Information systems in PP

Hi,
Can anybody explain about the information system(Prod Order)
Thanks & Regards,
Sudhakar.

Hi,
COOIS is the t code for production order info systems..
In the list you have different options to select.
If you select order headers in the list you ll get all the ordrss in that plant.
If you select components in the list you ll get all the orders with the no. of qty issued to the order ets.
Similarly if documented goods movements is selected the material documents pertaining to the orders will be generated..
You can have many reports in your hand using COOIS by modifying your input details..
the status of orders in different work centers can also be arrived at , by choosing the work centes ..
Hope the above clarifies..
karthick

Similar Messages

Error while reading the PO in the Backend system. Inform system admin

Hi All,
We are having a peculiar issue of 'Error while reading the PO in the Backend system. Inform system admin'.
The P.O is in ordered status in SRM but the same is not getting transferred to backend ECC system.
No error messages or logs in RZ20, SLG1 any where.
All programmes like BBP_GET_STATUS_2 and CLEAN_REQREQ_UP are running fine.
Tried pushing the P.Os manually using function module (BBP_PD_PO_TRANSFER_EXEC_V2) to backend ECC.
It was working fine till a week ago and suddenly this problem is coming.
We had implemented few OSS notes suggested by SAP for the issue of 'shopping carts appearing in sourcing cockpit even after P.O creation' in both development and test system.
Now this issue is coming up in test system where as development system is working fine.
Please let us know where to look and how to resolve this issue.
A quick response would be highly appreciated.
Regards,
Teja

I am facing the same issue with one PO in the Production system.
SRM 5.0 , R/3 4.6C Extended classic scenario.
I checked the status of other PO's created today. I see them in R/3. There is one PO which was created a week back which shows up as "ordered" in SRM but the PO is missing in R/3. When clicked on the details on the web, system throws the error
Error while reading the PO in the Backend system. Inform system admin.
Message no. BBP_CF010
I checked RZ20, SLG1 no errors were found. I checked RFC connection, it was working fine too.
I tried pushing the PO using the FM BBP_PD_PO_TRANSFER_EXEC, it did not solve the problem.
In SRM WEBGUI Process PO - Item data -->follow on documents --> PO status is shown as Archived.
Any inputs would be greatly appreciated. Please throw some light on this issue.
Krishna

Error while reading PO in backend system Inform system adiministrator

Hi All,
I am working on extended classic scenario and the problem is that after the PO ís ordered it gives the message " Error while reading PO in backend system Inform system administrator" and this is happening only for a particular local PO.
When I check the PO number in R/3 it does not exist.
The number range is correct both in SRM and R/3 (external no. range is ticked).
Also I could not find any logs in RZ20 nor a dump.
When I checked in bbp_pd, couldnt find any relevant information except that the PO has the status ordered.
I am on SRM version BBPCRM 4.0 SAPKU40007
R/3 version 4.6 C SAPKH46C47
Thanks in advance,
Rgrds,
Raj
Message was edited by:
Raj Malhotra

Hi
Have you tried out this ?
There are two BADIs which might help you in achieving the job.
BBP_EXTLOCALPO_BADI [Control Extended Classic Scenario ]
and
BBP_GROUP_LOC_PO
[Exit Grouping of Items for Local Purchase Orders]
Read the documenatation first, using transaction - SE18
before implementing them for your requirement.
Hope this will help.
Please reward suitable points.
Regards
- Atul

Attribute for user contains errors. Inform system admin

Hello,
We've got an issue with shopping carts created by a user that was deleted from system. When trying to see in Monitoring Shopping Carts header or item details of a given sc. A web error occurs:
The URL http://srp.srm.gruposalinas.com.mx:8000/sap/bc/gui/sap/its/bbpsc11/! was not called due to an error.
Note
The following error text was processed in the system SRP : Attribute for user contains errors. Inform system admin.
The error occurred on the application server srm-pro_SRP_00 and in the work process 2 .
The termination type was: TH_RES_FREE
The ABAP call stack was:
Form: OUTPUT_EXPRESS_MESSAGES of program SAPLBBP_SC_UI_ITS
Form: EXTERNAL_SCREEN_DETERMINE of program SAPLBBP_SC_UI_ITS
Module: EXTERNAL_SCREEN_DETERMINE of program SAPLBBP_SC_UI_ITS
We've cheked SAP NOTE 312058-BBPPU99: Error: Attribute for ... is missing. Inform ...
But it seems that none of the information applies to us, since this issue is only present for Shopping carts that were created by this deleted user.
So we tried to re-assing one of this sc, chaning PARTNER_NO,ADDR_NR
ADDR NP data in table CRMD_PARTNER according to a new given user, but it didn't work. So we need to know how to re-assing this sc or perhaps how to find what specific attribute is missing.
Any advice is welcome.
Thanks in advance.

Hi
Which SRM version are you using ? This is an SRM error message.
The manager role should be enough to change user attribute. The transaction is BBPATTRMAINT. Employee role should have BBPUM02 or BBPAT05 to change their own attribute.
Please check whether the User ID you are using to Log into BBP_PD (and seems to be assigned in the org structure also)is consistent and has no errors in tcode USERS_GEN. You should check the user, it's not set up properly in USERS_GEN Transaction, Else repair the user.
To maintain the user attributes you must have the Administrator role.. Your user should have role SAP_BBP-STAL_ADMINISTRATOR and be integrated in the org structure. your user must be integrated in SRM organizational structure. To see which attributes are missing, you can click on the user in PPOMA_BBP to see details, and go to last tab "Check". This will list all required attributes depending on used scenarios (so you may not require all of them). You can also use transaction BBP_ATTR_CHECK to check user's attributes for a particular scenario.
Please go through the following links as well ->
bbp_mon_sc attributes
Re: FM for attribute's value assignation in PPOMA ?
Note 751022 - Monitor Shopping Cart: Item deletion causes termination
Re: User Settings are not saved
Re: Not able to generate user users_gen
Re: SRM organization plan...
Re: User creation error
Hope this will definitely help. Do let me know.
Regards
- Atul

Logical System for Financial Accounting FI lacking; information systems

Hello,
we`ve got a problem with the creation of a SC. After the selection of a product (doesn`t matter if it`s a "free text", good or service), we got always the following Error:
"Logical System for Financial Accounting FI lacking; information systems"
I`ve already checked the attribute "ACS" in PPOMA_BBP and the RFC-Connections. Have anybody an idea, what i can do else or where i can get further information about this error (like System Log,...)?
Regards Jochen

Hi Jochen,
Kindly check the following SPRO settings in your system
1. SPROSRM ServerTech Basic settings--Define backend system for Prod category. (Ensure that your category which you are using in your SC is defined here with source/target system)
2. SPROSRM ServerCross App Basic Settings--Define Objects in backend systems. (Ensure that Purch grp, prod category, source system, and PO details are maintained here)
3. SPROSRM ServerCross App Basic Settings--Define G/L account for prod category. (Ensure that your Prod category, Source system, Acct assgnmt categry and G/L account are maintained)
Pl check the above and revert back.
Regards,
Nikhil

Sales information system-customer report

Hi!,SAP gurus,
Brief description about the project:I am in a support project,and facing the issue that the standard sis reports are not running properly.
Analysis:On analysing the problem i found that the reports based on sales organisation-transaction MC(1,
the transaction-MCY,MC2 and MC(u, in the path way information system-logistics-sd-customer,material,sales org,shipping point,sd documents,apart from customer,all are the information structures are generating report,but the customer structure when selected(transaction-mc(a,is showing that no record exists
I have checked the spro settings,and found that with respect to structure-of customer in the transaction omo1,the updating information structure was selected as no update,i have checked it to asynchronous update,still i find the structure is generating no data in the sis report.
also the statistical indicator in the customer master was already set.
please guide me,
Thanks in advance,
Regards,
Anshuman chakraborty.

Hi,
Please check whether the entries maintain in LIS update or not?
Path:
SPRO --> IMG --> Logistics-General -->Logistics Information System --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Update Group
--> Assign Update Gropu at Header Level
Maintain following data, sperately in two rows:
Sales Org: say,1234
DstCh:
Division:
Customer Statistic Group: +
Statistics group for sales document type: 1
and
Sales Org:
DstCh:
Division:
Customer Statistic Group: +
Statistics group for sales document type: 2
SPRO --> IMG --> Logistics-General -->Logistics Information System --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Update Group
--> Assign Update Group at Item Level
Maintain following data, sperately in two rows:
Sales Org:
DstCh:
Division:
Customer Statistic Group: +
Material Statistic Group: 1
Statistics group for sales document type: 1
Statistics group for the item category: 1
and
Sales Org:
DstCh:
Division:
Customer Statistic Group: +
Material Statistic Group: 1
Statistics group for sales document type: 2
Statistics group for the item category: 2
Best Regards,
Amit.
Note: Once, you will maintain Settings for LIS-Update, it will update onwards transactions and will not update for already done transactions.

Witholding Tax Information system (J1INMIS) Not updating (FICA)

Hi Experts,
We are using ECC 6.0 recently we upgrated with EHP 5. And the current system (FICO) is working fine with TDS calculations and Witholding Tax Information system (J1INMIS) gets updated perfectly.
We are implimenting FICA (student Accounting). FICA has a provision to calculate the TDS so all TDS Calculations done in FICA.
While we transfer the data from FICA to FICO all GL's gets update even TDS GL also getting update. But when I Check the Report Witholding Tax Information system (J1INMIS) the TDS calculated from FICA is note appearing in this report. But appearing in TDS GL's.
I assume FICO system will not have any Vendor information because In FICO all vendor balances will get update to only reconciliation key as vendor are in FICA system.
Another problem is how I can take TDS Certificates for vendors If the Tax Information system doesn't update.
Please suggest.....
Kind Regards,
Shivaji

To get TDS certificate we use T code J1INMIS, Pls dont go to This T code: Follow this:
1. J1INCHLN
2. J1INBANK---Bank no, will be Check Issue A/C.
3. J1INCERT----In this document date should be end of the month date exampl=31/03/2011
After giving all the details in J1INCERT
select - Ctrl S (Save the document_
you will see the below screen (Variant) give variant name XXX Description (Check Printing)
save, you will get 16A Form.

Missing user-defined fields (project definition) in project inform. system

Dear PS friends,
I have extended the CI_PROJ structure with some user-defined fields.
I have started report RCNCT001 (to analyze these new fields in the project information system). The include RCNPROJR was generated and contains the new fields (table XXL_DATA). Include RCNSOM00 was generated too. This is described in note 43493.
But Iu2019m still missing the new user-defined fields in the dynamic selection of reports (e.g. CN40).
What else I have to do? We use SAP_APPL : SAPKH60009
Thanks in advance for any suggestions!

have you used user defined field or custom field via exit CNEX......
User defined fields are activated by configuration using field key
If you added custom fields then check out OSS note 188663 on how to create a CUS view for dynamic selection.

Acct assignment cat. of item not in user data; Inform system admin

Hi all,
We are on a SRM EBP 5.0 project and we are getting the following error when we try to create a purchase order from the purchasers login.
"Acct assignment cat. of item not in user data; Inform system admin"
The complete details of the screen shot are as follows:
The following error text was processed in the system DS1 : Acct assignment cat. of item not in user data; Inform system admin.
The error occurred on the application server lndnysap1_DS1_01 and in the work process 0 .
The termination type was: TH_RES_FREE
The ABAP call stack was:
Form: ABORT_PO of program SAPLBBP_PO_UI_ITS
Form: ADD_TO_MSG_LOG of program SAPLBBP_PO_UI_ITS
Form: ADD_TO_MSG_LOG_MULTI of program SAPLBBP_PO_UI_ITS
Form: SET_PRICING of program SAPLBBP_PO_UI_ITS
Form: DETERMINE_EXTERNAL_SCREEN of program SAPLBBP_PO_UI_ITS
Module: DETERMINE_EXTERNAL_SCREEN of program SAPLBBP_PO_UI_ITS
We did the following steps :
Created shopping cart- employer and WF triggered apprd. by manager.
Purchaser did "Carry Out Sourcing ", and if we say "Create Purchase Order", the PO gets created with a information message that "Incomplete purchase order 11/1 is created "
When we go to "Process Purchase Order" for the completion of the same. If we see Follow-on documents "Purchase Order Held" occurs.
In the tab Item Data details Pricing tab we get this error.
Do any of the SRM gurus can suggest us what to do?
In our admin logon it shows
"Server for pricing is not running. Start Server" occurs after every run of this process purchase order from the purchasers login, though our IPC is working fine.
Will be of great help if somebody replies soon.
Sincerely,
Sridhar.

Hi,
IPC has to be configured.
Please check the following threads :
https://forums.sdn.sap.com/click.jspa?searchID=211089&messageID=2714527
https://forums.sdn.sap.com/click.jspa?searchID=211089&messageID=2715019
Kind regards,
Yann

Restricting the user options in the sales information system

Hi,
We use user information system for sales managers. We use T-code MCSI and the we choose customized information system S904.
Our goal is to restrict the options of each sales manager because we want that the sales manager only have access to his own information.
We try with the Parameter_ID VKB (sales office) but in this case the field is previosly filled but the sales manager can change it.
We use Authorization Data also but the sales manage still also can access to the sales of the others sales manegers.
How can i solve it?
Best Regards
João Fernandes

hi.
Please find the answer below :
"In addition to the type of update, you can also define the period unit to be used in the updating
process.
The period unit specifies the intervals in which the statistical data is to be cumulated. You can
choose from the following periods:
Day
Week
Month
Posting period (you may also need to specify a fiscal year variant)
You can determine the period unit of the update for every standard information structure.
In the SAP standard system, the default period unit for updating all the information structures in
the Sales Information System is month."
Hope this will help you .
Regards,
Krishna O

Using general hierarchy of sales information system

Hi,
The sales manager uses oftenly the general hierarchy in order to sort the information that could extract from sales information system.
So, firstly he uses the tranasction MCK1 to create a hierarchy and after that he executes the transaction MCSI in order to extract sales information.
So my question is, how can use the hierarchy in a abap program? I want to offer the hierarchy as selection parameter.
     Thank for your cooperation
                 Best Regards
                       João Fernandes

Hi,
Thank you for your answer but my question has not been answered.
The hierarchies i am talking are in table MCSHIERK. When i use program RGSEX000 i can not use the hierarchies of table MCSHIERK.
Can you give me somo more information now?
                Best Regards
                      João Fernandes

Events Sales Information System - Key figures

What key figure is updated in Net incoming orders 1 and Net incoming orders 2 as defined under update group 000001. I can understand Net incoming order and Gross incoming order.........

Hi Sanjay,
In order to separate both of the key figure groups the updating process is controlled via various update groups. Update group 000001 is assigned to the key figure group for incoming order information and update group 000002 to the group of returns key figures.
Assigning the business transactions to a certain update of statistics data takes place in two steps.
In the first step, you compile certain characteristics of the business transactions such as customer, material, document type into statistics groups. In the second step, you assign the statistics groups to the various update groups.
In the special case incoming order/returns, all of the returns order types are assigned to statistics group 02 and all other order types to statistics group 01. These different statistics groups are assigned to different update groups and thus key figure groups.
You can assign an update group to certain business transactions using the Customizing function in Sales
The two types of key figure groups used in the Sales Information System are invoice values and credit memo values. These key figure groups are differentiated by the different update groups (000001/000002).
Assigning certain types of invoices to the update group 000001 and types of credit memos to update group 000002 is done automatically by the types of orders belonging to them.
Just go through the following very useful link below:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/c1/3756d5449a11d188fe0000e8322f96/frameset.htm
Hope it helps...

Sales Information System Procedure with example

Hi Experts,
i need some documents or notes on the Logistics Information System (Specially Sales Information System) procedure wth some example.
my mail id : <REMOVED>
Thanks in advance
raj
Message was edited by:
Yathish K

Hi,
Please read the rules of engagement before posting.
- Do not ask to send you an email.
The question you ask and the solution to it is often also interesting for other users of the community. If you ask somebody to send you the answer per email, you deprive others of also learning to know the answer. Therefore any requests for sending material or answers to an email address will be modified by the forum moderators.

Sales Information System Performance Transaction MCSI

Hi,
We create a few years ago some Sales Information System using structures and tables Snnn. This structures/tables are accessible from transaction MCSI .
Right now the performance of the access to this information is very bad. We need a lot of time to use this SD Information System.
What can we do about this? Is it some notes about that, or some best practices?
Best Regards
João Fernandes

Please help any while creating sales order facing problem company code and language DE is not maintained, where i mis to maintain?

Logistics information system

Hai gurus,
How to activate the Logistics information system for PP and QM module to activate and pull out
reports generation under information system.
waiting for the positive reply
regards,
sekar chand

Dear Sekar,
From PP point,update the shop floor control Info structures using T Code OMOD,or else through
OPL8,under Implementation tab page->Shop Floor Information system->click on the update icon.
S021          Production order
S022          Operation
S023          Material
S024          Work center
S025          RS header
S026          Material usage
S027          Product costs
S028          Rep. point statistics
S029          Kanban
S225          Goods receipts: repetitive mfg
S226          Material usage: repetitive mfg
S227          Product Costs: Repetitive Mfg
Regards
Mangalraj.S

Information Systems report

Hi,
I want to know how to use the report S_ALR_87012167 - Accounts Receivable Information System report. I see there are different evaluation types etc. How do I create a variant with difft selections.
I want this selection: customer number, accounting clerk, credit control area, risk category and payment method. Can i generate a report with this criteria using S_ALR_87012167.
Please let me know how to use this. This is very critical for me.
Regards,
Satya

Could someone please throw some light on this.
Satya

Information systems in PP

Similar Messages

Maybe you are looking for