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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    Dear All
    As a month end activity, period close is done and production orders settlement happens and WIP entry posted to GL
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    With Regards,
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    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:
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    KKAQ                 Display WIP - Collective Processing
    KKAT                 WIP Display for Product Cost Coll.
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    KKAW                 WIP Display Cost Object Hierarchy
    KKAX                 WIP Calculation for Order
    KKAY                 WIP Display for Order
    Regards,
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  • 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.
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    Hi,
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  • NO WIP Quantity Found

    Dear All
    While adding Receipt from Production system throws an following error
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    hi
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    Dear All,
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    hi
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    Reward points if useful
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  • Make to order WIP calculation with minus WIP

    Dear Grus!
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    finished goods using standard cost valuation.
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    Thank you ~
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    Thanks for your answers,
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  • WIP KKAO Report

    Hi Friends,
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    Hi Basha,
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    hi,
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    Dear Santhosh
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    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:
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    Edited by: Juggler2010 on Dec 15, 2010 6:11 PM
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    This may help others who experience this unusual issue.

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    Following is the satandard flow
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  • Mvt type 103 and 105

    Dear all,
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    While 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.
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  • Delevery(Sales invoice) against Production Order

    Dear  All
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    Pankaj Agarwal

    Pankaj,
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  • Stacked bar chart to show vertically

    I want to show stacked bar chart vertically.
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    Hi Nilesh,
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    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.
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  • 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.
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    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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