Partial GR and GI for Process Orders

Hello,
I have a scenario where user want to do Partial GR and GI posting against process order using PI sheet and he can very well do this.
I want to know which SAP table will store this data. I want to prepare report which will run everyday evening and get GR and GI postings done against process done.
regards,
Parshuram

>
parshuram manjrekar wrote:
> Hello,
>
> I have a scenario where user want to do Partial GR and GI posting against process order using PI sheet and he can very well do this.
>
> I want to know which SAP table will store this data. I want to prepare report which will run everyday evening and get GR and GI postings done against process done.
>
> regards,
> Parshuram
Parshuram,
You can use standard transaction MB51 for this purpose, which would give you all the material movements for an Order/orders.
If you still need to develop a report then you need to use MSEG table to extract the data. Order details can be from AUFK/AFKO/ AFPO , planned GI quantities from RESB table
Regards,
Prasobh

Similar Messages

  • Planned qty. and value for process order (components wise)

    Hi Experts,
    I need to capture the planned qty. (requirement qty.) and planned value of the components of a process order for some profit report. Please suggest me from which table i can get these values. (In RESB only req. qty. is there.)
    Thanks
    Nitin kapoor

    COSP or MBEW would help get that info. But take help from your FI/Co colleague to understand the table better

  • Understanding Target Cost Version Differences for 0 and 1 for process order

    Our client need to understand the differences between our target cost versions that are utilized in calculating the process order CO03 cost analysis.  When should each target version be used and why do the variances change?  See example below.
    Target Version = 1       Target Cost Prelim Order Cost Estimate
    Version = 0          Target Cost for Prod Variances
    Can you please provide analysis and help me on this.
    I higly appreciate for your help.
    Thanks in advance.
    Seshadri

    I recommend that you post this in CO forum.

  • GR Cost not updating as Target Cost for process orders

    Dear SAPians,
    We are facing an issue in Target Vs Actual cost reporting for process orders. We are creating a process order after cost estimate of that material and doing the confirmations for activity cost. After that, GR has been done for the finished goods of that process order. That GR entry is updating the Actuals values but not updating the Target cost. When I am checking the standard report KKBC_ORD, I am getting the following figures.
    Cost Elemnt Text     |     Target Cost     |     Actual Cost     |     Target Vs Act
    Inventory Chnge FG     |     0     |     1,472,205.60-     |     1,472,205.60-
    Packing Matrl Cons.     |     1,148,142.37     |     1,252,752.68     |     104,610.31
    Raw Material Cons.     |     60,463.91     |     50,688.29     |     224.38
    Semi-Fin Matrl Cns.     |     181,934.68     |     367,959.56     |     186,024.88
    Labour Cost Activity     |     39,735.36     |     39,862.80     |     127.44
    Machine Cst Activty     |     41,611.75     |     43,153.01     |     1,541.26
    That 'Inventory Change FG' entry is showing the GR posting updating actuals and not target cost. This is causing huge difference in target vs actual cost that will affect the profit and loss figures ultimately.
    What am I missing here? What should I do to update the GR amount in Target cost as well.
    Shirazi

    Dear,
    Target Cost on Production Order or Process Order is shown only when Variance is Calculated.
    So please calculate the Variance, system will show the Total Target Cost.
    Br,Vivek

  • Issues during Component Batch Determination for Process Orders

    Hi,
    I am encountering a strange issue during component batch determination of process order.
    1. During creation of process order, when I execute batch determination, systems does determination based on strategies we have set and when I click on Copy it gives an error
    "Log cannot be saved: Object/subobject not specified"
    Message no. BL201
    *Diagnosis
    Log save cancelled because at least one log contains no object or subobject.
    Object and subobject are needed to classify application logs because there are several log types. Only a few logs are managed in main memory at runtime, so this classification is not needed.
    If the logs are to be saved in the database, object/subobject must be specified for later retrieval.
    Procedure for System Administration
    Object/sub object can be passed when a log is created (function module BAL_LOG_CREATE) and changed with BAL_LOG_CHANGE.
    The possible values for object and sub object must be configured in transaction SLG0.*
    If I save the order with CRTD status and come back again in change mode and do determination, It works fine.
    Again when the order is in REL status and do the determination, It gives the same error.
    This happens only for a specific plant, In other plants batch determination works in all scenarios.
    I checked for all plant related Config for batch determination and coudn't find any discrepancies.
    Please advise how to resolve this issue. Thanks in advance for your help
    Regards,
    Aheesh

    There Is no direct solution for your requirement just try this work around.
    While defining the batch determination search strategy for process order in COB1, there is one column Quantity proposal where you can attach the Routines (This is written in ABAB code )  make use of this, define New Routines with ABAB help to fulfill your requirement. Try this if found useful award full points.
    Regards,
    Ajay Nikte

  • BAPI For Process Order Confirmation

    Hi,
    For Process Order Confirmation we are using the following tcode. COR6N. in the t-code we are include a new field (Shift Field) with help of CONFPP07. and we made the field as mandatory also. in cor6n it is working fine.
    now we are using the bapi for same Process Order Confirmation. here the new field is not available. we want to include the new  ( Shift ) Field also. we are using the following
    BAPI Fm: BAPI_PROCORDCONF_CREATE_TT .
    Regards
    Sathis

    BAPI_PRODORDCONF_CREATE_TT to confirm a production Order
    Erwan

  • Order type dependent parameters for process order

    Hello friends,
    In Order type dependent parameters for process order (T.C COR4), there is subscreen for Process data documentation.Inside it we have three options :a) Batch Record Required
                                                                        b) Order Record Required
                                                                        c) No Process Data Documentation Reqd.
    Through F1 help whatever information i have got regarding them, is not cleared.
    According to it, if i select Order Record Reqd, than first of all i will have to delete (archieve) the order record than only i can delete (archieve) the process order.The same is with Batch Record Required.
    So according to it if i want to delete the  process order than first i will have to delete order record.So guys may i know which order record firstly i have to delete?Than only the system status for process order will not have the status ORRQ (Order Record Reqd).
    And one more thing friends,if i select the third option No Process Data Documentation Reqd than which process data documentation system will not create?Or what will happen if  i select this third option?
    Thankingy you guys in advance.

    HI
    For process data documentaion pls check the following link:
    http://help.sap.com/saphelp_47x200/helpdata/en/89/a43ea8461e11d182b50000e829fbfe/frameset.htm
    Thanks

  • For process order matrix

    Hi All PP Gurus,
    Scenario from production client:
    Issue:
    For process order number 6300355; material code 15010163 the assay calculation is not correct.
    Process in use:
    Process order is created through tcode COR1 and Transaction code ZACOR2 is used for update of requirement quantity, i.e. assay calculation. The quantity calculated against batch no. 0001004480 is not correct. The correct value is 14.013.
    can u please help me regarding this issue?????

    your question looks to be very vague as you are giving order no/material no/ batch no which no member can view. explain more detail about your scenario and issue so that somebody may try to help. sorry for putting my view in direct manner.
    Thanks
    JK

  • Configuration for Process order for Forms

    Hi,
    I want to develop a layout for Process Order.
    Where we will do configure Print Program & Layout for Process Order like
    what we do in NACE for SD&MM related layouts!
    Will this Process Order supports both SAP Script & SMART Forms!
    Can anybody clarify!
    Thanks,
    Deep.

    Hi ,
         In Process order transaction ,in output options declare the form name and output type. In TNAPR table in SE11 create on row with the above o/p type and form name. I think  both forms will be possible.
    Actually where ever script form possible means there you can create smartform also.
    Thanks.
    Suma.

  • Scheduled finish date for process orders not updating in BW

    We are having problems with the scheduled finish date (GLTRS) for process orders. When the process order is already released, changes done in R/3 on the scheduled finish date will not result to a delta hence data in BW is not updated. Table AFKO, where data is coming from, is always updated with the changes though. 2LIS_04_P_MATNR is used in extracting the data.
    Has anyone experienced the same problem? We are looking for possible ways on how to have a delta whenever there are changes on the process order even after it is already released.
    Any help would be greatly appreciated...

    Hi Donna,
    If I've understood your problem correctly, you can increase the load frequency as Sriee has pointed out.
    If you want latest data frequently and if you are on BI 7.0 then you can look at Real Time Data Acquisition(RDA)
    Regards,
    Tom.

  • Partal release for process order

    Hi,
    My scenario is like the below.
    I have one operation in my operation in my master recipe.So all the materials with the requirement quantity wll be assigned to that operation. Now I have created a order with 20 FG quantity.But I have RMPM according to FG quantity of 10 as per BOM.I want that the system will allow me to release the order partially for that 10 Fg quantity.
    Waiting for your kind reply.
    regards,
    kaushik

    Hi,
    Partial conversion is already considered but the issue with the same is explained below.
    Suppose you have an order for 50.the minimun lot size is 30.You have RM in stock for 35.Now according to you my planned order should be partially converted and the remaining planned order will be of 15 kg which is unconveratble.Now i can change the error msg of conversion of planned order lower than lot size maintained in production version.But this will violate the business requirement.
    I think the problem is clear with you now.
    regards,
    kaushik

  • Need a BAPI/FM for process Order Confirmation

    Hi guys,
    I need a bapi or Fm for process Order confirmation.
    thnx in advance

    Checck
    BAPI_PRODORDCONF_CREATE_ACT
    BAPI_PRODORDCONF_CREATE_HDR
    BAPI_PRODORDCONF_CREATE_TE
    BAPI_PRODORDCONF_CREATE_TT
    Better read the documentation of each BAPi using the tcode BAPI and proceed.
    I feel BAPI_PRODORDCONF_CREATE_HDR would do your purpose.
    Documentaion:
    <b>
    You can use this method to enter order confirmations for production orders.
    You can also transfer good movements, that are posted together with a confirmation. If no goods movements have been entered for a confirmation, they are determined using the standard logic for backflushing and automatic goods receipt for confirmations. </b>

  • Issue during CO43 for Process Orders

    Dear SAP Experts,
    I have a scenario where in Process Order is created in COR1, after that in COR2 i entered the qty then i did the confirmation for process order, now MIGO is done till now everything look fine with no errors.
    But now when i do CO43 for this Order in the result screen no data is displayed.
    Kindly advice.

    Hi All
    Try to check if the confirmation was really posted (KOB1 check production and consumption).
    Sometimes the production/consumption posting is waiting for correction in transaction COFC/COGI.
    If it´s OK, try to review your costing sheet for overhead.
    In CO43, go to Extras - Settings and review the rules. Maybe this order doesnot fits the rule to calculate overhead.
    Be sure you are not running again by mistake.
    Regards.

  • Material staging for process order

    Dear All,
    Can we use material staging for process orders.
    If possible pls brief the procedure.
    Subbu.

    Using warehouse management /WM) :
    - Create a control cycle for the component, using LPK1. Here you define if the supply will be specific for the order (when weighing takes place in the warehouse) or for released orders (normallu full packages of components and weighing is done at plant level). Reference to a supply area.
    - The resource used in the operation has a reference to the supply area.
    - Components have material master views in WM for the selected storage type
    Then, when releasing the orders run LP10 - LP12 to generate the Transfer requirements for the raw materials. These TR will be converted to Transfer Orders and Confirmed, so the stock will be moved to your supply area.
    Using Inventory Management, none of the above is required. You can use MF60 to move materials from General Storage Location to Shop Floor SLoc.
    Regards

  • Tabale for Actual cost value for Process orders

    Hi Friends
    From which table can we retrive the actual values relates to process orderwise, like actual material consumption cost, activites cost, overhead cost and other costs.

    Hi
    You would find the actual for process orders in Table COEP with Object Number = OP*. Also Check if you would require COSS, COSP for Controlling Tables and to get the Object numbers you need to used AFPO with Order type of Process order PI01...
    Regards,
    Suraj

Maybe you are looking for

  • Problem in assigning variables value.. FORM bdc_field

    Though the value is there in y_lv_fval it is not assigned to WA field y_li_bdcdata-fval. FORM bdc_field USING y_lv_fnam y_lv_fval.     CLEAR y_li_bdcdata.     y_li_bdcdata-fnam = y_lv_fnam.     y_li_bdcdata-fval = y_lv_fval.    "KBETR field length..l

  • In very hurry, help me immediately

    I have adobe creative could account and I have software key for 1 year used, BUT NOW I have problem to open my software they said my software is expired and I need to purchase that. How come before I used it is normally but now have this problem come

  • Sales order Price change while releasing the credit block using VKM3

    Hi, Please advice me on the following issue I am facing: I am creating a sales order, which is having automatic pricing. The price is getting picked up using the condition records correctly in the order. The pricing condition can be manually changed

  • Where is the snapshot feature?

    I read about it a few days ago, embarassing, I don't know how to use it. How do I check my latest version? My latest download of CS3 was in Jenuary, so I got 5.6, right, how do I take a snapshot of a file?

  • Time Capsule not working with cable modem

    I have a WebStar modem using Cox cable internet. When I plug the ethernet cable into my Macbook directly out of the modem, I have internet. When I plug the Ethernet cable into my Time Capsule - I have no internet and the lights on the modem do not fl