Prodcution order issue
Hi Gurus,
I have one issue for only one prodcution order.Now for our client fiscal periodis 08, for our client the issue is for period 07. Till period 06 there is no issue. i am surprising that till period 06 for this production order there is no target cost.Thogh there is no target cose we have settled properly till period 06. For period 07, i checked the status is TECO and deliverd quantity is 0 in Co03.means there is no Delivery. si i tried a test run for WIP for period 07,errror is telling that The specific production order is not a WIp element,and tried to do a test run for settlement,error is teeling that complete allocation structure,if the problem with allocation structure this issue come from creation.
Suggest me that how to goahead
Janardhan Reddy.p
Hi Reddy
Check and compare the cost elements posted in Prod Order with the Cost elements assigned in Allocature Structure
Am sure some of the cost elements are missing in your allocation structure. Include them in the SOURCE... This message is never issued wrongly by the system
Br, Ajay M
Similar Messages
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Reversing stock directly to blocked stock from prodcution order
Hi Guys,
Scenario is like this
Good issue(say Material X -10 qty) is made to a prodcution order
Now the requirement is reverse the stock of material X from the production order directly to Blocked stock & not Unrestricted use
By 262 it will go only to unrestricted & not blocked stock
Please explain me in detail how to configure this
Thanks in advance,
SVPHi,
"Reverse" means that you do the opposite of your first action. You consumed the raw materials by 261 form unrestected, when you reverse it, the components will get back to unrestricted.
There's no mvt designed for the purpose you want (in standard SAP) - as per my best knowledge.
So, you have to reverse the consumption and then block the stock.
Regards,
Csaba
Edited by: Csaba Szommer on Oct 15, 2008 8:13 AM -
Hi Guru's
i av n issue..
Total qty of the prdn order is 36,000 & DLV is 21,070.
i want to confirm the production order today for 400nos for vch goods issue has happened for 400nos and there is no scrap..
while i confirm the prodcution order for 400nos it is allowing me to confirm for only 390pcs.
Pls let me know the solution for this..
Thanx in advance
Bhanuhi sap guru's
sry for the late reply...
i tried out al the steps & solutions given by you...It didn't wok...
Finally got the solution...when i debugged into the program there was a condition that it shld not exceed more than 390pcs in every shift...
I m really sorry for the late reply...
Thanx for your support once again...
Regards,
Bhanu prakash.S -
Cost of Production BOM in Prodcution Order
Hello Experts,
Here is scenario that i need help :
Assume that we have a Production BOM with two components with a price of $10 in the pirce list :
Parent Item: A0001 ( Price of A0001 is $10)
Components : A0002,A0003 ( Price of A0002 is $0 and Price of A0003 is $10)
When we create a prodcution order for A0001 with a quantity 1000 and close , i noticed that in the summary tab of Prodcution Order and noticed that Actual component cost : $10,000 and Actual cost : $0 and Total Variance : $10,000.
Due to this there is variance in Prodcution Clearing Account. Could you please help me a right approach on how to enter correct cost for Production BOM.
Any help will be appreicated.
Thanks,
PraneethResolved
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Creating Prodcution order using workflows
Hi all,
Iam new to workflows. I have been reading the documents on Workflows on SDN and few other sites.
I want to know whether we can create a production order using Workflows. If so, How we need to
pass necessary data like Material, Plant, Order type, Quantity and Basic Start date/ Basic finish date to
the Workflows? I have idea about Business objects, Events,Step types and overview of the workflow
terminology and pracitced few examples on workflows. Can anybody help me please?
Thanks & Regards,
Manjula.SI dont know about standard existing workflows available for your requirement as mentioned in one of the posts here. so you better check the availale standard first and then decide if you want to build a customised one
and wat i told you is wat u need to do if you go for a customising one................ first of all identify what abap you are going to write to create your prodcution order. either its BAPI or BDC whatever.......maybe you create your own function module for doing that stuff...............then you extend the busines object of the prod order , then you add another method in it and call your function module in this method.........
ok now you create activity step in your workflow that you have already made with all the start events and things like that.........this activity step will have a task that calls this new method of yours..... .
you need to know some basic fundamentals of workflow for doing all this and if its your first time then it wil take some time....... -
BOM selection in Prodcution Order
Hi
Need help
I have alternarnate routings ( group counter 1 and 2) and BOMs (alternate 1 and 2)
for e.g. I have assigned Alternatte BOM 1 to routing GC1 and Alternate BOM 2 to Routing GC2 using component allocation in routings.
But when I create prodcution Order and select the Routing GC 2 also system is picking BOM 1 buy default..why its happening..
Could you pl share your thoughts on this nad help me?
Rewards points will be given immediatly
BRHi SAM
BOM explosion during MRP is based on the lot size or validity date. *Differentiate BOM from to lot size for both the BOM's.* Ex for BOM 1 from qty may be 0 - to qty 500, for BOM 2 from may be 501- to 9999999.
Then the system will select automatically the required BOM1 or BOM 2 based on the lot size.
If you maintain Both the lot size same. The systme will automatically select the first valid BOM.
As you said Routing also selected based on the lot size.
Otherwise as senthil said used PV scenario.
Hope this is clear.
Regards
J . Saravan -
I'm having this trouble with itunes and track orders:
Lately all cds that I've added to my collection got the wrong track order, the last song showing right after the first. I'm pretty sure all tracks share the same metadata for artist, album artist, album, etc.
So for this CD with 8 tracks the order itunes shows is 1-8-2-3-4-5-6-7. Same for two cds with 10 tracks (1-10-2-3..). I tried changing the artist/album info for the misplaced track but it always goes back to the wrong order when I fix it.
And oddly this only happens when I sort by album by artist. The order is correct when I sort by album only.
Any ideas?
ThanksBuck Banzai wrote:
on the iPod: there's an album that appears 3 times on iPod with exactly the same songs while in itunes it's fine! what the **** is this? Can anyone help me?
Likely you just need to do a restore on the iPod, let it format and resync and it should be fine.
Buck Banzai wrote:
since i have a 8Gb iPod nano 3G and a 20Gb AND I would like to use the automatic Sync with the iPod i created a new library in iTunes where i'll have only 8Gb of stuff. Seems like a good idea to just plug the iPod and it syncs automatically with the stuff I've already chosen,
No that is a fairly inefficient way to do it. iTunes can tell your iPods apart, so all you have to do is sync them to the same library and for the Nano, set it up to sync a playlist of what you want.
Instead of creating a whole new library, just create a playlist in iTunes with that same set of music in it. Not only will you only have one library, but you can now easily add things or delete thing from that playlist out of your main library.
Then plug in the Nano and set it up to sync only that playlist. Simple!
Buck Banzai wrote:
Just another thing... can any of you advise me on a good auto-MP3 tagger application (for free!)?? I had a really good one for WinXP - Magic MP3 Tagger - but it's not available for Mac and i think it would resolve the track ordering issues!
iTunes is free and is a pretty good MP3 tagger.
Patrick -
Material Avaliability check in Prodcution Order
Greetings,,,,,,,,,,,
I have two productin order , one for finsih material and other for semi finish material.
when i check materila availibilty of semifinsh prodcution order (co02), i m getting mising part overview and missing list .
Now when i check mateial availibilty for finish product , then sytem shows the msage that "all cehck for material are avialable "
But still there is no semi finish material is in stock , it has to be still to produce..so it is shortage for finish production order and it should come in missing product list.
How to do it ??? why system for finish produciton order showing that all materila are check for availibilty instead of missing part list of semifinish .
Availability check for finish product is 02
Availability check for Semi finish product is 02
Availability check for semifinish component is 01
Edited by: SAP PP on Dec 23, 2008 11:32 AMDear SAP PP,
Availability check is doing right according to std settings for 02 for FERT material. Because system is considering planned/production order is the stock which is going to come to the stock and will be available for the FERT material order. Halb is dependent requirement for the FERT.
This setting we have defined in the OPJK for checking group(01/02) and checking rule(PP) combination. In inword and outword movements include all planned orders and include all production orders X has been maintained. That means it is considering planned and prod. order qty which will be available for the parent material.
If u remove the X from those two parameters, u will also get missing parts for the FERT material. But according to std. it is not advisable for testing u can do this.
I hope u r clear
sree -
Serial numbers to generation at Sales Order Issue
Hi someone knows about Serial Control
Do use serial number at pick release is mandatory apply Installed Base?
what´s different between serial numbers generation in reception and at Sales Orders Issue?
thanks,Do use serial number at pick release is mandatory apply Installed Base?
No it is not mandarory if you use this serial control (At Sales Order Issue). If you use serial number control at receipt then serial number is mandatory at the time of pick confirming.
what´s different between serial numbers generation in reception and at Sales Orders Issue?
At Receipt:
You maintain serial numbers in inventory and transaction them in inventory for all transactions.
At SO Issue:
You enter the serial numbers only at the time of shipments.
As IB knows the inventory controls it maintains the information accordignly. When in inventory serial numbers can be grouped into one instance as they do not have any serial number. Once shipped, the same instance will be split and is created as a different instance with the serial number.
Thanks
Nagamohan -
I am definitely missing something here.
I have a stacked flash bar chart which displays 3 types of counts per year_month. I cannot get the bars in the correct order.
It's mostly correct except for 2 bonkers cases where it puts 2005_12 and 2006_01 to the right of
2011_01 . I cannot figure out what causes this. There is a peculiarity involving those 2 year_months in that every other
year_month had > 0 number of the first type of count except these 2 which solely had the second type of count.
But how this translates into an order issue I have no idea. The query orders the data by year_month.
Any ideas?
the last part of the query is:
select null LINK, (a.YEAR_MONTH) "LABEL", b.OVERNIGHTS,c.DAYTIMES,d.NAPS from
year_months a, myovernights b, mydaytimes c, mynaps d
where a.yearmonth < to_char(sysdate,'YYYYMM') and
a.year_month = b.year_month(+) and
a.year_month = c.year_month(+) and
a.year_month = d.year_month(+) order by a.YEAR_MONTH
year_months is a view with 2 fields:
year_month varchar2(7) (yyyy_mm)
yearmonth number(6) (yyyymm)
and contains all the year_months from our time 0 up to 2020.yeah! I figured it out, based on reading this thread:
Anychart, show empty diagram ?
So stacking chart-ers, make sure to remember to use nvl in your query to return 0 instead of null!
select null LINK, (a.YEAR_MONTH) "LABEL", nvl(b.OVERNIGHTS,0),nvl(c.DAYTIMES,0),nvl(d.NAPS,0) from
year_months a, myovernights b, mydaytimes c, mynaps d
where a.yearmonth < to_char(sysdate,'YYYYMM') and a.year_month = b.year_month(+) and
a.year_month = c.year_month(+) and
a.year_month = d.year_month(+) order by a.YEARMONTH
duh, I knew it would be something elementary! Having said that though I don't think it should be the case that
the order departs from the order in the query. It would be better to change this behavior or at least warn people
that it happens. -
IN PRODCUTION ORDER,REAMRKS FILED IS SET AS MANDATORY USING STORED PROCEDURE..HOW TO REMOVE IT?
Hi,
Please try to simply your subject of posting. It is not necessary your subject and body of discussion should be same.
Yes possible to remove under SQL management studio provided you have authorization to access.
Thanks & Regards,
Nagarajan -
Apple Watch Pre-Order Issues?
Any one have any pre-order issues?
Oh well,
Apple knew by suggesting to favorite watches on folks online accounts that would give Apple a perspective of what to make more of and prepare for.
Now Apple is making thousands of watches a day and thanks to pre-orders they have an even better idea of what watches to make more of, faster and where to send them. Or out of the watches already made they know where to send them and what type to send.
This is a very personal item that required a special touch in manufacturing and then the matching up types and colors of bands to colors and types of metal that is not easy. The thought of the parameters of logistics all on it's own is a nightmare too. So if my delivery date says 4-6 weeks I consider myself to be lucky.
Just think some one at a manufacturing plant may be boxing your watch right now and placing it on a stack that is to be shipped to your point on a map. -
Production Order Issue with Qty conflict
Hi Friends,
i have a issue with a production order fro which we built the product and the finished goods is moved to storage location, i have status set on my Production order as REL PRT CNF DLV PRC GMPS MACM SETC. My order was for 1unit,In the quantities window , total qty shows as 1 pc and delivered as nothing (blank). Its not active were physically i can change , so how do i add the deliverd qty field by 1.And what could be the issue? PLS help Points will be rewarded.This Delivered field in CO02-Dates/Qtys tab will get updated automatically , when the order qty is delivered to stock.
We can not manually update that.
Have you checked whether the storage location stock has been increased ? In MMBE , you place the cursor on the stock qty and choose Environment - Production orders or Material Movements and check , whether a GR has been made against this order.
Regards,
Sheik -
Hi Experts !!!
Below is the scenario where i am stuck up.
Scenario:
==========
1).I have created Sales order of 9 pieces of a particular item.
Made delivery of 4 pieces.
Balance left is 5 pieces.
2).Again i made delivery of 4 pieces.
Now balance left is 1 piece.
3).Now i have made a Return of 4 pieces of second delivery through sales module.
Problem :
=============
when i view my Sales Order again , then in " Quantity Coloumn " it is showing only 1 piece instead of 9 pieces.
The problem is creating a havoc to my customer , to track the ordered pieces and how many are delivered.
Because if ordered pieces were 9,then why it is showing only 1 piece.
How can i solve this issue,
Regards
Krishna Vamsi .Hello Rahul Sir !!!
I have checked it .
its "Quantity Coloumn " and not "Open Quantity."
How Ever " Open Quantity " is showing only 1 piece.
But Even "Quantity " Coloumn is showing 1 piece
Regards
Krishna Vamsi -
Work Order Issue - Error Creating Goods Delivery,Goods Issue or GRPO
We use SAP Business One 2007 A PL:08. We have an add-on for the work orders and While putting the work order from released to completion, a user is getting an error message that says:
"Error Creating Delivery,Goods Issue or Goods receipt PO- Error Issuing Delivery Note -Item no. is missing [DLN1.Itemcode][Line:3]"
I do not see any item missing in the work order and all the posting periods are open. I have checked all possible settings!!
Any idea what this could be?
ThanksHi,
Is it your add-on or a 3rd party add-on?
Thanks,
Gordon
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