production order?.
    regards,
    Kumar.

    You can directly delete the component bulk material in  Co02 itself in the componet tab.
    Do the where used list in CS15, ANd check whether that BOM material have production order in COOIS, and go to change mode of  the order and delete the component manually.
    It is very difficult to delete the component through LSMW, reason is the line item component, for one order it may in line item 10, for  other order it may be in  line item 40.

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