QM for raw material 103 mv. type
Hello QM Gurus,
Please help me in following senario,
When I am doing GR for the raw material, I am posting the stock to blocked stock through 103 mov. type.
In system the inspection lot is being created but it is not in released status, although inspection plan is properly defined, hence I cannot do the result recording for the lot.
If anybody can suggest where the problem is.
Your king suggestion are expected.
Regards,
Amit Shirsath.
I'm listing out some common mistakes because of which the Lot wont be in REL status.
First in MM03 QM view -check for the inspection type(01) and 05 for other GR to be active.This should be fine in ur case since your are saying the lot is created.Make sure the check mark Automatic assignment to be checked ,Check characs and also Insp with task list.
Second-Make sure the inspection Plan(QP01 display) was created with the same Key date as the Insepction lot or even earlier .The key date can be checked under qa03 to display Insp lot.
Third-make sure the Usage is the same as in the Inspection lot.The usage is the one which links the Plan to the Lot .It should be 5 for GR from PO and 53 for other GR in the insp plan. You can check the Inscpetion lot usage by going to QA03.
Check all these, ur problem should be solved.Please let me know if there is any furthur problem.And also reward if helpful and close the thread.
regards,
Naik
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What are the possible cost objects for raw material consumption postings
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For example, you are confirming a process order and issuing raw materials to the process order, the system in the background creates the consumption posting and will by default use the process order as a cost object.
Similarly, when you are issuing materials to a work order, you will use MB1A and with movement type 261 and the system prompts you to enter the order number. If you are using movement type 201, then the system prompts you to enter the cost center and so on.
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Hi,
I am not able to create the serial number for a material which should have valuation type, plant and storage location using the function module ITOB_SERIALNO_CREATE_SINGLE.
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Can any one suggest me the BAPI or function module to create a serial number for a material with valudation type, plant and storage location rather tan going for BDC to transaction code IQ01.
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Edited by: badari Narayana on Feb 10, 2008 5:20 PMI have the solution below.
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Edited by: Saiyaman on Dec 9, 2009 5:33 PM -
Cost object for raw material consumption posting
the raw material cosumption posting is done in the background when the goods issue is done. so where do we assign cost object for the primary cost element of raw material consumption account. since we create primary cost element for raw material consumption account, it will expect us to give cost object, so where we assign cost object for the raw material consumption cost element
hi
since the raw material cost is relevent for cost accounting u need to maintain primary cost elment accounts.When ever u confirm goods, the rm issue will take place automatically and will be debited to either product cost collector or production order. so u need not to assign any cost object for these consumption accounts why bcoz issues will take palce aganist a production order or product cost collector which is a cost object .
regards
siva -
Dear All,
We have executed CK11N of current period for single Raw Material ( w/o quantity struc. Selected in material master) and saved it, but when try to mark & release the material for the current period, the system displays a message as u201COf 0 materials, 0 cost estimates were updated successfullyu201D. Its newly procured raw material.
When we check in KEKO, KEPH & CKIS table the entry exists, but we are not able to execute the standard price for this raw material. In the start of this period we have executed CK40 for all the material (including raw materials) has been updated with standard price.
We have deleted the costing run couple of times and recreated the cost estimation,but of no use.
We have activated Material Ledger and this raw material has price control u2018Su2019 with price determination u20183u2019. We are in ecc 6.03
Do suggest.Hi ,
We are facing this problem for all type of material. Once we save cost estimation in CK11N and when we try execute once again CK11n for the same material system is calculating Cost estimation again without error message and we are not able to Mark & Release the Cost estimation.
Normally the system will not allow to calculate the cost estimation,if the cost estimation has been already calculated.
We have currently changed price control S from V for all type of material to maintain Standard cost from Actual cost.
Do suggest,if we have left out any config settings.
We are facing this issue in production client.
Do revert.
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Amount and Quantity of Goods issue made for a material and movement type
hi experts,
i need for a particular movement type considered, what are the goods issues made(Quatity, Amount) in the particular period for a material.Can u help me out in which table i can find this data. I think this can be achieved from MSEG,but it could be a performance issue.Which tables i have to approach to find the Quatity and amount of the GI madeHello
Read MSEG and MKPF (for posting date in the document) -
Diff stock GL account for raw material
Hi,
We have raw material under 2 different location, one is under raw material warehouse, another one is under staging area which belongs to production. From time to time, we will issue stock from RM warehouse to staging area.
The stock GL account (either debit or credit) for the raw material is RM Stock (140001) when we do any movement.
But we do not want like this. We want that when there is any movement from raw material warehouse location, it will charge to GL account 140001 (RM Stock). And when the movement is from starging area location, it will charge to another GL account (140002 - production stock).
We want to seperate out the GL account for the raw material if they are under different storage location.
Can this be done?
Kindly please advise. Thank you.Hi Sim
Valuation of Stock is done at Plant level and not Storage Location Level. Within a Plant, you can differentiate the G/L accounts based on the Valuation Class assigned in the Accounting view in Material Master.
The above settings enable automatic account determination at the time of GR. If you want different G/L accounts for different areas, there are 2 options:
1. Configure and Activate Split Valuation. This will enable you to give different Valuation Classes for different Storage Locations in Matl Master.
2. The better option is to make the 2 locations as 2 different plants and extend the materials to both these plants.
However, pls mention your purpose of differentiating the G/L accounts. If it is only to view the stocks in the 2 areas, there are many reports like MB52, etc.
Hope this clarifies.
Thanks -
Hi All,
i need to take the report for the raw material that used in the finished product.
in the finished products, how much the raw materials are used .Hi Raj,
Option 1. You can get the data from MARD, MAST & STPO tables.
From MARD you can read the unrestricted stock i.e. LABST field.
From MAST, read the finished product i.e. MATNR & WERKS (Material & PLant)
From STPO read the component i.e. IDNRK & MENGE (Component & Qty).
Option 2. You can get the data from MARD, AFKO, RESB tables.
This would give you an exact consumption feedback.
AFKO for production order details. (PLNBEZ for header material).
RESB for components (qty consumed) for the order - Fields MATNR (Component), BDMNG (Req. qty), ENMNG (Withdrawn qty).
You can now build the logic with the required multiplication i guess. If any further info is required, revert back.
If helpful award points
Regards,
Vivek -
Cost Run for Raw Material taking Standard Price instead of Moving Price
Hi all,
We ran a material costimate with normal components FG>SFG>RM. The RM price Control is set to
V (Moving Average Price) and for SFG & FG it is S(Std. Price). After we run CK11N, the price for
RM in Material Master changes as per Moving Price. We found that the RM Component is
costed based on Standard Price and not on the previous cost run Moving Average Price. After
certain period, if we again do cost run, the sytem is again picking up the standard price for costing
not the revised Moving Price. We have checked the Valuation Variant in the Costing Variant, where the strategy given is 1. Moving Average Price 2. Standard Price. We also tried to change the
sequence as 1. Price as per Purchase Info Record 2. Moving Average Price and 3. Standard Price and
also 1. Standard Price and 2. Moving Average Price. Our requirement is when we run the cost estimate the raw material has to pick the price of previous moving price stored in the Material Master. Kindly tell us where to set the indicator.
Thanks,
SadashivanHi Srikanth,
Problem solved. I checked the sequence in Valuation Variant and modified in Valuation Variant for Plant which I have not set previously and now the system is working correctly.
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Sadashivan -
GR based IV Indicator do not appear in PO for Raw material
Dear All,
I am creating a PO for material with cost center . Vendor is maintained with GR based IV and ERS Indicators.
If a non valuated material (i.e. with quantity update and without value update) is used in PO , I am able to see Tick for GR based IV indicator.
But in the same PO when Raw material( quantity update & value update ) is used , Tick for GR based IV indicator disappears although it is there in Vendor Master.
Please provide your valuable advice/solution.
Thanking you in anticipation
Regards,
VishwasHello,
Check GR based IV tick in Purchase inforecord for Pur. Org., material and vendor combination.
Regards,
Shailesh -
Re: Quality Certificate requirement At MIGO for raw material
Dear all,
I have a requirement where I want the system ask for Quality certificate while doing the goods receipt. The system should not allow me to process the transaction-MIGO if certificate is not recieved.
Please advice
Regards,
Vivek SharmaHi Vivek,
You need to perform following settings.
Configuration
Follow the path
Run trx QCC0->QM in Logistics->QM in Procurement-->Define Control Keys.
Here create your own control key
Where you can set the rest data as per your requirement but for to check the check box for "Cert Required" is must be activated to meet the requirement relevant to this thread.
Save
Say you have configured your Control Key ZZ01
Now just below this one small configuration is mandatory is Run trx QCC0->QM in Logistics->QM in Procurement-->Define Keys for Certificate Processing
Maintain Description
Execute it and go to "Define Certificate Types"
Here either for your relevant certification type or for new type (if you wish to create new), maintain the data as below
"Certificate Required for Each Purchase Order Item" ==== Active
"Certif. per GR Item" ==== Active
"Certif. check required" ==== Active
"Control W/O Certif." Set any error message, I would suggest to select "Without lot error message, with lot error message"
"Enhanced cert. processing" ==== Don't Activate
"No certif. confirmation at GR" ==== Don't Activate
The rest settings are not important to maintain so leave them blank.
At Master Level
In QM view of MM for the material maintain "QM Control Key" that just created "ZZ01"
and the certificate type that is just created or amended. under the procurement data.
Maintain Q-Info record for Material - Vendor - Plant combination (QI01)
Now as per your requirement system will ask for the confirmation for certificate receipt as Yes/No. under the Purchase Order data in MIGO at item level data.
If you select "NO" to it it will not allow to post the GR.
I hope this is what you were looking for.
Regards,
Shyamal -
Getting QM parameter values for Raw Material on the basis of goods receipt
Hi All,
I have requirement, while generating inspection lot these tables MCXD&MCXA should update.
when we need a QM parameter value for the month, It should be the average of all the inspection lot generated for the month.
Thanks in advance
Regards
HanamantaOk.. I assume your talking about the actual test result value. These do not roll up into the QM LIS structures used in transactions MCXA or MCXD.
You might be able to create your own structures and have them updated but you would have develop that.
You can create run charts for various MIC's and utilize the SPC functionality if you need monthly averages and trends.
If your batch managed you can easily get reports of batch values via the CL30N transaction. You'll want to make sure you have a characteristic for batch production or receipt date so you can sort and select by date. These can then be loaded to Excel for summing and averaging.
Craig -
Default Raw material valuation type consideration for st. cost esti. of FG
Dear SAP gurus,
For Raw materials we have split valuation (DOMESTIC, IMPORT).
During standard cost estimate of finished product, system is considering always DOMESTIC valuation for raw material component. why system is behaving like this.
But we need to consider the header price(Moving average header price updated in Material master). Where we can maintain the relevant configuration settings.
Thanks and regards
Venkat VHi Venkat
I have never seen this.. It always takes the header price from the costing view....
Check in OMWC is you have specified DOMESTIC as the mandatory val type for external procurement
Regards
Ajay M -
Raw material cost report for production of finished produt.?(urgent..REWARD
Hi,
any one can help in this issue.
i am not getting the raw materila cost & manfacture conversion cost for for the bom of FG - SFG - SFG - SFG- RAW
FG - finished goods,
SFG - semi finished goods
RAW - raw material.
plz provide the solution.
raw material and manfacture conversion cost is calculated in PERFORM z_process_data. subroutine.
REPORT z_co_production_cost_nsk.
TABLES: afko, bkpf, t001w , caufv.
TYPE-POOLS: kkblo,
slis.
DATA: d_datefrom LIKE sy-datum,
d_dateto LIKE sy-datum,
d_repid LIKE sy-repid,
d_uname LIKE sy-uname,
d_returncode TYPE i,
d_tabix TYPE i,
d_kokrs LIKE tka01-kokrs,
d_waers LIKE tka01-waers,
wa_fieldcatalog TYPE slis_fieldcat_main,
wa_listevents TYPE slis_alv_event,
wa_listlayout TYPE slis_layout_alv,
wa_print_info TYPE slis_print_alv,
wa_listheader TYPE slis_listheader,
d_headerlines TYPE i.
DATA: BEGIN OF t_caufv OCCURS 0,
aufnr TYPE caufv-aufnr,
werks TYPE caufv-werks,
objnr TYPE covp-objnr,
gamng TYPE caufv-gamng,
plnbez TYPE caufv-plnbez,
rsnum TYPE caufv-rsnum,
END OF t_caufv.
*Added by Anand Bothra on 24/11/2003
DATA: t_ab_caufv LIKE t_caufv OCCURS 0 WITH HEADER LINE.
DATA: t_temp_caufv LIKE t_caufv OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF t_afpo OCCURS 0,
aufnr TYPE afpo-aufnr,
posnr TYPE afpo-posnr,
wemng TYPE afpo-wemng,
amein TYPE afpo-amein,
charg TYPE afpo-charg,
END OF t_afpo.
DATA: BEGIN OF t_afpo1 OCCURS 0,
aufnr TYPE afpo-aufnr,
refaufnr TYPE afpo-aufnr,
objnr TYPE caufv-objnr,
rsnum TYPE afko-rsnum,
wemng TYPE afpo-wemng,
werks TYPE afpo-dwerk,
charg TYPE afpo-charg,
END OF t_afpo1.
DATA: BEGIN OF t_makt OCCURS 0,
matnr TYPE makt-matnr,
maktx TYPE makt-maktx,
END OF t_makt.
DATA: t_fieldcatalog TYPE slis_t_fieldcat_alv,
t_listevents TYPE slis_t_event,
t_sortsequence TYPE slis_t_sortinfo_alv,
t_listheader TYPE slis_t_listheader.
DATA: BEGIN OF t_production_costs OCCURS 0,
objnr TYPE covp-objnr, " Object Number
kstar TYPE covp-kstar, " Cost Element
wkgbtr TYPE covp-wkgbtr, " Cost of Line Item in CO area curr
mbgbtr TYPE covp-mbgbtr, " Quantity of Line Item
matnr TYPE covp-matnr, " Material Number
kokrs TYPE covp-kokrs, " Controlling Area
belnr TYPE covp-belnr, " Cost Accounting Document
buzei TYPE covp-buzei, " Item Number in Document
END OF t_production_costs.
DATA: BEGIN OF t_production_costs1 OCCURS 0,
objnr TYPE covp-objnr, " Object Number
kstar TYPE covp-kstar, " Cost Element
wkgbtr TYPE covp-wkgbtr, " Cost of Line Item in CO area curr
mbgbtr TYPE covp-mbgbtr, " Quantity of Line Item
kokrs TYPE covp-kokrs, " Controlling Area
belnr TYPE covp-belnr, " Cost Accounting Document
buzei TYPE covp-buzei, " Item Number in Document
END OF t_production_costs1.
DATA t_production_costs2 LIKE t_production_costs1
OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF t_suborders OCCURS 0,
aufnr TYPE caufv-aufnr,
prevaufnr TYPE caufv-aufnr,
objnr TYPE covp-objnr,
rsnum TYPE caufv-rsnum,
END OF t_suborders.
DATA: BEGIN OF t_outputtab OCCURS 0,
plnbez LIKE afko-plnbez, " Material Number
objnr LIKE caufv-objnr, " Object Number
maktx LIKE makt-maktx, " Material Description
charg LIKE afpo-charg, " Batch Number
aufnr LIKE afko-aufnr, " Production Order Number
gamng LIKE caufv-gamng, " Total Order Quantity
wemng LIKE afpo-wemng, " Goods Receipt Quantity
amein LIKE afpo-amein, " Unit of Measure
yield TYPE p DECIMALS 2, " Percentage Yield
totalrmcost TYPE p DECIMALS 2, " Total Raw Material Cost
totalpmcost TYPE p DECIMALS 2, " Total Packing Mat. Cost
mfgconvcost TYPE p DECIMALS 2, " Manu. Conversion Cost
pkgconvcost TYPE p DECIMALS 2, " Packing Conv. Cost
rmperunit TYPE p DECIMALS 2, " Raw Cost per unit
pmperunit TYPE p DECIMALS 2, " Pack Mat cost per unit
ccperunit TYPE p DECIMALS 2, " Conv Cost per unit
totperunit TYPE p DECIMALS 2, " Total Cost per unit
waers LIKE tka01-waers, " Currency Key for CO Area
END OF t_outputtab.
*Added by Anand Bothra on 24/11/2003.
DATA: t_ab_outputtab LIKE t_outputtab OCCURS 0 WITH HEADER LINE,
t_temp_outputtab LIKE t_outputtab OCCURS 0 WITH HEADER LINE.
BEGIN OF INSERTION VIP110703
DATA:wa_prev_outputtab LIKE LINE OF t_outputtab,
wa_production_costs LIKE LINE OF t_production_costs.
DATA:prev_totmatqty TYPE p DECIMALS 2,
prev_tot_mfgconv_cst TYPE p DECIMALS 2,
grand_mat_qty TYPE p DECIMALS 2 ,
tmp_aufnr TYPE caufv-aufnr.
DATA: BEGIN OF t_suborders_propcost OCCURS 0,
aufnr TYPE caufv-aufnr,
prevaufnr TYPE caufv-aufnr,
objnr TYPE covp-objnr,
rsnum TYPE caufv-rsnum,
proprmcost TYPE p DECIMALS 2,
prop_mfg_convcost TYPE p DECIMALS 2,
END OF t_suborders_propcost.
DATA: wa_suborders LIKE LINE OF t_suborders.
END OF INSERTION VIP110703
BEGIN OF INSERTION VIP111003
DATA: prev_aufnr TYPE caufv-aufnr,
prev_matnr TYPE mara-matnr,
curr_matnr TYPE mara-matnr.
DATA: bln_suborder ,
ratio TYPE p DECIMALS 5.
BEGIN OF INSERTION VIP111003
*Added by Anand Bothra on 28/11/2003
DATA: d_flag TYPE c.
SELECTION-SCREEN BEGIN OF BLOCK zblock1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_plnbez FOR afko-plnbez,
s_aufnr FOR afko-aufnr,
"Added By Vivek on 29.11.2005
s_auart FOR caufv-auart obligatory.
PARAMETERS p_werks LIKE t001w-werks OBLIGATORY.
SELECTION-SCREEN END OF BLOCK zblock1.
SELECTION-SCREEN BEGIN OF BLOCK zblock2 WITH FRAME TITLE text-002.
SELECT-OPTIONS: s_monat FOR bkpf-monat NO-EXTENSION OBLIGATORY.
PARAMETERS p_gjahr LIKE bkpf-gjahr OBLIGATORY.
SELECTION-SCREEN END OF BLOCK zblock2.
SELECTION-SCREEN BEGIN OF BLOCK zblock3 WITH FRAME TITLE text-022.
PARAMETERS: p_detsum RADIOBUTTON GROUP rad,
p_sum RADIOBUTTON GROUP rad.
SELECTION-SCREEN END OF BLOCK zblock3.
INITIALIZATION.
d_repid = sy-repid.
d_uname = sy-uname.
p_werks = 'G001'.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF screen-name EQ 'P_WERKS'.
screen-input = 0.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
AT SELECTION-SCREEN ON s_monat.
IF s_monat-high IS INITIAL.
IF NOT ( s_monat-low BETWEEN 1 AND 12 ).
MESSAGE e398(00) WITH text-023 text-024 space space.
ENDIF.
ELSE.
IF ( ( s_monat-low LT 1 ) OR ( s_monat-high GT 12 ) ).
MESSAGE e398(00) WITH text-023 text-024 text-025 space.
ENDIF.
ENDIF.
START-OF-SELECTION.
PERFORM z_get_period_dates.
PERFORM z_select_prod_orders.
PERFORM z_select_prod_costs.
PERFORM z_select_addl_prod_costs.
PERFORM z_select_mat_desc.
END-OF-SELECTION.
IF d_returncode EQ 0.
PERFORM z_process_data.
*Added by Anand Bothra on 24/11/2004.
PERFORM z_select_to_print.
PERFORM z_prepare_fieldcat.
PERFORM z_get_alv_events.
PERFORM z_define_sortsequence.
PERFORM z_define_layout.
PERFORM z_display_list.
*Added by Anand Botra on 25/11/2003.
PERFORM z_export_to_excel.
PERFORM z_send_mail_and_download.
ELSE.
MESSAGE i017(p5).
ENDIF.
*& Form Z_GET_PERIOD_DATES
text
--> p1 text
<-- p2 text
FORM z_get_period_dates.
Determine the date range from the fiscal period range and
fiscal year entered on the selection screen
DATA: d_firstdate LIKE sy-datum,
d_lastdate LIKE sy-datum,
t_dates LIKE scscp_period_str OCCURS 0 WITH HEADER LINE.
CALL FUNCTION 'FIRST_AND_LAST_DAY_IN_YEAR_GET'
EXPORTING
i_gjahr = p_gjahr
i_periv = 'V3'
IMPORTING
e_first_day = d_firstdate
e_last_day = d_lastdate
EXCEPTIONS
input_false = 1
t009_notfound = 2
t009b_notfound = 3
OTHERS = 4.
CALL FUNCTION 'CSCP_PARA1_GET_PERIODS'
EXPORTING
i_datuv = d_firstdate
i_datub = d_lastdate
i_timeunit = 'M'
TABLES
et_dates = t_dates.
SORT t_dates BY sindex.
DELETE t_dates INDEX 1.
LOOP AT t_dates.
SUBTRACT: 1 FROM t_dates-sindex,
1 FROM t_dates-datub.
MODIFY t_dates TRANSPORTING sindex datub.
ENDLOOP.
CLEAR: d_datefrom,
t_dates.
READ TABLE t_dates WITH KEY sindex = s_monat-low.
d_datefrom = t_dates-datuv.
CLEAR d_dateto.
IF s_monat-high IS INITIAL.
d_dateto = t_dates-datub.
ELSE.
CLEAR t_dates.
READ TABLE t_dates WITH KEY sindex = s_monat-high.
d_dateto = t_dates-datub.
ENDIF.
ENDFORM. " Z_GET_PERIOD_DATES
*& Form Z_SELECT_PROD_ORDERS
text
--> p1 text
<-- p2 text
FORM z_select_prod_orders.
Select all production orders as per the selection criteria provided
DATA: d_dlv_code LIKE jstat-stat,
d_teco_code LIKE jstat-stat,
t_status LIKE jstat OCCURS 0 WITH HEADER LINE.
SELECT SINGLE name1 INTO t001w-name1 FROM t001w WHERE werks = p_werks.
if s_plnbez-low eq space and s_plnbez-high eq space.
endif.
SELECT aufnr werks objnr gamng rsnum plnbez
INTO CORRESPONDING FIELDS OF
TABLE t_caufv FROM caufv
WHERE aufnr IN s_aufnr
AND auart IN ('PP01', 'LL02') : BY VIVEK
AND auart in s_auart " Added By Vivek on 29.11.2005
AND werks = p_werks
AND plnbez IN s_plnbez
AND getri BETWEEN d_datefrom AND d_dateto
ORDER BY aufnr.
d_returncode = sy-subrc.
IF d_returncode NE 0.
STOP.
ENDIF.
Filter out only those production orders that have a status
DLV (Delivered) or TECO (Technically Confirmed).
CLEAR: d_dlv_code,
d_teco_code.
PERFORM z_get_status_code USING 'DLV' CHANGING d_dlv_code.
PERFORM z_get_status_code USING 'TECO' CHANGING d_teco_code.
LOOP AT t_caufv.
REFRESH t_status.
CALL FUNCTION 'STATUS_READ'
EXPORTING
CLIENT = SY-MANDT
objnr = t_caufv-objnr
only_active = 'X'
IMPORTING
OBTYP =
STSMA =
STONR =
TABLES
status = t_status
EXCEPTIONS
object_not_found = 1
OTHERS = 2
IF sy-subrc EQ 0.
CLEAR t_status.
READ TABLE t_status WITH KEY stat = d_dlv_code.
IF sy-subrc NE 0.
CLEAR t_status.
READ TABLE t_status WITH KEY stat = d_teco_code.
IF sy-subrc NE 0.
DELETE t_caufv.
ENDIF.
ENDIF.
ELSE.
DELETE t_caufv.
ENDIF.
ENDLOOP.
IF t_caufv[] IS INITIAL.
d_returncode = 4.
STOP.
ENDIF.
Added by Anand Bothra on 24/11/2003**********
t_ab_caufv[] = t_caufv[].
Added by Anand Bothra on 28/11/2003.
IF ( s_plnbez-low EQ space AND s_plnbez-high EQ space ).
IF ( s_aufnr-low EQ space AND s_aufnr-high EQ space ).
d_flag = 'N'.
ELSE.
d_flag = 'Y'.
ENDIF.
ELSE.
d_flag = 'Y'.
ENDIF.
IF d_flag = 'Y'.
Added by Anand Bothra on 21/11/2003.**********
*Get the batch number of the entered order
DATA: itab_afpo LIKE afpo OCCURS 100 WITH HEADER LINE.
DATA: BEGIN OF t_ab_charg OCCURS 0,
*Added by Anand on 27/11/2003
aufnr LIKE afpo-aufnr,
charg LIKE afpo-charg,
END OF t_ab_charg.
LOOP AT t_caufv.
SELECT aufnr charg FROM afpo INTO t_ab_charg WHERE aufnr =
t_caufv-aufnr.
APPEND t_ab_charg.
CLEAR t_ab_charg.
ENDSELECT.
ENDLOOP.
IF sy-subrc = 0.
SELECT * FROM afpo INTO TABLE itab_afpo WHERE charg = d_ab_charg.
ENDIF.
LOOP AT t_ab_charg.
SELECT * FROM afpo INTO itab_afpo WHERE charg = t_ab_charg-charg.
APPEND itab_afpo.
CLEAR itab_afpo.
ENDSELECT.
ENDLOOP.
CLEAR t_caufv.
REFRESH t_caufv.
*Get all the orders with the same batch number.
LOOP AT itab_afpo.
SELECT aufnr werks objnr gamng rsnum plnbez
INTO CORRESPONDING FIELDS OF
t_caufv FROM caufv WHERE aufnr = itab_afpo-aufnr.
APPEND t_caufv.
ENDSELECT.
ENDLOOP.
CLEAR t_caufv.
SORT t_caufv BY aufnr.
delete adjacent duplicates from t_caufv comparing all fields.
ENDIF.
SELECT aufnr posnr wemng amein charg INTO TABLE t_afpo
FROM afpo FOR ALL ENTRIES IN t_caufv
WHERE aufnr = t_caufv-aufnr.
d_returncode = sy-subrc.
IF d_returncode NE 0.
STOP.
ENDIF.
SORT t_afpo BY aufnr.
ENDFORM. " Z_SELECT_PROD_ORDERS
*& Form Z_SELECT_MAT_DESC
text
--> p1 text
<-- p2 text
FORM z_select_mat_desc.
Get the Description of all materials
SELECT matnr maktx INTO TABLE t_makt FROM makt
FOR ALL ENTRIES IN t_caufv
WHERE matnr = t_caufv-plnbez
AND spras = sy-langu.
ENDFORM. " Z_SELECT_MAT_DESC
*& Form Z_PROCESS_DATA
text
--> p1 text
<-- p2 text
FORM z_process_data.
Process the data from all production orders and prepare the output
table for display appropriately
DATA: d_mbgbtr TYPE p DECIMALS 3,
loop_cnt TYPE i.
REFRESH t_outputtab.
LOOP AT t_caufv.
CLEAR t_outputtab.
MOVE-CORRESPONDING t_caufv TO t_outputtab.
CLEAR t_makt.
READ TABLE t_makt WITH KEY matnr = t_caufv-plnbez.
IF sy-subrc EQ 0.
MOVE t_makt-maktx TO t_outputtab-maktx.
ENDIF.
CLEAR t_afpo.
READ TABLE t_afpo WITH KEY aufnr = t_caufv-aufnr.
IF sy-subrc EQ 0.
MOVE: t_afpo-wemng TO t_outputtab-wemng,
t_afpo-amein TO t_outputtab-amein,
t_afpo-charg TO t_outputtab-charg.
ENDIF.
IF t_outputtab-gamng NE 0.
COMPUTE t_outputtab-yield =
( t_outputtab-wemng / t_outputtab-gamng ) * 100.
ENDIF.
APPEND t_outputtab.
ENDLOOP.
SORT t_production_costs BY objnr kstar.
LOOP AT t_production_costs.
AT NEW objnr.
CLEAR: d_mbgbtr, d_tabix, t_outputtab.
READ TABLE t_outputtab WITH KEY objnr = t_production_costs-objnr.
MOVE sy-tabix TO d_tabix.
" Add up the Raw Material and Manufacturing Conversion
" Costs from the previous stage production order
CLEAR loop_cnt .
LOOP AT t_suborders WHERE aufnr = t_outputtab-aufnr.
commented by anand bothra on 20/11/2003
ADD 1 TO loop_cnt.
IF loop_cnt > 1.
EXIT.
ENDIF.
LOOP AT t_production_costs1 WHERE objnr = t_suborders-objnr.
CASE t_production_costs1-kstar.
WHEN '0005000000' OR '0005010000'. " Raw Material Cost
BEGIN OF deletion VIP110703
ADD t_production_costs1-wkgbtr TO t_outputtab-totalrmcost.
END OF deletion VIP110703
ADD t_production_costs1-wkgbtr TO prev_totmatqty.
WHEN '0000500100'. " Manufacturing Conversion Cost
ADD t_production_costs1-wkgbtr TO prev_tot_mfgconv_cst.
BEGIN OF deletion VIP110703
ADD t_production_costs1-wkgbtr TO t_outputtab-mfgconvcost.
END OF deletion VIP110703
ENDCASE.
ENDLOOP.
BEGIN OF INSERTION VIP110703
READ TABLE t_production_costs INTO wa_production_costs
WITH KEY objnr = t_production_costs-objnr
matnr = wa_prev_outputtab-plnbez.
IF sy-subrc = 0.
IF ( wa_production_costs-mbgbtr NE
wa_prev_outputtab-wemng ) .
prev_totmatqty = ( prev_totmatqty /
wa_prev_outputtab-wemng ) *
wa_production_costs-mbgbtr.
prev_tot_mfgconv_cst = ( prev_tot_mfgconv_cst /
wa_prev_outputtab-wemng ) *
wa_production_costs-mbgbtr.
ENDIF.
ENDIF.
LOOP AT t_suborders_propcost
WHERE prevaufnr = wa_prev_outputtab-aufnr.
t_suborders_propcost-proprmcost = prev_totmatqty.
t_suborders_propcost-prop_mfg_convcost = prev_tot_mfgconv_cst
MODIFY t_suborders_propcost.
ENDLOOP.
clear: prev_totmatqty,
prev_tot_mfgconv_cst.
END OF INSERTION VIP110703
BEGIN OF INSERTION VIP111003
CLEAR: wa_prev_outputtab,
wa_production_costs.
READ TABLE t_outputtab INTO wa_prev_outputtab
WITH KEY aufnr = t_suborders-prevaufnr.
ratio = 1.
IF sy-subrc = 0.
READ TABLE t_production_costs INTO wa_production_costs
WITH KEY objnr = t_outputtab-objnr
matnr = wa_prev_outputtab-plnbez.
IF sy-subrc = 0.
IF ( wa_production_costs-mbgbtr NE
wa_prev_outputtab-wemng ) .
ratio = wa_production_costs-mbgbtr /
wa_prev_outputtab-wemng.
prev_totmatqty = ( prev_totmatqty /
wa_prev_outputtab-wemng ) *
wa_production_costs-mbgbtr.
prev_tot_mfgconv_cst = ( prev_tot_mfgconv_cst /
wa_prev_outputtab-wemng ) *
wa_production_costs-mbgbtr.
ENDIF.
ENDIF.
ENDIF.
LOOP AT t_suborders_propcost
WHERE prevaufnr = wa_prev_outputtab-aufnr
AND aufnr = t_outputtab-aufnr.
t_suborders_propcost-proprmcost = prev_totmatqty.
t_suborders_propcost-prop_mfg_convcost = prev_tot_mfgconv_cst.
MODIFY t_suborders_propcost.
ENDLOOP.
*Commented by Anand Bothra on 20/11/2003.
CLEAR: prev_totmatqty,
prev_tot_mfgconv_cst.
BEGIN OF INSERTION VIP111003
ENDLOOP.
ENDAT.
AT END OF kstar.
SUM.
CASE t_production_costs-kstar.
WHEN '0000500200'. " Packing Conversion Costs
t_outputtab-pkgconvcost = t_production_costs-wkgbtr.
WHEN '0005000500'. " Semi-Finished Cost/Quantity
MOVE t_production_costs-mbgbtr TO d_mbgbtr.
WHEN '0005050000' OR '0005050001' OR '0005050002'.
" Packing Mat Costs
ADD t_production_costs-wkgbtr TO t_outputtab-totalpmcost.
WHEN '0005000000' OR '0005010000'.
ADD t_production_costs-wkgbtr TO t_outputtab-totalrmcost.
WHEN '0000500100'. " Manufacturing Conversion Cost
ADD t_production_costs-wkgbtr TO t_outputtab-mfgconvcost.
ENDCASE.
ENDAT.
AT END OF objnr.
MOVE d_waers TO t_outputtab-waers.
Calculations for the Production Order
" Determine the RM Cost/Unit and Mfg Conv Cost/Unit
CLEAR t_afpo1.
READ TABLE t_afpo1 WITH KEY aufnr = t_outputtab-aufnr.
IF ( ( sy-subrc EQ 0 ) AND ( t_afpo1-wemng NE 0 ) ).
BEGIN OF insertion VIP110703
tmp_aufnr = t_production_costs-objnr+2(12).
LOOP AT t_suborders_propcost
WHERE aufnr = tmp_aufnr .
ADD t_suborders_propcost-proprmcost TO t_outputtab-totalrmcost
ADD t_suborders_propcost-prop_mfg_convcost TO
t_outputtab-mfgconvcost.
ENDLOOP.
END OF insertion VIP110703
BEGIN OF insertion VIP111003
CLEAR: t_suborders_propcost , tmp_aufnr.
READ TABLE t_suborders_propcost
WITH KEY aufnr = t_outputtab-aufnr.
IF sy-subrc = 0.
t_suborders_propcost-proprmcost =
t_suborders_propcost-proprmcost * ratio.
ADD t_suborders_propcost-proprmcost
TO t_outputtab-totalrmcost.
t_suborders_propcost-prop_mfg_convcost =
t_suborders_propcost-prop_mfg_convcost * ratio.
ADD t_suborders_propcost-prop_mfg_convcost
TO t_outputtab-mfgconvcost.
tmp_aufnr = t_suborders_propcost-prevaufnr.
bln_suborder = 'T'.
WHILE bln_suborder = 'T'.
CLEAR: t_suborders_propcost .
READ TABLE t_suborders_propcost
WITH KEY aufnr = tmp_aufnr.
IF sy-subrc = 0.
t_suborders_propcost-proprmcost =
t_suborders_propcost-proprmcost * ratio.
ADD t_suborders_propcost-proprmcost
TO t_outputtab-totalrmcost.
t_suborders_propcost-prop_mfg_convcost =
t_suborders_propcost-prop_mfg_convcost * ratio.
ADD t_suborders_propcost-prop_mfg_convcost
TO t_outputtab-mfgconvcost.
tmp_aufnr = t_suborders_propcost-prevaufnr.
ELSE.
bln_suborder = 'F'.
CLEAR tmp_aufnr.
ENDIF.
ENDWHILE.
ENDIF.
END OF insertion VIP111003
END OF deletion VIP110703
t_outputtab-mfgconvcost = ( t_outputtab-mfgconvcost /
t_afpo1-wemng ) * d_mbgbtr.
t_outputtab-totalrmcost = ( t_outputtab-totalrmcost /
t_afpo1-wemng ) * d_mbgbtr.
END OF deletion VIP110703
ENDIF.
IF t_outputtab-wemng NE 0.
t_outputtab-rmperunit = t_outputtab-totalrmcost /
t_outputtab-wemng.
" PM Cost Per Unit = Total PM Cost / Quantity Delivered
t_outputtab-pmperunit = t_outputtab-totalpmcost
/ t_outputtab-wemng.
" Conv Cost Cost Per Unit = (Manu Conv Cost + Pack Conv Cost)
" / Qty Delv
t_outputtab-ccperunit = ( t_outputtab-mfgconvcost
+ t_outputtab-pkgconvcost )
/ t_outputtab-wemng.
ENDIF.
" Total Cost Per Unit = (RM Cost per unit + PM Cost per Unit
" + Conv Cost per unit)
t_outputtab-totperunit = t_outputtab-rmperunit
+ t_outputtab-pmperunit
+ t_outputtab-ccperunit.
Update the calculated values in the internal table
CHECK d_tabix GT 0.
MODIFY t_outputtab INDEX d_tabix
TRANSPORTING totalrmcost totalpmcost
mfgconvcost pkgconvcost
rmperunit pmperunit
ccperunit totperunit waers.
BEGIN OF DELETION VIP110703
MOVE t_outputtab TO wa_prev_outputtab.
END OF DELETION VIP110703
ENDAT.
ENDLOOP.
ENDFORM. " Z_PROCESS_DATA
*& Form Z_DISPLAY_LIST
text
--> p1 text
<-- p2 text
FORM z_display_list.
Display the Report
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
i_callback_program = d_repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_STRUCTURE_NAME =
is_layout = wa_listlayout
it_fieldcat = t_fieldcatalog
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
it_sort = t_sortsequence
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT = ' '
it_events = t_listevents
IT_EVENT_EXIT =
is_print = wa_print_info
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = t_outputtab
EXCEPTIONS
program_error = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SET PF-STATUS 'Z_AB_STANDARD'.
ENDFORM. " Z_DISPLAY_LIST
*& Form Z_FILL_FIELDCATALOG
text
--> p1 text
<-- p2 text
FORM z_fill_fieldcatalog USING p_rownum LIKE sy-curow
p_colnum LIKE sy-cucol
p_fieldname TYPE slis_fieldname
p_tabname TYPE slis_tabname
p_reffield TYPE dd03p-fieldname
p_reftable TYPE dd03p-tabname
p_qfield TYPE slis_fieldname
p_qtab TYPE slis_tabname
p_sum
p_stext
p_mtext
p_ltext
p_datatype
p_outputlen.
Prepare the fields for ALV list output
CLEAR wa_fieldcatalog.
wa_fieldcatalog-row_pos = p_rownum.
wa_fieldcatalog-col_pos = p_colnum.
wa_fieldcatalog-fieldname = p_fieldname.
wa_fieldcatalog-tabname = p_tabname.
wa_fieldcatalog-ref_fieldname = p_reffield.
wa_fieldcatalog-ref_tabname = p_reftable.
wa_fieldcatalog-qfieldname = p_qfield.
wa_fieldcatalog-qtabname = p_qtab.
wa_fieldcatalog-do_sum = p_sum.
wa_fieldcatalog-seltext_s = p_stext.
wa_fieldcatalog-seltext_m = p_mtext.
wa_fieldcatalog-seltext_l = p_ltext.
wa_fieldcatalog-datatype = p_datatype.
wa_fieldcatalog-outputlen = p_outputlen.
APPEND wa_fieldcatalog TO t_fieldcatalog.
ENDFORM. " Z_FILL_FIELDCATALOG
*& Form Z_PREPARE_FIELDCAT
text
--> p1 text
<-- p2 text
FORM z_prepare_fieldcat.
Append all the display fields into the field catalog internal table
First Row
PERFORM z_fill_fieldcatalog USING 1 1 'PLNBEZ' 'T_OUTPUTTAB'
space 'AFKO' space space
space space space space space
0.
PERFORM z_fill_fieldcatalog USING 1 2 'MAKTX' 'T_OUTPUTTAB'
space 'MAKT' space space
space space space space space
0.
PERFORM z_fill_fieldcatalog USING 1 3 'CHARG' 'T_OUTPUTTAB'
space 'AFPO' space space
space space space space space
0.
Second Row
PERFORM z_fill_fieldcatalog USING 2 1 'AUFNR' 'T_OUTPUTTAB'
space 'AFKO' space space
space space space space space
0.
PERFORM z_fill_fieldcatalog USING 2 2 'GAMNG' 'T_OUTPUTTAB'
space 'CAUFV' 'AMEIN' space
'X' space space space space
0.
PERFORM z_fill_fieldcatalog USING 2 3 'WEMNG' 'T_OUTPUTTAB'
space 'AFPO' 'AMEIN' space
'X' space space space space
0.
PERFORM z_fill_fieldcatalog USING 2 4 'AMEIN' 'T_OUTPUTTAB'
space 'AFPO' space space
space space space space space
0.
PERFORM z_fill_fieldcatalog USING 2 5 'YIELD' 'T_OUTPUTTAB'
space space space space
space text-010 text-010 text-010
'QUAN' 17.
Third Row
PERFORM z_fill_fieldcatalog USING 3 1 'TOTALRMCOST' 'T_OUTPUTTAB'
space space space space
'X' text-011 text-011 text-011
'CURR' 21.
PERFORM z_fill_fieldcatalog USING 3 2 'TOTALPMCOST' 'T_OUTPUTTAB'
space space space space
'X' text-012 text-012 text-012
'CURR' 21.
PERFORM z_fill_fieldcatalog USING 3 3 'MFGCONVCOST' 'T_OUTPUTTAB'
space space space space
'X' text-013 text-013 text-013
'CURR' 21.
PERFORM z_fill_fieldcatalog USING 3 4 'PKGCONVCOST' 'T_OUTPUTTAB'
space space space space
'X' text-014 text-014 text-014
'CURR' 21.
Fourth Row
PERFORM z_fill_fieldcatalog USING 4 1 'RMPERUNIT' 'T_OUTPUTTAB'
space space space space
space text-015 text-015 text-015
'CURR' 21.
PERFORM z_fill_fieldcatalog USING 4 2 'PMPERUNIT' 'T_OUTPUTTAB'
space space space space
space text-016 text-016 text-016
'CURR' 21.
PERFORM z_fill_fieldcatalog USING 4 3 'CCPERUNIT' 'T_OUTPUTTAB'
space space space space
space text-017 text-017 text-017
'CURR' 21.
PERFORM z_fill_fieldcatalog USING 4 4 'TOTPERUNIT' 'T_OUTPUTTAB'
space space space space
space text-018 text-018 text-018
'CURR' 21.
ENDFORM. " Z_PREPARE_FIELDCAT
*& Form Z_GET_ALV_EVENTS
text
--> p1 text
<-- p2 text
FORM z_get_alv_events.
Returns table of possible events for a list type
REFRESH t_listevents.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
I_LIST_TYPE = 0
IMPORTING
et_events = t_listevents
EXCEPTIONS
list_type_wrong = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
CLEAR: wa_listevents, d_tabix.
READ TABLE t_listevents WITH KEY name = slis_ev_top_of_page
INTO wa_listevents.
d_tabix = sy-tabix.Hi Sai,
You can try using MB51, use filter movement type 261. Add a filter for the posting date coverage.
Then proceed. Click on the icon DETAIL LIST.
Then click on the SUBTOTAL, add MATERIAL as a Criteria. The click the column AMOUNT IN LC.
You should see the total issuances to per material.
I hope this helps.
Heinrick Palad -
List of process order for particular raw material
Dear PP Gurus,
Suppose we have one raw material said - X and this is used to create finished product A, B, C an D.
Now I would like to know, In particular period how many process order is created for raw material X?
Ex. for one month only 2 process order usind raw material X are created. 1(finished product - A and 2 (finished product- B)
I tried COOISPI but not getting success.
Through MB51 I can get report of process order against which material is issued. (261 is done)
But my basic req. is to know the process order created.
I am from MM side so no much more idea in PP area.As working for SAP support we have to look little bit in PP ara.
Thanks all
RajanHi Rajan,
You can use COOISPI and select Documented Goods Movement and give the Basic Start date range as you want and execute.
You can use filters in Movement types and get your desired result. 261 is for Goods issue of the components and 101 is for Goods Receipt of the header material.
Hope it clears your doubts.
Regards
Suri
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