Report for Settled production orders
Hi All,
Is there a report I can use to show that these production orders are settled and these production orders need settlement. any clue on this. and when I ran the settlement does it chnages the production order status to reflect that it is settled ?
Thanks
MKR
Hi MKR,
Please go to COOIS,
Give the plant and give the status of the order that u want to ge the list.
then execute.
System will give you all the production Orders which are having the particular status.
Hope this will answer your query
Best Regards
Surya
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Hi,
Can I have a standard report which shows the dates of each and every status (user & system) of a production order.
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Hi,
I am facing follow error when try to settled production order in KO88.
There are no accrued amounts; settlement is not possible
Message no. KD256
Diagnosis
The sender has a results analysis key, but no accrued values.
Either the accrual was not yet started for the sender, or the values to be settled from the accrual equal zero.
Note
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In Service Management for sales order production to the indicator (Calculate WIP for orders in sales order production) set in the accrual version for
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Orders with no revenues
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Orders with no revenues
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Orders with no revenues
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Raja.Hi AP,
First of all thanks for you are paying continue attention on my thread.
I have checked in production order that goods are issued against the production orders and costs are captured.
When I run KKAX,facing following error.Hope you can solve this.
There are values for cost element 50200000 that are not assigned to any line ID
Message no. KJ161
Diagnosis
Not all values for the cost element are assigned to a line ID.
Procedure
Assign the cost element to a line ID. If you don't want to include the cost element in results analysis, assign it to a line ID of category N.
You can access a detailed list of unassigned cost elements as follows: Start results analysis in the individual processing mode (transaction KKA1, KKA2, or KKA3). Select the field Full log. Execute the function. On the next screen, choose Logs -> Parameter List in the menu. A list is generated. The unassigned values are shown at the end of the list.
If cost element "+++++++++" was shown in the message, this is because in the assignment of costs and revenues to line IDs, you have not used a cost element other than the full masking "+++++++++". In this case a presummarization eliminates the information on the cost element.
Raja. -
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Have been scouring the system looking for a report which displays production order variance information for multiple production orders.
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This transaction gives us exactly the results we want, but we have a long list of orders to analyse and to be able to get a list of them all rather than have to go into each individually would be fantastic.
Do you think we're looking at a custom development here ?
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Helen SmithIN these situations, I have sometimes written a "wrapper" program, with a Z version of the transaction....Get the list of documents via user input to your selection options, then loop at that pick list and do a call transaction for each document.
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NagaWell Naga, Right now Im on HR implementation , but I programmed same kind of requirement two years before , but I got planned cost and actual cost .
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Here I am talking about 4.5b system.
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1- I read the material which you can see in material component on production order in Co03.
After that I take the qty and also multiply by the cost at which machine is posted .
I have that programs, as I need to find out . Ill post you later .
But you have to read the tables afko,afpo,afru,caufv,cost ..etc
Do you see information structure I refer you , If i am not wrong this CO3 ( cost analysis ) report use report painter ( Tr.Gr51,Gr52 ) . you can also see by going in to said transaction which information structure its populating . Thisll also help you.
Hope thisll give you idea!!
<b>P.S award the points.!!! DOn`t forget :)!!!!</b>
Good luck
Thanks
Saquib Khan
"Knowledge comes but wisdom lingers!!"
"Some are wise and some are otherwise" -
Same operation for different production orders
hi, we use different sheets (like aluminium, steel etc). each sheet (as roh material for certain operation) is for different production orders. we keep all sheets as one bundle and cut all the sheets at a time. say aluminium sheet is for order X, steel sheet is for order Y. How to handle this during confirmation and GR, Settlement of individual orders etc? pls advise the best practice with this type.
Yadav,
As per my understanding, you maintain the sheets of different materials as different raw materials.
The cutting operation takes place altogether for cost effectiveness.
I don't think it would be a problem for you do deal with.
Different sheets will be part of different orders.
The GI would take place accordingly.
The confirmation will be independent untill it is linked with backflushed.
Explain the scenario in details.
Hope this helps you.
SmanS -
Which Tcode is used to settle the Production Order and how it is done?
hi,
you can follow and check with this below steps:
1) First you can check with that all the Goods issue is complted from the Production order
2)you can check with GR of the order is completed or not.
3)you can use the tcode production order change CO02 and do the TECO for the production order (PRODCUTION ORDER --> FUNCTIONS --> TECHNICALLY COMPLETE)
5.If you are using the individual order, use the tcode KO88 - Individual Processing
if you are using the collective, use the tcode CO88 - Collective Processing
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regards,
mohan r -
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Dear SAP experts,
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Lisa YaoIs there any clues?
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Hi Experts,
Is there any report for viewing Sales order no against delivery date & *actual GI date*
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@ G. Lakshmipathi ;-
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thanks
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You could use Me2N with the dynamic selection coupled with normal selection screen.
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