Results Recording Work List By Work Centre

Experts,
My Inspection Plans have two work centres.
Can I run a report which lists how many results (not UD) each work centre has recorded on a particular day?
Thanks
Welshy

Hi,
Quite unique and interesting!
As per my knowledge there is no specific standard report for this. You may have to go with work around- Z report for this. I do have a suggestion. Just check whether feasible.
1.     The date on which result recording is carried out gets stored in QAMR table. The field is QAMR-ERSTELLDAT.
2.     Work centers 2 in number, means you are dealing with 2 operations.
3.     The main task here I think, is to correlate inspection lot number with its work centers which is quite cumbersome, even if you try to link QALS, PLPO, CRHD tables with each other.
4.     Node number in table QAMR (field VORGLFNR) is nothing but operation number. Instead of work center if you go with operation number as input, may serve the purpose.
5.     Give input as inspection lot number, date of result recording QAMR-ERSTELLDAT and operation (optional)
6.     For the given input date if you find any data in QAMR, you may conclude RR is carried out on this date.
7.     Rest of the details (material code, material description, vendor etc) you can very well fetch once you know inspection lot number.
Regards,
Anand Rao

Similar Messages

Cascading Select Lists - Not Working for me

I am trying to implement Denes Kubicek's Ajax Cascading Select List solution.
http://apex.oracle.com/pls/otn/f?p=31517:119
But it is not working for me.
I'm a newbie to APEX and checked the forum for advice on cascading select lists. I saw the thread for
"Cascading Select Lists - Not Working" posted by sue and the replies by Varad Acharya, but I'm still
having issues of not seeing the alerts, not able to run the pl/sql process in SQL Workshop, and not
getting the expected results.
I have a list of countries (US - USA, CA - CANADA, etc.) and a list of states for each country. When a
user selects a country I would like to show the list of states within that country.
This is what I've done so far:
Defined an application process:
Process Point: On Demand: Run ... by a page process.
Name: CASCADING_SELECT_LIST1
Process Text:
BEGIN
OWA_UTIL.mime_header ('text/xml', FALSE);
HTP.p ('Cache-Control: no-cache');
HTP.p ('Pragma: no-cache');
OWA_UTIL.http_header_close;
HTP.prn ('<select>');
HTP.prn ('<option value="' || 99 || '">' || '- All States -'
|| '</option>'
FOR c IN (SELECT state_code || ' - ' || state_desc d, state_code r
FROM tbk_state
WHERE country_code = :cascading_selectlist_item_1)
LOOP
HTP.prn ('<option value="' || c.r || '">' || c.d || '</option>');
END LOOP;
HTP.prn ('</select>');
END;
defined and application item:
Name: CASCADING_SELECTLIST_ITEM_1
Build Option: - No Build Option -
Created a 'Form on a table with report' as follows:
Page 5: Report on TBK_HARDWARE_LOCATION
Page 6: Form on TBK_HARDWARE_LOCATION
in HTML Header of the page attributes for 'Form on TBK_HARDWARE_LOCATION' I have:
<script language="JavaScript" type="text/javascript">

</script>
<script>
function get_select_list_xml1(pThis,pSelect){
var l_Return = null;
var l_Select = html_GetElement(pSelect);
alert ('Dept no=' + pThis.value);
var get = new htmldb_Get(null,html_GetElement('pFlowId').value,
'APPLICATION_PROCESS=CASCADING_SELECT_LIST1',0);
get.add('CASCADING_SELECTLIST_ITEM_1',pThis.value);
gReturn = get.get('XML');
// gReturn = get.get();
alert('Enames=' + gReturn);
if(gReturn && l_Select){
var l_Count = gReturn.getElementsByTagName("option").length;
l_Select.length = 0;
for(var i=0;i<l_Count;i++){
var l_Opt_Xml = gReturn.getElementsByTagName("option");
appendToSelect(l_Select, l_Opt_Xml.getAttribute('value'),
l_Opt_Xml.firstChild.nodeValue)
get = null;
function appendToSelect(pSelect, pValue, pContent) {
var l_Opt = document.createElement("option");
l_Opt.value = pValue;
if(document.all){
pSelect.options.add(l_Opt);
l_Opt.innerText = pContent;
}else{
l_Opt.appendChild(document.createTextNode(pContent));
pSelect.appendChild(l_Opt);
</script>
On Page 6: 'Form on TBK_HARDWARE_LOCATION' I have the following items (plus some others):
Name: P6_COUNTRY_CODE
Display as: Select List
HTML Form Element Attributes: onchange="get_select_list_xml1(this,'P6_STATE_CODE');"
Source Used: Only when current value in session state is null
Source Type: Database Column
maintain session state: Per session
Source value or expression: COUNTRY_CODE
Named LOV: LIST OF COUNTRIES
Name: P6_STATE_CODE
Display as: Select List
Source Used: Only when current value in session state is null
Source Type: Database Column
maintain session state: Per session
Source value or expression: STATE_CODE
Named LOV: - Select named LOV -
List of Values definition:
     select state_code || ' - ' || state_desc d, state_code r
     from tbk_state
     where country_code = :P6_COUNTRY_CODE
     order by 1
LIST OF COUNTRIES is defined as:
select country_code || ' - ' || country_desc d, country_code r
from tbk_country
order by 1
Now to the problem:
I run page 5 (the report) to see the list of locations and then I try to edit a record (page 6). When I
try to select a different country I get the following error (on IE):
"Problems with this web page might prevent it from being displayed properly or functioning properly.
In the future, you can display this message by double-clicking the warning icon displayed in the status
bar.
Line: 17
Char: 5
Error: Object expected
Code: 0
URL: http//cmrac4.cm.timeinc.com:7777/pls/htmldb/f?
p=114:6:1413254636072443110::::P6_HARDWARE_LOCATION_ID:2
I don't see any of the alert messages.
I also tried to run the application process code in the SQL - Command Processor (I replaced
:cascading_selectlist_item_1 with 'CA' or 'US') and got the following:
The XML page cannot be displayed
Cannot view XML input using XSL style sheet. Please correct the error and then click the Refresh
button, or try again later.
Only one top level element is allowed in an XML document. Error processing resource
'http://cmrac4.cm.timeinc.com:7777/pls/...
<select><option value="99">- All States -</option><option value="X1">X1 - X1</option><optio...
Can someone help me please?

Varad,
First, thank you for taking the time to try to help me with this problem.
When I view the page's source code (here are the first few lines):
<html lang="en-us">
<head>
<script src="/i/javascript/core.js" type="text/javascript"></script>
<link rel="stylesheet" href="/i/css/core.css" type="text/css" />
<script language="JavaScript" type="text/javascript">

</script>
<script>
function get_select_list_xml1(pThis,pSelect){
var l_Return = null;
var l_Select = html_GetElement(pSelect);
//alert ('Dept no=' + pThis.value);
var get = new htmldb_Get(null,html_GetElement('pFlowId').value,
'APPLICATION_PROCESS=CASCADING_SELECT_LIST1',0);
get.add('CASCADING_SELECTLIST_ITEM_1',pThis.value);
gReturn = get.get('XML');
// gReturn = get.get();
//alert('Enames=' + gReturn);
if(gReturn && l_Select){
var l_Count = gReturn.getElementsByTagName("option").length;
l_Select.length = 0;
for(var i=0;i<l_Count;i++){
var l_Opt_Xml = gReturn.getElementsByTagName("option");
appendToSelect(l_Select, l_Opt_Xml.getAttribute('value'),
l_Opt_Xml.firstChild.nodeValue);
get = null;
function appendToSelect(pSelect, pValue, pContent) {
var l_Opt = document.createElement("option");
l_Opt.value = pValue;
if(document.all){
pSelect.options.add(l_Opt);
l_Opt.innerText = pContent;
}else{
l_Opt.appendChild(document.createTextNode(pContent));
pSelect.appendChild(l_Opt);
</script>
It looks like line 17 is:
var l_Select = html_GetElement(pSelect);
I'm still not sure why I'm getting this error and why it's not working?
Thanks,
Eti

Why can't I get secure mailing lists to work in IMS 5.1

I am having problems getting secure mailing lists to work at all. I
have been battling with iPlanet support and have gotten no where. Evan
though a local user or a remote email user is listed as allowed senders
in the IDA, it still will not let either send a message to the list. I
checked to make sure that the allowed senders showed up in the LDAP
entry as mgrpallowedbroadcasters and they are. I evan set up a test
server from scratch and ran into the same issue. Each time an allowed
user tries to send they get the following error:
SMTP Error: 5.7.1 you are not allowed to use this list:
[email protected]
Anyone else seeing these issues?? Does anyone what could be going
wrong??

I'm not sure what is happening, but here are some tips to help debug the problem.
Put MM_DEBUG=5 in your option.dat file and recompile/restart dispatcher. Put master_debug slave_debug in the defaults section or only appropiate channels and then recompile/restart dispatcher.
The resulting logs should give you information about just why it is failing.

Triggering Universal Work List item

Hi
is it possible to create a Universal Work List ad-hoc item within EP via an API or web-service?
We could simply create a work item in R/3 and have the UWL link to R/3, but our preference is to avoid unnecessary hits on our R/3 server and create the item directly within EP.
Thanks
Peter

Hi Peter,
To answer your question, yes.
IProviderConnector implementations can use any communication mechanism to connect to the systems and retreive the Items. For example: EJB call, JCO, Web Service etc.
I can see in this in the JavaDocs in the package: com.sap.netweaver.bc.uwl.connect. I will attach a link to the full javadocs so you can take a look:
http://help.sap.com/javadocs/NW04S/current/uw/index.html
I hope that this information is helpful to you!
Beth Maben
EP - Senior Support Consultant II
SAP Active Global Support
Global Support Centre Ireland
**SDN Forum Moderator:
http://scn.sap.com/community/netweaver-portal/application-integration
**SDN Universal Worklist Wiki:
http://wiki.sdn.sap.com/wiki/x/ehU

The notifications aren't update using the API of universal work list

We use in the portal home a development iview that works with de API of Universal Work List. This iview shows the number of notifications and tasks. While the number of tasks are updated correctly, the number of notifications are not refreshed. The only way to update the number of notifications is going and refreshing the Universal Work List iView provided by SAP.
The API that we are using not support this case? Any suggestion?
We havent found information about this.
Our system version is 7.00 SP14
We attachment the call that weve used.
      try {
        notificaciones = tareas = 0;
        IUWLService uwlService =
          (IUWLService)PortalRuntime.getRuntimeResources().getService(
            IUWLService.ALIAS_KEY);
        UWLContext uwlContext = new UWLContext();
        IUser user = componentRequest.getUser();
        uwlContext.setUser(user);
        uwlContext.setAllowBackEndConnections(true);
        uwlService.beginSession(uwlContext, -1);
        IUWLItemManager itemManager = uwlService.getItemManager(uwlContext);
        QueryResult result =
          itemManager.refreshCacheAndGetItems(uwlContext, null, null, null);
        ItemCollection collection = result.getItems();
        for (int i = 0; i < collection.size(); i++) {
          Item item = collection.get(i);
          if ((item.isUnRead() || item.isNew())
            && item.getItemType().startsWith("uwl.notification")) {
            notificaciones++;
          } else if (
            (item.isUnRead() || item.isNew())
              && item.getItemType().startsWith("uwl.task")) {
            tareas++;
        uwlService.endSession(uwlContext);
      } catch (UWLException e) {
        e.printStackTrace();
Regards

Thank you very much for your quick answer...
But I think that you don't understand me. We can read notifications number but not in real time because they are not updated until we go to the UWL and we force there an update. We want to show in real time the number of notifications that a user has.
Does anybody how to update/refresh this using the API?
Thanks for your suggestions

To get the list of working days-3 to working days+10 of every month

Hi,
I am looking for a query,which will give me the list of working days in a column (except Saturday and Sunday)ranging from
[Working day- 3] to [Working day +10]of each month from (April 2014 ) till 2016 December.Could you please help me in achiving it.
Note :Working day -3 means ,When the first working day of a month is [ 1st April ,Monday].
So it has to result as March 27,28 and 29 as my last working days.
Same logic applies for Working day +10(it needs to give total 10 dates,which excludes Saturday and Sunday)
Regards,
Ramesh

DECLARE @monthDate datetime
SET @MonthDate = '20140401'
SELECT [Date]
FROM
SELECT [Date],ROW_NUMBER() OVER (PARTITION BY DATEDIFF(mm,0,[Date]) ORDER BY [Date]) AS Seq,
ROW_NUMBER() OVER (PARTITION BY DATEDIFF(mm,0,[Date]) ORDER BY [Date] DESC) AS BSeq
FROM dbo.CalendarTable(DATEADD(dd,- 10,@MonthDate),DATEADD(yy,2,@MonthDate),1,0)
)t
WHERE (Seq BETWEEN 2 AND 11 AND [DATE] > @MonthDate)
OR BSeq BETWEEN 1 AND 3
ORDER BY [Date]
CalendarTable can be found here
http://visakhm.blogspot.in/2010/02/generating-calendar-table.html
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

PO not dropping off the work list

Hello All,
i have an issue where my user has the PO in his work list,
the PO is approved and the GR is also beeen done,
The user does not want to see the item in his work list.
can any 1 suggest how this can be done,
Thanks in advance.
points rewarded.

what transaction is the user using to see the worklist?
If it is a custom transaction or custom program then may be the logic of program needs to be changed to avoid all POs for which GR has been done.
Standard transactions for POs show all follow on documents existing for a PO. to get the desired result we can filter our results. But in your case I guess its a custom transaction / report.

SharePoint Online 2013 Workflows for one List stopped working after 07/08/2014

Our client host application in Office 365 SharePoint Online 2013, and we just found that all workflows for one list stopped working after 7, Aug 2014. It kept displaying pop-up message "Something went wrong. To try again, reload the page and then start
the workflow." when manually start a workflow for this List.
Tested workflow for other list, there's no problem.
Could anyone can help on this issue?

Our client host application in Office 365 SharePoint Online 2013, and we just found that all workflows for one list stopped working after 7, Aug 2014. It kept displaying pop-up message "Something went wrong. To try again, reload the page and then start
the workflow." when manually start a workflow for this List.
Tested workflow for other list, there's no problem.
Could anyone can help on this issue?

AR Open Item is not showing in Work Lists

Hi,
I have 1 open item in Account Receivables. I have brought all AR items into Collections Management UDM_Collectons. After that i generated Work List. But i am not getting that AR item into Work List. What could be the reason?
Why i am not getting this in to work list?
Please advise..
Thanks

HI ,
First you simulate the customer in UDM_STRATEGY and check whether it is meeting valuation critirea, if not means you need to check transaction data & strategy.
And also, before this check whether data is transfered to UDM_COLL_ITEM table from there only line items are picked & worklist will be created as per strategy.

Swap textbox for drop-down list in "search" section of work list panel

Hi everybody
I am using albpm 6.0, when I do searches for instances in the work list panel I can add conditions to the search, for example if I select the "Priority" condition I can select my condition from a drop-down list but if I select the "Description" condition there isn't drop-down list instead a textbox appear so my question is: Can I control or change that behavior? I would like to do that when someone select the "Description" condition a drop-down list containing the values appear so he doesn't have to type anything.
Thank you

Hi,
can you share the solution,even i was trying to archive the same.Thanks in advance.

Customer line item balance mismatch with work list balance

Hi Gurus,
While viewing the work list, it shows a different balance against the customer open items . for example there are 4 open items amounting to $ 29000 with a customer. But in work list it shows $33, but if we double click on that particular row it shows all the 4 open items and for another customer it is not taking in to account one open item in the work list. what configuration needs to be checked for this ?
Help in this regard will be highly appreciated.
Regards
Narayanan

there are a few things to check here.
1 - In the extractation from AR have you got the correct date.
In FDM_COLL_SEND01 run this for the customer in question with output details ticked. This will show the data being passed to Collections Management.
You need to check when the last time you ran this, as it could be picking up old data.
Check the date in your variant for UDM_GENWL.
Lastly, can you confirm if you have activated any BADI;s to influence the worklist? Perhaps something here is changing the totals.

Enhance the name of the purchase order in work lists

Hi all,
I'm working with SRM 4.0, and now Ive a new requirement: in the work list for purchase order the name of the purchasing organization or the name of the company should come before the name of the purchase order.
In the same way, the subject of the e-mail should contain this information instead of only the number of the PO.
Any idea?
Thanks,
Regards,
Ana

Dear Friends,
I am absolutely agree with your answer .
But my question is,
Lets say.....
One customer sending X number of purchase orders in a day , so how many IDocs generated on that specific day for that specific customer .
So, Question is , How can we find the no of sales orders(IDocs) generated for the customers on the specific day ?
Hope you all understood my requirement .
Thanks & Regards,
Aditya

Trigger of Import Declaration (Work List) for SO based inbound flows in ECC

Hello Experts,
I am running a feasability study for GTS Customs managment Import. My client is using SO based flows for the return flows (SO-Delivery-Mtrl Document). In order to use local clearance (to avoid VAT and Customs Fee) we need to set this flow up in SAP and enable the doucment transfer from ECC to GTS.
We have come up with a few high level alternatives for the trigger for the GTS Import Declaration. It would be great if you could have a look on them and let us know your thoughts. What is feasible and what is not? Any recommendations?
Alt 1: Create Z program for the RFC call to GTS which basically is a copy of the standard program but it modifies the SO to be perceived as an PO in GTS and the Delivery to be perceived as an Inbound Delivery.
Alt 2: Use the SPL check which is set up in GTS Compliance management. Might be an alternative since the SO and Delivery is transferred to GTS for the SPL check. We should be able to find some user exit or BADI in the SPL check from where we can trigger det SO and Delivery to the Work List in GTS Customs Management.
Alt 3: Integrate the feeder system with GTS as an external system. This will require that we have IDoc outputs from the SO and Delivery on the feeder side and that we activate BAdI for Mapping External Data with or w/o Document Reference in GTS.
Alt 4: Treat the SO import flow as an Export flow in GTS (triggering it through a proforma document on the feeder side) but configure the activity sequence according to the Customs Authorities import specification.
Another question that we have is relating to GTS Inventory Management which we must use in order to use local clearance procedure. Is it possible to set up GTS inventory management without a Customs Warehouse and without configuring the Customs ID on the feeder side? Could it be used with the any of the alternatives above?
Any input is welcomed.
Thank you and best regards
Andreas

You mentioned that you are looking to use local clearance (to avoid VAT and Customs Fee), I read this as using the customs warehouse functionality in GTS.
If you have the customs warehouse set up, you may want to check out the returns order movement type (651) This is what the GTS library says: u201CThe system treats returns orders with returns deliveries (651) in the feeder system just like a receipt posting from a regular goods movement, because you post goods receipts in the feeder system by choosing a goods issue based on an outbound delivery. The customs warehouse handles these postings just like goods receipts, however, and therefore analogous to regular goods movements for customs warehouse receipts, with movement type 101.u201D
So if you have a goods receipt, you can create a entry into the customs warehouse. To get it out, youu2019d need some type of outbound movement. GTS would see this as an issue (reduction) of the customs warehouse. This outbound does not necessarily need a connection with a specific PO.
Also, for customs warehouse, this outbound movement, if it is customs cleared in the country where the customs warehouse is located is a u201Cdomestic movementu201D.
If a material is flagged as batch relevant, you can add a batch reference at the time of PO, or inbound delivery. For sales, you can add at time of SO or goods issue.
This batch number serves as a link for the transaction data. This number allows you to track the materials in a transaction through the purchas/mfg/sale process. Attached to the number can be a great deal of info on the material in the transaction. Through the batch reporting, you can track forwards or backwards all the follow-on transactions associated with the batch.

Down Payments in Work Lists

Hi,
will the collections Management pulls the Down Payments in to work list? or not? at what level it will pull the down payments into work list?
Where can i check the down payments details in Collections Management?
Please advise me
Thanks

what version are you on?
Have you activated any Enhancement Packs?
I believe there might be something around this in Enhancement Pack 5 or 6...
However before this, Down payments should not appear.

Showing universal work list when user clicks a button in webdynpro java

Hi,
I am developing webdynpro java application, when user clicks a button i want to display Universal worklist in the portal, if user is logged in then it directly shows in portal otherwise it should asks for username and password.
Thanks,
Madhu

Hi Pithre,
For this you have to use portal navigation classes, Same scenario occurred in previous forums, search thoroughly before you post the question.
Go to the below link, May u r problem will be solved.
Universal Work List & Web Dynpro
Regards,
Pradeep

Results Recording Work List By Work Centre

Similar Messages

Maybe you are looking for