Need Suggestion to Stage Process Order related data

Hi All,
Could anybody help me by providing the solution or suggestion for the problem which I am describing here. The problem is like to stage the process order related data (which are downloaded from SAP ECC for sending to machine data base or confirmed by machine data base which will be sent to SAP ECC) can we use NetWeaver Data Base by creating separate tables or by creating separate schema in NetWeaver DB or we will go for separate DB to stage all transactional data of Process Order.
Thanks in Advance.
Chandan

Hello Chandan,
1) Yes you can use underlying Netweaver DB either by creating new tables or by creating new schema but as per MII best practices it is Not Recommended because by mistake you might end up affecting the NW and MII configurations
2) There is no hard and fast rule saying you must stage Data but it is very good if you do it because,
                       a) Your data will be buffered when SAP is down
                       b) Faster processing
                       c) Ability to perform more analysis on data through many drill downs to sub-levels
3) I would recommend going for a separate DB to stage all your SAP Data (both for sending or receiving data from ECC)
Hope this helps!!
Regards,
Adarsh

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Hi all,
I am making a Zreport in PP along with the ABAPER for my client. In the report output there is one column named as "Actual finish date" which as the name suggests is the process order finished date for confirmation.
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Thanks for ur answer.
I have already rewarded for the same.
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Process order release date as batch manufacturing date

Hi All,
We have automatic batch creation during the release of the process order. Now the requirement is that proess order release date should be updated as Batch manufacturing date in the corresponding Batch data (MSC3N). How this can be done.
Regards
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Hi Vinamrath,
Hope your proess order release date and the batch creation date are same.
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Edited by: Harikris_83 on Sep 29, 2011 3:05 PM

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Issue in passing process order related to order type ZGP9.

Hi Experts,
There has been a development done in CIF user exit to block process orders having order type ZGPD & ZGP7. But we are also facing issue for process order flow for order type ZGP9.
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Hi Venkat,
1) Check whether the user exit is implemented properly
2) Check whether the process order showing ZFGP9 is
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Purchase order related data.

HI all,
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Address
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Contracting Vendor #
Ordering Vendor #
Payment Terms
"Payment Terms Translation"
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"Contract Expiration"
"Vendor Group or Type"
"Buyer Name"
"Contact Name - who maintains this record"
The columns in quotes are really giving trouble.

What i have found till now is below. I dont know about some of the fields. EKKO,EKPO,LFA1 or EKAN are the only table i am using keeping in mind that i wil pull out all PO in a date range and then pull the coressponding data.
Vendor Name--EKKO-vendor no->LFA1 vendor name.
Address-LFA1 or EKAN
Fed ID #-- ???
Remit to Vendor #--EKKO-LBLIF(supplying vendor)
Contracting Vendor # --EKKO-LLIEF(contracting vendor)
Ordering Vendor # -- EKKO-LFINR(vendor)
Payment Terms -- EKKO-ZTERM
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Vendor Group or Type --??/?
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PP Gurus.
After cnfming any Prod.order what is the convention of giving TECO status to complete the order. why it needs to settle errors in COGI, why we have to do settlement of prod. Order.?
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yogesh thorat......

Dear,
If TECO is done..we can not post any planned goos issue to order, practically we are annoucing that it can be settled. Hence if TECO partically it is finished from Production side, hence to be proceed on overhead calculation, variance calculation, settlement.
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Let us say the std cost of product is 10 USD. But after the production the actual cost of production is say 12 USD. It will remain in the production order. Now this has to be booked again either the product or against a variuance cost centre, so that from the variance cost centre we can book it to different cost centres.
Hence during the settlement if the material price control is V, then the difference cost i.e. in our example 2USD will be chared to material GL a/c during settlement.
If the price control is S, then the difference cost of 2/USD will be charged to variance GL a/c which is assigned to a variance cost center. This variance cost centre is zeroed out depending on the business rule.
Hence at the end of settlement, the production order net value is ZERO.
please come back if you need help.

Process ord confirmation date

Hi all,
I am making a Zreport in PP for the client. In the report output there is one column named as "Actual finish date" which as the name suggests is the process order finished date for confirmation.
For this I am using "GLTRIactual finish date" field from AFKO table. But in this table many of the process orders are showing the date as "00:00:0000" even though the process order is confirmed & in the order header some value for actual finish date field-GLTRI is there.
When i see the same order in S021 the same field shows some date value.
Since some ABAP coding is done I want to use only AFKO & not S021.
Can any body help me to solve the problem of GLTRI not getting updated in AFKO.
Regards,
Manish Phatak

Dear Vishal,
Thanks for ur answer.
I have already rewarded for the same.
I will like to know that wheather it is only "closed" OR "TECO" will also update GLTRI in the table..
Regards,
Manish

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I have a doubt in Process Order.
I have two stage production.
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Technically completed the Process Order.
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here I am having the problem that I need to enter all the details like batch number, manufacturing date etc..
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How to do this i.e., carry forwarding the details of the 1st process order into the 2nd process order.
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I was told about Push operation to rectify the above problem. But I am not clear about that.
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B. Praveen
Praveen

closing thread

Get Process Order List Based on Date Range and Order Status

Hi all,
Iam using BAPI_PROCORD_GET_LIST to get the entire list of Process Orders based on selection criteria as plant. However I have noticed that there's no selection option to get records between start and finish times neither does any option exists to get only the released or open orders.
To filter records based on Start Date/Finish date or get records with specific status, we need to get the entire list of records that exists for a plant and then use repeater/condition action to filter the same. Fetching the complete list and then filtering is an overhead. Does anyone know a solution to this or does anyone have been in this situation ? Is there any other BAPI that supports the filter criteria to get open/released orders from SAP. Do we need to modify the BAPI to include Process Order start date and end date or System status as selection options ?
Appreciate your help !
Regards,
Gilmour

Hi Gilmour
I would say you have 2 options here..
1. Create a new RFC with the search params as you want them. Write the logic accordingly.
2. Use the Enterprise services for Production Order where you can say you want Process Orders. The Service that has Planned Start Date and End Date along with Status is ProductionOrderSimpleByElementsQuery_sync. See Link [here|http://esworkplace.sap.com/socoview(bD1lbiZjPTAwMSZkPW1pbg==)/render.asp?id=D507C16176BE11DA36BB000F20DAC9EF&fragID=&packageid=DE0426DD9B0249F19515001A64D3F462&iv=]
This service is available from ECC 600 onwards.
You can call the Enterprise Services using the Web Service Action block.
Regards
Partha

Order Related Inter Company configuration required

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Can anybody tell me what all customization need to be done for order related intercompany billing?
I gone through with OSS note 63549 but still not clear.
Thanks in advance
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SATYA

Hi,
As to the intercompany sales process, you should have the following configuration:
1. If you need to use the intercompany billing document, billing type IV must be maintained and assigned to the relevant sales document types
2. Output type RD04 is used to enable intercompany billing to carry out posting to vendor account or invoice entry. In the standard system, billing type IV is assigned to output procedure V40000, which contains this output type. For information on setting up intercompany billing, see the online implementation Guide. Billing type IG is used for internal credit memos.
3. For condition records used in intercompany sales processing, one of the following condition types must be maintained:
* PI01 (fixed amount per material unit)
* PI02 (percentage of the net invoice amount)
4. Permissible combinations of plant and sales organization must be defined
5.Sales area data (sales organization, distribution channel, and division) must be assigned to each plant that participates in intercompany sales processing
6. You must also create the following Sales master data:
7. A customer master record for intercompany billing; this must be assigned to the ordering company code.
8. Condition records for intercompany billing for every permissible combination of plant and sales organization
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Process order( batch key configuration)

I need to create the process order by copying from already created order of order type Zi10 .It gives a message " BATCH SPLIT DEVIATION"
This functionn is happening perfectly for other order types like Pi01 and Zi06 .
I also noted that in item overview of order, Batch Key is populating as X for Pi01 and Zi06 order types and no message appears ,but for order type ZI10 Batch Key value appearing is 1 or 2 and we are getting message "BATCH SPLIT DEVIATION"
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Hi Sachin,
I have tested it and it seems to be no relation with Order type.
Problem is during Creation of new Order Batch Determination which was already done in earlier Order is also gets copy in new order.
But due to Non avaibility of Stock in same Batch system will throw this massage.
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Order No. 1100000510 and order type is C002 and order qty is 23809.
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Batch No. is A0RM800046 and available stock of that Batch is 9.925.
Now I am creating new Order by copying order no. 110000510 but order type is c001 and order qty is 119045.
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Batch split deviation 95.856-% for 100000028. Required =             0.375
KG, allocated = 9.050
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Diagnosis
    The total requirements quantities in the batch split records plus the
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System Response
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Procedure
    Check that you want this variance and that it is correct. For example,
So the solution is correct the Batch Determination or do Read Master data once you create the order by copy.Massage will removed.
Regards,
Dhaval

Need Suggestion to Stage Process Order related data

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