S_ALR_87012994 - Orders: Current Period/Cumulativec-Int Orders

Hi,
I am looking to understand the report S_ALR_87012994 - Orders: Current Period/Cumulative,
Can someone tell me what the following fields mean in the report
Act.to prv,     Act. ***.,      Ttl actual
Thanks,
Ram
Message was edited by:
        Ram R
Message was edited by:
        Ram R

Hi Experts,
This info really helped and now I am stuck in Transports.
I went to GRR1, created new u2018Z_report_pgmu2019 by copying from relevant Library and Report program. Added Company Code in Report Painter & save.
In GR22, choose relevant Report Group and maintain header text Report
In SE93, created Transaction code u2018Z_std_pgm*u2019 with u2018D_SREPOVARI-REPORTTYPEu2019 and value u2019RWu2019 & u2018D_SREPOVARI-REPORTu2019 and value u2018Reportgroup nameu2019.
To Transport this report group,GR52, goto Utilities->Transport->Transport Request Select 'Report Group' radio button click 'Execute'. In the next screen enter report group and execute, In the next screen select the check box for the report group and click execute Then it asked for the transport request.
But there was an error in the QA system. May be I missed transporting the 'Z_Report name'.
Should i do it from GR52 ? if not kindly advise.
Please help me in this final step

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hi,
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Pls check ....this would be the one reason...
hope it helps..
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-> Advanced Planning and Optimisation
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Dear Gurus
Kindly need some assistance on the issue, now sure if its the right forum - Regarding transferring Production order to CO Order Int Order Amoratisation Query.
The business have unfortunately reused over 40 material when they should have created new ones.
From an MM viewpoint it is not advised reusing materials. New material numbers should have been created. However as stock has now been receipted and sold it is not possible to use a new material number.
These materials originally had stock transferred from other materials onto batch and valuation 01. This was fully sold but now the Business have re used the materials with a new description and a new Production Order created.
Because stock was previously transferred onto batch 01 via - old prod order it appears the business have created the Production orders for batch 02 which has been Goods receipted against. However the business have added the costs to an Internal order batch 01 not 02.
So essentially our batch and valuation numbers for the production order and internal order are out of sync. Would this cause a problem.
I believe the Business want to know if the goods receipt they have done against Production order 02 viewed via MMBE - Stock Balances will trigger the amortisation of the costs on First cost order 01 Internal Order.
Because the production has already been sold and GR, we will need to look for a solution going forward, so the business does not encounter this problem again.
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Edited by: Rick Desilva on Jan 26, 2011 9:05 PM

Dear Gurus
Kindly need some assistance on the issue, now sure if its the right forum - Regarding transferring Production order to CO Order Int Order Amoratisation Query.
The business have unfortunately reused over 40 material when they should have created new ones.
From an MM viewpoint it is not advised reusing materials. New material numbers should have been created. However as stock has now been receipted and sold it is not possible to use a new material number.
These materials originally had stock transferred from other materials onto batch and valuation 01. This was fully sold but now the Business have re used the materials with a new description and a new Production Order created.
Because stock was previously transferred onto batch 01 via - old prod order it appears the business have created the Production orders for batch 02 which has been Goods receipted against. However the business have added the costs to an Internal order batch 01 not 02.
So essentially our batch and valuation numbers for the production order and internal order are out of sync. Would this cause a problem.
I believe the Business want to know if the goods receipt they have done against Production order 02 viewed via MMBE - Stock Balances will trigger the amortisation of the costs on First cost order 01 Internal Order.
Because the production has already been sold and GR, we will need to look for a solution going forward, so the business does not encounter this problem again.
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Rick
Edited by: Rick Desilva on Jan 26, 2011 9:05 PM

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https://wiki.sdn.sap.com/wiki/display/PLM/ProjectSystem-ExcelbasedCostPlanning
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In Accounting 1 view of Material Master there is a current period, now it is 12 2009.
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Hi,
Please read the Solution part of note 487381. There is still a few things need to be carry out before you can proceed
with the initialization :
Bear in mind that the initialization of a posting period has the
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    o The initialization of the posting period to a previous or to any
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       just to make a correction (and for a small number of postings),
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    o However, if the posting period is generally reset again to a
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       periods is lost.
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    result in deviations (inconsistencies) for the update of the
    history records.
o Important! If there are open physical inventory documents that
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Hi All,
I have to create a report which compare the sales period time..
for example variable 0calmonth period 0108 - 0208
product | current period 0108 / 0208 | previous period 0107 / 0207   | current - previous
TV        |      1000                              |            500                            |   500
Audio    |      100                               |             300                            | -200
its work great
but when I add 0calmonth in column query
product | current period 0108 - 0208 | previous period 0107 - 0207   | current - previous
0107
0207
0108
0208
0107
0207
0108
0208
0107
0207
0108
0208
TV           |     0   |     0 | 800   | 200     | 300    |   200 |    0      |    0    |   -300 |   -200 | 800    | 200   |
Audio    |     0   |     0 | 70   |     30     | 150    |   150 |    0      |    0    |   -150 |   -150 | 70      |    30   |
This is not what i want.
I want this.
product | current period 0108 - 0208 | previous period 0107 - 0207   | current - previous
0108
0208
0107
0207
0108-0107
0208-0207
TV        |   800                     | 200     | 300                           |   200   |   500           | 0              |
Audio    |    70                     |     30     | 150                          |   150    |   -80           |   -120         |
How do that?

Hi,
I think there is a way to do this, take normally first 4 fields, product | current period 0108 - 0208 | previous period 0107 - 0207 | current - previous
Then remove 0CALMONTH from columns and after that create a RKF by new selection, using sales Keyfig. with 0CALMONTH resticted to the value 0108, and next take a new selection and restrict the same with 0208.
Similarly restrict for remaining months also (0107 0207 0108-0107 0208-0207 ) so that it can be arranged in the order u want.
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Rgs,
I.R.K

Adding Sales Order Lines repeating for all orders

I have a C# program whereby I am trying to get Sales Orders from one database (source) and create them in another database (destination). I asked a question on how to set the current line and was helped.
The only problem now is that for all Business Partners, the lines being added are all the same (i.e. with the same row numbers and details as the first Sales Order to be entered)
Source database (TCount represents the number of lines in the document & the DocNum each separate sales order)
Destination database (compare columns with above)
As you can see the rows of Source docnum 6 are repeated in the destination table always
How can I fix it so that it adds the sales orders properly? My code snippet below:
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                        int temp_int = lErrorCode;
                        string temp_string = sErrorMsg;
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Any help appreciated,
Regards Kinyanjui

Hi Kinyanjui,
Are you using the same SO for all unadded orders?
unaddedSOs = sList.Except(dList).ToList();
// Add the Sales Orders that are missing to destination database
if (unaddedSOs.Count > 0)
    // Loop through unadded Sales Orders
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                sboSO.Lines.Price = rsLines.Fields.Item("Price").Value;
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                rsLines.MoveNext();
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        // Try to add the Sales Order to the database
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MessageBox.Show("Syncing Complete!!!");
Best regards,
Pedro Magueija

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S_ALR_87012994 - Orders: Current Period/Cumulativec-Int Orders

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