PM Querry on Orders

hi everybody,
1. Can we have release strategies for PM orders?
2. Plz tell me how workcentre formulas relating to time etc work ?
regards
pushpa

Refer below link for Work Center formulas:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/b1/c0392e439a11d189410000e829fbbd/frameset.htm
I don't think we have MM like release strategy in PM.
Regards
Sreenivas

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Querry regarding orders

hi pm gurus,
1. Basically in an order we collectively release all the operations is it possible to release operations individually if so how is this setting done?
regards
pushpa

Pushpa,
I think standard setting does not permit individual operation release. However using user status you may be able to achieve individual operation release.
Hope it helps,
PJ

Querry Regarding PM Order Proccessing

Dear Freinds,
I creating an order and release it and done MIGO as well. but in order the operation is not completed and i have to mention the reason for incopmletion for that operation .How can i assign that in order operation before IW41 - Individual Time Confirmation .how can i see in the report or system.i know der is indicator in IW41 - Individual Time Confirmation as No remaining work bt how can i know in the order itself it will reflect the causes for delay in operation or remaining work.and also i have to mention manualy as text dat reason for remaining work
its urgent.
Regards,
Rakesh Mane
Edited by: Isabelle Britten on Jan 22, 2008 1:34 PM

Please go to help.sap.com study more about the release notes.
You are looking to new bee. The questions are not big worth.
sorry.
THENNA

Querry in BM Order

Hii Experts,
Im Creating pm breakdown maintence order while saving im getting this error
Error calculating costs
for order 000000818115.
see log
Log will be deleted when you save.
Do you still want to save?
WHT DOES MEAN?

Go to menu Go To => Logs => Cost Calculation. Check for the error. Give the error description & message number. Double click on that error message & give complete details.
There could be different reasons.
1. Check for activity pricing
2. Check for value categories in configuration
3. Check for control key which is assigned to operation, cost check box is selected or not.
Note: Many threads are there for same query. Please search before posting

Vendor Outstanding Payment with reference to Purchase Order

Is there any standard report to see outstanding payments for vendors? I wanted to see purchase orders no, miro no, vendor, clear amount, pending amount, clearing document etc. i tried FBL1N but i didnt get po no. there. Please Guide.

There is no standard report which gives your requirement. You will have to develop the report thru help of abaper or create a abap querry.

Purchase orders and their open order quantity with their due dates.

hi friends
i need to build a query where i can see the purchase orders and their open order quantity and their respective due delivery dates.i have never done this.
ME2M serves my requirement upto little but i cannot see the delivery dates in that report.
please help mein finding the steps involved in building the query.
Thanks
Alahari

Use the table EKPO and EKKO
adhoc querry is a tool in which we can create report
to get report we have to use three t. codes
1.sq03-->is for to create user group
2.sq02--.is for infoset Querry
3.Sq01-->for exact querry
try with these codes or revert with ur response
follow the link for query creation
First check this link,
SAP Query Creation
SAP Query -A Reporting Tool for Functional Consultants(Part 2)
SAP Query 1
SAP Query -A Reporting Tool for Functional Consultants (Part 1)
Always after going to SQ02 or SQ01 T Code ,first click on Environment in the menu ->Query Areas-->
Standard Area Client specific and then start creating the Infoset or else the query.
Still if you are not satisfied means,please revert back.

Create separate reservation for supplement to a CS-order

Hey
We have a system where by the formation of CS orders automatically generated a reservation (Using IWxx). Attributed to several components of the order, will supplement get same reservation number as the original warrant. This is inappropriate because of date management - observation fields and subsequent follow-up. There is a strong desire to create a separate reservation on the order for each additional supplement/order - this will make follow-up - Questions on the order and printing of various documents much more simple and uncluttered.
Is it possible to make different reservations for the same CS-order?
It must be said, there are a lot of cost and specially created thing that is also linked with the order.
Regards Lone

Hi Lone Host,
1. You have posted the Querry in the ERP-Manufacturing,
2. Kindly post in Correct Forumto get quicker response.
reg
dsk

How to find out the service conformation details based on service order

Hi.
I open the CRMD_ORDER
In this i open a service order.
I got all the information of that particular service order number in the CRM_ORDER_READ program.
But i unable to find out conformation details of that particular service order.
In CRM_ORDER_READ we have DOC_FLOW. But in that i did not find Conformation data. like Conformation number.
Can anybody explain me regarding finding the conformation details based on the service order.
I want service conformation number based on the service order.
Is there any other function module to get all the details of service order with the service conformation also.
Thank You.
Regards,
B. Krishna.

Hi Krishna,
You can get the confirmation order guid based on service order number from CRM_ORDER_READ.
Under ET_DOC_FLOW structure where OBJTYPE_B=BUS2000117 ,OBJKEY_B=Confirmation guid.
Then from guid you can get the confirmation number.
Hope this resolves your querry.
Regards,
PePe

Variables are not displaying in a order in a query

Hi friends,
I have 4 vaiables in my query.. i want to dispaly those variables in a particular order.. for example.. i want to display 1. Country , 2. State , 3. City , 4. Street.. like this order.. but my Query was displaying in a disorder.. for this.. with out changing the Query fields order.. how can i change the variables displaying order ..
can any one plz provide me the solution...
thanks
Babu

Hi
In Querry properties u can change the order according to ur requirement.
Thanks
Khaja

Deleting Purchase Order Line items

Is it possible when you delete a purchase order line item using ME22n to have the corresponding purchase requisition line item marked as closed or deleted?
Currently when we delete the PO line item we get the message that the "Requisition quantity XXXX open again" . We have purchase requisitions converting to purchase orders via ME59N on a schedule batch job, so the req gets converted to a PO again if it is not deleted quick enough.

Hi Gary,
In MRP related PR to PO or without MRP also, whenever you convert a PR to PO and then delete an item from PO, the corresponding PR gets opened automatically - and its standard. This is logical also, because sometimes the person creating PR is different from the person creating PO. And If a PO item has been created synchronous to PR item, then its deletion must also be sysnchronous.
I hope this answers your querry.
Regards,
HKV...

Not able to see Print Preview of Purchase Order.

Dear All ,
                                                                   I m not able to see the Print preview of Purchase Order , as the P.O is well release , but as i m click on Print Preview , an info displays in task bar , -> " Error in OPEN_FORM for document 4501472103
Message no. ME142
Procedure
Report the error to your system administrator.
I request you to pl help how to fix this problem.
Rgds,
sap11

thanx for your support , here i need to know one thing that i had gone to MN06 to display the cond. record , here for the output type i m using in P.O
Given below different key comb. are maintained for same p.o , but as p.o was created then in message tab the first combination of fax was displayed and for this combi when clicking on print preview the message came for " Error in open _form " .
1) P doc type / P. org./ Vendor = Medium = 2 ( fax) / Date / time = 1 , is maintained
2) P Doc. Type / P.org / Pgrp = Medium = 1 / date/ time = 1 is maintained.
3) P Doc. Type / P.org =         Medium = 1 / date/ time = 1 is maintained
4)P org.                        =         Medium = 1 / date/ time = 3 is maintained
Here my querry is that as medium = 1 ( print output ) is also maintain then why Other comb, were not triggered , why only Comb. for medium -=2 ( fax ) was trigered , and after that as i changed the medium to 1 , i m able to see print preview , why ?
why i m not able to see p prwe for medium 2 ?
Thanx n rgds,
sap11

Purchase order undelete

Dear All,
I have created Purchase order with reference to purchase requisition and still GRN has to be done.
Due to some problem with vendor i have deleted few line items in Purchase order.Now the problem have been sorted out with the vendor.
But the problem i am facing is that"when i try to undelete the same line items in purchase order then the system is throwing the error"Deletion indicator cannot be unset"
And the Diagnosis message is"You wish to reset the deletion indicator for the item. This is a PO item generated from within the SD (Sales and Distribution) system. The associated requisition has been deleted. In this case, you cannot now reset the deletion indicator in the purchase order"
Please give me solution for the above querry..Points will be given for solution..
Edited by: shafi ahmed on Feb 4, 2008 5:51 AM

Dear
You can use MASS transaction for undelete the PO
Table name - EKPO
Filed name - EKPO-LOEKZ
Same field you can use for multiple PO line item mark for deletion of undelete the same.
Use Lock and Unlock PO next time
Thanks
Chetan Mistry

Getting Delivery Date of an item on Purchase to appear in Sales Order form

Hi Experts
Can you tell me if and how it might be possible to get the future delivery date of an item on a purchase order to appear at the row level in Sales Orders for an item which is out of stock? I assume it will need some type of formatted search to pull the information out of the Purchase Order system or is there some standard SAP B1 functionality which I am not aware of?
Thanks
Jon

Hi
It is very difficult to get that date in sales order coz too many conditions involve in the querry.
Ashish Gupte

Problem in order by in forms

hi guys
i m having a problem in ordering by in a detail block .
actually i have a dummy block on whose basis records are populated in a detail block the
when_button_press has
go_block('x');
execute_query;
there is a where clause in the block level and no order by clause.
althogh the query which is generated by forms when run on sql gives me the desired result but not in the forms.
also for elaboration the ordering is to be done on the basis of another table which stores the display order for the records so when I tried using both tables in the forms block QUERRY DATA SOURCE NAME and joined the 2 table in the where and order by caluse of the block level and the column source at the field level was given table_name.column_name but the query build by the form inclued the rrowid for the table whICH i CAN NOT alias so there was a problem in the query genetration and hence the result
please tell me what is the problem here...
thankx
dg

ok guys dont scratch ur heads the problem has been solved
thankx anyway
dg

Sort Order in detail Tiles CRM3.0 MSA

Hi there,
I've got a small question about the sortordering in the detail tiles. I tried to change the sort order but I'm not able to find the sourcecode where I can change this. I just had a look at the tile, the querry and the Bdoc.
It would be very great if somebody could help me.
Best regards
Christian

Hi Stefan,
since this tile is a list tile (not a detail one) you can also use an alternate solution for your problem. Just put the following VBA Code in e.g. the onload event of your tile for the underlying grid:
[Name of Gridcontrol].sortCol = X
where X is the columnnumber of the list after which should be sorted. Positive Numbers for Ascending Sorting, negative Numbers for Descending Sorting. (Could be vice versa )
Regards, Marco

PM Querry on Orders

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