KKAO is showing ZERO value for all orders

Hello All Experts,
I am running a WIP report for Production Order via KKAO. I am getting "ZERO" values for all the orders available in system. All my orders are "Release (REL) and in "Partial Delivered (PDLV) status still I am getting ZERO values.
Please find below screen shot for reference :
Can experts guide on this why I am getting ZERO values here ? Guidance will be very helpful.
Thank you.
Regards,
Sharu.

Hello Rajnessh Sir,
Please find below screen shot :
OKG9 -
OKG3 -
I am really not sure what to check here, I am new to WIP area. Experts please guide. Is above said settings correct ?
Regards,
Sharu.

Similar Messages

  • Invoice show zero value for service po

    Hi all,
    I have a service po with item catoegory B and account assignment K but when i do MIRO it does not shows the value of po simply says qty zero and value zero
    any suggestion
    Thanks

    Hi,
    In your PO have flagged service based IV in invoice item details. Please post the service entry sheet in ML81N accept and saved the entry sheet.
    Then, system will automatically post the goods receipt posting for the service entry sheet.
    Pleas echeck it PO -History before posting the invoice,
    Now post the invoice then system allow to simulate the invoice for the service PO.
    With Kind Regards,
    Thiru

  • Withholding tax showing zero value in vendor line item display report

    Hello Friends,
    I have facing one strange issue in withholding tax, when im executing report of vendor line item display(fbl1n tcode) the column for withholding tax is showing zero value for some documents even though the tax is been deducted which is clearly visible in f-02 entry.
    Kindly help me on this!
    Regards,
    Sunny

    Hi,
    1.Please check the WHT config has been done properly.
    2.Check the vendor master and varify tax fields are filled up.
    Regards

  • Limit SC showing Zero value in report SC per cost centre in SRM portal

    Hi SRM Gurus,
    On executing SC per cost centre report avaialble in SRM 5.0 Portal I am getting value of limit SC as zero. while in all other follow on documents i.e. PO and Invoice its displaying the value.
    Is it due to the fact the for Limit Items we don't have any GR/confirmation i.e zero quantity? and the value column field has Sigma symbol on it. so maybe it is multiplying quantity with the value here?
    Is this SAP SRM standard for limit items to show zero value in this report ?
    Please let me know. Thanks for the help.
    Regards,
    Varun Dhawan.

    SRM experts please help in this regard. Any insights on LIMIT Shopping carts??

  • Excise invoice showing zero values

    Hi all,
              In stock transfer from plant to depots, i have created excise invoice with reference to proforma invoice, but the excise values are not reflecting in excise invoice, i mean to say BED,ECESS ,SCESS are showing zero values....
    regards,
    ram

    Hi lakshmipathi,
                             Its really gud to c u,
                       i have checked the settings as u said,all are perfect,
              onemore thing i wud like to inform u that while creating a sale from plant to customer, excise invoice is coming perfectly with reference to commercial invoice,
               while in stock transfer with reference to proforma excise invoice is not picking values.
    regards,
    ram

  • Creation of a Query to show the values for the current month and the last 12 months data.

    Dear All,
    Good day!
    I have to create a Query with the below requirement.
    I have to create a Query to show the values for the current month and the last 12 months data.
    Can you please guide me how to achieve this ??
    thank you,
    Regards,
    Hema

    Hema
    explain the exact problem..? as you mentioned you want to create query to show values for current month and last 12 months.. so I think you want to show values for 12 months from current data.. you can achive this by multiple way..
    you can have selection screen and field with date .. and restrict based on system current date and 12 months before or you can handle this at your target.. .. I mean there are multiple ways to restrict data by date range..
    for some more hints..
    http://www.forumtopics.com/busobj/viewtopic.php?t=34393&sid=7fba465d0463bf7ff5ec46c128754ed6
    http://businessintelligence.ittoolbox.com/groups/technical-functional/cognos8-l/how-to-display-last-12-months-in-report-based-on-todays-date-3231850
    http://scn.sap.com/thread/3217381
    search on SDN you will get many other ways..
    Thanks,
    Bhupesh

  • Grouping to display null values for all the missing dates

    Hi SAP,
    I am trying to display '0.00' value for all the missing dates in my crystal reports as follows:
    17-Jan-14     40.00
    18-Jan-14       0.00
    19-Jan-14       0.00
    20-Jan-14     80.00
    However, my crystal report is showing as follows:
    17-Jan-14     40.00
    18-Jan-14       0.00
    19-Jan-14
    20-Jan-14     80.00
    The missing dates with no data are group together and my '0.00' value is not. Kindly advise me the solution. The formula is shown as per attached.
    Thank you.
    Regards.

    Hi,
    Thanks for your reply.
    Fyi, I am using a formula field in crystal report to display "0.00" for days in between as follows:
    whileprintingrecords;
    if Days_Between({Command.DocDate},next({Command.DocDate}),'dd-MMM-yy') = "" then "" else "0.00"
    There is another formula field in crystal report to display the missing dates in between as follows:
    whileprintingrecords;
    Days_Between({Command.DocDate},next({Command.DocDate}),'dd-MMM-yy')
    Below is my report custom functions:
    Function Days_Between (datefield as datetime, nextdatefield as datetime, format as string)
    ' This function is only used to display what data is missing within a specified date range...output type is text
    dim thisdate as date
    dim nextdate as date
    dim output as string 'output is the text display
    dim daysbetween as number
    dim looptimes as number
    looptimes = 0
    daysbetween = 0
    output = ""
    thisdate = datevalue(datefield) + 1
    nextdate = datevalue(nextdatefield)
    if nextdate - thisdate > 1 then daysbetween = nextdate - thisdate else daysbetween = 1
    do
    if nextdate - thisdate > 1 _
    then output = output + totext(thisdate, format) + chr(10) _
    else _
    if nextdate - thisdate > 0 _
    then output = output + totext(thisdate, format)
    looptimes = looptimes + 1
    thisdate = thisdate + 1
    loop until looptimes = daysbetween
        Days_Between = output
    End Function
    The issue arise when when there is more than one missing dates in between but the null values ("0.00") displayed is only for the first missing dates and not for all the missing dates.
    Regards,
    Ting Wei 

  • LMS 4.1 shows "No records" for all devices

    Hello everyone,
    One of our end clients noticed that there is a "No records" message when choosing to show syslog messages for all devices that are configured on his LMS.
    Under "LMS - Admin > System > Server Monitoring > Processes" I can see that the "SyslogAnalyzer" and "SyslogCollector" are showing as "Running normally"
    Also see attached screenshot:
    I would really appreciate your advise on this issue.

    hello Daniel,
    you are getting syslogs but they are getting filtered .
    go to >>
    Admin > Network > Notification and Action Settings > Syslog Message Filters
    and change the filter settings . Try >> KEEP and Enabled combination. after changing settings check the syslogs collector status , Keep an Eye on the Forwarded column, you should see counts in it instead of  zero .
    you might need to play with filter settings   to get this worked. 
    This is how Filters works:
    Scenario 1:
    All filters are disabled. Mode:Keep             (Like in Our case with
    Disabled the LINKUPDOWN and  Mode is Keep  .so all the messages for that
    LINKUP DOWN will be only Forward)
    All messages will be forwarded.
    Scenario 2:
    All filters are disabled. Mode:Drop
    All messages will be filtered.
    Scenario 3:
    Atleast one filter is enabled. Mode:Keep
    Only those syslog messages that satisfy the enabled filters will be
    forwarded and all others will be filtered.
    Scenario 4:
    Atleast one filter is enabled. Mode:Drop
    Only those syslog messages that satisfy the enabled filters will be filtered
    and all others will be forwarded
    Thanks-
    Afroz
    [Do rate the useful post]

  • Rounding value for purchase order quantity

    Hi Guru ,
    i need help for logic LOT SIZE MRP.
    In particolar i need of use the parameters of rounding for create the planned order multiple of the value.
    Example for a requirement of 3800 pz whit a value rounding of 500 i  vould want that the system create a planned order of the 4000pz.
    I have  tried insert this value 500 in the field "Rounding value for purchase order quantity" in the view MRP1 but after run MRP the system create a planned order of the same quantity of the requirement.
    Thanks a lot for help
    Daniele
    PP TEAM

    Dear,
    OMI4, for lot size select Lot for lot order qty with rounding.
    Either you can use the Rounding Value or you can use a Rounding profile in MRP2 view to round of your order qty and rouding value in MRP1 view.
    Further you can check
    Check FM MD_ROUNDING_VALUE
    Regards,
    R.Brahmankar

  • Parameter validation failed. It is not possible to provide valid values for all parameters

    I'm trying to test passing in parameter values from the URL.    I have RS 2008 .   I created an ultrasimple report based on a stored procedure output.  There is no validation, No available values, No default values.  
    I'm trying to run the report like this:
    /Reports/Pages/Report.aspx?ItemPath=%2fProduction%2fDBA+Reports%2fTest&iTest=1
    I get:
    Parameter validation failed. It is not possible to provide valid values for all parameters. (rsParameterError)
    the one int parameter is iTestId 
    The RS log file says the following:
    processing!ReportServer_0-54!9138!01/25/2013-09:22:51:: e ERROR: Throwing Microsoft.ReportingServices.ReportProcessing.ReportProcessingException: Parameter validation failed. It is not possible to provide valid values for all parameters., ;
      Info: Microsoft.ReportingServices.ReportProcessing.ReportProcessingException: Parameter validation failed. It is not possible to provide valid values for all parameters.
    What am I missing?

    Hi F-ram,
    From your description, you want to pass multiple parameters via URL, right? To pass multiple parameters through URL, we can use an ampersand (&) to separate them. For example, I have a report with two parameters p1 and p2. The report is deployed in a
    folder on the Report Server. When I navigate to the report on the Report Server, I can see the report URL is http://localhost/ReportServer_SQL2008NEW/Pages/ReportViewer.aspx?%2fFolder%2fReport&rs:Command=Render.
    If I need to pass parameters through URL, I can just add &p1=value1&p2=value2 at the end of the URL and the entire URL would be http://localhost/ReportServer_SQL2008NEW/Pages/ReportViewer.aspx?%2fFolder%2fReport&rs:Command=Render&p1=value1&p2=value2
    If you have any questions, please feel free to ask.
    Regards,
    Charlie Liao
    Charlie Liao
    TechNet Community Support

  • Allow only one set of parameter values for all worksheets

    I would like to " Allow only one set of parameter values for all worksheets ", but prompt before executing the worksheet. This function is a great time saver, but the users on occasion would like to change at the least one of the parameters. Is this possible? What setting do I use? I've tried various combinations of the " After opening a workbook: " on the options page. " Run query automatically", " Don't run query (leave sheet empty) ", and " Ask for comformation ". I would have thought that "Ask for comformation " was the trick, but no. I'm considering putting a do nothing parameter that has the setting of " Allow different parameter values for each worksheet. " so that it will keep all the others, default this one, but prompt for a possible change.
    Any thoughts...
    Thanks,
    Jamie

    Hi Jamie
    Even though you have the same parameter for all worksheets a user can still choose what to use on a worksheet. Its just that if they click to another worksheet then that parameter will be applied.
    Which version of Discoverer are you using?
    Best wishes
    Michael

  • KKBC_ORD for all orders in a plant

    Hi,
    Is there any report in CO-PC which would give me the information I can get in KKBC_ORD but for all orders in the plant at one run?
    My problem is that, I require to see the actual, target and plan activity quantities for particular production cost centers by month. I have found such information only in KKBC_ORD, but it can only be run for one order at a time. I wonder if there is any similar report, which can be run for whole plant or is there an easy way to create such report in ABAP as a copy of KKBC_ORD.
    Thank you for help,
    Karol

    Hi Karol,
    Have tried to run report "S_ALR_87013127 - Order Selection "
    Using this report you can see the plan and actual of orders in one plant.
    Please try, hope this would help you
    Irhasni

  • Unable to reduce previous year budget value for particular order

    Hi
    I am unable to reduce previous year budget value for particular order number in IM52 - process transactions - Returns
    The error msg is Overall budget less than cumulative budget
    Pls help to solve this issue.
    Regards
    P Karthikeyan

    Hi,
    Check the budget distrubuted to the internal orders values is matching with top node or parent node value or not, if that value is not matching with intenal order distrubution value then system will not accept to save.

  • Missing Parts for all Orders

    Is there a single report which gives missing parts list for all orders with due allocation of components as per the order dates?

    Dear,
    Missing parts information we can see in CO24 tcode.
    In COHV or COMAC.
    in mass processing gtab page
    select function = material availability check, execute it.
    In selection tab page
    Plant
    Order type
    System status - MSPT.
    Or,
    COOIS : Production Order Information System
    Under this transaction you need to Select in List option as Components and then go on Selection Tab
    Regards,
    R.Brahmankar

  • Extracting data with zero values for periods without data

    Hello Together,
    i extracted data from our hfm application from period 1 to 3.
    Now i found that some rows begin with period 2 or 3 because there are no data in period 1 or 2.
    So my question is, how i can get zero values for periods with no data.
    Hope someone can help me.
    Many thanks in advance.
    Martin
    P.S.: Our actual hfm version is 11.1.1.3
    edit

    For the periods with no data, HFM does not have a "0" to offer for the data extraction. Since the default data extract from HFM has each period on it's own row in the *.dat file, I don't understand your comment about rows starting with period 2 or 3. In the *.dat file the row for period 1 simply won't exist. Are you using a custom approach/tool for data extraction?
    The only time HFM will offer a "0" where there is indeed no data, is if you extract derived data. You must include calculated data, and even then I believe HFM will only extract a "0" for the first period after a period where there was data, and only for flow accounts (Revenue/Expense). so if you have "100" in period 1, and no data in period 2, such that the derived value YTD for period 2 is "0", then you must include calculated values in the extract and you should see "0" for period 2. However, I don't believe HFM will extract "0" for period 3 - instead it will be blank/missing.
    In general it could be very dangerous to force HFM to give zeros where there is no data.
    --Chris                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       

Maybe you are looking for