Product Cost: Sequence Number

hi
anybody solve my ticket,error has been coming in Conformation of the production order T.C:CO11N i,e sequence 0 operations not found in order 60002685, check entry
Message no:RU 006
i am checking in se91error is "sequence &1 operation &2 not found in order &3,check entry".
so again checking in routing CO01 in this step operation is taking 0 sequence automatically, it cannot be deleted.How to over write 0 to 1 sequence or any other option is there,please send immediately.
Advance Thanks
Kamala

hi experts
Anybody solve my problem please urgent

Similar Messages

Old material overwritten by new material code in Product cost collector

Hi SAP Gurus,
How can I work around if a product cost collector with material XXX has been overwritten by a new material YYY when creating the KKF6N.
Both material code having the same plant, same orde type,same production version but just different material code.
When saving the preliminary costing for the product cost collector for material YYY, the system prompted me the order number 700022 which is already existing and created for material XXX.
By right, this shd not be happened but indeed it did.
Now when displaying the report S_ALR_87013127 - Order Selection, the report showed the new material YYY was created with order number 700022 but the content of the data was for old material XXX.
Now my problem is how can I get back the product cost collector for material XXX as the original order number 700022 was meant for material XXX and not mat YYY.
And also when executing backflush (MFBF) for old material XXX, the error msg prompted as 'content of order 700022: Mat YYY transferred to interface (IMSEG):Mat XXX due to this I can't backflush material XXX.
Really appreciate your expertise on this urgently.
many thanks!

problem due to system bug, have to log to OSS for help.

Product Costing:External Processing

Hi Gurus,
My doubt is I am comparing standard cost estimates of production client with another client which is its copy. The product cost estimate of a material, the cost component 'External Processing' is showing value 700 in PN client and 1000 in the New client. The cost element for 'External Processing is 700000000H as primary cost element and another as secondary cost element. I tried checking the GL account report in FBL3N regarding the postings happened in the GL accounts.
1. My question is why there is a variation of 700(of PN client) and 1000(in NEW client).
2. The second question is, from where these values are flowing.How we can trace back the flow of values for this particular cost component of External Processing' of a material cost estimate?
Is it anyway related with Exchange Rate differences? If so, how and where it is linked?
I'll be really grateful for your answers.
Looking forward for you reply soon.
Thanks,
Prithwi.

Hi,
I have checked the valuation variant 001. The startegy sequence is same only. There's no change in configuration settings as the new client is copy of production client only.
I wanted to know, the 'External processing' data or values from which.postings. How it gets picked up and how we can check its origin?
Thanks in advance for your help.
Prithwi.

Portal Master-detail form how to auto assign detail record sequence number

Portal Master-detail form how to auto assign detail record sequence number.Please help me?

You can just read the following section
Can I specify a sequence number generator as the default value for a form column?
Yes. Enter the following in the "default value" field for the column:
#<schema name>.<sequence name>.nextval
where <schema name> is the name of the schema containing the sequence, and <sequence name> is the name of the sequence. The entry is preceded by a "#".
For example, if the schema name is "SCOTT", and the sequence name is "CUSTOMER_SEQ", the default value entry is:
#SCOTT.CUSTOMER_SEQ.NEXTVAL
same way you can do for master - detail form.
for more information on forms please refer the following URL.
http://otn.oracle.com/products/iportal/htdocs/portal_faq.htm#BuildingApplications
hope it helps.

Error while creating product cost collector in REM ?

HI, all SAP expert,
I have to run repetitive manufacturing .
I create work center of category production line and use in rate routing of semifinished material.
In mm02 -- mrp 4 view of semifinished material , i select rem profile , production version.
Now I create product cost collector ( t-code kkf6n) for semi. material by giving order type (yrem), production version after enter it shows error
Error in number management (notify your system administrator)
in help it shows
Error in number management (notify your system administrator)
Message no. KO162
Diagnosis
A system error occurred in the number management.
Procedure
Please contact your systems analyst or the SAP hotline.
Edited by: Nitin Nerkar on Sep 30, 2009 12:16 PM

Dear Nitin,
Check whether is the number range maintained properly for the order type RM01,check the config setting in T Code
KOT2_PKOSA.
This is related to CO Module.
Check and revert back.
Regards
Mangalraj.S

Product costing erroe at the time of releasing the billing document in vf02

Hi co experts
while releasing billing document to accounting in T.Code VF02 it is showing error that no product costing estimate could be found
messege number ke380
i really appreciate for the early responce
regards
venkat
Edited by: venkataswamy bathini on Mar 14, 2009 10:43 AM

Hi
i have estimated the cost in ck11n ,marked and released in ck24.
the std price will updating in meterial master.
i tried the tranaction in vfo2, but still getting same error
this is the Diagnosis
in copa the system tried to find a product cost estimate for product 44 in plant 1100 that uses costong variant dc08
the system lokked for the cost estimate using costing keys dcb as defined in the copa customizing settings
Regards
venkat
Edited by: venkataswamy bathini on Mar 14, 2009 12:36 PM

Sequence number in process order

Hi,
Kindly brief about usage of sequence number, which is in process order with example. Is this can be used for capacity leveling. If so how that can be done.
If one sequence number is assigned to multiple process orders means double entries, then what is the impact during capacity leveling based sequence number.
Is number range is maintained any where in SPRO for sequence number. If so where? Is there any possibility to maintain number range for sequence number if required?
Thanks & Regards,
N. Laxman

1.Seq. number in an order
Number that can be assigned to production orders or planned orders at the level of the task list header and is therefore valid for all the operations in an order.
The sequence number is used to sort the orders for the display on the planning table and to
form a dispatching sequence using the sort key.
3.

Error in mail sender channel : invalid sequence number

Hello all,
I'm having the following issue.
I'm using the mail adapter to get messages from a mail server, which are attached to the mail.
This interface is already productive, and is working fine most of the time.
Only frequently I get the following error, which can be found in the java log.
exception caught during processing mail message[630];
java.io.IOException: the specified message not found: -ERR invalid sequence
number
This error seems only to appear when there are a lot of mails to be fetched.
All the mail is read into PI and processed succesfully, only I also get a lot these errors.
Does anyone know what causes this error?
I also don't know where this sequence number is coming from, and what's the meaning of this.
Is it possible it's trying to read the same mail more then once?
The settings in the mail sender channel are:
- transport protocol : POP3
- message protocol : XIPAYLOAD
- Use mail package : enabled
- content encoding : none
- Keep attachments : enabled
- QOS : exactly once
- Set adapter specific message attibutes : enabled
The PI version is 7.01
Thanks a lot in advance for the replies on this question.
Kind regards,
Marco van Iersel

Hi
Well we have used it with POP3 and it is working in the way as it should be.
This feature is recommended by sap when the number of emails to be read is large.
You can set this additional parameter to restrict the number of mails fetched by sender mail adapter in one polling interval.
Sometimes the mailbox configured for the sender mail adapter contains large number of unread mails, which exceeds the average expected number of mails in one polling interval. In such a case, processing of all the unread mails in the same polling interval by sender mail adapter degrades the system performance. To avoid this, set value of this parameter to the maximum number of mails to be fetched and processed in one polling interval. The remaining mails exceeding the limit would be processed in the next polling interval.
That's why I have asked you to give it a try.

Costing Report summarized production cost by Finished Goods Material

Dear Expert,
I am looking for a report that can summarized the production cost in production order by Finished Goods Material Number.
or a report that can show me the cost components incurred related to a Finished Goods Material.
Can any expert enlighten me? please help.
Thanks a lot.

Hi
I would recommend the product drilldown reports in KKO0...
For this you will have to do settings in OKN0 (Asisgn a Cost Comp Structure and specify the Product Group)
After this, execute KKRV to collect the summarized data and then you can use KKO0 reports
It gives cost of production as per the Cost Comp Str and also the product no, product group, Prod Order etc
Regards
Ajay M

Sequence number different in DB than from assignSequenceNumber()

I am using TopLink 10.1.3 DP4 (I think - inside JDev build 3565). I am attempting to use a sequence in a schema that I DO NOT OWN - I cannot make modifications tot he database sequence because there are other applications in place running against it.
The database sequence is in a 10g database, with an interval of 1 and a cache of 20.
My object uses the value of the sequence as the sole element of its primary key. I am creating a new object, registering it with a UnitOfWork using registerNewObject(obj). It seems that this does not make a clone, since the object returned by this method is the same identity as the object passed in.
My project sequencing policy is set as follows:
<project-sequencing-policy>
<sequencing-policy>
<preallocation-size>1</preallocation-size>
<sequencing-type>Use native sequencing</sequencing-type>
<name-field-handle>
<field-handle/>
</name-field-handle>
<counter-field-handle>
<field-handle/>
</counter-field-handle>
<sequencing-policy-table></sequencing-policy-table>
</sequencing-policy>
</project-sequencing-policy>
Platform is 10g
<platform-name>Oracle10g</platform-name>
The sequence is accessed through a synonym (since JDev couldn't seem to reference a sequence in a different schema from a user's login).
<sequence-number-name>EVENT_SEQ_SYN</sequence-number-name>
<uses-sequencing>true</uses-sequencing>
When I commit my new object, I can see the insert statements in the log claiming a value of 'x' for the primary key. The row in the database actually has a primary key of 'y', where 'x = y - preallocation size' and 'y = sequence last number - preallocation size'. I think I would get the right number if I could set the preallocation size to 0 (performance problems understood) but TopLink chokes on this at run-time.
Is this problem familiar to anyone?
Failing using native sequencing, I tried to write custom SQL for the insert statement, but I couldn't find any decent examples anywere on how to do that. I found in a deep google search an example that showed you could use hash (#) to reference the value of a property, but what if the value that needs to be inserted in the database is held in an indirect referenced object? For example, if I was trying to write an insert sql for a Pet object with an indirect reference (valueHolder) to its owner, and I needed to put the owner id in the row - how would I write that insert statement in the 'custom sql' pane in workbench?
Thanks for your help.
Dave

Very strange case.
I tried to reproduce it using TopLink Employee example - and couldn't.
Here's the code:
    // to get debug info
    session.setLogLevel(SessionLog.ALL);
    session.login();
    UnitOfWork uow = session.acquireUnitOfWork();
    Employee emp = new Employee();
    emp.setFirstName("sequencingTest");
    uow.registerNewObject(emp);
    uow.assignSequenceNumber(emp);
    uow.commit();
    System.out.println("firstName = "+emp.getFirstName() +"; id="+ emp.getId());And here's the log:
[TopLink Info]: 2006.01.26 04:49:05.734--DatabaseSessionImpl(18)--Thread(Thread[main,5,main])--TopLink, version: Oracle TopLink - 10g Release 3 (10.1.3.0.0) (Build 060116)
[TopLink Config]: 2006.01.26 04:49:06.171--DatabaseSessionImpl(18)--Connection(19)--Thread(Thread[main,5,main])--connecting(DatabaseLogin(
     platform=>Oracle9Platform
     user name=> "test"
     datasource URL=> "jdbc:oracle:thin:@localhost:1521:orcl"
[TopLink Config]: 2006.01.26 04:49:10.140--DatabaseSessionImpl(18)--Connection(39)--Thread(Thread[main,5,main])--Connected: jdbc:oracle:thin:@localhost:1521:orcl
     User: TEST
     Database: Oracle Version: Oracle9i Enterprise Edition Release 9.2.0.1.0 - Production
With the OLAP and Oracle Data Mining options
JServer Release 9.2.0.1.0 - Production
     Driver: Oracle JDBC driver Version: 10.1.0.4.0
[TopLink Finest]: 2006.01.26 04:49:10.625--DatabaseSessionImpl(18)--Thread(Thread[main,5,main])--sequencing connected, state is Preallocation_NoTransaction_State
[TopLink Finest]: 2006.01.26 04:49:10.718--DatabaseSessionImpl(18)--Thread(Thread[main,5,main])--sequence PROJ_SEQ: preallocation size 1
[TopLink Finest]: 2006.01.26 04:49:10.718--DatabaseSessionImpl(18)--Thread(Thread[main,5,main])--sequence ADDRESS_SEQ: preallocation size 1
[TopLink Finest]: 2006.01.26 04:49:10.718--DatabaseSessionImpl(18)--Thread(Thread[main,5,main])--sequence EMP_SEQ: preallocation size 1
[TopLink Info]: 2006.01.26 04:49:11.453--DatabaseSessionImpl(18)--Thread(Thread[main,5,main])-- login successful
[TopLink Finer]: 2006.01.26 04:49:11.703--DatabaseSessionImpl(18)--Thread(Thread[main,5,main])--acquire unit of work: 48
[TopLink Finest]: 2006.01.26 04:49:11.703--UnitOfWork(48)--Thread(Thread[main,5,main])--Register the new container bean Employee: sequencingTest
[TopLink Finest]: 2006.01.26 04:49:11.734--DatabaseSessionImpl(18)--Thread(Thread[main,5,main])--Execute query ValueReadQuery()
[TopLink Fine]: 2006.01.26 04:49:11.750--DatabaseSessionImpl(18)--Connection(39)--Thread(Thread[main,5,main])--SELECT EMP_SEQ.NEXTVAL FROM DUAL
[TopLink Finest]: 2006.01.26 04:49:12.328--DatabaseSessionImpl(18)--Thread(Thread[main,5,main])--sequencing preallocation for EMP_SEQ: objects: 1 , first: 3,469, last: 3,469
[TopLink Finest]: 2006.01.26 04:49:12.328--UnitOfWork(48)--Thread(Thread[main,5,main])--assign sequence to the object (3,469 -> Employee: sequencingTest )
[TopLink Finer]: 2006.01.26 04:49:12.328--UnitOfWork(48)--Thread(Thread[main,5,main])--begin unit of work commit
[TopLink Finer]: 2006.01.26 04:49:12.421--DatabaseSessionImpl(18)--Connection(39)--Thread(Thread[main,5,main])--begin transaction
[TopLink Finest]: 2006.01.26 04:49:12.437--UnitOfWork(48)--Thread(Thread[main,5,main])--Execute query InsertObjectQuery(Employee: sequencingTest )
[TopLink Finest]: 2006.01.26 04:49:12.625--UnitOfWork(48)--Thread(Thread[main,5,main])--Assign return row DatabaseRecord(
     EMPLOYEE.VERSION => 1)
[TopLink Fine]: 2006.01.26 04:49:12.625--UnitOfWork(48)--Connection(39)--Thread(Thread[main,5,main])--INSERT INTO EMPLOYEE (EMP_ID, L_NAME, F_NAME, GENDER, END_DATE, START_DATE, MANAGER_ID, START_TIME, END_TIME, ADDR_ID, VERSION) VALUES (3469, NULL, 'sequencingTest', NULL, NULL, NULL, NULL, {t '09:00:00'}, {t '17:00:00'}, NULL, 1)
[TopLink Fine]: 2006.01.26 04:49:12.640--UnitOfWork(48)--Connection(39)--Thread(Thread[main,5,main])--INSERT INTO SALARY (SALARY, EMP_ID) VALUES (0, 3469)
[TopLink Finer]: 2006.01.26 04:49:12.781--DatabaseSessionImpl(18)--Connection(39)--Thread(Thread[main,5,main])--commit transaction
[TopLink Finer]: 2006.01.26 04:49:12.796--UnitOfWork(48)--Thread(Thread[main,5,main])--end unit of work commit
[TopLink Finer]: 2006.01.26 04:49:12.796--UnitOfWork(48)--Thread(Thread[main,5,main])--release unit of work
firstName = sequencingTest; id=3469
If I understood correctly, the problem is x showing up in insert as a value to be assigned to PK and y actually inserted into the db. If that's the case could there be a BeforeInsert trigger on the table? To test try inserting through jdbc using concrete pk value.

Sequence number in a Order

Hi,
Can any body explain me regarding Sequence number in an assignement tab page of a Production Order.
Under what circumstannces it is used and How?
Regards,
Prasad

SAP help for this issue
Seq. number order
Number that can be assigned to production orders or planned orders at the level of the task list header and is therefore valid for all the operations in an order.
Use
The sequence number serves:
To sort the orders for the display on the planning table and
To form a dispatching sequence using the sort key.

Production cost for MTO in Sales Pricing

Hi All,
For Make-To-Stock items the material standard cost comes from Accounting view of material master as VPRS in Sales Pricing (provided we include that condition type). Now how do I get the production cost for Make-To-Order items in Sales Pricing. Please elaborate the process.
Thanks in advance.

In the first Accessof the Access sequence 0016 for Additionals (specified for the condition type KAD0) , under the fields - there is a field called Doc. Field. When I changes this field through a ADDNR to MATNR - then the condition record is properly picked and KAD0 condition is filled with the cost and then used accordingly in the calculation schema.
However this looks only like a workaround.

Transfer price (Internal Reveue to be allocated to Production cost Center)

Hi Sap Gurus.
My cleint using tranfer price without activiation material Ledger. The internal revenue should not reflect in Fi. For that we have created ztable and we will be able to transfer the stock between profit center and we are getting internal reveue to the sending profit sender and expenses to the receiving profit center finaally balance become a zero,(we are maintaing same gl account while doing transfer price). Now expense in receving profit center should consider as part of produt costing. how to allocate this expense to the production cost center when there is no balance.
Example
SENDING PLANT 1 MATERIAL 123456 MM PRICE (10) TP 15
RECEIVNING Plant 2 Material 123456 MM PRICE (10) TP 15
While taking STO system is posting with material master price 10, but in the production if they are using that material system should take 5 also . 10 is the cost and 5 is overhead.
help me out?

These are some few things I found out. Below is the result of a test I carried out when I tried to create a Settlement Rule for a statistical order.
Statistical order may not contain a settlement rule
Message no. KO188
Diagnosis
Order 12770, for which you are trying to create a settlement rule, is statistical.
System Response
Statistical orders cannot have a settlement rule because they cannot be settled.
Procedure
You could possibly remove the statistics indicator from the order (only if nothing has been posted to it yet).
I may be wrong but I have determined that, for production orders, you will have to use Standard Production Order Type and not a statistical order. The object class has to be production as well.
You will only be able to create a settlement rule if it is not a statistical order with the assignment category as ORD. Also, in your order type: Internal Order - Production, under general parameters, you will have to assign settlement profile 30 which is production order.
You may have to define planning profiles for co production orders, costing variant, valuation types. Maintain order types using KOT2. Example:
Order Type: PP01 Standard Production Order
Order Category: 10 PP Production Order
Number Range Interval: 1000000000--19999999999
Settlement Profile: abc
CO Partner Update: Semi-Active
Check of Classification
Next Maintain Settlement Profile: ABC Standard Production Order
Check off "To be Settled in Full
Default Allocation Structure: E.G: EB
Indicators: check off: 100% Validation. % settlement, equivalent numbers
Valid Receivers: 1 for most
Document Type: OS Order Settlement
Create Allocation etc.
Hope this gives you some pointers as to how to proceed.
Elias

Product cost by period

hello gurus,
Can anyone please tell me the what are the configuration is required to Product cost by period
thanks
rihana

Dear Rihana,
In my understanding product cost by period will be used in a REM scenario(Repetitive manufacturing).
The product cost collector serves as the cost collecting object and for each Semifinished or finished product for which
confirmation(backflush through T Code MFBF) are made a product cost collector should exist.
Product cost collector will be generally created for Order type RM01 and number ranges has to be defined.
Each product cost collector has a number and using the no,the variance and the cost will be settled periodically.
Product cost collectors will be created using T Code KKF6N or KKF6M and the preliminary cost estimate can be done through
MF30.
Regards
Mangalraj.S

Product cost by period process

Hello
Gurus,
Can anybody please explain the process of product cost by period, eventhough i searched but i did'nt get clear picture.
Please help in this because i have interview
Thanks

Dear Kavya,
1.Product cost by period is used in a REM scenario - Repetitive Manufacturing.
2.Here a product cost collector is created for the material + each production version combination.
3.All the costs(activity posting,Goods issue,goods receipt) are captured in the product cost collector of the respetive material.
4.Each product cost collector has an order number and based on this variance calcualtion and settlement can be done according
to the business scenario.
5.This type of costing can be used for a continous production like cement industry,steel manufacturing(dealing with furnace).
6.Here along with the costing part there are certain other shop floor control parameters to choose or select this scenario or a
Discrete scenario(where Production order's are used).
7.In a REM scenario confirmation will be made against a planned order or even with out any planned order.
Regards
S Mangalraj

Product Cost: Sequence Number

Similar Messages

Maybe you are looking for