Report to check new materials assigned to a particular plant

Hi,
Can you please help me with this issue. I want to know about any report or transaction which can give me the list of the materials which are assigned to a particular plant for a given period of time. i.e. I like to know whenever any new material is assigned to our plant.
Thanks in advance,
Sachin

However,
If you are using storage location you can use the table MARD "Tcode SE16"
In this table you find the columns Material/Plant/Storage location/curent periode/ created on
But you have to verify that all article are created at the storage location level

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Report to see all materials assigned to an inspection plan

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Is there any way to list all materials with a inspection plan assigned to them?
Kind regards,
Kristoffer Pehrson

HI,
another way could be the use of QP03.
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Another way could be to build query with SQ01.
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Jens

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Is there any standard reports to check the materials based on the MRP status? (Eg: Materials that are under A(Free and avilable) etc etc)
Im using SAP 6.0
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Hi,
1. MD04 - Stock requirement list
2. MD05 - MRP list
3. MD06 - MRP list collectively
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Hi,
Is there any standard report to check "consumption" values for multiple materials? The user needs to check the consumption values over a period of time for multiple materials (VERP, ROH) before deciding the re-order and safety stock values for them. Any help on this will be greatly appreciated.
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Dear Swapnil,
Report MCRE is widely used for the material cosnumption than checking in COOIS.
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Hi all
As per my knowledge there is no standard report to find the resource assigned to the WBS .
Correct if I am wrong.
If there is any other way where I can find the resource assigned to the particular WBS.
Thanks & Regards
Satish

Dear,
as per requirement
if the requirement is for a particular WBS element or for the activities under it
for activities you can assign resources through work force planning
if the resources are already assigned or vacant can be checked through the transaction code CMP9
CMP2 can also be used for the same
for checking the capacity for work center assigned to that particular activity you can use CM01
the best transaction to check the resource assignment is CN41 you shall get the entire details of all the resource assigned for a activity thus there by getting it for a WBS element.you can have your own layout for display of the reports with the working hours and balance work
if you directly require it over to WBS element the best means is to go for development

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Dear All,
Is there any standard report to check Requesting co.code and company code (assignment tab) by project and wbs. I tried CNS43 but there is no requesting company code.
Can we use SQ01 to create this one ? Any one can advice me how to make query for this concern.
Please advice.
Thank you
Nies

Hi,
You can use SQ01 for this. Query the table:PRPS.
The fields you require are:
PRPS-PBUKR
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Various consistency checking reports available for New GL?

Hello dear colleagues,
May I ask you for your expertise, please.
Situation:
We have a lot of report for checking data consistency.
FI - MM with RM07MMFI
FI - FA with RAABST02
Quesition:
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all the best Erwin

Hello,
Thank you for your answer.
Yes, I am fimilar with FAGLF03 >>> it was SAPF190 in classic GL
and FAGLCORC for reconciliation of FI - CO. (before starting - consider SAP note for cost element update in GL).
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A sum per prctr within gl account.
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Report to know the Materials not yet costed

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Can anyone suggest a standard Report to know the Materials not yet costed in ECC.5
Thanks and Regards

Dear Pradeep,
There are 2 ways of addresing this issue,
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creation and assign it to the materials(products) which does not have any released cost estimate.
Once after taking the cost estimate you can remove this setting from the material master.
2.The other way is using user exitrs which checks whether the material has a released cost estimate or not.
Check and revert back.
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Checkbox and report page in new window

Hi team,
I have the following problem.
On a page I display a report where each row has a checkbox.
The user can check a row and press a button (button in region)to produce a more detailed report. I want to display this report in a new window. I know that I can use the javascript PopUpURL or PopUp2. The issue I have is that I have to process the checkbox with function htmldb_application.g_f01(i). I can't use that directly. So what I have done is create a hidden field and assign the return value of the formentioned function to it in a Page processing computation. The problem I hit is that page processing is/has not taken place. Therefor the call to the new page is missing a paramater because the hidden field is empty.

Hi Raymond,
1. Create a URL redirect branch back to the same page when the VIEW button is pressed
"f?p=&APP_ID.:&APP_PAGE_ID.:&SESSION.:&REQUEST.:&DEBUG.:"
2. Create an Hidden Item P1_HIDDEN_ITEM
3. Create an after submit computation to null the hidden value item
4. Create an after submit computation to find out which check box is checked.
Dynamically generate the popup URL you would like to view into the Hidden Item.
P1_HIDDEN_ITEM
3. Create a JavaScript function called showpopup in the page HTML Header region
<script>
function showpopup () {
if ("&REQUEST." == "VIEW")
if ("&P1_HIDDEN_ITEM." != null)
popupURL('&P1_HIDDEN_ITEM.');
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4. Call the showpopup function in on load JavaScript region. onLoad="showpopup();"
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Report to Check material attach in CJR2 (detail planning)

Hi All,
Is there any report to show which material that i already input in CJr2 (detail planning)
Step 1. CjR2
       2. choose layout 1-701 CE planning
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       5. Input material no dan plant , quantity, when it save it goes to the total value. But i could not find report to show material that was assigned.
Plz advice.
Cheers,
Nies

Hi Sreenivas,
I go to CJR2
Then I put WBS element : let say ABCD
Cost element : 630600
Then I select august and go to Edit - detail planning
I choose item category M and put material number and qty
then save it and post
After that i try to use standard report S_ALR_87013532 ..its only show the plan cost.
I wish there is standard report to check which material has been assigned in the WBS and CE.
Cheers,
Nies

How to automatically startup a report in a new window after committing a form

I have a form on a portal-page. The user enters values in the form and presses the INSERT button.
After doing so, I want to show a report in a NEW window querying some values the user entered in the form.
I was hoping to be able to use the After Processing Form PLSQL-section as follows:
declare
l_id integer;
l_url varchar2(2000);
begin
l_id := p_session.get_value_as_NUMBER(
p_block_name => 'DEFAULT',
p_attribute_name => 'A_ID');
l_url := 'APP_OWNER.MY_REPORT.show?'
| | 'p_arg_names=id&p_arg_values='
| | to_char(l_id);
htp.p('<a href="' | | l_url | |' target="_blank"></a>');
end;
But I see only "Inserted one record" and no report is started.
I've tried to use the after-form-processing part, but it seems I can only startup reports in the same window with GO and CALL.
Also the ID-variable can not be read from that part.
A second solution I tried was to put this PLSQL in the PLSQL-handler-section of the button, but for some reason all double quotes " are automatically changed into single quotes ' causing several Java-script errors. Perhaps a bug?
Does anyone have a solution for this functionality?
Thanks,
Jan Willem Vermeer

Hi,
There are 2 scenarios I can think of:
1. The value of ORD_ID is not known until the insert processing completed.
2. The value of ORD_ID is known and can be retrieved without a roundtrip to the server.
The 2nd scenario is being simpliest and could be done from Javascript w/out any server involvement, all you need is the getField() function (or any other function to get the field value) described here : http://technet.oracle.com:89/ubb/Forum81/HTML/000073.html
Javascript piece goes something like this:
myWindow = window.open("http://myhost/portal30/pos.APPROVAL_INVOICE_DYN.show?p_arg_names=ord_id&p_arg_values=" + getField(this.form,"ORD_ID"),
"myWindowName","toolbar=yes,location=yes,directories=no,status=yes,menubar=yes,scrollbars=yes,resizable=yes,height=400,width=600");
The first scenario is more complicated.
During the "accept cycle", when your PLSQL insert/update etc. event handlers are
fired all the processing output will happen into the current window.
Neither owa_util.redirect_url() nor wwa_app_module.set_target() will help.
Both of them will do a redirect only in the current browser window,
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What you need is:
1. Get the field value, and either: 1. store it somewhere in a package variable,
or: 2. do this all at once in "before displaying the page"
2. After the form processing is completed (but not in the onSuccess!!! code),
open a new browser window w/Javascript specifying the same url you were passing to
set_target().
Here is my example, place following code into "before displaying the page" additional PLSQL block:
declare
l_id integer;
begin
l_id := p_session.get_value_as_NUMBER(
p_block_name => 'DEFAULT',
p_attribute_name => 'A_ORD_ID');
if l_id is not null then
htp.p('{SCRIPT} var myWindow = window.open("http://myhost/portal30/pos.APPROVAL_INVOICE_DYN.show?p_arg_names=ord_id&p_arg_values=' | | l_id | | '",
"mySubWindow","toolbar=yes,location=yes,directories=no,status=yes,menubar=yes,scrollbars=yes,resizable=yes,height=400,width=600");
myWindow.focus();
{SCRIPT}');
end if;
end;
To do: you will need to add more logic to decide when to open a new window,
whatever is appropriate for your application,
rather than just 'is null' check I did.
Hope this will help.
Thanks,
Dmitry

Is there exist report to check the job start date restriction calendar ID?

Hi There,
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Is there exist one report to check all the jobs calendar ID instead of to check one by one?
Thanks!

Hi,
please have a look into table TBTCO, restricting by field CALENDARID.
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New account assignment category in OPJP

Hi,
Intend to have another account assignment category (apart from standard
F) for order category 10 (PP order) and Doc type NB for a specific
requirement . It appears that standard SAP does not have that
provision.
Please inform how to create a new document type and / or a new account
assignment category for order category 10.
Thanks in advance.
With regards,
Mrinal

Hi Fabio,
As far as I know that´s the standard behaviour. There are some checks in the system at the time of creating a PO, so when you fill any field the EKPO-KNTTP remains unchangeable.
You can check that this is hard-coded this way in program
SAPLMECO, in include LMECOU04 :
   IF I_PSTYP EQ PSTYP-DIEN OR
      I_PSTYP EQ PSTYP-BLNK.
Dienstleistungspositionen nicht ändern
     MESSAGE E456(ME) WITH I_KNTTP RAISING CHANGE_NOT_ALLOWED.
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Review note 570767 as well.
This is hard coded so you can not change the account assignment. Please
see the below code. You can set a breakpoint and test this.
SE80
FUNCTION Group MEPO
Classes (Implementation)
LCLFS_MMMFD_ACCTASSCAT
      CLASS LCLFS_MMMFD_ACCTASSCAT IMPLEMENTATION
CLASS lclfs_mmmfd_acctasscat IMPLEMENTATION.
METHOD lif_field_sel~execute.
    DATA:   l_t134m   TYPE t134.                            "n_932533
    IF NOT ls_local-ekpo-ebelp IS INITIAL.
IF ( NOT ls_local-ekpo-packno IS INITIAL AND          "360632
      NOT ls_local-ekpo-kzvbr EQ kzvbr-unbe ) OR       "570767
       ls_local-ekbes-wemng NE 0 OR                    "603064
        ls_local-ekbes-wesbs NE 0 OR                   "717799
        ls_local-ekbes-glmng NE 0 OR                   "785587
     ( ls_local-ekko-bsakz EQ 'T' AND                 "785587
       ls_local-ekbes-wamng NE 0 ) OR
       ls_local-ekbes-remng NE 0   OR
       ls_local-ekbes-anzal NE 0   OR
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ENDIF.
Regards
David

ACCESS.ERROR: Authorization check for caller assignment to J2EESecurityRole

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After updating our portal (NW04 SP20) this new error occurs in the default.trc log.
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I have not found anything helpfull thusfar.
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Hi,
We had the same problem after upgrading to 2004s sp13.
We applied all available patches and it went away.
Check out this thread:
<a href="https://www.sdn.sap.com/irj/sdn/thread?threadID=614693&tstart=0">https://www.sdn.sap.com/irj/sdn/thread?threadID=614693&tstart=0</a>
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BX initialization for new materials

Hi,
I have a question on 0ic_c03 cube.
According to the doc 'How to Handle Inventory managemnet Scenarios in BW', we have done all the procedures for Bx initialization, BF/UM history data load, and BF/UM delta load every day. so now the question is: for the new materials which are come in later than the date of the BX initialization, do we still need to do the BX init for them, and yes - then how can we do it; if no - why?
Please advice,
Ping

The init bx and BF/UM history data loading for our BWP(BW production system) was done in 2004 by my ex-colleague who already left our company; so I am not very sure exactly whether he followed the procedure in How to handle Inventory management PDF...
But we have refreshed the DEV(R/3 development system) with a copy of PRD(R/3 production system) in Feb, and I have deleted all the data in BWD, and loaded the copy of PRD data to BWD system in mid of Feb, followed the procedures in PDF. and this morning I have checked the materials in BWD system, the KFs are all matched to DEV(R/3).
While in the meantime, in BWP system the '0totalstck' and '0valstckval' for the same Matrials not matched in PRD system(r/3); but '0isstotstck' and '0rectotstck' are matched.
according to your advice, this problem in BWP system caused by th compression of BX, BF and UM init and history data laoding. But my question is:
1, now, Is there a way for me to track back what kind of compression optionin tab Collapse(with mark Update or without Marker update) he used when he did the BX/BF/UM init loading in 2004?
2, Now there are lots of production delta loading in BWP system since 2004, and if I want to correct the compression issue, is it ok for me to just follow your steps in your previous mail, and <b>redo</b> the compress for BX/BF/UM with the correct compression option. will it affect our exiting production data?
3, what else could be teh reason caused this problem in BWP system, and what is teh best way for me to resolve it.
Waiting for your feedback,
Ping

Report to check new materials assigned to a particular plant

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