Tcode for FICO related postings for one process order
Hi Experts,
Is there any Tcocde which can be used to view all related posting into FICO for one process order
Thanks in advance
Narayanan
cross-post
Hi Venkat,
Don't know any tcode, but from se16n BSEG table u can extract document data by filling AUFNR field with process order number.
Hope this helps
Best regards
Vimal
Similar Messages
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Tcode to view fico related postings for one process order
Hi Experts,
Is there any trasaction code which can be used to view all related posting into FICO for one process order
Thanks in advance.
Narayanan
Moderator: Please, search SDNHi,
Check In KoB1 T.code, Give Order Number and Date Range.
Thanks
Goutam -
Should we use only one process order for each CO-product?
Dear All,
We have process orders. One process order opens per day.
Now we need to use CO-products and calculate actual cost of goods manufactured for them.
Suppose we have 30 process orders. We have specified Apportionment Structure in Material Master.
Then when we create process order we define actual Apportionment Structure in setllement rule as well.
After we have setlled all process orders would Material Ledger/ Actual costing run consider this Apportionment Structures from all 30 process orders?
I heard opinion from Consultant from SAP that it will not work.
Has anyone heard anything?
Best regards,
Kamila.Hi Evgeniy,
Thanks for response
But we use process orders, not CO-production orders.
We open process order each day because management wants to have information about KPI of each schift.
We have defined in material master apportionment structure, When we create process order we define apportionment structure in settlement rule as well.
When we settle process orders our cost distributes to finished good and CO-product according with this apportionment structure.
But when we run ckmlcp ML/actual costing doesn't distribute raw material's price differences and Semifinished good's price differences according with this apportionment structure.
What can we do here?
Best regards,
Kamila. -
Is it possible to have 2 mail programmes on my macbook pro? one for business related emails and one personal. I dont want all the emails in one mail programme. At the moment i have 2 personal email address being sent to my mail but because of receiving huge numbers of work emails it would be good to keep them seperate, what is the best way of doing this?
if i use the one mail programme can it separate the incoming mail from the different email accounts into 2 folders without me having to do it manually?
Yes, you can. Nearly all email software can do this. It involves creating two folders and a Rule for each folder.
Maybe call one folder Personal Mail, the other Work Mail (Apple Mail calls folders Mailboxes). One Rule would route all mail from your personal email account into the Personal Mail folder; the other Rule would route all mail from your work email account into the Work Mail folder. It's actually easy to do, all you have to do is click a few things and the rule is set up. Once the Rule is written you can also apply it to existing messages already downloaded to your Mac.
In Apple Mail, Rules are under Preferences > Rules. Follow the prompts to create a rule like this:
If = Any
Account = my Personal account (select the name of your personal email account)
Perform the following actions: Move Message to Mailbox = my Personal Mail (select the name of your Personal Mail folder (aka mailbox))
This rule says, "take any message that comes in from my Personal Account and move it to my Personal Mail mailbox (folder)"
Create a similar rule for your Work email. -
Error:Assign handling Unit from one Process order to another process order
Hi Experts,
I am facing different issues in assigning handling unit from one process order to another.
Business process:
1. Two similar Process Orders are existing in the system
2. Delivery is created for first process order using LP10 for one or more components
3. TO is created in foreground using VL06P
4. TO is confirmed by providing in stock available Handling Unit (HU) / storage Unit details Using LT12
5. Customized transaction is used to reassign newly created HU (created in previous step) from first process order to second process order. As a result many steps are performed in background for delinking the HU from first process order to second process order (including creation of different TOs)
I am facing different issues in the process:
1. Sometimes while confirming the TO in step 4: error is received as "Reservation item 0065 with material 4013959300300 does not exist" OR "Reservation item with material does not exist"
2. If the TO is confirmed in step 4. I am facing error in step 5 as "Warehouse number does not exist (new selection required)"
Both these errors are standard errors and I could not find much information on them in SCN also.
If anyone can throw light on any of them then it would be great.
Please let me know if any additional information is required.
Thanks
Harsh AggarwalHi Manish
Thanks for your response. Actually, the customized program is used only in fifth step and not till TO confirmation so that error is not related to Customized program. However, in some cases I am able to do the confirmation but the error is received in 5th step i.e. Warehouse number does not exist (new selection required)"
Any further guidance you can provide. I will ask ABAP to check the customized program but the error seems to be a standard error. -
Batch traceability batch by batch in one process order
Hi guys
Now our plant will consume two batch raw material A (batch A1,A2) to product two batch finished goods B (batch B1, B2) in one process order. The relation between raw material and finished goods is that A1 product B1 and A2 product B2. But now I use BMBC to do batch traceability for batch B1, the batch A1 and A2 will be displayed. I only want to trace the batch A1. So how can I do this? By the way, I cann't split this process order to two process order , because i only know the total quantity of finished goods B.Maybe I haven't explain very clearly. I will list some example:
First , I have the requirement 1000KG for material 30~40g Chicken wings(material B). I know I have 3 batch broiler(material A) will be slaughtered. Batch A1 is 10000EA which average weight is 1.5KG, Batch A2 is 8000 EA which average weight is 2.0 KG, Batch A3 is 7000EA which average weight is 1.9 KG.But I don't know the quantity will be product by every batch. So I will create only one production order of material B which order quantity is 1000KG.After production finished, we know batch A1 product 300KG material B which batch is B1 and batch A2 product 550KG material B which batch is B2 and batch A3 product 150KG material B which batch is B3. These confirmation will be entered in one process order. When batch traceability for batch B2, the batch A1,A2,A3 will be displayed in together. But the result we want to is just to display the batch A2. -
MTO material - Combine three planned orders into one process order
Hi Gurus,
Does anyone know if and how I can convert three planned orders of the same material into one process order?
So:
1.
Sales order 1 (material X) --> generates Planned order 1
Sales order 2 (material X) --> generates Planned order 2
Sales order 3 (material X) --> generates Planned order 3
2.
Process orders 1,2,3 (material X) --> Process order 1
3.
Process order 1 --> reserved sales order stock for sales orders 1,2 and 3M,
One process order cannot create Sales Order Stock for three different sales order items. A single process order can produce Sales order stock for AT MOST 1 sales order/item.
This scenario can be achieved under a Make to Stock environment, where the production order creates 'generic' stock (not sales order specific).
Best Regards,
DB49 -
User exit/BADI to for Purchase requisition through release of Process order
Hi ,
i need to add some text to the Pur Req. The Pur Req will be created through the release of PROCESS order. Please let me know any exits are available for the same.
regardsHi,
check the below enhancements in transaction SMOD.
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
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 header
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 measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
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 links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
Thanks
Sandeep
Reward if helpful -
User exit/BADI for Purchase requisition through release of Process order
Hi ,
i need to add some text to the Pur Req.
The Pur Req will be created THROUGH the release of PROCESS order. Please let me know any exits are available for the same.
regardsHi
Check the following Exits and BADI for Pur Requisition
Enhancement
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
Business Add-in
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Custome
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_PURCHDOC_POSTED Purchasing Document Posted
SMOD_MRFLB001 Control Items for Contract Release Order
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_REQ_POSTED Purchase Requisition Posted
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_BSART_DET Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN Commitment for return item
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CHECK_OA Check BAdI for Contracts
Reward points if useful
Regards
Anji -
Info Related to Material No, Process Order No
Hi Gurus,
Can you tell the Master and auxillary tables related to Process Order No, Material No and Plant.
I have to run t-code : COPI
which is used to generate Feedback list ( Process Order )
I have Process Order no with me but do not have material no and plant...From which table can i obtain the same..
Thanx,
Navin..Hi,
You can try the tables AUFK, AFPO, LTAK, LTBK.
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Jun 12, 2008 4:17 PM -
BAPI for resource related billing for service order
Hi,
I want to generate billing based on cost spent on service in transaction DP90.
i searched and tried the BAPI DIPCOL_COLLECTIVE_RRB. But this one is for collective processsing i.e DP96.
Is there any BAPI or FM which is for DP90 which i can use in my program.
Thanks
SreeHi all,
Solved myself.
Use call txn to generate sales order. I gave input as service order and saved, it will generate sales order which is collected via set / get parameter. eg: set parameter id 'AUN' field fl_sales_order.
Then used 'BAPISDORDER_GETDETAILEDLIST' to get sales order details and 'BAPI_SALESORDER_CHANGE' and finally 'BAPI_TRANSACTION_COMMIT'. -
OSX 10.9.2/paid for Acobat XI Pro directly from Adobe for windows/English 24 hrs to process order?
I paid for adobe xi pro today directly from adobe. Had licensed version that expired. Got email with Serial Number and for Windows/English version.
Go to Adobe and cannot load, do anything because says my order "still processing and can take 24 hours". My cc online shows adobe paid. Adobe says I am supposed to be able to load same day. Not true. Obviously. WTF do I need to do to get this to load and work. My PDFs have been completely disabled even in read. Unreal.
Thank you.AA XI purchase is separate from CC. If you got the serial number, just get the download from http://helpx.adobe.com/acrobat/kb/acrobat-downloads.html and install it. Please make a copy of the install file in case you need it in the future (it may not always be available).
-
How to see daily production qty against a Process order
Hi Gurus,
I have a requirement where user wants to see Actual daily production quantities against a Process order. The way client, I am working for, works is, They create One process order on 1st day of every month for one quantity. And then keep adding against that order only:-
For eg. They craete a Process order say 1234 for 50,000.00Kg on April 1.
And produce 5000 on 1 april, then ACtual GR qty will be shown as 5000
Next day they produce 2000, then Actul GR quantity will be shown as 7000
Next day they produce 3000, then Actual GR qty will be 13000....and so on..till end of the month.
Where can I see these individual quantities?
Please advise.
Regards
PrashantHi Prashanth,
In SAP A material Document will be genarated For Everey goods movement, By taking the Mat doc NO for the day for that production order you can track the GI and GR quantites.
in CO03 we can get the material document no, by selecting GOTO---> DOCUMENTED GOODS MOVEMENT.
THE material document contains all the details related to the goods movemet like date,quantity,movement type.
the configuration required to genarate the material documents. in OPL8 order type dependent parameters under IMPLEMENTATION tab you have to tick the documented goods movements.
Thanks&Regards,
Venkat. -
Process Order creates Multiple Inspection for Same Batch
Hi Guys,
Expert opinion is needed to have this issue fixed.
Issue:When a new Process Order is created it automatically creates in storage location A. There are times when a process order needs to be created into another storage location B. When the Process Order is created and then is changed from A to B it will create two inspection lots for one batch, one for each storage location. From the plant perspective they only need one Inspection lot as they will not create two set of samples for testing since it is the same batch it just went into a different storage location then it was originally created for. Is there a way to change SAP so that it only creates one Inspection lot per batch.
Control InspLot field in QM view for Insp Type 04 is X
We had different scenarios with same Batch
SCENARIO #1: Sloc is changed to B prior to Release, in CRTD status of order Sloc was A
So there are 2 Insp. Lot created one for A & another for B after GR in Sloc B
SCENARIO #2: Sloc is changed to B after Release
IL is created after Release of order with Sloc A, after changing Sloc B in process order and performing GR, new IL is created for Sloc B
Business scenario is certain times of the year where one creates a PO with one Sloc and then it needs to be GR into a different Sloc.
They are generating a lot of IL’s that are not used and it seems like every year they need to get UD’s made on IL’s for finance to close out the year which is cumbersome.
Please suggest way out, objective is one process should have one IL per Batch irrespective of Sloc
Regards
Nitin DesaiThere are several things that come to mind.
First and foremost, get the planning right so that the process orders are created properly the first time around. This is a business issue. Yes.. I don't know your business.. no, you really aren't all that different then the thousands of other businesses using SAP. The root cause of this is you don't know what is going where when you order it or in the case of process orders, where you intend to make it or store it. That's a basic planning problem.
2 - you must have early lot creation turned on, "Y". You can't be using "X". X would only create an 04 lot when you do the GR so if you change the storage location prior to the Process order being released I'm not sure how you are generating two lots. Are you sure all the lots in question are 04 lots? Are you maybe seeing an 03 lot? Or possibly an 08 lot? Something doesn't sound right here.
3 - If you receive into two storage locations from one process order, you will get two inspection lots. No way around this. There is stock associated with these. You could use customization to suppress the second receipt but that stock would go right to UR with no inspection.
4. Don't change the storage locations in the process orders at all. You can use the stock posting screen in the UD and change the storage location when you make the UD.
5. Another option is to again, don't change the storage location in the PO but use QAC2 transaction to transfer the inspection lot into the proper storage location.
You need to explain your scenarios better cause I really don't see how you are getting the two lots when you make all your changes in the process order prior to releasing the process order. That doesn't make any sense at all.
Craig -
Daresbury purchase price will be variable for a given material from one sal
HI
This is the Issue came from my client
Daresbury purchase price will be variable for a given material from one sales order to another. System currently allows manual enter prices on purchase req in relation to selling price. Price in Pur Info Req has price of 0.01, Purchase order takes price ofI probably have at least over 2000 songs in my iTunes, plus a couple of videos. Though since I can always still use my desktop for anything else, maybe it is better I take the 256 over the 128. I had read a lot of other topics on this with a lot of people saying it is better to go with the 8GB memory and I would buy that also if I could, but I can't and of course I want this laptop to last me a while.
Thanks for your help I think I'll go for the 256 + 4 instead, and I presume I can always get other external drives to store anything if I really need to down the road.
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