Product Hierarchy Not Updating in KE30 Report

Hi,
We are Maintaining Product Hierarchy in the Material Masters and we are using a KE30 Report from CO-PA here we are able to see all the feilds getting updated in the report except for product hierarchy. that too only when the material are belonging to WBS Stock.
Can any one help me in exploring the reason for the same
Best Regards,

Hi
In the absence of info, its very difficult to comment
1. Is the new sales material code assigned to Prod Hie?
2. During billling is the COPA doc generated? Or the revenue is posted to WBS Element?
If it is posted to COPA directly, then check point 1 above should be the reason
If it is posted to WBS, then check the settlement rule of the WBS... PSG will be the settlement receiver.... Have you mentioned Prod No in the settlement rule?
Br,Ajay M

Similar Messages

  • Old datas to get updated in KE30 report

    Hi All
    I had run the KE30 report but found that sales quantity was not getting updated for the SO's .
    I had then made the necessary config and now for the new SO,the report is getting updated.
    But how can i make the old SO get update in KE30 report.
    Pls advise

    Hi Shibu,
    I guess you want reallign CO-PA data. For this you need to repost CO-PA documents and if necessary run KEND.
    I am sorry for the delayed response. If you issue is solved please mark this thread as answered.
    Best Regards,
    Abhisek

  • Data Migration Opening Balances are not updating in the Report F.08

    Hi,
    We have uploaded the GL balances in 2008 for the year 2007. But they are not updating in the F.08 report when i executed for 2008.
    Why they are not updating in the report. In which table can i check the Data migration values in the system?
    Thansk
    Kishore

    Hi We have uploaded all the values in 2008 with 2008 date. fiscal year is K4.
    F.08 Report for the year 2008 is showing only 2008 accumulated values. But not showing the Opening balances which we have uploaded in 2008 for the before years like 2007.
    Why it is showing like that?
    Thansk
    kishore

  • Qty  not updated in MMBE report

    Dear Experts,
    We have define one material (project material) type defined as Qty update and Value update, when i pass the MIGO value is updating but the qty is not updated in MMBE report, where as qty is showing in MB51.
    why the qty is not updated in MMBE for this particular material type?
    i am FI/CO consultant.

    Hi,
    This depends on the selection criteria on the initial screen of MMBE t-code, make sure your entries are right.
    Secondly, ensure special stock indicator is checked. Check the movement type...you will need to scoll to the left on the overview screen, in case you have posted the material to the blocked stock.
    Regards,
    Maheshwari

  • COPA - Planned Material Cost not appearing in KE30 report

    Hi all
      In COPA planning, I manually planned the Material cost (Material External Price) along with the Sales Quantity and Revenue for two company codes (one plant in each co code). But in KE30 report, I could see the material cost (MEP) values only for one company codeplant. What could be the issue?
      I even tried valuation in KEPM. Valuation step is calculating and populating the material cost in KEPM, but the values are not flowing to KE30 reports. And this happens to only one of the two company codes.
    Thanks
    Vamsi

    Hi Vamsi
    Please check table CE2XXXX, where XXXX = Op Concern.... Here, can you see the plan line items??
    If yes, then the issue is with your report definition in KE30... May be you are restricting values display in KE30 report by virtue of your selection parameters
    br, Ajay M

  • BAPI_GOODSMVT_CREATE for production order,not update database

    hi guru,
    i am using BAPI_GOODSMVT_CREATE for production order.When i m testing this BAPI
    at se37 it creates one mat doc no and i m not getting any return messages.Now i m
    writing code for it at se38. but it does not update the database even though i used
    bapi_transaction_commit. here sy-subrc = 0.bt when i m checking MSEG table showing
    that mat doc no does not exists.
    please help me out  asap.
    thanks and regurds,
    manasi

    CHECK THIS CODE
    REPORT ZBAPI_GOODSMVT_CREATE.
    *DECLARING INTERNAL TABLE TO HOLD FILE DATA.
    DATA: BEGIN OF itab OCCURS 0,
              text(200),
          END OF itab.
    *DECLARING INTERNAL TABLE TO PASS FILE DATA.
    TYPES: BEGIN OF tw_goodsmvt,
                pstng_date TYPE budat,
                doc_date TYPE bldat,
                material TYPE matnr,
                plant TYPE werks_d,
                stge_loc TYPE lgort_d,
                move_type TYPE bwart,
    *            entry_qnt TYPE erfmg,
                costcenter TYPE kostl,
            END OF tw_goodsmvt,
            tt_goodsmvt TYPE STANDARD TABLE OF tw_goodsmvt.
    DATA: lt_goodsmvt TYPE tt_goodsmvt,
          lw_goodsmvt TYPE tw_goodsmvt.
    *declaring internal table of bapi structure.
    DATA:s_goodsmvt_header LIKE  bapi2017_gm_head_01,
         lt_goodsmvt_item TYPE STANDARD TABLE OF bapi2017_gm_item_create WITH HEADER LINE,
         lt_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
    DATA:str_filename TYPE string,
         gm_code TYPE gm_code,
          v_head_count TYPE i VALUE 0,
          v_prev_count TYPE i VALUE 1,
          v_qnt TYPE string,
          v_dummy.
    *selection screen
    SELECTION-SCREEN BEGIN OF BLOCK bk with frame title text_001.
    PARAMETERS:p_docdat TYPE bldat,
               p_pstdat TYPE budat,
               fname LIKE rlgrap-filename.
    SELECTION-SCREEN END OF BLOCK bk.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR fname.
    *to provide F4 functionality.
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          program_name = syst-cprog
        IMPORTING
          file_name    = fname.
    * start of selection
    START-OF-SELECTION.
      str_filename = fname.
      gm_code = '06'.
    * to upload data
      CALL FUNCTION 'GUI_UPLOAD'
        EXPORTING
          filename            = str_filename
          filetype            = 'ASC'
          has_field_separator = 'X'
          read_by_line        = 'X'
        TABLES
          data_tab            = itab.
    *SPLITING DATA TO INTERNAL TABLES.
      LOOP AT itab.
        IF itab+0(1) EQ 'H'.
          v_head_count =  v_head_count + 1.
          IF v_head_count GT v_prev_count.
            PERFORM bapi_upload.
          ENDIF.
          SPLIT itab-text AT ',' INTO v_dummy
                                      lw_goodsmvt-pstng_date
                                      lw_goodsmvt-doc_date.
          s_goodsmvt_header-doc_date   = lw_goodsmvt-doc_date.
          s_goodsmvt_header-pstng_date = lw_goodsmvt-pstng_date.
          v_prev_count = v_head_count.
      ELSEIF itab+0(1) EQ 'L'.
        SPLIT itab-text AT ',' INTO v_dummy
                                    lw_goodsmvt-material
                                    lw_goodsmvt-plant
                                    lw_goodsmvt-stge_loc
                                    lw_goodsmvt-move_type
                                    v_qnt
                                    lw_goodsmvt-costcenter.
    * PASSING DATA TO INTERNAL TABLE TYPE BAPI STRUCTURE.
        lt_goodsmvt_item-material = lw_goodsmvt-material.
        lt_goodsmvt_item-plant    = lw_goodsmvt-plant.
        lt_goodsmvt_item-stge_loc = lw_goodsmvt-stge_loc.
        lt_goodsmvt_item-move_type = lw_goodsmvt-move_type.
        lt_goodsmvt_item-entry_qnt = v_qnt.
        lt_goodsmvt_item-costcenter = lw_goodsmvt-costcenter.
        APPEND lt_goodsmvt_item.
      ENDIF.
      v_prev_count = v_head_count.
      ENDLOOP.
      PERFORM bapi_upload.
    *&      Form  bapi_upload
    form bapi_upload .
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        goodsmvt_header             = s_goodsmvt_header
        goodsmvt_code               = gm_code
    *   TESTRUN                     = ' '
    * IMPORTING
    *   GOODSMVT_HEADRET            =
    *   MATERIALDOCUMENT            =
    *   MATDOCUMENTYEAR             =
      tables
        goodsmvt_item               = lt_goodsmvt_item
    *   GOODSMVT_SERIALNUMBER       =
        return                      = lt_return.
            PERFORM commit_work TABLES lt_return.
            CLEAR : lw_goodsmvt, s_goodsmvt_header.
            REFRESH: lt_goodsmvt[], lt_goodsmvt_item[].
    endform.                    " bapi_upload
    *&      Form  commit_work
    *       text
    *      -->P_LT_RETURN  text
    form commit_work  tables   p_lt_return structure bapiret2.
      IF NOT lt_return[] IS INITIAL.
    *error handling
    loop at lt_return.
    CALL FUNCTION 'FORMAT_MESSAGE'
    EXPORTING
       ID              = lt_return-id
       LANG            = sy-langu
       NO              = lt_return-NUMBER
       V1              = lt_return-message_v1
       V2              = lt_return-message_v2
       V3              = lt_return-message_v3
       V4              = lt_return-message_v4
    IMPORTING
       MSG             = lt_return-MESSAGE
    EXCEPTIONS
       NOT_FOUND       = 1
       OTHERS          = 2.
    WRITE: lt_return-id, lt_return-message, lt_return-message_v1, lt_return-message_v2,
                 lt_return-message_v3, lt_return-message_v4.
          CLEAR lt_return.
        ENDLOOP.
      ELSE.
    * commit work
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    *   EXPORTING
    *     WAIT          =
       IMPORTING
         RETURN        = lt_return.
    WRITE: lt_return-id, lt_return-message, lt_return-message_v1, lt_return-message_v2,
                 lt_return-message_v3, lt_return-message_v4.
          CLEAR lt_return.
    endif.
    endform.                    " commit_work

  • Production orders not updated in Live Cache

    Hi All,
    We are currently facing a strange issue. Planned orders created in APO are converted into Production orders in R/3. When they are CIFfed to APO, those prodcution orders are captured in Product view but are not updated in either /SAPAPO/OM16 or Production list (/SAPAPO/PPL1). In these two transactions the production orders are not visible but their respective planned orders are showing up.
    When delta report is executed for Production orders with "Consider Requirements/Receipts" as sub-object, these orders are captured with Error code 501 (Requirement/Receipt for the order exists only in R/3). When pushed to APO, these orders are updated in the Live Cache.
    Can anyone share your thoughts on what could be the root cause for this issue.
    Appreciate your thoughts
    Thanks,
    Sai

    Thanks Vikas and Senthil,
    Its not the issue with all the Production orders. The issue is with only few orders and we are in the process of tracing out the pattern.
    Our Primary concern is that the orders captured in the delta report are visible in Product view even without taking any action in CCR but are missing in OM16. Its only after taking the action those orders are visible in OM16.  I believe the data in the product view is read from Live Cache and the Live Cache contents are displayed in OM16. So, whatever orders visible in Product view have to be displayed in OM16 which is not happening.
    Please let me know if I am missing anything.
    Thanks,
    Sai

  • GR 55 report updation and ke30 report related query.

    hi
    The GR 55 report is not matching with the GL transactions.  There are some GL codes which are not appearing in the report at all. Kindly let me know where i can add the GL codes linking to the above report.Also there is difference in the report figure appearing for certain GL compared to the gl code balances.
    Also Where i can get the linking tables for the data coming in KE30 reort please.
    regards
    sathya

    your looking Gl balances relating to cost center reports(Library -1VK Cost Centers) or profit center reports(Library- 8A2 EC-PCA)?
    If your looking for the above go to GRR2, go the library(if it is cost center related 1VK, Profit center related 8A2) and double click on your Zreport and double click on the relevant account and check the gl accounts in characteristic values.
    If it is relating to Financial Statement Key Figure go to FSI2, select the relevant report and check the same way
    for more information about report painter/writer please look at the below link, you can get the clear picture.
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erpfi/report+painter

  • Quantity column is not updating in YR02 report

    Dear Experts,
    While doing download the asset data into excel through t.code YR02 the field quantity is not updating. If i checked in asset master data, there i am getting asset quantity 1 for each asset but in YR02 report i am not getting.
    Please help me to resolve this issue.
    Thanks,
    Anjiee
    Edited by: anjiee on Mar 21, 2011 12:47 PM

    Transaction YR02 is in customer namerange and hence it is not a standard functionality of the system .
    Hence whenever you are quoting any queries then you will have to also provide the Y programme that you have created for the purpose .
    I mean to say the coding of the programme to comment further .
    Cheers ,
    Dewang

  • Treasury deals without bank details not updated in CM report

    Hi all,
    when creating a deal in Transaction Manager via trans. code FTR_CREATE without Bank details the respective cash flows data are not transferred to Cash Management report FF70 due to some reason. please note, that planning level Bank unknown (Derived from Table T036V ) is specified per every financial instrument in question in Customizing ( TRM -> Transaction manager -> General settings -> Link to Cash Management -> Assign Planning Levels ).
    In this case I would expect an entry to appear in the Cash Management report FF70, in a respective Grouping and on earlier mentioned Planning Level Bank unknown  on the respective payment dates. However I cannot find those entries there.
    On the other hand update of CM report FF70 works fine when bank details are specified in the tab Payment details on a deal level.
    appreciate your suggestions/ solutions for this issue.
    BR,
    Renatas

    Hi Renatas,
    Yes, I believe so. As per my understanding, all transactions can be shown either under a bank or a customer in a CM report. (Keeping aside Vendors as we are not considering them at the moment).
    In your case, since you don't specify the bank details, the transaction is bound to appear under Customer.
    Until the transaction is posted, it will appear in the Customer row with planning level which you have maintained for Bank Unknown case. And after posting, it will move to planning group (thus level) which you have maintained in the customer master.
    The above explaination is solely based on my experience of testing various scenarios. You may try it in your development box before confirming.
    Hope it resolves your issue.
    Thanks and regards,
    Abhinav

  • GR for Production Order, not updating Stock

    Hi All,
    Issue:
    I am posting a GR for a production order, but the stock qty is not getting updated. I checked in MB51, i find the document being posted, but in MMBE the stock is not updated. In the system, there is 2 settlement profiles, one which allows settlement on material & the other only on G/L or Cost Center. I find this issue only when i create orders which have settlement receivers as G/L or Cost Center, also in MB51 i find that the sloc field is blank, even though it is maintained in the order & the same is seen when i receive via MB31.
    Await your inputs as to where i need to check to resolve this issue.
    Regards,
    Vivek

    Hi Prasobh,
    I believe your pointing in the right direction. My suspicion is on similar lines.
    A brief backdrop:
    Order is created, whose settlement is to be done on a G/L acct, the settlement profile does not allow settlement onto material & hence in the GR tab, the GR non-valuated indicator is ticked. I manually ticked the GR indicator to post GR via MB31.
    In MB51 i find the material document, but what is interesting is, the storage location field is blank, even though the order contains this value, which was later seen during MB31 posting as well.
    But a similar order has been created in the legacy system with the same parameters as above & i find the stock to be updated.
    So i suspect, it is something to do with the account determination, which is not allowing the quantity updation to take place, because of the GR non-valuated tick in the order header.
    Hope i was able to put across the issue to you in a clear way.
    Regards,
    Vivek

  • Hierarchy not update in CV of BPC Excel

    I have modified my hierarchy in BPC admin, but when I login to BPC Excel, the hierarchy for that dimension is not updated, still shows the original hierarchy, Anybody know how to fix it?
    Thanks,

    Thanks, Point assign.
    Now when I tried to login to BPC excel, it take much longer time than before.there are not many data in the cube,couple of days ago, it work ok, but now it take more than twenty minutes.

  • Not updating Prompts when report is moved from Dev to Prod

    Hi,
    I have a report In development which uses a Prompt ( Dynamic Lov) pointed to an existing prompt group.
    When this report is moved to production the prompt does not give any values as the it is not pointed to any prompt group.
    Could any one help me why the prompt is not being updated when it is moved from DEV to PROD.
    Thank you..!!

    Need more info...
    What version and are you using BOE or CRS?
    Thank you
    Don

  • Planned quantity not updated in the report.....

    Hi,
    We have created a production order and entered the qty as 10. After that partial confirmation is done and WIP calculated. Now during month end when we ran the report KKAQ, it is reflecting both Planned qty and GR qty as ZERO.
    Can anybody let me know how system updated the Plan qty and GR qty in KKAQ reprot. is there any OSS note which provide the more details on KKAQ report or is it link with confirmation/system status.....
    Does the plan Qty in KKAQ will update immediately after the Prodcution order creation......
    Please suggest......
    Regards,
    Sree......

    Hi
    In MC7F choose the info S025 and click on details
    There in System parameters remove the tick for "key figure restricted DB update:off" if selected.
    Probably this may be the reason for your Problem
    Regards
    Brahmaji

  • Data for a node in Hierarchy not displayed in BEx report.

    I have a time dependent hierarchy on 0ORGUNIT. There is a report which displays employee wise, ORGUNIT wise data. This report is based on a Infocube which also has 0ORGUNIT updated in it as a charecteristic.
    When i view the contents of the cube for a particular orgunit (5000397), employee (5980) for a particular time range (01.01.2011 - 16.01.2011), it gives me some data. However when i execute a report in BEx (7.0) with the same restrictions; it shows 'No applicable data found'.
    In the query designer I have corectly assigned the hierarchy properties to 0ORGUNIT with the hierarchy name, version and date (last date of the user entered time range). Also the hierarchy has been uploaded with the latest data i.e. for orgunit 50000397 there is an entry for the period: 01.09.2009 - 31.12.9999.
    Can you please suggest.

    Can you check and make sure..that there are no other Global filters in the Query Design..
    Regards,
    Vikram

Maybe you are looking for

  • OBIEE - Null Value in Joins

    Hi All, In OBIEE, How will I handle the null value in join conditions? I have 2 tables inner joined together in the RPD level. They are User_Profiles table and Parties table. I am creating a database prompt for a report and in dropdown sql results Ia

  • Drilldown and interactive reports

    hi, is there any difference between drilldown and interactive reports. if there exits , what is the difference? kindly help me. i will reward good points. regards thiru

  • Can't install itunes on mac!! error installing application!

    I can't seem to install itunes. when the software updated my itunes, it was screwed up. the screen was white and u couldn't see the playlist and during the software update it said that there was an error in installing the itunes upgrade or something.

  • Error in Directory Server 5.0 SP1

    I have encoutered with following error message on Directory Server 5.0 SP1. Any resolution for this problem? [07/May/2007:18:41:32 +0100] - libdb: Lock table is out of available locks [07/May/2007:18:41:32 +0100] - idl_store(=uid=siegertszs,ou=member

  • Quality info record

    Hi all, Is quality info record required if I want to block payment for a particular vendor based on the Usage Decision? Thanks and Regards, Raghu