NO WIP Quantity Found

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 N

hi
What accouunting method are u following warehouse or by item
please assign the WIP account and your problem would be resolved
Regards,
Manish Malik

Similar Messages

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...

WIP quantity in prod order

Dear All
The PP process in our client is like this,
One material is produced thru 10 operations, input material is 100 nos ROH, for producing 100 nos FG
now i created one Prod order for FG - 100 nos
and CNF the first opperation - qty cnf is 100 nos , All ROH is consumed to that opp,
Partial CNF second opperation 50 nos (balence to be cnf is 50 nos)
and third opp. 30 nos (Balence to be cnf is 20 nos at this time)
4th operation 20 nos(Balence to be Cnf is 10 nis at this time)
now how can i see the WIP quantity lying for the 3rd opp. and 4th operation
PL give mw the solution.
Thanks in Advance

Hi,
For this there is no STD SAP report. You need to develop on your own. Confirmed qty you can see in COOIS transaction. But you can't get the remaining confirmation qty as a Report.
Regards,
V. Suresh

Bom Component qty & WIP Quantity differ at Trget cost calculation

Dear gurus,
i am facing the problem with WIP at target cost calculation in REM.
My issue is
BOM Component qantity is 9.524 TO and price is 2000 then total cost is 9.521*2000=19048.
but in WIP Report kkas in WIP explation it takes input qty 9.52 T0 and price 2000 then total price is 19040.
Difference is 19048 - 19040 =8
and also when i am issuing actual qty i.e 9.524 in BOM then my price is 19048.00 ant at time of variance calculaton then quantaty variance as 9.52.0-9.524.0=-0.04 then 0.004*2000 =-8
Please suggest solution for this.
Any OSSS NOTE Required
any Quires please revert back
REGARDS
Avinash.pegarlawar

Hi
Rounding differences between target and actual values and quantities are not unlikely to occur and cannot always be avoided but can be minimized.
Small prices and price unit of 1 are likely to cause more of these rounding differences..
The actual credit is simply calculated as price * quantity. The target credit however is calculated during the variance calculation
and based on the sum of all items in the itemization/cost components of the cost estimate and therefore more accurate.
To avoid this I suggest to store the material price with a larger price unit, i.e. 1000
Std cost release stores price upto 2 decimals and target cost calculation goes upto 3 decimals...
Please check also the note 1265918 for more information to this topic.
Regards
Ajay M

When Inbound deliveries split no quantity found to pack

Hi,
My client is using the DELVRY03 Idoc to create inbound deliveries for purchases from vendors. The materials being purchased are batch managed and HU managed. Currently the set up runs without issue provided that there is no delivery split when for items with batch splits. If a delivery split occurs and the items on the second delivery have split batches then the second delivery is incorrectly copied.
Since the current configuration for the copy control does not copy the line item number that is populated on PO, the main item of the second delivery gets a new number but the batch split lines have the PO reference number populated in UECHA. So if the delivery split occurs between the first 2 main items, then the second PO item is copied to the new delivery with item 10 as the line item number the batch sub item lines are created with a reference to line item 20 in UECHA. In this case the delivery gets created. Line 10 is packed. But there are no batch sub items for line 10. Additionally there is no line 20 but when you look at LIPS the batch sub items are all created with the line 20 reference. In short the second delivery is a mess.
I would like to change the copy control so that the line number for PO item 20 copies in to the second delivery as line item 20. Then all my batch sub items would be correctly linked. Unfortunately, when I turn on copy line number in the copy control the IDOC still fails. This time it fails with the message no quantity to be packed.
I looked at OSS notes 380657, 678464, and 682506 which were all applied in our system. In these notes it states that the second delivery can be created when batch splits occur providing that the IDOC is maintained with the correct data. This comment leads me to wonder if there is something being populated incorrectly in the IDOC. For instance, should the IDOC be populated with the actual PO item in POSNR and HIPOS or is there some form of wild card that should be used that lets the system determine the correct line numbers?
Has anyone had an experience similar to this that can provide some insight?
Thanks,
Paul

Steffen,
What I understand from the code:
If your stock is specified exactly (=as much as it is possible) you can pack your materials, if not, you will get error message.
If material is split valuated and not batch managed and valuation type is defined in the delivery then you won't get error message since the stock is specified as much as possible ("ls_lips-bwtar <> space" is TRUE) .
If the valuation type is not given for this material in the delivery, you will get message HUDIALOG102; "ls_lips-bwtar <> space" is FALSE)
If your material is batch managed and batch is specified then the stock is specified as much as possible (with quantity of course; ("ls_lips-charg <> space" is TRUE).
If batch is not sepcified for the same (batch managed) material, then again you will get message HUDIALOG102 (ls_lips-charg <> space is FALSE)
If material is neither batch managed nor subject to split valuation then "ls_lips-xchar <> 'X'" is TRUE and you won't get any message.
If your material is batch managed AND also split valuated, then you always specify the stock via the batch and from the batch valuation type comes. So, if batch is given for the (main) item then "ls_lips-charg <> space" is TRUE --> you won't get error message.
If you use batch split then neither batch nor valuation type are defined for the item, so all of these are false...:
ls_lips-xchar '<' '>' 'X'
ls_lips-charg '<' '>' space
ls_lips-bwtar '<' '>' space
...and system will try to read whether batch is defined for batch split items / whether batch split items exist:
READ TABLE it_lips WITH KEY uecha = ls_lips-posnr
TRANSPORTING NO FIELDS.
and if there are such batch split items then it means the stock is specified and you can pack the goods.
(using serial number management we can specify the stock more exactly but from this point of view serial numbers don't play any role):
Edited by: Csaba Szommer on Aug 23, 2010 9:25 PM

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 month

hi
please chec in that particular WBS whether WIP - is defined or not in status profile.
in BS02.
balajia

WIP KKAO Report

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
gopal

Dear 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

Issue with Start Routine

Hi Experts,
I searched in the forum, but no Start Routine found which includes lot of code,as i know it's not gud to post code here, but i am not finding solution, pls help me.
I have small issue with the following code, pls specify changes.Original routine is from BW3.5 version, i have made some changes, please specify if any. If you could help me, i will be very thankfull to u people,
Start Routine:
TYPES:
BEGIN OF sl_keyfigures,
---(Here all the fields are defined)
END OF sl_keyfigures.
DATA: gt_sl_keyfigures TYPE TABLE OF sl_keyfigures,
      lv_corqty LIKE /bi0/acds_ds0600-apo_corqty,
      lv_logsys LIKE /bi0/acds_ds0600-apo_logsys,
      ls_monitor TYPE rsmonitor,
      gs_current_doc TYPE /bic/cs80cds_ds07.
FIELD-SYMBOLS: <ls_data_package> TYPE data_package_structure,
                 <ls_time_series> TYPE /bi0/acds_ds0700.
DATA: ls_keyfigures TYPE sl_keyfigures,
        lv_corr_cumdel LIKE /bi0/acds_ds0700-apo_delqty,
        lv_cumdel LIKE /bi0/acds_ds0700-apo_delqty,
        lv_cumreq LIKE /bi0/acds_ds0700-apo_delreq,
        lv_cumcon LIKE /bi0/acds_ds0700-apo_delcon.
SORT SOURCE_PACKAGE BY doc_number s_ord_item apo_logsys calday.
CLEAR: lv_corr_cumdel, lv_cumdel, lv_cumreq, lv_cumcon.
LOOP AT SOURCE_PACKAGE ASSIGNING <ls_data_package>.
    IF gs_current_doc-doc_number <> <ls_data_package>-doc_number OR
       gs_current_doc-s_ord_item <> <ls_data_package>-s_ord_item OR
       gs_current_doc-apo_logsys <> <ls_data_package>-apo_logsys.
doc changed
      CLEAR: lv_corr_cumdel, lv_cumdel, lv_cumreq, lv_cumcon.
      gs_current_doc-doc_number = <ls_data_package>-doc_number.
      gs_current_doc-s_ord_item = <ls_data_package>-s_ord_item.
      gs_current_doc-apo_logsys = <ls_data_package>-apo_logsys.
      SELECT apo_corqty FROM /bi0/acds_ds0600 INTO lv_corqty
        WHERE doc_number = <ls_data_package>-doc_number
        AND s_ord_item = <ls_data_package>-s_ord_item
        AND apo_logsys = <ls_data_package>-apo_logsys.
      ENDSELECT.
IF sy-subrc <> 0.
no correction quantity found
        IF <ls_data_package>-apo_logsys IS INITIAL.
          lv_logsys = 'no logical system' ( 001 ).
        ELSE.
          lv_logsys = <ls_data_package>-apo_logsys.
        ENDIF.
        ls_monitor-msgid = 'RS_BCT_APO_CDS'.
        ls_monitor-msgty = 'S'.
        ls_monitor-msgno = '010'.
        ls_monitor-msgv1 = <ls_data_package>-doc_number.
        ls_monitor-msgv2 = <ls_data_package>-s_ord_item.
        ls_monitor-msgv3 = lv_logsys.
        ls_monitor-detlevel = '2'.
        APPEND ls_monitor TO MONITOR.
      ENDIF.
    ENDIF.
    ls_keyfigures-vbeln = <ls_data_package>-doc_number.
    ls_keyfigures-vbelp = <ls_data_package>-s_ord_item.
    ls_keyfigures-logsys = <ls_data_package>-apo_logsys.
    ls_keyfigures-date = <ls_data_package>-calday.
    lv_cumdel = lv_cumdel + <ls_data_package>-apo_delqty.
    lv_cumreq = lv_cumreq + <ls_data_package>-apo_delreq.
    lv_cumcon = lv_cumcon + <ls_data_package>-apo_delcon.
    lv_corr_cumdel = lv_cumdel - lv_corqty.
call for requested time series
    CALL FUNCTION 'CMDS_CALC_SERVICE_LEVEL'
      EXPORTING
        iv_demand_qty       = <ls_data_package>-apo_delreq
        iv_delivery_qty     = <ls_data_package>-apo_delqty
        iv_***_delivery_qty = lv_corr_cumdel
        iv_***_demand_qty   = lv_cumreq
      IMPORTING
        ev_early_qty        = ls_keyfigures-early_req_qty
        ev_early_scl        = ls_keyfigures-early_req_scl
        ev_late_qty         = ls_keyfigures-late_req_qty
        ev_late_scl         = ls_keyfigures-late_req_scl
        ev_punct_qty        = ls_keyfigures-punct_req_qty
        ev_punct_scl        = ls_keyfigures-punct_req_scl.
Since open requested quantities for customer orders are not updated
in BW from InfoSource 2LIS_11_V_SCL key figures that are based on
open requested quantities cannot be calculated
    IF <ls_data_package>-apoplanned <> '1'.
      CLEAR: ls_keyfigures-early_req_qty,
             ls_keyfigures-early_req_scl,
             ls_keyfigures-late_req_qty,
             ls_keyfigures-late_req_scl,
             ls_keyfigures-punct_req_qty,
             ls_keyfigures-punct_req_scl.
    ENDIF.
call for confirmed time series
    CALL FUNCTION 'CMDS_CALC_SERVICE_LEVEL'
      EXPORTING
        iv_demand_qty       = <ls_data_package>-apo_delcon
        iv_delivery_qty     = <ls_data_package>-apo_delqty
        iv_***_delivery_qty = lv_corr_cumdel
        iv_***_demand_qty   = lv_cumcon
      IMPORTING
        ev_early_qty        = ls_keyfigures-early_conf_qty
        ev_early_scl        = ls_keyfigures-early_conf_scl
        ev_late_qty         = ls_keyfigures-late_conf_qty
        ev_late_scl         = ls_keyfigures-late_conf_scl
        ev_punct_qty        = ls_keyfigures-punct_conf_qty
        ev_punct_scl        = ls_keyfigures-punct_conf_scl.
    APPEND ls_keyfigures TO gt_sl_keyfigures.
    CLEAR ls_keyfigures.
ENDLOOP.
Error:
E:Within classes and interfaces, you can only use "TYPE" to refer to ABAP
Dictionary types (not "LIKE" or "STRUCTURE").
Thanks,
Venkatesh

eg of start routine:
SELECT customer /bic/cg_gblrp1 /bic/cg_regrp2 /bic/cg_locrp3
    /bic/cg_locrp4 /bic/cg_locrp5 /bic/cg_chanel
    /bic/cg_subchn
    INTO TABLE tab_customer FROM /bi0/pcustomer
    FOR ALL ENTRIES IN tab_cust WHERE
    customer = tab_cust-customer AND
    objvers = 'A'.
    SORT tab_customer BY customer.
Hope this helps and assign pts for the same.

ABAP query for PI

Hi all,
I created a ABAP query for physical inventory report.
I used the table ISEG and i got the relevant output like material, diff value, batch,PI doc number.
But i cant able to get the difference quantity posted.
How to proceed
Regards
KK

Kishore,
Isn't the quantity found in MENGE (quantity in base unit) or ERFMG (quantity in issue unit)?

Problem with image snapshot not matching with original video

I was filming a fairly long clip. There was a mistake in it where the door was closed somewhere in the middle of the clip when it's suppose to be open. So I took a snapshot of the door when it was open somewhere in the beginning of the clip and opened it in Paint. I cut out the closed door(with a bit of the wall around it and saved it as jpg image.
When I inserted the image onto the clip the wall colour doesn't match. The image is slightly darker.
How can this be when the snapshot is from the same clip? Shouldn't the colours be exactly the same? I've attached photos.
This is the original video where the door on the left is closed.
I inserted the opened door image but it doesnt match even though I took the image from the same clip.
Can someone help me here please?
THANK YOU!!!!!

Put your video on track 1, add the open door still on track2. Add the linear wipe effect found in Video Effects-Transitions to the still. While you at it add the luma corrector effect as well found in Video Effects- Colour Correction. Turn off the eyeball on your video track 1, this will let you see more clearly the adjustments you are about to make. On the still track open up effects control, you should see the linear wipe adjustments. Move the transition complete to about 50% You should now see just half of your still. Play around with the wipe angle and feather, you should now see what this effect does. Turn on the eyeball on the video track and adjust the linear wipe on the still until you get the picture want. As Ann says you might need to adjust the gamma (or other brightness controls) of the still to get it to match, use the added luma corrector effect for this.
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I bought a phone off someone and now i cannot access the phone because it is linked to there account and they are no where to be found. Is there any way i or apple can somehow wipe out the phone?

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Sorry no, more than likely you bought a stolen phone, especially if you can't contact the seller.
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If you have a graphic of iTunes and a cable displayed on your iDevice then it is in Recovery mode.
Check this to try an "exit"
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Place the iOS device in Recovery Mode and then connect to your computer and restore via iTunes. The iPod will be erased.
iOS: Wrong passcode results in red disabled screen
If recovery mode does not work try DFU mode.
How to put iPod touch / iPhone into DFU mode « Karthik's scribblings

How to find the quantity of items under WIP job and under PO?

Hi,
How can I find the quantity of the Items that are under:
1. WIP Jobs that are not yet completed?
2. PO that are not yet received?
Kindly help me. If you have proper query for it, let me know.
Regards,
KM

select e1.empno,
        e1.ename,
        e2.direct_managed_employee_count
from emp e1,
         select mgr,
                 count(*) direct_managed_employee_count
           from emp
           group by mgr
        ) e2
where e2.mgr = e1.empno
     EMPNO ENAME      DIRECT_MANAGED_EMPLOYEE_COUNT
      7566 JONES                                  2
      7698 BLAKE                                  5
      7782 CLARK                                  1
      7788 SCOTT                                  1
      7839 KING                                   3
      7902 FORD                                   1
6 rows selected.
SQL> SY.

NO WIP Quantity Found

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