Table with discrete Prod Order Component information

I nee to write a query to show/prove that backflush is used/not used in production orders for specific plants.
I started by connecting AUFK (order header) to RESBD, only to be told that RESBD is a structure
What table can I use to join with AUFK to see the component line items and their details in the order?
thanks

Dear Althea,
production order item data u wil get from table AFPO
othe rproduction order related tables are AUFM, AFKO, CAUFM, AUFR
regards,
sree
Edited by: sree gowda on Nov 21, 2008 7:02 PM

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Want to fetch data from AFVU table with input of order number from AUFK table

Hi,
I have a requrement in report where in the user wil enter the order number from AUFK table and it should display detais like job code condition code (from AFVU table) along with other fields. There is no relation ship between AFVU and AUFK. Can anybody help me in getting the replation ship between 2 tables. What is the table that iam missing and where can i find that relationship and fetch records for that order number?

Check if this helps..
AUFK -> AFKO -> AFVU
AUFK-AUFNR = AFKO-AUFNR
AFKO-AUFPL = AFVU-AUFPL
Hope this helps.

Variant Config - Changing char value on Prod Order component

Experts,
We have a situation where we need to manually add Material Variants as components on a given Production Order's component list. This is in cases where stock for the material variant is available & can be used.
We use ECC 6.0 with certain features of DIMP (SDUD) turned on for Mill Products (along with Variant Config). After adding the Material Variant on the Production Order, we want to edit/change/add characteristic values to the Class 300 characteristics. I've tested this & while it is possible for a configurable material, system does not allow to change char values on the material variant.
Does anyone know of a way to enhance the system in order to achieve this?
Thanks

Just a thought.
let's assume the characteristic you want is called CHAR.
Then create a dummy characteristic called DUMMY. Create values 'ASSIGNED' and 'BLANK' for DUMMY.
Create a dependency for the values of DUMMY
for 'ASSIGNED':
CHAR SPECIFIED
for 'BLANK':
NOT SPECIFIED CHAR
Then go back in each value of characteristic CHAR and create another dependency as follows:
DUMMY eq 'ASSIGNED'
that way the system should only display those values of CHAR for which DUMMY has a value...
It's a bit of a circular thought I know... Not implemented anything like it myself but it just might work

Prod Order Component BAPI

Hi, can you tell me if there is a BAPI to change Component of a Production Order (tcode CO02).
have tried using BAPI_PRODORD_CHANGE but this is for the header only. we want to change the component side of the PO..
Thanks!

Hi
For adding or chnaging components in a Production order it is possible through BDC only , there are no BAPIS availabale for this.
Thanks & Regards,
ShreeMohan

Gather the "System status component information" via database table

Hello!
Which SAP/maxdb-table contains the "System status component information" data ?
(i.e all components installed in the Abap-part).
What does a sql statement (via dbmcli) look like to extract this information from that table?
Version of the ABAP AS is NW2004s, maxdb is on 7.6.01.12
Regards,
Fredrik
Message was edited by:
Fredrik Rosengren
Message was edited by:
Fredrik Rosengren

Hello Frederik,
I think you mean table CVERS.
dbmcli -d xxx -u xxx,xxx sql_execute select * from cvers
Something like that.
Regards, Michael

Table links from Purchase order to condition types

Hi,
I am looking for the tables to go from purchase order, and to read the conditions associated with the PO.
I have EKKO, and EKPO, but I cannot find the table where the condition information is stored. I have KONV and KONP, but they seem to be the tables where the condition type info is stored, not the link table where the purchase order specific information is stored.
Can somebody please point in the right direction?
Regards
Piet
Edited by: Piet Strydom on May 12, 2009 12:52 PM

Hi,
The PO and the Condition Record Number Link happens in the Table EKKI.
from this table get the condition Record number line item wise and execute in KONV.
Hope so it helps
Regards
Anjanna
you can check the below thread posted by self for further ing
Re: PO item Condition Record number and delivery address of PO - Need a table n
Edited by: Shiva Rajanala on May 12, 2009 1:42 PM

Component information in WCC DB

Hi,
When a component is created in component wizard in which table of wcc database the component information is stored?
Thanks,
Lionel.

Hi Lionel,
Component information is not stored in the database, but rather in a file (in a clustered environment this should be on the shared storage).
in 10g: $UCM_HOME/data/components/edit_components.hda
in 11g: $UCM_HOME/data/components/idccs_components.hda
Hope that helps,
Fabian

Table name for sales order with Customer info

Hi Gurus,
Could you please provide me table name for sales order with customer no and customer name.
I have list of sales order number (more than 1000 no's ) i need to identify customer number and customer name (ship to party and sold to party information). I am running this report every week. so i plan to create sqvi for this report.
Thanks and regards,
B.Deethya.

Hello,
Access Tables VBAK & VBAP.
From the above tables you will get Solt to Party & Ship to Party Codes.
For Customer names you have to pass the Customer Codes to Table - KNA1
Hope this clarifies.
Thanks,
Jignesh Mehta

SG:50, Cannot convert planned orders to prod orders at BOM component level

Test scenario for Strategy Group 50 (Planning without final Assembly)
Product Structure
Material--> SG50.00 > FERT> (Strategy Group: 50)
Material---> SG50.02 --> HALB --->(Strategy Group: 40)
Material---> SG50.04 ---> ROH --->(Strategy Group: Blank)
Maintained PIRs and Ran MRP at the header level, Planned orders are created
with order type VP at levels of BOM structure. Thus cannot covert planned orders
to production orders without having sales order.
But my understanding of Strategy Group 50, is BOM components can be produced before hand (i.e.
before sales orders are recieved ). Now planned orders with order type VP not able to convert
planned orders to prod orders at BOM component level

Stuti/Prasobh:
Thanks for your inputs, it answers my question
Intially maintained Individual/Collective indicator to "2" at header level (FERT), which is why all the planned orders are created with order type VP
Changed the Individual/Collective indicator to "blank " at header level (FERT), and maintained Individual/Collective indicator to "2" at component level
Reran the MRP (MDO2), with the following settings --> Delete and Recreate planning data and Check mark on Also plan on unchanged components
Able to see planned orders at component level with order type LA
Due points have been assigned

FM which get component and order status & return prod. orders

Hi all
does any one know a FM which get component and order status & return prod. orders?
thanks

see the transcation COOIS , i think it will be the details required by you
in the selection at component level block
enter the material no(component) , if required plant and storage location and then execute
hope it will solve ur purpose
so u can suggest for this TCode still u need a custom program u can submit these details from your z program
and get the output
table i am not sure see all these tables AUFK,AFKO,AFPO
cheers
s.janagar
Edited by: janagar sundaramoorthy Nadar on Jul 13, 2009 12:18 PM

Sales Order relevant information is missing in gATP tables

Hi All,
I am facing some strange behavior in our APO system.
1) When we create a Sales Order, the order relevant information has to be populated in all the SO related database tables in APO system. Few of them being /SAPAPO/ORDADM_I, /SAPAPO/ATPPARAM, /SAPAPO/SDQTVB.
2)This is happening for both ATP as well as Allocation related scenarios.
3)When we run the consistency reports like SDRQCR21 and /SAPAPO/SDRQCR21 in the ECC & APO systems respectively sometimes, the data gets populated and sometimes it doesnu2019t get populated.
4)I also tried deleting the order relevant information in the APO system using the program /SAPAPO/SDORDER_DEL and tried to run the /SAPAPO/CCR program. But, no fruitful result with that.
Is there anything to do with Live Cache ? I tried runinng the transaction /SAPAPO/OM17. But, No clue.
Thanks,
Babu Kilari

Babu,
Wow. That symptom is very strange to me. I don't think I have EVER looked at all my logs an not seen any errors. There are always errors of some kind in my logs.
I have never tried to match sales order data in R/3 with any table-based sales orders data in SCM. The only thing that really matters to me is the contents of Livecache, and how it interacts with R/3 and with the other functionalities in APO. I couldn't say if the tables to which you refer are designed by SAP to mirror R/3 at all times, but I will take your word for it that they should.
I think if I had a business problem that was caused by data 'somehow' not matching, and my standard CCR and SDRQCR21 programs did not bring the two systems properly into synchronization, I would next explore if there were any userexits or other custom code affecting the interfaces.
I am wondering exactly what business problem you are having, anyway? What are the standard reports in APO to which you refer that are not properly displaying their data?
Rgds,
DB49

Table/Structure for process order's auto batch determined component.

Hi PP Gurus,
We're struggling to get the Structure/Table name where data pertaining to process order component which is batch managed and automatically batch determined goes. We know RESB is the table where it gets updated after saving Process order. But we want the structure/table name before saving the Released Process order. Can anybody please help to get it?
Thanks,
Abu Arbab

Abuarab,
I think it will in structure CAUFVD. Following are the enchancements available as of ECC 6.0,
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order hea
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measu
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determin
PPCO0014 Select process orders for external relationships
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document link
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0020 Process order: Display/change order header data
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
Regards,
Prasobh

WIP calculation for Prod.order with status TECO

Hello all.
My question is the similar to WIP calculation for Prod.order with status DLV
But I need that
- if the Production order has status TECO - the system calculate WIP
- if the Production order has status DLV u2013 the system settle the order.
1. I try to change u201CStatus Numberu201D in TCODE OKGC. But I have receive two different result:
- if I change u201CStatus Numberu201D for status DLV from 3 to 2, then during WIP calculation of the order with status DLV u2013 WIP have been calculated.
- but if I change u201CStatus Numberu201D for status TECO from 4 to 2, then during WIP calculation of the order with status TECO u2013 WIP have been CANSELED.
2. I try to change results analysis key for status TECO from u201CZu201D to u201CFu201D in TCODE OKG3. BUT during WIP calculation the system create error message KJ 363 which require that results analysis key must be change to u201CZu201D
How can I resolve my problem?

Hi,
I don't have the answer if the requirement is that even after producing the materials, till the time accountant checks the order and does this action, it should remain in WIP. Honestly it doesn't make any sense to me or i have not understood this problem. Anyways as per my current understanding I can suggest the following process for your scenario.
Once production is stopped in between the process, the order should be in PDLV status (partial confirmations happened in the order)
Now go and clear the reservations manually from the production order .( delete the component line items from the order). Now depending on whether you are following WIP at actual cost, system will post the difference between credit and debit of that production order as WIP for the month end process.
Once Accountant okays the entries in the production order, he can do the TECO and settle the order. Now WIP will be reversed and variance will be posted.
To avoid the already produced goods mixing up with your other stock, u might want use Quality Management with the help of your PP consultant.
Best Regards
Vimal

Standard report for leading prod. order with variance value & qty.

Hi Gurus,
I am searching for a standard Tcode to get the variance value/Qty against all the leading production orders which are settled in a particular period.
Note: If a leading production order contains more than one sub orders then the qunatity of sub orders should merge with the leaing order and all the variance from individual sub orders should also merge with the leading production order.
Please suggest the tables and fileds are used for storing the leading and non leading production order and its corresponding Planned/Actual and Variance values.
Please guide me.
Regards,
Ramakant.

Hi,
Thanks for your early response.
Actually i am unable to use tcode: KKBC_ORD rather able to use KKBC only.
Using KKBC (Target/actual/production variance) and activating collective order from setting option only able to see the details for a particular leading production order only relating toa particular period .
My requirement is to display all the production orders settled in a particular period along with (Material code /order number/ Qty/Actual value and variance value).
Note: If any leading order exists then that should be collective order i.e.(value and Qty should come against the leading order number).
If there is any standard tcode exists please let me know else provide the tables and logic to bui;d up such a report.
Regards,
Ramakanta

Open Sales Order table with multiple schedule line....

YUSUF BHORI wrote:
Hi Experts,
In Sales Order there are multiple schedule line for single item.
Where and in which table i can find open qty for order ,material, item and schedule line items.
I Want open items for each schedule line. For One vbeln, posnr there multiple etenr.
Urgent,
Yusuf.

Hai,
Join VBAK & VBAP and store data in an internal table GT_VBAP to get Sales order numbers, items, materials.
Get Open Sales order items from VBUP into GT_VBUP where VBUP-GBSTA NE 'C'.
LOOP at GT_VBAP.
Read table GT_VBUP with key vbeln & posnr.
If sy-subrc <> 0.
delete GT_VBAP.
endif.
****Fill your Final Report Internal table with required field values **Append into that internal table
ENDLOOP.
Now Select WMENG BMENG from VBEP into GT_VBEP for all entries in GT_VBAP.
LOOP AT GT_VBEP.
*******Again Modify your Final Report internal table with these values
***VBEP-WMENG is Ordered Qty
***VBEP-BMENG is Confirmed Qty
************Open Qty = Ordered Qty = Confirmed Qty***
************Open Qty = VBEP-WMENG = VBEP-BMENG.***
ENDLOOP.
Edited by: Eswara Rao Aakula on Dec 24, 2007 9:56 AM
Edited by: Eswara Rao Aakula on Dec 24, 2007 9:57 AM

Table with discrete Prod Order Component information

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