Material Qty. of Shop floor material

Hi,
I want to make a report with certain dat along wiith this I also want material qty. of production florr means material isue agains production order or any order to production but partial return or not retun in which table i can get those qty.
regards,
zafar

Dear Zafar,
You can get in table AUFM
Else report COOIS, in list just input as components & give plant & basic dates as from & to ( 1 month )
You can get required qty & issued qty
Regards
Madhu

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Material on shop floor

Hi Experts,
I want track the material lying on shop floor, Please look at the below scenario.
For Finished Material A(100 kg) Raw material X (120 kg) required as per Bom
Production order Quantity for 200
GI quantity for Order 240 kg, Confirmed Quantity 100 Kg
So, 120 kg of Raw material lying on the floor, How to build the logic for this.
Regards,
Sudhakar.

Hi Sudhakar,
As i understand there can be 2 simple situations of excess material issued
1. your planned GI for raw material was 240 and you did the same but later on you found that your final yield of header material (finished) and GR was 100. So, you have used more raw material but did not get finished material enough to justify which will refelct in variances.
2. The other situation is what you may be having where stores issued 240 but you actually used only 120 to produce 100 finished good. You can simply do a return delivery in MIGO against that document number and selecting the particular raw material for 120 kg. 120 kg raw material will then be reversed through 262 movement which will reflect in material movemnt reports.
Regards
Sm.

Rejecting semi finished material in shop floor operation wise

Dear all,
How can I reject the material when I found the quality is not up to mark when the material is in process in shop floor in any operation.
Quality management is activated in material master but I don't know the process or steps for rejecting the material so that user cannot confirm the order.
Thanks in advance

Hello ,
You can reject in line production at any point of time due for quality reasons.
Quality activate with 03 inspection type
Critical MIC's - Defect recording marked ok in Control indicator.
In customizing, notification type needs to be assigned with inspection type.
when u recorded your results and any defect found then in bckgrnd notification created where you nedd to fill each and every information related to defect.
Now, your another query, if defect found then system won't allow confirmation for the order. than you need to use one exit EXIT_SAPLCORF_106, where you need to pass inspection lot number and its UD valuation, if it is rejected then system won't allow confirmation. on other hand you need to change it again once you found production ok as Accepted so that pp will confirm it.
Regards

Open item in PS reporting for shop floor order (same as PO's or PR's)

Hi Guys,
I have a question simple but I could till now find any solution in standard Report Writer or in Report Painter and I donu2019t want to create a specific report with an ABAP.
In the system we have set quit complex projects with WBS, Networks and Activities. In each project there are also material which are standard material consumed from collective stock and specific material produced internally or purchased externally. The specific material are consumed through specific stock project.
In Report Painter/Writer there are ratios for the open line items for purchase orders or requisitions but I am not able to find the same values for the shop floor orders made internally. Further I get the values for the planned shop floor orders and of course the complete actual (coming from both requirements) but I will know what are the values which are between (nat yet actual and plan).
Has anybody already faced this situation or do anyone the solution to my problem?
I thank you for your replies.
Best regards

Hi
Please use table EKAB for your search instead of using EBAN Or EKKO
Thanks & Regards
Kishore

Shop floor Printing

I have made print setting in opk8 and it is working fine with one material , one order typeand one production order, where I can see preview of shop floor paper.
But when i make production order with same material , order type and same plant. Then iam not able to get print privew (when i press print option in menu FUNCTION.
I get message After the next update the order will be printed.

In my question , I hav mentioned that for same plant, same material, same and same order type, for one production order I can view print preview in CO02, co04 serveral times
But for other prodcution order, for same plant, same material, same and same order type iam not able to see print preview in co02 or co04. In that case, everytime i get message -After the next update the order will be printed

Want to create inspection lots during In-House production (shop floor)

Hello,
As per our requirement we need to inspect a material multiple times (3-4 times) during shop floor production. It means we want to check a material say after operation 30, 50, 70 and 110 (of routing). We don't want to start operation 50 unless inspection of material after operation 30 is over. We don't want to start operation 70 unless inspection of material after operation 50 is over and so on.
How can we attain this? We have assigned inspection type 03 in material master - quality management. We have assigned various MICs in concerned operations. Inspection lot is getting generated as soon as the release of production order takes place and it contains all MICs (and operations). We are able to make the result recording and defect recording for all operations at the beginning only.
Is it possible to create multiple inspection lots for these operations and is it [possible to restrict the confirmation of later operation unless inspection of previous operation is over i.e. a usage decision is already carried out for previous operation.
Puneet

hi puneet,
can u please let me know what miracle u didi to resolve this issue?
Thanks
raghav

Shop Floor Statuses - Assign Shop Floor Statuses - Component Pick Release

Hi,
is there someone who knows the use of the following forms in WIP module:
- Shop Floor Statuses
- Assign Shop Floor Statuses
- Component Pick Release
We are in 11.5.10
Please provide also an example of a business scenario where this functionality could be used.
Thanks in advance
Regards
Riccardo

hi,
shop floor statuses are created which will allow/disallow moves and assigned to particular operations in the job.
they are normally used in OSP operations to control the movement of material thru intraoperation by the users when the material is gone for OSP.
and they can also be used to hold the job when its moving in operations (may be due to quality problems etc..)
Component pick release is used to issue the required components to a particular job based on pick slip report.
its another way of issueing material to wip apart from backflushing thru wip material transaction form.
hope that u can hav idea abt these.
if u need any clarifications, ols reply

Production Schedule Profile & shop floor paper printing.....

Hi there ,
If we set the Execute Printing checkbox in the T-code <b>CORY</b>for a production scehedule profile....... then when we will release the order along with the other shop floor paper do the Transfer Order will also get printed if the material is warehouse managed.........
Please enlighten me .....
Thanks & Regards
Kaushik

Hi there ,
Thanks for your reply...... I am aware of the fact that the shop floor paper will be printed once the order is relased & the relevant config is done in the Production schedule Profile.........
But in case of the material which are warehouse managed the Transfer requirement will be created & the further the Transfer Order........... I wan tto know that these will also Print the Transfer Order doucment for the warehouse managed material .......
Thanks & Regards
Kaushik

WIP / Shop floor inventory amount

Hi,
We can get the inventory of raw material and finish prodcut with MC.1, with the stock and amount as well, as per std. procedure when the rm issue against production order the raw material account is credit BSX and onsumption account GBB-VBR is debit and when the GR is made for order BSX for finish material is credit and GBB-AUF is debit, but how we can find the total inventory of shop floor only WIP material which is after issue of ra and before the making GR of finish material with KKAX and KKAY we can get the details report but how to get that all amount in one GL account for finance reporting purpose, Fi person want to see
inventory report as
RM inventory
Finish Goods inventory
WIP inventory.
regards,
zafar

Hi,
to fulfill your requirement there is no possibility in standard sap. You please develop a Z-report or write a query. Use following tables and get it done. Tables for inventory report are....mara (material) marc (sku), mard-storage location, mslb-STOCK,
zm008-usage, MARD-storage location, MBEW-material valuation, EKKO-po header, EKPO -po item, EKET "po receipt,
EKBE-po history
Tables for WIP m,aterial are....KKAX and KKAY. Ihope this will help you. Thanking you.

Functional work processes understanding ie Shop Floor MM ETC

Hello dear friends,
I would like your help in understanding the fucntional specs of Shop Floor (MRP,WBS,Reservations,Production orders,confirmations etc) ,PP,MM and PM.I am a BW developer and want to get a better understanding of the Functional side.I would like to know the work process of each of these modules and how to they travel from one table to another.Also i would liek to know things lik e what happens when a PO order is created the transaction where its created and what tables it travels thru.In a similar manner for other thing too like Material and so on and so forth.I dont expect anyone to write lenghty expalinations but if someone can please direct me to the right direction..(website, forums outside websites and saps site itself). Once again all your help is greatly appreciated like always.
Thanks.

Hi Rony,
Shop floor Control:
Infocubes:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/c1/3757a5449a11d188fe0000e8322f96/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/28/500b3c56488e6be10000000a114084/frameset.htm
http://help.sap.com/saphelp_bw33/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
Data source for shop floor control:(R/3)
Expand the nodes under the logistics application 04 in transaction code LBWE
Procurement - MM :
http://help.sap.com/saphelp_nw70/helpdata/en/c5/a26f37eb997866e10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/f7/64073c52619459e10000000a114084/frameset.htm
SD - Enterprise Sales and Distribution
http://help.sap.com/saphelp_nw70/helpdata/en/c5/bbe737a294946fe10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/8f/36f338472b420de10000000a114084/frameset.htm
SD BI Content link
http://help.sap.com/saphelp_nw2004s/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm
MM BI Content link
purchasing
http://help.sap.com/saphelp_nw2004s/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm
inventory
http://help.sap.com/saphelp_nw2004s/helpdata/en/fb/64073c52619459e10000000a114084/frameset.htm
Hope this helps,
regards
CSM Reddy

What are the best ways (for best performance) in MII to process the incoming process messages from shop floor systems to SAP ECC 6.0 and vice versa?

Hi All,
Can you please suggest to choose the best ways (for best performance) in MII (12.2 on NW 7.3), to process the incoming process messages from shop floor systems to SAP ECC 6.0 and vice versa?
Thanks

Hi Surya,
Best practices for flow of data from ECC --> SAP MII --> Shop floor & Vice verse:
1. Send ECC data through IDOC's/RFC's as messages to SAP MII message listener and BSL transaction process data and update directly on shop floor database as if you configured in Data services or later send those data by web service to shop floor system (i.e. depends on Shop floor machines).
From Shop floor:
shop floor --> SAP MII --> ECC
1. Use either Web service or fetch data from DB and pass data to BAPI's for sending to ECC through BLS transaction.
Regards,
Praveen Reddy

Print out of Shop Floor Papers in Default Language

Hi Folks,
User has a requirement to Print Shop Floor Papers in German language only irrespective of log on language.
He does not want to manually select the German language in IW3D, as it picks the log on language. He wants it to be set as German language (DE)
Please suggest.

Hi,
You can try to put DE as default login language for these users in SU01 , then by default printing will happen in DE by default ..
regards
pushpa

PM: Printing Task List Attachments When printing Shop Floor Papers

Hi,
We have PDF documents attached to our PM Task Lists. My requirement is to print out these PDF attachments when the shop floor papers (ie Maintenance Pick List) print. I am able to determine each of the files and their paths attached to the task list, but as of yet, I am unable to automatically print them. Can anyone point me in the right direction?
Also note that using OLE to print the attachments seperately is not an option - The reason for this is that the shop floor papers would go to the SAP Spooler and the attachments would go to the network print server.
Thanks!
Scott

In transaction OPK8, in forms uncheck the 'New List' check box for the List.
Regards
Ramanujan

Creating single spool request for printing all shop floor papers

Hello PP Gurus,
We are printing shop floor papers at the time of releasing production order using txn CO02. It creates individual spool request for printing different shop floor papers in the same orders . eg Pick list, goods receipt list etc.
Is it possible to do the cofiguration setting to create only one spool request for all the different SF papers belong to same order.? If yes, please let me know the steps for customising this.
Thanks for your help in advance.
Regards & Thanks
Rajesh D.

In transaction OPK8, in forms uncheck the 'New List' check box for the List.
Regards
Ramanujan

SFDM Tool (Shop Floor Dispatching and Monitoring), Technical questions

Hi Everybody,
i am very excited to change knowledge here on the SCN.
Right now I am analyzing the SFDM Tool (Shop Floor Dispatching and Monitoring) and need some more Information, which cannot be found via Internet research. I hope someone, who is familiar with the technical details can support me with answers.
1. Master Data:
- How does the Interchange of master data (such as machine capacities in terms of time/quantities or number of available machines) work between the SFDM and the ERP System?
- Is there a permanent interface between the SFDM and the master data in the ERP System?
- If so, which of the master data are communicated?
- Are there any limitations?
- Do BAPIs (Business Application Programming Interface) play a role?
- Is any further master data maintenance necessary, if the customer wants to implement SFDM?
2. There is a backend component situated in the ERP System called "SFDM on ABAP 1.0". What is the aim of this component?
3. Does the SFDM work with algorithms? If so, why?
4. Does the SFDM consider other machines in the same production plant?
5. Does it work over HANA?
6. Any further functionalities or restrictions?

Hi
i wouldn't recommend SFDM for performance problem solving, if this is the issue you are facing.
If this is because planners are "lost" with CM25 because of problems for Production Orders selection and so-on, then try SFDM.
There is no new functionality compared to CM2x transactions within ERP.
The benefits are clearly focused on design and user-friendliness:
interactive logs
easy configuration of settings and strategy compared to CM2x TCodes
accessible details
Please keep also in mind the fact that this is working for individual capacities (cf. Rough Guide) and related constraints in terms of capacity category (only 0001 is supported).
Best regards.
Pierre-Edouard

Material Qty. of Shop floor material

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