Production Order to FI - Amoratization Query

Dear Gurus
Kindly need some assistance on the issue, now sure if its the right forum - Regarding transferring Production order to CO Order Int Order Amoratisation Query.
The business have unfortunately reused over 40 material when they should have created new ones.
From an MM viewpoint it is not advised reusing materials. New material numbers should have been created. However as stock has now been receipted and sold it is not possible to use a new material number.
These materials originally had stock transferred from other materials onto batch and valuation 01. This was fully sold but now the Business have re used the materials with a new description and a new Production Order created.
Because stock was previously transferred onto batch 01 via - old prod order it appears the business have created the Production orders for batch 02 which has been Goods receipted against. However the business have added the costs to an Internal order batch 01 not 02.
So essentially our batch and valuation numbers for the production order and internal order are out of sync. Would this cause a problem.
I believe the Business want to know if the goods receipt they have done against Production order 02 viewed via MMBE - Stock Balances will trigger the amortisation of the costs on First cost order 01 Internal Order.
Because the production has already been sold and GR, we will need to look for a solution going forward, so the business does not encounter this problem again. Would this be in FICO or can they do anything to amend the production order batch so in matches with the internal order/asset to be amoratized to.
Thanks
Edited by: Rick Desilva on Jan 26, 2011 9:24 PM

Hi Gordon and Joseph,
Thanks to both of you for giving me queries.
Gordon, I made 3 production orders for testing from MRP order recommendation window from which 2 production orders has release date of today 9th July, 2010 (due date 12th July monday) and the 3rd one has release date of after weekend i.e. 12th July 2010 (due date is 13th July). release dates are calculated by MRP acording to the items' lead time and due date.
Gordon, when I applied your query It gave me msg 'no data was found as a result of this selection criteria' Can you explain what your query will give me in result?
where as Joseph, when I applied your query on alert, it gave me all 3 production orders as an alert to be released. I was expecting it will give me alert for 2 production order for today as their release date in MRP is today(9th July, 2010) and the alert for 3rd production order should come on 12th July and not today.
what I understood your query is displaying all production orders which have status 'planned' regardless of their release date.is it?
Joseph can you edit this query in such a way that It should consider the release date (calculated from due date and lead time in MRP order recommendation window) and display only those production orders which should be released today and exclude those which have release date in future. so that I can get alert for only those production orders which should be released today.
I hope good response from both of you
Thanks and best regards,
Farhan

Similar Messages

Change Production order thru a SAP Query

Hello,
i have a SAP Query to recalculate some conversion factors in the routing of a production order.
Because the header unit of the routing is M2 and the routing operation is PC for example.
No i need a idea how it is possible to update the fields in the production order thru this query. I would like to put some codeing in an addidional field which update this values for me.
I found this function module CLOI_CHANGES_UPL_31, but i am not sure if i can update the conversion factors with it.
Also my ABAP knowledge is not the best so it would assist my greatly if you can give me some help.
kind regards,
Bernhard

Solved.
I use first SM35 to create a record for batch input and after this i use this record in the coding in the query.

Open Production Order

Hi have to create a report that has open sales order , open po , open pur req , open planned order and open Production order.
I need the logic for OPEN PRODUCTION ORDERS.
The status of the production orders are maintained in JEST Table .
I need logic to elimate the completed production orders during my selcet . Since JEST Table has multiple entries and for some orders that are released the 'DELV' status wil not be maintained at all at that time.
I wil really appreciate your help , if you can tell me how to emliminate the completed production orders during my select query to get the open prod orders.
Is there any fun moduel or bapi that wil give the Open prod orders ?? or any std report that gives open PO??
Thanks

for this you can use the Function STATUS_TEXT_EDIT , for this pass Objnr (get the objnr from AUFK table using the production order) it will give you the status in the LINE exporting parameters.
Import parameters               Value
CLIENT                          100
FLG_USER_STAT
OBJNR                           QM000200000010
ONLY_ACTIVE                     X
SPRAS                           EN
BYPASS_BUFFER
Export parameters               Value
ANW_STAT_EXISTING
E_STSMA
LINE                            OSNO NOTE   "this is the status text
USER_LINE
STONR                           00
if line CS 'DELV'
"ignore the Order
endif.

Change in Sales order deleted all process production order

Dear All,
We have Make to order scenario for our export sales. When we have receive order we make production with reference of sales order with help of t-code MD50 then convert plan order into production order.
IF sales department do changes in sales order it'll delete all processing production orders So, we have to do revoke all production orders manually.
2 query is that, Is there any way to run MRP (Make-to-order) on all line items of sales order ?
Please provide solution.
Thanks,
Farrukh khan

Dear Farrukh,
There is not tcode to run sales order for all line items, but if you run MD02 it will plan all sales order & line items also. You can run MD02.
Regards
Abhijit Gautam

UnTecho & Open Production Orders

How can i get the list of Un-Techo and Open Production Orders in one single query.
I know it can be done after 2-3 queries but i want to know it in one single query.
pl. tell me if it is possible or not...

Hi Anusha,
Below is the process: (presuming that you're uploading balances as of 01.04.2009)
Upload all material masters,
Upload material initial balances,
Create new Production Orders as of cut off date, say 01.04.2009
Issues goods to Production Orders created above.
All the goods/material issued to Production are debited to raw material consumption account.
The value of WIP can only be ascertained during month-end closing process.
If it is pressing requirement then upload the balances as of 31.03.2009 and then do a month-end/year-end closing.
Thanks,
Srikanth

Query to show component cost of production order

Need help writing a query to show the component cost of a production order, using moving average valuation method.
I understand the table oinm has all history for an item and its calculated price.
would like to query a production order to show the cost of components at the time of receipt of that production order.
ideas?

I have created this query that will work:
SELECT t0.docdate,t0.appobjtype as [Prod/Comp],t0.itemcode,t0.dscription,t0.outqty,t0.calcprice,(t0.outqty*t0.calcprice) as [Trans Value],t0.warehouse,t0.appobjabs as [Production Order] FROM OINM T0 WHERE t0.transtype='59' and T0.[AppObjAbs] =[%0] order by t0.transnum
The prompt is where you enter the production order document number. It will show the calculated cost of components at the time of receipt.
Thanks for the guidance.
Rich

Alert message(Query) for a Production order?

Hi Experts,
I want to get an alert message for the production order doucument based on the due date of it. The user must get the alert a one day before the duedate of the document. How to write the Query for it? Urgent ,waiting for earliest reply.
Regards ,
Magesh.

Create a Formatted Seach with the following Query
SELECT T0.DocNum AS 'Document Number', T0.CreateDate AS 'Creation Date', T0.DueDate AS 'Due Date'
FROM [dbo].[OWOR] T0 WHERE DATEDIFF(Day,GetDate(),T0.DueDate) = 1
Then, Create an Alert from Adminis..> Alerts Management and Give a Name, Click Open Saved Query, Select the query you saved, Tick the Int. check box against the user who gets the Alert. Check Active. Select Frequency.
Good luck
Suda

Query based on production order,receipt for production and issue for produc

hello sap experts i need a query on
this is my query but iam not getting correct result could anypne help out any relation is wrong in this pls verify it and reply asap .
SELECT T0.[DocNum], T0.[ItemCode], T0.[PlannedQty], T1.[ItemCode], T1.[PlannedQty], T3.[Quantity], T5.[Quantity]
FROM OWOR T0 INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry, OIGN T2 INNER JOIN IGN1 T3 ON T2.DocEntry = T3.DocEntry, OIGE T4 INNER JOIN IGE1 T5 ON T4.DocEntry = T5.DocEntry
WHERE T1.[ItemCode] = T3.[ItemCode] and T1.[ItemCode] = T5.[ItemCode] and T0.[PostDate] between [%0] and [%1]
GROUP BY T0.[DocNum], T0.[ItemCode], T0.[PlannedQty], T1.[ItemCode], T1.[PlannedQty], T3.[Quantity], T5.[Quantity]
ORDER BY T0.[DocNum]
regards
Jenny

Hi,
Here is another suggestion.
select t0.docnum,
case
when t0.status = 'P' then 'Planned'
when t0.status = 'R' then 'Released'
when t0.status = 'L' then 'Closed'
when t0.status = 'C' then 'Cancelled'
else t0.status end as 'Production Order Status',
t0.ItemCode as 'Parent Item', t0.PlannedQty as 'Planned Parent Item',
T1.ItemCode as 'Component Item', T1.PlannedQty as 'Planned Component Item',
(select T2.Quantity
from ign1 t2
where t0.itemcode=t2.itemcode and t0.docentry = t2.baseentry) as 'Received End Product',
case
when t1.issuetype = 'B' then 'Backflush'
when t1.issuetype = 'M' then convert(varchar(15), t3.quantity)
end as 'Issued Component Item'
FROM OWOR T0
INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry
left join ige1 t3 on t1.docentry = t3.baseentry and
t1.linenum = t3.baseline
Somehow I get the feeling it would make more sense to have it in 2 separate reports. But if it works for you it's good.
Let us know how it goes and if these are indeed the reports you are looking for.
Jesper

Query for releasing and closing Production order ststus in bulk

Hi
Releasing planed to released
1. i want to release all those production orders entered in system which are in planned status.I want to apply one query for that which should change the status of Prod orders to release in systems automatically by applying this query.Please give me that suitable query and how to use it for proper result.
closing released to planned
2. Same like above i want to close all those Production orders whose receipt quantity is equal to planned quantity. i.e i want one query which should change the status of production order from release to closed on condition that receipt quantity is equal to the planned quantity.Please give me that suitable query and how to use it for proper result.
Thanks

For point 1 and 2: It should not be tried and using a Query does not comply with SAP Support policy. Doing so would lead you to lose SAP Support.

Query on Batch Determination in Production Order

Dear Gurus
I have one query on batch determination in production order against the scenario given below, which need your help .
We know that it is possible to allocate the same component batch to two concurrent production orders at the same time in SAP. But as per the business requirement its not possible physically. So business want to update the batch selection logic to exclude the already allocated batch to any open production order.
In my understanding it cant be done without any enhancement, but require your expert opinion before coming to any conclusion.
If you have any idea to achieve the solution kindly let me know.
Thanks

Dear
I am not sure whether you can change the Batch SELECTION logic for concurrent production order .As far as I know batch selection is done on Batch search strategy /sort Rule
Explore SAP Help : http://help.sap.com/printdocu/corePrint46c/en/data/pdf/LOBM/LOBM.pdf
Refer this useful thead from expert :Userexit in Batch determination and external number ranges for batches
Regards
JH

Production Order Report - System Query

The Production Order Report in v2005A SP01 is not implemented in v2007A.
This report is important to some of our B1 user customers.
If the 2005A report is copied and pasted into the Query Generator in 2007A, it appears to work correctly, but the risk is that:-
(a) table changes which have been made have effects which aren't apparent on normal inspection, and
(b) it will eventually be lost during upgrades and users will have to recreate it themselves, for which many don't have the expertise.
Please verify that the functionality of the 2005A query remains correct in 2007A, and reinstate it as a system query in a future release.
Regards,
Mike Burmeister

Hi,
In SAP B1 2007A SP01 PL10, there is a change log. You can check all the differences made by user in the pass in the change log.
the table is AWOR. The product no. is taken from OITM. You can use both table in order to find out the comparison
JimM

PRODUCTION ORDER NO. DISPLAY IN QUERY REPORT

Hello Sir,
I need to display production order number in the following query, can you please reply that query,
select distinct t1.DocNum,t1.DocDate,t1.NumAtCard,t1.CardName,t4.U_desc,t4.DocEntry[GRNNO],t4.U_recqun[GRN-QTY],t6.U_PREACPT[Accepted],t6.U_BALQTY[Waiting for QC]
from OPDN t1 inner join PDN1 t2 on t1.DocEntry = t2.DocEntry inner join [@SU_SUBCONGRN] t3 on t1.DocNum= t3.U_grnno
inner join [@SU_SUBGRNLINES] t4 on t3.DocEntry = t4.DocEntry inner join [@TI_GRNINSPECTION] t5 on t3.DocNum = t5.U_SUBGRN
inner join [@TI_GRNLINE]t6 on t5.DocEntry = t6.DocEntry
where t1.DocDate>=[%0] and t1.DocDate<=[%1] and t1.CardName=[%2]
Reagards
Pushpa

Hi Pushpa......
Is there any relation between Production Order table and any of the table taken in your query report?
If yes then please let me know.......
Then only you can get it linked with Production order......
Regards,
Rahul

Production ORder Query

Can anyone tell me how to link the production order (OWOR) table and the Item Mast Data Table (OITM) I basically want to write a query that shows any production orders that have a certain Sales Order. This query needs to show the item number of the production order, the item description (pulled through from the item master data when they are joined!) and the status of the order, along with the customer data?
Thanks
Steve

You can start from this:
Select p.Docnum,p.DueDate,p.Status,
i.ItemName,
so.CardName
From OWOR p
inner join OITM i on i.ItemCode=p.ItemCode
inner join ORDR so on so.DocNum=p.OriginNum
Where p.OriginNum='[%0]'

Query for Exploding all production orders needed to fulfil a sales order

I am trying to write a query that explodes all the multiple levels BOMS and brings back a list of production orders that would need to be raised to fulfil a particular sales order.
SELECT T0.[DocNum], T0.[CardCode], T0.[CardName], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T2.[TreeType] FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode WHERE T0.[DocNum] = [%0] AND T2.[TreeType] = (N'P')
This is what i have at the moment, this only goes down one level, i cant think how i might drill down to lower levels. Any ideas?
Thanks

It will be a tough query to build.
Check this for just adding one level:
SELECT T0.DocNum, T0.CardCode, T0.CardName, T1.ItemCode, T1.Dscription, T1.Quantity
FROM ORDR T0
INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
WHERE T0.DocNum = [%0\] AND T1.ItemCode IN (SELECT Code From OITT)
UNION ALL
SELECT T0.DocNum, T0.CardCode, T0.CardName, T3.Code, T4.ItemName, T1.Quantity*T3.Quantity
FROM ORDR T0
INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITT T2 ON T1.ItemCode = T2.Code
INNER JOIN ITT1 T3 ON T2.Code = T3.Father AND T3.Code IN (SELECT CODE FROM OITT)
INNER JOIN OITM T4 ON T3.Code = T4.ItemCode
WHERE T0.DocNum = [%0\]
Thanks,
Gordon

Old ISBN used for New Titles MM to CO - Int Order - Amoratization Query

Dear Gurus
Kindly need some assistance on the issue, now sure if its the right forum - Regarding transferring Production order to CO Order Int Order Amoratisation Query.
The business have unfortunately reused over 40 material when they should have created new ones.
From an MM viewpoint it is not advised reusing materials. New material numbers should have been created. However as stock has now been receipted and sold it is not possible to use a new material number.
These materials originally had stock transferred from other materials onto batch and valuation 01. This was fully sold but now the Business have re used the materials with a new description and a new Production Order created.
Because stock was previously transferred onto batch 01 via - old prod order it appears the business have created the Production orders for batch 02 which has been Goods receipted against. However the business have added the costs to an Internal order batch 01 not 02.
So essentially our batch and valuation numbers for the production order and internal order are out of sync. Would this cause a problem.
I believe the Business want to know if the goods receipt they have done against Production order 02 viewed via MMBE - Stock Balances will trigger the amortisation of the costs on First cost order 01 Internal Order.
Because the production has already been sold and GR, we will need to look for a solution going forward, so the business does not encounter this problem again.
Thanks
Rick
Edited by: Rick Desilva on Jan 26, 2011 9:05 PM

Dear Gurus
Kindly need some assistance on the issue, now sure if its the right forum - Regarding transferring Production order to CO Order Int Order Amoratisation Query.
The business have unfortunately reused over 40 material when they should have created new ones.
From an MM viewpoint it is not advised reusing materials. New material numbers should have been created. However as stock has now been receipted and sold it is not possible to use a new material number.
These materials originally had stock transferred from other materials onto batch and valuation 01. This was fully sold but now the Business have re used the materials with a new description and a new Production Order created.
Because stock was previously transferred onto batch 01 via - old prod order it appears the business have created the Production orders for batch 02 which has been Goods receipted against. However the business have added the costs to an Internal order batch 01 not 02.
So essentially our batch and valuation numbers for the production order and internal order are out of sync. Would this cause a problem.
I believe the Business want to know if the goods receipt they have done against Production order 02 viewed via MMBE - Stock Balances will trigger the amortisation of the costs on First cost order 01 Internal Order.
Because the production has already been sold and GR, we will need to look for a solution going forward, so the business does not encounter this problem again.
Thanks
Rick
Edited by: Rick Desilva on Jan 26, 2011 9:05 PM

Production Order to FI - Amoratization Query

Similar Messages

Maybe you are looking for