Tables for Confirmed Prouction orders to first operation only in routing
Hi QM/PP Gurus,
My client has this requirement, they want a list of production orders as well as their confirmation dates for their first operation in their routings. Can u provide me any tables for this one. Thanks.
Regards,
Matildo, Edsel F.
QM Consultant
Hi,
Table is AFRU,
while field for Operation is VORNR
Regards,
Dhaval
Similar Messages
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Tables for Confirmation Production Order.
Hi Friends!
we want to be find Tables for Confirmation Production Order[PP].
reply,
RahulHi Rahul,
MAST Material BOM
STKO BOM Header
STPO BOM Positions (detail)
MAPL Assignment fo Task Lists to Materials
PLKO Routing Group Header
PLSO Routing Group Sequence
PLPO Routing Group Operations
AFKO Production Order Header
AFPO Production Order Position (details)
Thanks,
Reward If Helpful. -
hi,
what is the table for the transfer orders?
thanks in advance..Hi,
<b>Create delivery via transfer orders:</b>
Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
<b>VL04</b> Delivery due list. Run the delivery due with your order number to create the delivery
<b>LT03</b> Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save
The Transfer order should now be saved. It now needs to be confirmed.
In LT03 go to menu option Transfer Order -> Confirm Transfer Order
Enter
Save
The transfer order is now confirmed.
<b>VL02N</b> Delivery change. EG: Edit the delivery to do the following Pack External customer material number = COO. External delivery number Waybill number. BOL Transport tag. Carrier Header partner SP (E.G. FXP). Tracking number = Packing Unit
Pls reward points.
Regards,
Ameet -
SAP Tables for Open Customer Orders and Sales History
Dear Experts.
I am looking to get SAP SD related tables for the following,
1) SAP tables for Open Customer Orders
From SAP, I need to get all tables that Contain all open customer orders for products.
2) Sales History
From SAP, I need to get all tables that contain the previous month's sales history (shipped customer orders).
Please Help!!hi
check the following link
http://www.erpgenie.com/abap/tables_sd.htm
hope it will help you
regards,
sreelatha gullapalli -
Table for picking PURCHASE ORDER field corresponding to accounting document
Dear All
Table for picking PURCHASE ORDER field corresponding to accounting document.
Thanks
Rahul JainDear Jayram
I know that Purchase order field can be picked from BSEG table but i am not able to capture the data into it. Whenever i book a invoice through FB60 or MIRO i give the reference PO number which is not getting updated in BSEG, BSAK and other relevant tables.
Thanks
Rahul Jain -
Select aentries from table Z-Table for all sales order line items
Hi friends,
can anyone please explain me about the "Select entries from table Z-Table for all sales order line items".
Thanks.Moderator message - Welcome to SCN.
But
Moderator message - Please search before asking. Press F1 on SELECT and look at the FOR ALL ENTRIES addition. - post locked
Rob -
Table for Confirmation numbers
Hi
Can any one provide the Table exclusive which show the Operation number and Confirmation numbers for a given Order.
Provide Table other than AFRU and AFVC .
AFVC does not have the input field AUFNR (Production Order)
AFRU only prodes the completed Confirmation for order.
Need Exclusive information for list of confirmation numbers and Operation number for given production order with
Thanks and Regards
ChakrapaniDear
Please check the following table :
AFVC Order Operations Detail
AFRU Order Completion Confirmations
AFRH Confirmations -- Header Info for Confirmation Pool
AFRV Confirmation Pool
You have beutful reports like COOIS-Sleect Operation -Select Standard Profile -Enter Order Type and Plant -Exectute -It will list down all the operation with confoirmation number .You can also select Order hedares -Standrad Profile and proceedd in the same way , it will list order details.Goto Select Lay out -Change lay out -Select the Display column and DragConfirmation field from hidden column to display in the list and SAVE.
Beside that you can try COHV /CO46 to get the details
Regards
JH -
Dear Friend,
I am using 0pp_c03(work center view) for confirmation order detial But while first full load i am getting latest total record i.e. order confirmed on 4 diffrent days than we are getting sum of confirm quantity of all 4 days with latest confirmation date
same with when using 0pp_c01(order view) for produciton order detial But while first full load i am getting latest total record i.e. order confirmed on 4 diffrent days than we are getting sum of GR quantity of all 4 days with latest confirmation date
this above records we can compare(matching) with coois transaction of ECC.
are there any other infoprovider(Cube. Ods. Multiprovider, Infoset. etc....) for getting line item wise detail i.e. if confirmation or GR done in 4 diffrent day for same order than i want all 4 days confirmation quantity & GR quantity's with its posting date in 4 diffrent line(not like that 0pp_c01/0pp_c03 - sum of all 4 days quantity with latest date performed in system)?
Regards
Dushyant.Hi All,
Is there any other cube/ods/multiprovider from where we can get this lineitem wise detail? -
Automatic GI issue for Confirming Production Order
Hi
I am trying to confirm the Production order using CO15, But at the time , i want to make the GI automatic for the componets , I maintain the back flush indicator for the components in the material master. How to make GI automatic
Thanks
JJHi
Kindly check the following setting to ensure you have done correctly:
Material master
With the Backflushing key (MRP2) you can specify that
-The material is not generally backflushed - that nmeans this material wherever used will not be backflushed
-The material is always backflushed - Always wherever this material used will be backflushed
-The work center determines whether the material is backflushed - WC setting has the priority if this setting is made.
Work center -
You can set the Backflushing indicator on the Basic data screen. This is only taken into account, if the material master stipulates that the work center should determine whether the material is backflushed. Work centers are assigned to a production order via the operations. The operations are copied from the routing used.
Routing
You can stipulate that the material is to be backflushed, on the component overview in the routing. This indicator is always taken into account, irrespective of the indicators in the material master or work center.
If the Backflushing indicator has been maintained in the master data, it is copied from there when you create a production order. You can change the indicator in the production order, as you like
Thanks -
Table for Open Sales Order Quantity
Hi
After creation of partial deliveries for a Sales Order , in which table open Sales Order quantities will be stored?
We are using in Material Master Avilablity check as 'KP- No check'.
in VBBE & VBBS table no data is there
where it will store can any plz guide me
PrasadHi prasad
1st of all as you are using KP no check availability check doesn't happen.
Check , VBEP table which is sales doc schedule lines and ,VBEH table is for schedule line history.
check in VBFA table sales doc flow
Hope these table will help you
Regards
Srianth -
To get the table for the purchase order , Completely delivered
Hi Experts,
I need to find a table for a given purchase order no . EKKO-EBLEN ,
which shows the status of the purchase orde is completely delivered or completely invoiced.
I tried finding using the F1 help and the where used list, but couldnt..
Thanks in advance ,
Harshit Rungtain EKPO, check for each item
- ELIKZ "Delivery completed" indicator
- EREKZ "Final invoice indicator"
Regards,
Raymond -
Tables for sales & purchase order data relating to delivery
hi all,
i am writing a report to download all the delivery data after the delivery is created.i have to download the sales order data & purchase order data relating to this delivery also.
i am using likp & lips table for delivery.which tables i
should use to get the sales order data & PO data for the same delivery (likp-vbeln). i.e i need the sales & purchase order related tables which has link with delivery tables like likp & lips etc.
plz advice me. it is very urgent.
any idea is highly appreaciated.
Regards
pabitrain Addition to NM ,
in case of STO there is no Sales Order , Process will be like this
PO-->Delivery->PGI--->Billing then u have to
link
*getting the History data of the PO
select ebeln
ebelp
belnr
menge
from ekbe
into corresponding fields of table w_ekbe
where ebeln eq w_lips-vgbel
and ebelp eq w_lips-vgpos
and bewtp eq 'L'.
Regards
Prabhu -
Dear all
could you please let me know the tables for the below stocks.
UR stock
Stock in transit
QI Stock
Open order or on order stock
Regards
venu gopalHi
MARC Plant Data for Material
MARD Storage Location Data for Material
MKOL Special Stocks from Vendor
MSKU Special Stocks with Customer
MSLB Special Stocks with Vendor
MSPR Project Stock
Vivek -
Capacity Reservation Table for a planned order
Dear experts,
When I look at MD13, I can see the capacity requirement for a planned order. I can also see the requirements build up in my CM01 screen. We would like to pull the data into our BW system, but we are having issues finding where the capacity reservation information resides. When I look at table KBEZ, I can only find values that correspond to production orders. Is there a similar table for planned orders? Does SAP save the detailed scheduling infromation for planned orders in a table somewhere, or is this calculated at the time MD13 or CM01 is run?
Thanks,
Matthew BrucknerHave you tried with KBED? I can see with SE16 that you have a field for selection with the planned order number....
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Table for PO-Maintenance Order Relation
Hello Experts,
I would like to have an idea about all the Maintenance Order which have got PO as the Subsequent Document.
in which Table can I find the same.
Thanks in advance.
Regards,
Yawar KhanHi
I donu2019t think if there is any single table in which you can get the PM Order Vs PO Number. However you can find it as below as explained by Mr Kolla Pushpa also .
In the Table EBKN put the Order number in the Field AUFNR it will give the PR value field BANFN.
Put these PRs number in EBAN to get PO Number.
Regadrs
Sameer
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