OSDD-Over, Short, Damaged, Discrepant Report at teh time of GR
Hi All - Hope everybody is doing well.
At my current project the client have a transaction in the leagcy system (non-SAP)where they record the over, short, damaged, dicrepant material an dthis transactio have details of PO, material etc an dthe systeme generates document number too fro tracking. We are not implementing QM module. Does anybody have some clue how we can capture this requirement in SAP MM/WM? Is tehre any way we can capture it?
Any help is highly appreciated.
regards,
Khan
HI
add that fileds in the all locations where you need it like
in internal table declaration , write statement , select statement
these are the main areas where you have to add that 2 fileds
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What is the purpose of short dump error report generated by the system? What r the major parts/section of this report?
hi please look through this:
Whenever any transaction or any process is executed it hits an ABAP code.
If there is any issue in executing the code the situation is called "ABAP DUMP" or 'Short Dump'
Transaction ST22 is used to check any ABAP Dump within a given duration.
U can also fix the issue with the help of ABAP editor (Transaction Code SE38) if u r good with ABAP.
you can select back to the last 14 days if you are
running the SAP_REORG_ABAPDUMPS job (program RSSNAPDL) which deletes te
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short dump----urgent
Reply from Keith Lewis on 5/2/2003 3:22:00 AM
Good explanation Joy, but it is not only limited to the current day and
yesterday. If you click on the Selection button you can select previous
days as well. In fact you can select back to the last 14 days if you are
running the SAP_REORG_ABAPDUMPS job (program RSSNAPDL) which deletes te
old ABAP dumps every day, possibly further if you run it weekly or
monthly.
Cheers
Keith
SAP R/3 Support Specialist
Information Services International
Tel +44 1664 41 6178 Mobile +44 7887 627818
E-mail email@removed
Archive Page - http://www.ittoolbox.com//I/sap-r3-basis.asp
Dear sreenivas
If you receive an error message in the R/3 System log (SM21), or if you
see
a terminated update in the update service analysis transaction (SM13), or
DB
realated error ,check for dumps using the dump analysis transaction
(transaction ST22), or choose Tools -> Administration -> Monitoring ->
Dump
analysis.
Transaction ST22 enables you to analyze short dumps from the current and
previous day.
The dump analysis function shows you:
What happened
What you can do
How to correct the error
The dump analysis function also provides an error ID and keywords that you
can use to search in SAPNet, as well as information about:
The system environment
Users and transactions
Transaction ST22 enables you to analyze the following data:
Date, time, user, client
Contents of system and data fields
Contents of internal tables and application tables
ST22 is a very nice feature in SAP. This is where all the system errors
and users mistakes showed up. If there is a problem that you cannot
solve and you contact SAP support, they look at this area to analyze it.
This gives us lead where to handle the problems.
Error analysis
How to correct the error
System environment
User, transaction...
Information on where termination occurred
Contents of system fields
Chosen variables
Active calls / events
Internal notes
Active calls in SAP kernel
List of ABAP programs affected
List of internal tables
Directory of application tables (contents)
Directory of data areas (administration information)
Directory of data areas (contents)
ABAP control blocks CONT
End of runtime analysis
i think this would be helpful
regards
sravani -
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Whethwer Anybody did report on this Discrepancy report.
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is this te one are you looking for
[http://help.sap.com/saphelp_smehp1/helpdata/en/43/2f40b6853e0d23e10000000a1553f7/frameset.htm|http://help.sap.com/saphelp_smehp1/helpdata/en/43/2f40b6853e0d23e10000000a1553f7/frameset.htm]
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hii
dude
can u suggest me ....
what is standard oracle report for ......
Discrepancy report on shipped orderDudeee..
Not sure whether this will help you but you can check on shipping user guide below :
http://download-east.oracle.com/docs/cd/B25516_11/current/acrobat/115wshug.pdf
and check chapter 11 Report Document and Processes, it lists out the standard reports and documents used in shipping modules -
hii,
dudes,
i want know concurrent program for discrepancy report in order managment.. for
shipped order.....
.hiii,
dude
i want to know about concurrent program for discrepancy report.......for shipped order...... -
Hi All,
Whethwer Anybody did report on this Discrepancy report.
This Discrepancy report is between "INSPECTION CHARACTARASTICS and SPECIFICATION CLASSES"
Here by i am using "C1F5_specifications_READ " function module, to read Specification data
RMXT412_GET_INSPECTION_PLANS for getting Inspection Plan data.
Please let me know Report if possible
MadhuHi,
Could you please clarify what are the info you want in your report....?
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Oracle development answer:
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If your printer is out of warranty, let me know and I will do my best to help. Thanks. I look forward to hearing from you.
Please also include your country/region in your next post. Thanks.
Please click the Thumbs up icon below to thank me for responding.
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Please click “Accept as Solution” if you feel my post solved your issue, it will help others find the solution.
Sunshyn2005 - I work on behalf of HP -
Over billed - Contacted Cust.Service for 21 times
Folks, This is my latest experinece with O2, I'm highly regret to be O2 Customer. Their service SUCKS.. DON'T GO FOR THEM AGAIN & DON'T EVER SUGGEST O2 My message to O2 team after *bleep* off by conatcting cust.care agents:=========================================================================
Ref: Escallation for Over billing – Unsolved issued – Contacted for 21 times This is regarding your worst & pathetic billing system management & disastrous customer service on complains management and customer queries.
1) In May'15 I was billing for nearly £130, due to international text which triggered from my iPhone app, though I was "opted-out" from International Calls, Text & Special numbers... still it went through and I was charged for those. It is number 1 evidence of your poor IT systems and customer query management.
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- Yesterday the agent kept same false practise of promising to send some details over text but never did – Though I’m really surprised, as it is O2 culture.
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- on an average I spent 40 mins each time I call customer service.
My Questions to you:
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- Do you think spending huge funds on marketing & Adverts and ditching customers on the background is the core of your business success?
- Don’t think once committed for a promise must be accomplished?
What am I Expecting?
- My problem should be sorted out immediately?
- I wasn't treated fairly and not received service for what I was paid for
- I must be compensated for whatever the damage is happen to me
Thanks,
SrujanMaybe they didn't realise it was international texting, I notice they said it was through an app!
Although I'm not sure how exactly you might not know, but considering how many scam/rip off apps are around these days, I wouldn't be surprised if it was unintentional!
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I checked that database server the SQL Server is using almost Full RAM (23 GB out of 24 GB)
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I did below steps
Connected to SQL Server Instance
Right click on Instance go to properties, Go to Memory Tab
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All trials failed, this issue I could not find the roots for this issue.
Can anyone please help (it's bit urgent).Hi UdayKGR,
According to your description, your report takes too long to load on your production environment. Right?
In this scenario, since the report runs quickly in developing environment, we initially think it supposed to be the issue on data retrieval. However, based on the information in execution log, it takes longest time on rendering part. So we suggest you optimize
the report itself to reduce the time for rendering. Please refer to the link below:
My report takes too long to render
Here is another article about overall performance optimization for Reporting Services:
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If you have any question, please feel free to ask.
Best Regards,
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