Repost Work order management
Hi,
I am developing an export management aplication in
asp/vb/access
here are my fields
Purchase Order No.
Purchase Order Date
Invoice No.
Invoice Date
Amount of Invoice
Transporter
Lorry Receipt No.
Bill of Ladding No.
Bill of Ladding Date
Vessel Name
Payment Received
Dispatch due date
Delivery Address
Item Name
Qty
payment received date
Paid/to pay
Bank charges
Freight
Voyage No.
Forwarding agent Bill and sea freight
Net realization of invoice
Trade Discount
Now here is my query :
in my applicatin there will be a scenerio like this :
First the purchase order will come to us from our buyer.
then we will prepare the goods for dispatch which can take a
week to 15-20
days time.
After that we will send the goods
receive the bill of ladding etc.
now shall i put all the above mentioned fields in one access
table or do i
design seperate tables to hold various fields since all the
fields wont be
filled in first data entry since if a purchase order comes at
that time
while filling the po and all that details invoice wont have
been generated
so inovice no, amount cant be filled it can only be filled
after the product
is exported, so i have to update the same record multiple
times.
What should i do, please guide me.
Regds
Sanju
just a general comment- if you will be using this as a
process tracking app,
you'll want some overall field for order_status, and fields
associated with
some of the other fields for their individual status, if
there can be
breakdowns other than just info filled in or not.
especially if the responsibility for that field being filled
in is handed
over to another department or outside supplier.
such as- If you have to call an outside shipper to book
passage on a
vessel, and it can take time for them to reply- you'd want a
way to flag
that the booking call has been made, to whom, and a way to
flag this as a
problem when some time period has gone by and it's status
hasn't changed.
make a process graph on all the steps for this, figure out
what info on
problems at what points will improve things.
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Hi Team,
I am having an issue with the work order having multiple line items for the same component. Out of all line items it is showing error for two line items mentioning,
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67826 - Restoring the status for orders RIORDST1
http://scn.sap.com/thread/3209398
Check the above details. -
PM Work Order Conversion Advice
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Has any one completed a conversion of Open PM Work Orders (transaction IW31) in the past u2013 either manually or via an automated conversion?
If so u2013 how did you manage the complexities of related documents, reconciliation of financial transactions, etc?
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Order management flow path with tcode in pp module
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Step 1: Material Master
Logistics > Production > Master Data > Material Master > Material > Create General > Immediately MM01
Step 2: BOM creation
Logistics > Production > Master Data > Bills of Material > Bills of Material > Material BOM > Create CS01
Step 3: Work Center creation
Logistics > Production > Master Data > Work Center > ( New Screen ) Work Center > Create CR01
Step 4: Route creation
Logistics > Production > Master Data > Routings > Routings > Routing > Create CA01
Step 5: PIR Generation
Logistics> Production>production planning>demand management>PIR>Create MD61
Step 6: MRP Run
Logistics>Materials Management>Material planning>MRP>MRP>Total Planning>Online MD01
or
Logistics > Production > MRP > MRP > Sng-Item, Multi-Level MD02
Step 7: Evaluation through MRP list and Stock requirement list
Logistics>Materials Management>Materials Planning>MRP>Evaluations>MRP List>Individual Display MD05
Logistics>Materials Management>Materials Planning>MRP>Evaluations>Stock Requirements List MD04
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Logistics > Production > Production control > Order > Create > With a planned order CO40
or
Logistics >Production > Production control >Order > Create >With material CO01(For creating production order Without planned order)
Step 9: Order management
Logistics >Production > Production control >Order > Change >With material CO02
Step10: Confirmations
Logistics >Production >Production control >Confirmation >Enter >For order CO15
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Step11: Goods issue
1. Logistics >Production >Production Control >Environment >Goods Movement >Goods Issue
2. Logistics >Materials Management >Inventory Management >Goods Movement >Goods Issue MB1A--261Movement type
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This can be done from Prduction. Order Header menu.
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R.Brahmankar -
Creating new work order - error on %001
Hi all,
Creating a new work order from the SAP Work Manager 6.0 application should be a standard functionality,
However, on the system of our client, this goes wrong.
Upon creating a new work order, we get the error 'Enter a numerical operation number'.
New objects get an ID that starts with 'LOCAL_xx:xx:xx', which is converted to %001.
SAP should recognize this and convert this automatically to 0010, 0020, ...
how come this does not happen?
it works fine on our SAP system, our customer's system gives an error.
Kind regards,
JudithHave you done any enhancement to standard product "specifically create method of Work Order Class handler" . or the standard product functionality itself is not working ?
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BR,
Manju - SAP CEG UX/Mobile
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