SAP Transction to see the Man Hours/ Order
Hi Experts,
In process Order we had a standard Value Man Hours. Is there any Standard Transaction through which i can see the man hours per Order.
Or
Any body having any ides about the BADI. So through BADI I can fetch the field of man hours and see the output in COID.
Regards,
Amit
Hi
Chk the Std report - COHVPI with Operations in the list and Profile as Standard Profile. In the change lay out select the fields relevant for the activities (Confirmed activ. 1 (ILE01))
Regards
Brahmaji
Similar Messages
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In which Table we will see the Blocked sales order stock
I tried in MARD Storage Location Data for Material here i can able to see the unrestriced stock but i am not able to see the
blocked sales order stock.
Field : SPEME Blocked here blocked stock is not updating though we can see in MMBE
Can any one help me to find out the sales order stock
Note: sales order stock is different this i am getting in MSKA: Sales order stock
Edited by: balashowry raju on Sep 3, 2010 10:12 AMHi,
Are you talking about qty reserved by system for sales order wich are blocked for some reason like credit check? In this case, system does not block any qty for blocked order.
If you are looking for confirmed qty for sales order then you can see in CO09 transaction, confirmed qty against sales order.
Regards,
Mukul -
How to see the customer purchase order acknowledgement ?
How to see the customer purchase order acknowledgement ?
in that PO ACK where we see the UOM and Qty ?
thanks & regards,
Srikanth.hi
Customer Purchase Order is nothing but the Sales Order in your system
Customer Po acknowledgement is nothing but the Acknowledgement that is sent out (output type BA00) to the Customer after the Sales Order has been created.
Note: Purchase is to Customer - Sales is to you as the Vendor.
cheers
Nandu
Edited by: Nanda Kumar Veeraraghavan on Apr 1, 2008 12:11 AM -
Any report or Table to see the list of orders with errors in SAP CRM?
Hello All,
Can anyone help me in getting a table or report to find the list of orders with errors in SAP CRM?.
Let me know if you need any additional information.Thanks in advance.
Cheers
Sreedhar
Edited by: sreedharhazari2 on May 26, 2010 11:59 AMHello Chait,
I got the solution by this report CRM_ORDER_CHECK_STATUS.
Anyhow thanks very much for your inputs.
Cheers
Sreedhar
Edited by: sreedharhazari2 on May 30, 2010 8:48 AM -
Report to see the Blocked Sales orders
Hi friends,
Is there any standard report to view the Blocked Sales orders in SAP.
Please help me out.
Thanks in Advance,
Regards,
Anvita.Hi Anvitha,
You can try one of the following transactions:
VE31 Blocked SD Documents
VKM1 Blocked SD Documents
V.14 Sales Orders Blocked for Delivery
V23 Sales Documents Blocked for Billing
VA14L Sales Documents Blocked for Delivery
Cheers,
Bhanu -
How can i see the Asset purchase order & GR after settlement
Hello Gurus,
Would you please tell me how can i check the Asset Purchase order, which is settled (WBS Element)? How can i see the GR document for the specific asset? & if i treat as a expeneses toward the project where i get the GR/ PO in asset explorer?
Warm Regards,
Dhananjay Rahane.Dear,
Dhanajay.
Purchase order related to asset you can see in Asset Master itself. Go to AS03 - Environment ( Menu bar ) - Click on Purchase Order. Here you will have all the relevant PO's relating to asset.
GR you can see in PO at a Purchase Order history. The data relating to asset you can see in left hand side navigation in AW01N Asset Explorer. Like as Vendor, PO's, etc.
WBS in PO you can see in Account Assignment Tab if your PO is created with N. ( Network PO ). WBS linked to Network you can see in CJ20N ( Project Builder ).
WBS Actual values can see in report CJI3 Actual Cost & Revenues.
I hope this helps you to solve your issue. If you have any doubts feel free to share.
Regards,
Pankaj A Bhalerao. -
Very High messages not forwarded to SAP out of the Business Hours
Dear Gurus,
I work for a SAP partner and we have the Solution Manager 7.0 + EHP1, SP stack 24, running under a Windows Server Machine with MS Sqlserver Data Base and we're facing the following problem:
In between the business hours we are able to forward messages to SAP manually, however, after the business hours, messages set as 'very high' priority aren't being forwarded automatically to SAP.
We have already triple checked the configs listed on the SAP Notes 1084744, as well ran the Z-Report included in the note 1225682, however no success at all.
Would you kindly please shed a light on this matter?
Thank you in advance.
Everton.Hello Everton,
If you are a var Customer using the transaction type ZLFN and action profile ZSLFN0001_ADVANCED, the action profile should be AI_SDK_STANDARD.
I don't now if that is the case.
If your issue persists, please trigger a message in SV-SMG-SUP.
Best regards,
Guilherme -
Transaction Code to see the integration points between modules
Dear Gurus,
I came to know that, there is a trnsaction available in SAP ECC to see the integration points between modules.
Eg. PP-MM & MM-PP
If anyone found pls post it here.
Regards,
Siva.HI Siva
Plz tell us from where you came to know, since we all havnt yet got that Tcode.Its various settings and configurations and Masters which intergrate the various Modules like PP SD FI CO etc.
BTW
For PP-SD
Availability Check in Material master,MTO Scenario-MRP Run, thru Sales order
PP-MM
Material Master ,Goods movement ,STO, Reservation , Purchase Requisitions, Purchase orders , MRP Run
Quota arrangements etc
PP HR
In work Center capacity
PP QM
QM view Inspection type for each type of material
PP CO
Activities Confirmations COPA
PP PM
Euipment master, workcenter euipment
I hope it is clear to you now
Regards
Anupam Sharma -
How to find out the deleted sales order
hi,
sap gurus,
my core user has deleted one sales order
its showing as sales order is ARCHIVED in the status when we go for VA02
in SAP in which table the deleted sales order will be stored.
so that i can
regards,
balaji.tPlz SEARCH in SCN before posting.
You can get those details from CDHDR, CDPOS tables.
Give OBJECTCLAS = VERKBELEG and CHNGIND = 'D' in CDPOS table.
You will the List of all Deleted Sales Orders. -
How to see the whole description of a commodity code?
Hi expert,
Is there a possiblity for a SAP user to see the complete description of a commodity code, which was entered in table T604T?
When the commodity code is selected in the invoice, we only see an abbrevated description.
Thank you.
Kind regards,
Lindahi
check is there any search help can be added to this with the required fields. -
How to view man hours in MS Project 2013
I have created a sample project plan in MS Project 2013 with 3 resources. Some tasks are running in parallel while others are one after another. I am using standard calendar which is 8 hours a days, 40 hour a week.
How do I know man hours of my project plan? Is there some view available looking at which I can know the man hours of my project?Hi,
assuming default settings, you should do two things:
Add column Work to your view
Display Project Summary task: tab Format, enable check box "Project Summary Task".
This will give you total of hours (Work) for your project in line 0.
Does that help?
Barbara -
SAP report to see orders who have been TECO'ed
Hi All,
I am looking for a sap report to see all the orders that have been TECO'ed by date & plant. I know i can use COOIS & CO26 but i need something that will give me more options to exclude report output by more status types. Using these reports i can only select upto 2 statuses(for instance include status 'TECO' & exclude status 'OPEN'). Any help would be greatly appreciated & duly rewarded.THis can be easily done in COOIS screen in the header level status option just maintain TECO and in the next TAB right to it write OPEN and mark exclude.
Hope this will help
Regards
AM -
Not able to see the Cost analysis in the Process order (T-Code COR2).
Hi SAP Guru's
Csoting in the Process order Configuration.
I have done the Config setting related to the Product Costing Controlling with regard to the
Cost Sheet, Cost Componet Structure.Overheads, asssigning the Cost elements in the Costing sheet.
assigned the same in the Process order.
And also the Costing variant options seen in OPL1 t-code can not be displayed in the Process order Csoting Variant selection.
where as the in the Costing variant for the cost component structure, i can see the Xompany code with required plant details.
looking the costing alanysis data in Process order, unable to seeHi,
If you are looking at cost analysis. You will get this only some you do confirmations to the production or process Order.
I hope you did confirmation of material and quantities to the Process Order
Best Regards
Surya -
Report to see the OverHead Posted Production Order wise
Dear SAP Gurus ,
I request you to kindly guide me as what Tcode is available to see the Over-Head Cost booked related details (prefearably along with the Production Order number) .
Regards
B MittalHi,
Transaction CO03
Menu Path: GoTo >Cost > Analysis
Another cost report for production orders is transaction KKBC_ORD
regards,
R.Brahmankar -
SAP report to see orders TECO with Details
Hi All,
I am looking for a sap report to see all the orders that have been
TECO'ed by Date (Selection screen - Peroid From - To) & plant.
I know i can use COOIS & CO26 but i need more details output report
somthing like who done the TECO, Date and Time
Any help would be greatly appreciated & duly rewarded
Regards,
SankaranDear,
Table there is object OBJNR field which you pass to JEST the satatus (I0045 -Tech). For knowing the status details use table TJ02.
Or try with Fm READ_STATUS.
Tables JEST contains the status and TJ02T contains the description of status
Pass Prod order no to AUFK table and
Pass the AUFK-OBJNR field to JEST-OBJNR field and take the STAT field which gives status
for description pass this STAT field and get the description
or Or See function module PM_ORDER_DATA_READ
The status maintenace is done by SAPLBSVA
Hope it will help you.
Regards,
R.Brahmankar
Edited by: R Brahmankar on Nov 19, 2008 12:17 PM
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