Tcode for O/H calaculation for range of process orders

Dear Friends,
We have  Tcode CO43 for Actual O/H calaculation -Collective Processing and KGI2 for Individual Processing.Other then this is there any Tcode to procees the O/H calaculation for range of procees Orders.
Thanks in advance.
Ram

Hello, I'm not familiar with process orders, nevertheless try trx "KGI4" for collective order processing.

Similar Messages

  • Cost Analysis Report - For a range of process orders

    Dear all,
    Is there a standard report available to get the cost analysis for a range of process order? COR3 --> Go to --> Cost --> Analysis. Here I can see the cost analysis for one report. But I wanted to get the cost analysis report for a range of process orders. Please help.
    Thanks
    Nagarajan

    Dear
    You can use cost analysis report like
    1.S_ALR_87099932 - Variances Between Costing Runs
    2.S_ALR_87099931 - Price vs Cost Estimate
    3.S_ALR_87099932 - Variances Between Costing Runs
    5.KOC4
    Regards
    JH

  • Tolerance limit for Components in Process Order

    Dear Friends,
    As we can provide underdelivery / overdelivery tolerance for GR of process order, likewise is it possible to provide tolerance for BOM components in process order?
    The requirement is like that confirmation should be allowed with GI done within + / - 5 % of BOM qty in process order. Is it possible to cater this requirement with any exit / BAdi?
    Kindly help with your valuable inputs.
    Thanks in advance.
    Regards,
    Tejas

    Dear,
    Thanks for your prompt reply. Actually I have been already working on this exit only.But me & my technical fellow are stuck up for build logic for tolerance limit. It is working to restrict confirmation till GI has been done. But we are unable to give provision of tolerance limit for GI with this exit.
    Can you pls share more details about writing logic for it?
    Regards,
    Tejas

  • 02 STO 's for a single process order

    Hi All,
    Can anyone explain me whether there any problem in getting two STO's for a single process order?
    If its a problem how to generate only one STO for a one process order?

    Hi Mallika,
    can you explain your sceanrio . i am not able to understand your requirement.....
    Regards,
    Venkat.

  • How to find Missing Parts for a particular Process Order?

    Hi,
    How to find Missing Parts  for a particular Process Order ?
    Is there any function module or Table ??
    Thnx in Advance.

    Hi prince roy
    you can use the T-code = <b>CO24 - Missing Parts Info System</b>
    if helpful PLEASE REWARD YOUR POINTS
    thanks
    chakri

  • Tcode for creating Stock transfer order

    Tell me tcode for creating STO(Sales transfer order).

    Hi,
    <b>STO(Stock Transfer Order)</b> is nothing but one type of Purchase order that will be created using <b>ME21N</b> tcode like other types of PO's.
    Go to EKKO and EKPO tables
    enter EKKO-BSART = 'EUB' or 'UB'
    take the old data of one of the order from EKKO and EKPO and create the STO with that data. like plant, shipping point etc.
    Regards,
    Padmam.

  • Need BAPI for COR1(Create process Order)

    Hi Gurus,
    I need a BAPI or Function module for create process order (Tcode - COR1)
    for which i am passing Plant, storage location,produced material number, quantity to produce,
    received material,quantity to recived.
    Regards,
    Vijay Mekala

    Hi,
    is there any other BAPI or function module for COR1...
    Regards,
    Mekala Vijay

  • Setting an job for closing settled process orders

    Hi PP Gurus,
    I have a requirement to set a background job to close the process orders that have been settled and have not been modified with a certain time frame.
    Are there any standard programs which support this requirement of influencing the selection parameters like settled + eligibility  time frame? How to identify the settled process orders in SAP?
    Regards,
    Ramana

    Hi,
    After the settlement, no particular status is updated in the process order. Hence not possible to select only those orders to close which have been settled.
    Workaround I can think of is, in Tcode COHVPI, select those orders which have status TECO and VCAL, my argument would be orders which have status TECO and Variance calculated would be settled most of the time (Say 99%).
    Hence set the parameters for background job as status TECO and VCAL. Then go to mass processing tab, select the function COMPLETE, select BACKGROUND in execute function option and create a variant and save.
    In SM36 create job, enter the program PPIO_ENTRY, enter the variant created in the earlier step, schedule the date and time.
    Regards
    Vinod

  • Report for conformation cancelled process orders.

    Hi frnds,
    I need a report for orders which have got cancelled of confirmation.
    plz suggest...
    Robert.

    Dear,
    There is no standard report in SAP which shows Report for conformation cancelled.
    But you can check in order it self in COR2 good movement details.
    Or  check document in MB03
    Use CORS to reverse the phases.
    After canceling if you want to view it again then use CORT (here there is one check box named 'Reversed' means that phase is reversed).
    Or Please use user exit
    EXIT_SAPLCORF_404 Process order conf.: Customer specific input checks 2
    Regards,
    R.Brahmankar

  • Table for transaction code for creation of process order

    Hi Gurus,
    Please tell me, in which table i can see the transaction code used to create process order.
    regards
    Kaisar

    Hi,
    Table for transactions is TSTC.
    If your looking for t-code for process order - COR1.
    Regards,
    Vivek

  • Special stock indicator for component in process order

    Hi,
    There is a field in process order where we can maintain special stock indicator for component.
    In this filed if we define consignment stock, then the vendor field becomes activated, where the vendor can be given.
    Now we want to maintain the data as a master data so that whenever process order is created the sp stock indicator as well as vendor are populated for that particular component.
    Q - where to define this master data. I could not see such fields in BOM?
    regards,
    Mohit

    Hi Sunderesan,
    Thaks for responding. Even by doing this system does not propose special stock indicator as '3' in process order & even vendor is not proposed.
    My requirement is that system should propose '3' in special stock indicator in process order.
    Request to look into this.
    regards,
    Mohit

  • BADI for COR1 transaction(Process orders)

    HI All,
    My requirement is to create a idoc  for the process order which is released from COR1.(idoc part is completed)
    Can any one suggest me a badi which will triger while releasing the process order from COR1 (not cor5),
    i worked with workorder_update and BEFORE_UPDATE but they are not satisfying my requirement bcoz when releasing a process order from COR1 the order number is not creating it is in the form of %00000001..so i need a badi which will get the process order after it is saved and has to triger the code which we written in that badi.

    Hi Suresh,
    My Application is also like that but instead there is COR5. Is it possible to pass me the codes you used using BADI. Eventhough its not satisfying ur requirement, I just want to see how ur doing it.
    Please.
    Thank you.

  • Problem in automatic batch determination for components in process order

    hi
    Ours is a process order industry. Here we prepare food items.
    We are entering manual batch for finished product. We want to perform automatic batch determination for one of the components raw material. For other packing material we do not want to maintain batches.
    The batch procedure picked is me0001 for 261 movement type instead of C00001.
    Because of that we need to enter batch manually.
    Send us the procedure to automatic batch determination for components.
    regards
    ravi

    Ravi,
    Before posting please do search in this forum because this topic has been discussed many times in past.
    Please check below links which could be helpful to you Automatic batch determination in process order
    http://www.sapsword.com/home/sap-batch-management/sap-batch-determination
    If you still have issues then please come back.
    Br
    KK

  • Prodcution Scheduling Profile for without material process order

    Hello Gurus,
    I am creating process order without material and assigning Production Scheduling Profile in assignment tab. Production Scheduling Profile  has release on creation activated in configure, but when I save process order its not released, it remains as CRTD.
    When I am creating process order with material as you know Production Scheduling Profile is copied from material master and when I save process order, its automatically released.
    I am assigning same Production Scheduling Profile which I am using for second case listed above.
    Any ideas?
    Thanks
    Bhavesh Patel

    Dear Patel,
    I Already told, once , you are in order  screen, system status will set as CRTD, after that if U assigned, the PSP, It won't work,  In case of COR1, material have PSP, If you convert planned order to production, release is triggered in background before the status is created.
    If you have still doubt
    Create a order in COR1, When you enter the quantity and start date finish date then release is carried out and the status is set as CRTD
    in CORO
    It is not possible to  maintain PSP before entering the qty and Dates
    Once U entered the dates, Sytem set the status as created, After you assigna PSP, It won't work
    Regards,
    Sundaresan
    Edited by: Sundaresan . E. V on Sep 14, 2010 7:01 PM

  • Sched.start date not allowing on week-ends for fwd scheduling process order

    Hello Experts,
    For a process order & scheduling typr forward/in time if I take sat or sunday as a start date then if I click on schedule, system changes it to previous workin day (friday). But however if i select backward/in time scheduling type & put week ends as finish day then system does not change this date.
    How can I make system to allow schedule start date on week ends also for forward/in time scheduling type. in a factory calendor sat & sunday are holidays. while for work center, calender sat & sunday are marked as working days.
    Thanks for advance,
    Vijay.

    Hi
    it depends upon client requirement.you must have defined the holiday calender as well.if you select the public holidays in your factory calender.then system will allow you to do your daily transctions on public holidays as well and vice versa.so better go with all options selected .and plz check at your end
    plz revert back if it works
    Regards
    Anupam Sharma

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