NO WIP Qty Found....
HI All,
I have raised a Production order all my Items are manual and I have issued the item required for Production. When i try to post the Report completion it say the following error - "NO WIP QUANTITY FOUND". Have mapped all the required GL Codes. PLS help.
2007-A.
Regards,
AKS
HI,,,
Yeah I have an Production Add-on Running. But have stopped it before making any entry into SBO. This error messages is very new to me. PLS help....
AKS...
Similar Messages
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WIP- WIP Qty & Individual part nos - Report for a Particular Period
Dear All
As a month end activity, period close is done and production orders settlement happens and WIP entry posted to GL
Is there is any T.Code in Sap to locate the part no as individual piece part level, WIP qty and amount to match with WIP Gl amount after settlement of production orders
With Regards,
FrancisHi,
You can use the T-Code KKAS to get the WIP Qty against a given plant/material combination.
some of the other supporting t-codes are:
KKAO WIP Calc.: Collective Processing
KKAQ Display WIP - Collective Processing
KKAT WIP Display for Product Cost Coll.
KKAV WIP Calculation for Cost Object Hier
KKAW WIP Display Cost Object Hierarchy
KKAX WIP Calculation for Order
KKAY WIP Display for Order
Regards,
JLN -
WIP QTY. AND VALUE IN SINGLE REPORT FOR A PARTICULAR PERIOD
Is there any report for a particular period that we can get the WIP qty. and value in single report. If there what the fileds we have to select.
Ex. We want what is the consumption qty. and value and what is the GR qty. and value for the period ending June 08.Hi,
You can use the T-Code KKAS to get the WIP Qty against a given plant/material combination.
some of the other supporting t-codes are:
KKAO WIP Calc.: Collective Processing
KKAQ Display WIP - Collective Processing
KKAT WIP Display for Product Cost Coll.
KKAV WIP Calculation for Cost Object Hier
KKAW WIP Display Cost Object Hierarchy
KKAX WIP Calculation for Order
KKAY WIP Display for Order
Regards,
JLN -
Dear All
While adding Receipt from Production system throws an following error
"No WIP Quantity Found"
How to resolve this. Kindly do the needful
Thanks & Regards
Venkatesh Nhi
What accouunting method are u following warehouse or by item
please assign the WIP account and your problem would be resolved
Regards,
Manish Malik -
Wip for the wbs not found for particular month
Hi
What are the reason a wip not found for a wbs for a particular month while doing rrb billing ,while it is again found in the next monthhi
please chec in that particular WBS whether WIP - is defined or not in status profile.
in BS02.
balajia -
Production order and planned order qty should not consider in MRP
Dear All,
i do not want to consider the previous month production order qty and plenned order qty (Nothing but WIP qty) in the current momth MRP, but the stock has to consider in MRP.
Example,
Before MRP,
material : XYZ
Stock : 1000
Prod Qty : 500 for 02.04.2008
PIR Qty : 2000 for 02.05.2008
After MRP, the requirement should be as below said,
material : XYZ
Stock : 1000
Prod Qty : 500 for 02.04.2008
PIR Qty : 2000 for 02.05.2008
Pld OrdQty : 1000 for 02.05.2008
For the above requirement ,i have done settings in the availabilty check like , for include planned order and include production order are "DO NOT TAKE IN ACCOUNT".
Even then also the planned order qty is generating for the "500" only.
please give the solution for the above said requirement.
thanx in advance
Regards
Srinivashi
MRP will always consider the prod order qty while doing nert req calculation.One thing u can do is TECo the prod orders and un MRP then it wont consider prod order qty.
The Availability check will check whether the components r avalaible or not based on ur scope of check
Reward points if useful
Amit -
Make to order WIP calculation with minus WIP
Dear Grus!
I'm in the make to order senario ,and using actual cost in WIP calculation.
finished goods using standard cost valuation.
Input 1000, output ( 100 USD *15EA), wip qty is 5EA.
now WIP become minus, so system generates error message.
How I should configure in a correct way?
Thank you ~
LynnThanks for your answers,
The message number is
Plan cost <= actual cost. Cannot use method of apportionment (K,R)
Message no. KJ228
Sum across all apportionment numbers = 0. Cannot use MOA (K,R)
Message no. KJ233
MOA for reserves for unrealized costs in period 005 2009 was changed
Message no. KJ221
Negative wip indicatest that 1) you are not finished with the order and 2) at the WIP point in time, more value has been credited to the order that was issued to the order.
This could be due to failed goods movements or incomplete confirmations, out of date cost estimates, etc.
and standard cost is a little bit high, so the WIP balance is minus.
Br
Lynn -
Hi Friends,
In KKAO Report
1. what is different between WIP ( Cumul.) and WIP periods. ( Why this amounts are showing in minus values relating to some Production orders ) ?
2. What is difference between Plan qty and GR qty ?
3. How to find out how much quantity in WIP ? ( is it wip qty = Plan qty - GR qty )
can any body explain how to find out wip amounts and wip quantity.
Regards,
Basha.Hi Basha,
Do you have idea on point 2 from your question ?
Do you know why Plan qty is 0 from KKA0 even PDO have Total Plan Qty from CO03 ??
Thanks -
Repetitive mfg wip calculation
hi,
i have one doubt about repetitive mfg wip calcualtion, if we are useing backflush function material issue is at the time of confirmation only, in period end wip calculation where is cost for calculating wip?
if i am wrong please suggest me the right solution
rgds
gopalDear Santhosh
In the repetitive manufacturing scenario the WIP is based at target costs. Based at target costs means the items of the according cost estimate used in the valuation are standardized to the WIP quantity at each operation.
The WIP qty. at the operation is the confirmed qty. minus scrap minus the GR quantity.
The valuation is of cause based on a cost estimate and therefore only the components and activities from this cost estimate are used to determine the WIP. The component quantities are not taken from the backflush but from the cost estimate.
Regards
Siva -
Material Ledger Error CKMLWIP099
I have been working with Material LEdger (ML) for several years and was deeply involved in the configuration and testing prior to deployment. I have recently come across a problem I can find no resolution for. The message is CKMLWIP099. The text is as follows:
"Internal error in FORM/FUNCTION CL_CKML_WIP_DBACCESS->QS_COMPLETE in position 5 with RC"
The issue occurs when running the WIP Revaluation step within CKMLCP Costing Cockpit.
Our version is 4.7. I tried wating until the material period was two periods old and using the "Must_WIP" tip, but the same error happened. Now, the few parts with this error have infected 10 times as many other parts. I have reviewed the materials as well as all movement types and can not find a logical problem.
If anyone has any ideas or advice I would appreciate it greatly. I have logged an SAP help ticket, but that could take a long time and become very difficult.
Edited by: Juggler2010 on Dec 15, 2010 6:11 PM
We opened a ticket with SAP. They found that some PP orders from 2007 popped up in Oct-2010 for which WIP had been run. In my experience there was a time that PP orders RA was accidentally run for a period far into the future, which caused ML to break for every part involved. They had given us a special program to cure that. I ran that program before opening the ticket, but it found nothing to fix. This time, SAP asked us to implement note 1497118, which installs the program WIP_HELPDESK. That program should only be run by SAP. After deleting the bad WIP qty records, I ran material ledger for the failed periods with full success. Problem resolved.This may help others who experience this unusual issue.
-
Credit Memo and Goods returned
Dear Sap Gurus,
The scenario is as follows:-
Eg. GRN done for 100 Qty and Invoice verification also done for 100 Qty.Now, 2 Qty found defective and are to be returned back.
As per SAP standard, first create credit note and then create returned
delivery of the material (122-Q movement type).
Now, is it possible in SAP to create the returned delivery before
creating the credit note? If NO, kindly give your inputs.
Regards,
Divyesh.Following is the satandard flow
Material PO 100 Nos
GR 100 Nos
IR 100 Nos
Now 2 pieces are rejected
You are sending back with 122 Mvt Type
Then you raise credit memo for 2 qty.
is it possible to do returned delivery(122 Movement Type) first and then do the credit memo
Answer Yes ( But in std SAP this you will have to track manually)
or write a user exit (you will have to find BADI) at save event of return delivery to do credit memo in background, so that your purpose will automatically solved.
Regards
Kedar -
Dear all,
I am doing GRN through 103 mvt type of 100 Qty. But at the time of 105 Mvt type qty found 90 that means 10 Qty still pending in block stock. How to process with 10 Qty in block stock which is due to vendor mistake. Please suggest exact procedure and accounting effect on the same.
Regards
AtulWhile posting the document against the movement type 103, no FI documents get generated becasue there is no valuation for the materials at the blocked storage Location. The FI document is generated with the movement type 101 and 105.
In this case, you can cancel the material document number created by the movement type 103 by 104. Then again you will have to do the GRN in 103. The quantities in the material document number created by 103 movement type can't be modified.
Secondly, if you have the final GRN against the 103 document, then you will have to return the stock by movement type 122.
Still any queries, revert back. -
Delevery(Sales invoice) against Production Order
Dear All
In COOIS report can we check the Sales according to Production order.
Within a month can we check the booked sales of that particular order. (Not 1 by 1)
It should be commulative.
Rgds
Pankaj AgarwalPankaj,
You cannot see these informations in one report
i.e. sales order qty/delivered qty/production order target qty/GR qty/WIP qty. input being sales order creation date.
You need to refer to sales order VA05 to get sales order for a perticular month.
take this sales orders ifrom this report(click on the column and CONTROL C)
goto COOIS
in the sales order field, click multiple selection icon click on the green button(import from text file)
you will get import from local file screen, you click on "upload from clip board" icon...you will get the sasles orders and then you can get the details of thoses production orders for the saales order in that month. -
Stacked bar chart to show vertically
I want to show stacked bar chart vertically.
Requirement is
Mat1 - WIP Qty 14, Inv 20, Finished 22
Mat2 - WIP Qty 16, Inv 10, Finished 18
We want to display chart where Material will be displayed on Y-axis and diffrent Qty will be shown as one bar for each material stacked like stacked bar starting from left to right.
We did this using stacked bar but in that case the material will be displayed on X-axis and bar is showing from bottom to top. Is there any way we can rotate this chart by 90 degree?
Nilesh ModiHi Nilesh,
I do not believe that there is an out-of-the-box feature that would suffice your needs.
However, the work-around is relatively simple, although it needs a bit of coding.
If you are sourcing the image directly, the image could be refreshed using Javascript settimeout function. If you are sourcing the location of the image from an iCommand, you could use the update event of the applet.
Besides ... if everything was too easy, there would be no need for you and I
Cheers,
Jai. -
Reporting point backflush and milestone confirmation
hello pp experts,
if we have the option of milestone confirmation then why do we use reporting point backflush, actually what's the difference between them?Dear,
If u do confirmation without RP it is like order level confirmation co15 in discrt all teh opeation is confirmed at once.Here u canot use operation wise.
So in REM we use MFBF reporting point back flush like CO11n which carried out on operation basis as milestone operation is confirm previous also get confirm.
To see the RP overview after confiramtion at each RP u can use MF26, this will give WIP qty to be conformed at each reporting point.
Hope clear to you.
Regards,
R.Brahmankar
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