Table for Process order Material movement.

Hi experts,
which table store process order material movement data
movement type 309 261 etc.

there are no ther tables, why would someone have two tables containing same info??? it would be redundant.
MSEG is not really slow when you do qualified selects, if you can not do that you shopuld think about creating an index.

Similar Messages

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    Hi Venkat,
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    under the field name EXTRA.
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    R. Senthil Mareeswaran.

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  • Inspection Lot for Process Order without Header Material

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  • Reverse Goods Receipt for Process Order

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  • Costing data from Tables of Process Order Confirmation.

    Dear Friends,
    In which table is the Costing relevent data for process order confirmation stored.
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    Thanks in advance.
    Regards,
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    Hi,
    Using the Table : AUFM you can get the data.
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  • Tabale for Actual cost value for Process orders

    Hi Friends
    From which table can we retrive the actual values relates to process orderwise, like actual material consumption cost, activites cost, overhead cost and other costs.

    Hi
    You would find the actual for process orders in Table COEP with Object Number = OP*. Also Check if you would require COSS, COSP for Controlling Tables and to get the Object numbers you need to used AFPO with Order type of Process order PI01...
    Regards,
    Suraj

  • Batch Number field in IDoc for Process Orders (message type LOIPRO01)

    Hello PP experts,
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  • Auto Batch selection during GI for Process order

    Hi Gurus
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    Dear,
    You need to define the batch search procedure MBC1 with serach strategy as ME01 for your material plant and movement type assign selection condition and sort rule and save the condition record.
    Please refer this thread for details,
    BATCH SELECTION DURING ISSUE
    Please come back if any problem.
    Regards,
    R.Brahmankar

  • FEFO logic in batch determination for process order release

    Batch determination for a particular material in a process order was following FIFO logic . We needed to change it to FEFO hence we made the necessory changes in COB1 how ever the process order relase is still taking the batch whihs is not the first expiry batch
    Kindly help in batch determination with FEFO for process order release.

    Rk
    The blw explation for inventory side, i don't have idea for prod order side
    If Batch Management is active for the materials then use following process;
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    Assign this characteristics in CL02 in your Batch Class.
    CU70 - Create a Sort Rule and specify the Characteristic of Batch Creation Date and activate "Ascending" indicator.
    Now assign the Sort Rule in MBC1 and keep Selection criteria as "O" for the Strategy type.
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  • Checking Rule for Process Order

    Hi Guys
    I am using the standard checking rule for Process Order while releasing. This rule considers the quality blocked stock also as available stock and thus release the Process Order.
    However the client does not want to include the quality block stock for process order. My question is:
    1. If I create a checking rule which does not consider quality stock as available, and attach it to release of Process Order, will it make any change in MRP run?
    2. Is there a means to show a warning message while release of process order to show the stock is in quality block state?
    3. Is there any other means to alarm or warn the user before release of Process order about the material quality block state?
    Appreciate you help / suggestion on this
    Thanks in advance
    Rahul

    Hi,
    Regards the stocks during MRP run, you can do it in tow areas
    1. In OPPI, you can define whether Stockin transfer/blocked/restricted stocks can be taken into account for MRP run.
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    If you don't want to consider QI stock (for ex) then you can convert them as blocked stocks or you can move to a storage location which is not assigned to the MRP.
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    JK

  • GR Cost not updating as Target Cost for process orders

    Dear SAPians,
    We are facing an issue in Target Vs Actual cost reporting for process orders. We are creating a process order after cost estimate of that material and doing the confirmations for activity cost. After that, GR has been done for the finished goods of that process order. That GR entry is updating the Actuals values but not updating the Target cost. When I am checking the standard report KKBC_ORD, I am getting the following figures.
    Cost Elemnt Text     |     Target Cost     |     Actual Cost     |     Target Vs Act
    Inventory Chnge FG     |     0     |     1,472,205.60-     |     1,472,205.60-
    Packing Matrl Cons.     |     1,148,142.37     |     1,252,752.68     |     104,610.31
    Raw Material Cons.     |     60,463.91     |     50,688.29     |     224.38
    Semi-Fin Matrl Cns.     |     181,934.68     |     367,959.56     |     186,024.88
    Labour Cost Activity     |     39,735.36     |     39,862.80     |     127.44
    Machine Cst Activty     |     41,611.75     |     43,153.01     |     1,541.26
    That 'Inventory Change FG' entry is showing the GR posting updating actuals and not target cost. This is causing huge difference in target vs actual cost that will affect the profit and loss figures ultimately.
    What am I missing here? What should I do to update the GR amount in Target cost as well.
    Shirazi

    Dear,
    Target Cost on Production Order or Process Order is shown only when Variance is Calculated.
    So please calculate the Variance, system will show the Total Target Cost.
    Br,Vivek

  • Batch determination issue in process order Material quantity calculation

    Dear Gurus,
    We are facing issue in auto batch determination in process order (Material quantity calculation ).
    eg Material X  is active material 200 KIA used in BOM as
    10  X   200  KIA  
    20  Y   10           Filler
    30  Z
    40  X   200  KIA
    50  Y
    60  Z
    We select line item 10 and 40 and do Batch determination system proposes 2 batches for line item 10 as Batch A and B
    and for line 40 again Batch A (with 0.01 KIA) and batch B proposed which is wrong.
    For line Item 10 Batch A and B
    For line Item 40 Batch B and C or as per FIFO logic.
    As Batch A should be consumed in Line item 10 then it proposed Batch B and so on....
    We have already maintain data in COB1.
    Can any body explain what is wrong in determination.
    Regards,
    J.H.Pert

    Hi Pert,
    Follow the below link you have some idea OK.
    Any questions revert me back.
    Batch search strategy
    Regards,
    Madhu.G

  • BAPI for Process order change

    Hi,
    Can any buddy tell me the Bapi used for Process order change
    with following scenarios:
    Quantity change
    Resource change
    Rescheduling
    Control key change
    RM Change
    Recipe change
    TECO
    REVOKE
    Material shortage check
    Best Regards,
    Sheetal.

    Hi,
    BAPI_PROCORD_CREATE for process order create
    BAPI_PROCORD_CHANGE - Change Process Order
    BAPI_PROCORD_CLOSE - Close Process Order
    BAPI_PROCORDCONF_CANCEL for Cancel Process Order
    Confirmation.
    BAPI_PROCORD_COMPLETE_TECH - Complete Technically
    BAPI_PROCORD_RELEASE - Release Process order
    BAPI_PROCORD_SET_DELETION_FLAG - Deletion Flag
    BAPI_PROCORD_REVOKEUSERSTATUS - Cancel User Status
    BAPI_PROCORD_SCHEDULE - Carry Out Scheduling
    pls refer below link
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/200dd1cc-589e-2910-98a9-bb2c48b78dfa
    http://help.sap.com/saphelp_nw04/helpdata/en/e0/9eb2370f9cbe68e10000009b38f8cf/frameset.htm
    Regards,
    Sankaran

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