Report issue in Production
Hi Experts,
I got an issue in production that it should trigger mails daily once. But this program is triggering for every hour,where to look it pls how to debug this issue?can this FM can check?
call function 'DURATION_DETERMINE'
importing
duration = lv_duration
changing
start_date = ls_history-datum
start_time = ls_history-uzeit
end_date = p_datum
end_time = p_uzeit
exceptions
factory_calendar_not_found = 1
date_out_of_calendar_range = 2
date_not_valid = 3
unit_conversion_error = 4
si_unit_missing = 5
parameters_not_valid = 6
others = 7.
if sy-subrc <> 0.
Thanks
Hi ,
Youi can check this tables
MKPF material document
MSEG material document (item level)
RESB Material reservations
RKPF header
Rergards
SANIL
Similar Messages
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Report GRPO's Not issued to production
Hi,
Is it possible to extract report for GRPO which are not issued to Production and their status.
Ex. I created a GRPO the status of GRPO gets closed only when we do AP invoice or Goods return.
In a report I want the status of GRPO and whether it has been issued to production or not.
Is it possible?
Regards
ShashiHi Shashi,
The report you want will be hard to get. Because, there is no logic to link GRPO with issue to production. You are correct on status of GRPO gets closed only when we do AP invoice or Goods return . That is the B1 function.
Thanks,
Gordon -
Issue for Production Report With Production Order Details and Batch Number
Hi Guys,
I am looking for a batch report.I have tried it but i didnt get the desired results.Pls any body give me some solution.
I need to include the Batch number in this report and when i have done the same the values are repeating and also need to display the Item Description for (Description in Production Order - Parent Item)
SELECT distinct t0.docnum,T0.[DocDate], t4.IssuedQty as 'Consumed Qty', T1.[ItemCode] as 'Circle Codee',T1.[Dscription] as 'Circle Name',t3.itemcode
FROM [dbo].[OIGE] T0
INNER JOIN [dbo].[IGE1] T1 ON T0.DocEntry = T1.DocEntry
LEFT JOIN owor t3 on t1.baseref = t3.docnum
left join wor1 t4 on t3.docentry=t4.docentry
INNER JOIN OITM T5 ON T1.ItemCode = T5.ItemCode
INNER JOIN OITB T6 ON T5.ItmsGrpCod = T6.ItmsGrpCod
INNER JOIN IBT1 T7 ON T5.ItemCode = T7.ItemCode
INNER JOIN OIBT T8 ON T7.BatchNum = T8.Batchnum and T7.ItemCode = T8.itemcode
where t0.docdate between [%0] and [%1] and T6.[ItmsGrpNam] = 'Raw Materials' and t0.JrnlMemo = 'Issue for Production'
Any body provide me some idea for achieving this....
Regards,
Vamsi.Hi Bala.
Thanks for the query but still not acheived the result.
The Scenario is to know the quantity of the Coil (Raw MAterial) used IN making a product in different stages and from which batch and Whse the RawMaterial is Consumed in making of the Product(Production Order Parent Item)
------------- (Issue for Production )-----------------------| Production Order Qty(IssuedQty) Production Order | BatchNum
DocNo/Date | ( RawMaterial/Coil Code/Desription) | (Quantity issued for RM) ItemCode/Description | Batchnum
Regards,
Vamsi..
Edited by: VamsamP on Dec 1, 2010 5:06 PM -
Good issue to Production order - Allows it in back posting date
Dear all,
Good issue to Production order ( 261 Movement ), allows us to post the component in back dated eventhough stock is not avaible on that date.
Example - Component stock on date 10.02.2010 = Zero , I made it Good receipt on date 18.02.2010 and now stock is available on date 18.02.2010.
Now GI to Production it allows the qty on current and back Posting date also , I want control on date with error message. It should not allowed the GI for back date from 18.02.2010.
Because of this our MB5B report shows the negetive issue qty if i post in back date.
Waiting for reply
Thanks and Regards,
SaurabhHi SAurabh,
PLease check whether Negative Stock is allowed for the valuation Area (plant).
GOTO >> SPRO >> MM>> Invetnroy management and physical inventory >> Goods issue/ Transfer Posting >> Allow Negative stock.
Untick the Negative stock allowed for your valuation area (PLant)
Regards,
Pravin -
My KMS server is running on Windows Server 2012 R2 and activated by Server 2012 KMS Key.
I would like to use the KMS server to activate many Windows 2008 R2 server, however, Error message "0xC004F050 The software licensing service reported that the product key is invalid" is appear when adding Windows Server 2008R2 KMS Key. The Windows
Server 2008 R2 KMS key is confirmed and validated by Microsoft Telephone service.
Command used:
slmgr /ipk <Windows Server 2008 R2 KMS Key>
Anyone can help? thanks.Hi Samson,
Based on my research, we need to choose associated KMS key based on the highest product being deployed in the product grouping hierarchy.
To choose the right Volume License key, please refer to this article:
How to Choose the Right Volume License Key for Windows
Please type the cmd "slmgr /dlv" on KMS Host and check if it has been activated successfully.
After configure KMS host, By default these KMS client computers will query DNS and locate your KMS host and activate
KMS Client Setup Keys
To reset computers to be KMS clients type the following at elevated command prompt:
Slmgr.vbs /ipk xxxxx-xxxxx-xxxxx-xxxxx-xxxxx
Where xxxxx-xxxxx-xxxxx-xxxxx-xxxxx is the generic VL key from the following link.
https://technet.microsoft.com/en-us/library/jj612867.aspx
For more detailed information to activate KMS client, please refer to the article below:
Installing KMS Hosts
Configuring KMS Clients
If there is anything else regarding this issue, please feel free to post back.
Best Regards,
Anna Wang
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Support, contact [email protected] -
Serial number of components issued to production order
Hi Guys,
I want to get a report for components issued to production orders with Serial numbers. Is there any report available.
thanks and regards
MurugesanHai Murugesan,
Try MCRE or MCRX here you can get the materials list which you have issued to production order. Other wise goto MB51 mov.type 261. and execute here also you can get the details.
Reg/ Shankar G. -
Report deployed on production server show different data from that in debug mode
Hi,
i have created a report that use temporary tables and when i get the preview on Management Studio show some data, but when i deploy the same report on the production server i see that the data is different!!!!
To check this issue i create a simple table on which i transfer the results data before to show it on the report and with my surprise the number of rows of the production execution is less than the debug execution!!!!
Notice that i use the same value for the report parameters.
Any idea?
Thanks a lot!!!Hi ,
Check in your solution folder and try to find .data file.
Delete the data .Data file on the same name of your report and run the report from SSMS.
Check the below link on clearing report cache
http://jasonfaulkner.com/ClearDataCacheBIS.aspx
Best Regards Sorna -
Hi Experts,
I need to develop a report for goods issue to production department by stores, that report should contain date, material document number, material number, units of measure, quantity and amount of that material, please guide me in this, i tried in MB25 but all my materials not getting in the output, so please guide me in this.
Thanks & Regards,
Karad D DDear ,
There are two ways you can acheiev this in standard SAP :
1.At individual Production Order Level: CO02----Select Goto -
Documents Goods Movement --Select the Lay out Standard-000000001 OR you can choose Change Lay out button (multicoulor check box) and select the from Hidden Column to drag into diplay coloumn as per your reuqirement .U can name i and save as user specifc and default .
2.For a list of production order , you should Execute : COOIS : Choose :- Order Heade ,Select Documnets Good Movement ,provide Production Plant ,Order Type and execute .Here you can choose Change Lay out button (multicoulor check box) and select the from Hidden Column to drag into diplay coloumn as per your reuqirement .U can name i and save as user specifc and default .
Both way , your requirement will full fill .
Revert if u have any issue
Regards
JH -
Hi,
I have run a stage analysis report but it says no data inspite of open opportunities being present in the system. Could anyone kindly let me know what could be the issue?
Regards
SharatHi Sharat,
Welcome you to the forum. Please close your first thread.
Regarding your Stage Analysis Report Issue, what selection has been made? This report show closed opportunity only.
Thanks,
Gordon -
To restrict Issue for production than planned qty in production order
Hi Experts,
In my scenario, the production staff will prepare production order and right click in production order document and select "Issue Components" option to Issue raw materials for production floor. After issuing the raw materials to production floor closes the "Issue for Production" document and now we have "Production Order" document open in screen. When he again select "Issue Components" option and issues the raw materials once again. Materials are issued once again wrongly. This happens since the production order document is not getting refresh after "Issue for Production" document is done.
Is there any way to restrict issue of raw materials than the planned qty.?
I have tried lot of ways to restrict this through SP. Please revert me an solution to this issue.
The procedure should trigger immediately when the "Issue Components" option is selected second time (If the raw materials are issued in full in first time itself). And it should allow only the qty which is to issued to production order qty (if they issue part issue to production order)
Thanks in advance
Raja.SHi Neetu,
Thanks for your quick response. I have tried this query. But it is not blocking the issue for production document even the raw materials are issued already for the production order.
I'll explain my work flow again. The Production staff will prepare production order and then release the same and update the production order after changing the status for "Release". Then he will right click the Mouse button and select "Issue Components" option and perform the Issue for Production process. He will issue the required raw material completely in one shot and add the Issue for Production document.
After adding the Issue for Production document he will close that document and now we will be in Production order document. Now our production order document will not get refreshed. Now the Production staff go for "Issue components" option, then it should not allow him to issue the components once again. But it is allowing him to issue components any number of times. there is no control.
If we browse the production order document to previous record and browse back to the same record then my Production order document get refreshed and now we can control the issue. But what should i do to control in the earlier case. Since they want to perfrom lot of production order, there is a chance to issue components for same production order more than one time before the production order document get refreshed.
Please provide me the SP to control this scenario.
Thanks in advance.
Raja.S -
1. 30 documents of 2009 were matching and post with clear is perfomred. After performing post with clear also the line items are not moving from open line items. When we download the open line items as of today, these line items are appearing.
2. When we download the ZBLRFIOI report for GRIR a/c 349100 to have the opne line items. we have some set of documents showing as " FI Open items without J2" - This is reporting issues.
Thanks
MallikarjunaHi
Pls try with F.13 for that GR/IR account 349100 by selecting check box select gl accounts
And give Company code, year and pending document numbers in selection screen
And before that pls make sure that OB74 clearing settings maintained or not
It will clear all the open items exists
Reg
Vishnu -
Print layout - Goods issue & Issue for Production
I designed two print layouts separately 1 in Goods issue for Goods issue in inventory module
and 1 in Issue for production for Issue for production in production module.
If i take a print preview or print in Issue for production , it will reflects the print layout designed in Goods issue.
regards
kavitha SHi Kavitha,
I think, are you duplicate the Goods issue PLD Template to Issue for Production PLD Template on Duplicate Layout Template.
Best, Try to create a New PLD from Issue for Production(System) PLD.
Regards,
Madhan. -
Report to delet production orders
Hi guys,
help needed!
Does anybody of you know a report to delete production orders completely?
Such on as the RMMMDE00, which deletes all material of the current client.
Hoping for an answer,
BarbaraHi,
I guess the below link will help you to some extent....
http://www.sap-img.com/production/how-to-delete-old-production-orders.htm -
Hi,
I am facing one reporting Issue relating to Display Attributes.
Characteristic: Business Partner
Display Attributes: Address0, Address1, Address3...etc.
Requirement is to display mentioned Display attributes along with Business Partner.
For this I have selected Business Partner as characteristic and mentioned above three as display attributes to Business Partner.
But Query out put is not showing Display attributes. For this I have done all settings at reporting level, all gone vain.
I am using Bex 7.0.
Kindly look in to the Issue and let me know the solution.
Regards,
Venkat.Mahipathi.
09886652422.
[email protected]Hi,
Check in Reporting properties or check attributes in analyzer proprties then it will display
************asign points if usefull***********
swapna -
S_ALR_87013542 Report issue
Hi Experts ,
Our projects are make to order scenerio.
We foud that plan cost is not getting picked up from Production orders in the S_ALR_87013542 report . Although production order shows plan values against material & labour , still plan cost does not appear against wbs in the S_ALR_87013542 report.
As far as other plan cost are concerned like internal activities cost, primary cost & sales values are appearing properly in the above report.
Please guide me to resolve this matter .
Thanks & Regards,
Vishal MurmooDear Sir,
I am really very much thankful to you.
As suggested by you , OPSV cnfiguration is working .
I am able to get the planned values of Production order in S_ALR_87013542 report.
Thanks & Regards,
Vishal Murmoo
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