TCODE TO FIND OUT SETTLED PRODUCTION ORDER ON A GIVEN DATE

What is the Tcode to find out settled Production Orders on a given date?

Hi Debasish,
Have you tried with COOIS,
regards
pardeep

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How to Find Out The Production Order Number For The Sales Order Line Items

Hi All,
I want to know the number of production orders for each sales order line item. I know the sales order number .Can anyone tell me how the tables can be linked to get all the production order numbers for each sales order line item.

I think it depends on your configuration. But check fields KDAUF and KDPOS in table AUFK. or in table AFPO.
Regards,
Rich HEilman

Error in Settlement production order

Hi,
I am facing follow error when try to settled production order in KO88.
There are no accrued amounts; settlement is not possible
Message no. KD256
Diagnosis
The sender has a results analysis key, but no accrued values.
Either the accrual was not yet started for the sender, or the values to be settled from the accrual equal zero.
Note
Actual costs are only settled once the sender is technically completed or finally delivered.
This applies to
Projects that cannot carry revenues
In Service Management for sales order production to the indicator (Calculate WIP for orders in sales order production) set in the accrual version for
Production orders
Internal orders with no revenues
Orders with no revenues
In Service Management for engineer-to-order production to the indicator (Calculate WIP for orders in engineer-to-order production ) set in the accrual version for
Internal orders with no revenues
Orders with no revenues
In Service Management to the indicator (Calculate WIP for internal and service orders with no revenues) set in the accrual version for
Internal orders with no revenues
Orders with no revenues
To the indicator (Calculate WIP for production orders without settlement to material) set in the accrual version for
Production orders without settlement to material
Procedure
1. If necessary, start the accrual calculation for the sender
2. Restart settlement
Raja.

Hi AP,
First of all thanks for you are paying continue attention on my thread.
I have checked in production order that goods are issued against the production orders and costs are captured.
When I run KKAX,facing following error.Hope you can solve this.
There are values for cost element 50200000 that are not assigned to any line ID
Message no. KJ161
Diagnosis
Not all values for the cost element are assigned to a line ID.
Procedure
Assign the cost element to a line ID. If you don't want to include the cost element in results analysis, assign it to a line ID of category N.
You can access a detailed list of unassigned cost elements as follows: Start results analysis in the individual processing mode (transaction KKA1, KKA2, or KKA3). Select the field Full log. Execute the function. On the next screen, choose Logs -> Parameter List in the menu. A list is generated. The unassigned values are shown at the end of the list.
If cost element "+++++++++" was shown in the message, this is because in the assignment of costs and revenues to line IDs, you have not used a cost element other than the full masking "+++++++++". In this case a presummarization eliminates the information on the cost element.
Raja.

Print out of production order from co02

Hi All,
How do I take a print out of production order from co02. If I go to co02- Functions-Print- I get an error that after the next update the order will be printed. Since the production order is already in the released state how do I take the print.

Priya,
What system is prompting is that once you use the print function in the change mode of the order, system prints the papers to Spool or Printer once it is saved, that is the reason it is giving you a message.
Please save the order after using the Print function in the change mode of the order, I am sure that you would get the print output either directly to the printer configured or to spool. If it was configured for spooling, use the transaction SP01/SP02 to print the spool request.
Regards,
Prasobh

HT201363 how can i find out what was ordered in my itunes account, i have some charges that i do not recognize

how do i find out what was ordered in my itunes account, i have some charges that i do not recognize. i have multiple devices on the same account.

Hello, chunnyb.
Thank you for visiting Apple Support Communities.
Here are the steps on how to view your purchase history in iTunes.
iTunes Store: See your purchase history and web order numbers
http://support.apple.com/kb/ht2727
If you need to report and issue with a purchase, see the article below.
How to report an issue with your iTunes Store, App Store, Mac App Store, or iBooks Store purchase
http://support.apple.com/kb/ht1933
Cheers,
Jason H.

How can i find out in apple order what week my ipod is ?

How can i find out in apple order what week my ipod is ? its says it was shipped today.
Message was edited by: Matt kidd

dont matter now its a week 38 it sed on the invoice
Message was edited by: Matt kidd

How to find out the Sales order no based on spool no

Hi Experts,
Anyone tell me how to find out the Sales order no based on Spool no.
Thanks and regards,
Amjad

Hello Mohammed,
Please check the following SAP Spool tables for your spool request.
You will find your required document number as an Object key in these tables.
TSCMSTAT --> Field OBJNO
SOOS --> Field APPLKEY (Document number will be a part of this key)
If your document is getting printed by SAP Script, then dont forget to take SCR value in the OBJTP field while searching for your record.
Thanks and Best Regards,
Vikas Bittera.
***Points for Usefull answers ***

How to find out the purchase order# giving the sales orde numer?

Hi Gurus,
how to find out the purchase order# giving the sales order# or material
with regards
thambe

hi
use va02-t.code
double lick on line item data--> click on order data tab.
there you can find the po details relavant to that sales oreder & the material.
Thanks & Regards,
krishna.

Find Planned and Production Orders

Hi all ,
I have a requirement . If i give the Work center Name i should get already assigned Planned Orders or Open Production Order against that Work center .
Please let me know . If there is no standard FM then let me know can i retrieve those from any tables .
I appreciate for any suggestions .
Regards
Raj

Hello Raj
Please note that your "objective" (Find planned and Production Orders) has little to do with object orientation.
Function module BAPI_ALM_ORDEROPER_GET_LIST is probably the one you are looking for. You need to feed TABLES parameter IT_RANGES with the appropriate values.
Please note that the selection parameters have special names that can be found in the structures defined in fm IBAPI_ALM_ORDEROPER_GETLIST:
* set some local constants:
constants:
    lc_progname like rsvar-report value 'RIAFVC20',
    lc_par_int type ddobjname value 'IBAPI_ORDER_LISTOPER_PARAMS',
    lc_par_ext type ddobjname value 'BAPI_ALM_ORDER_LISTOPER_PARAMS',
    lc_sel_int type ddobjname value 'IBAPI_ORDER_LISTOPER_SELOPS',
    lc_sel_ext type ddobjname value 'BAPI_ALM_ORDER_LISTOPER_SELOPS'.
Example: If you want to select for a specific work center then I assume the selection parameter is:
(BAPI_ALM_ORDER_LISTOPER_SELOPS-) OPTIONS_FOR_WORK_CNTR
Thus, to select for a given work center add the following record to IT_RANGES:
FIELDNAME = 'OPTIONS_FOR_WORK_CNTR'   " presumably without the DDIC structure name
SIGN = 'I'
OPTION = 'EQ'
LOW = <work center>
If the selection does not work then just do a little debugging.
Regards
Uwe

Create a production order with variant configurator data

Hello,
Can anyone tell me the way to create a production order with variant configurator data. Is there a BAPI ? an IDOC ?
Is there several steps ?
I have to create an interface which creates automatically PP orders. The data input is a file.
Thanks for your help

Hi,
There are fews BAPI's available for creation of Production Order. They are:
BAPI_PRODORD_CREATE
This bapi will suit to your requirement, as input will be provided from file.
Others are
BAPI_PRODORD_CREATE_FROM_PLORD " this converts planned order to production order
BAPI_PRODORD_CREATE_FROM_REF " this creats production order considering other production order as reference.
Hope your query is answered.
Regards,
Brajvir

I am an MBA student , doing a research project on e-learning authoring tools, would like to find out no. of licences sold/active to date for adobe captivate. how many get sold every year. any pointers/help is appreciated. cheers.

I am an MBA student , doing a research project on e-learning authoring tools, would like to find out no. of licences sold/active to date for adobe captivate. how many get sold every year. any pointers/help is appreciated. cheers.

I doubt you'll get an answer in a user forum, sorry. This forum is meant for users to help other users when they have problems that have to be solved. You should contact Adobe itself.

Is there a way to find out how many ESS driven updates to data over a perio

Is there a way to find out how many ESS driven updates to data over a period of time have been done.

Assuming that all end users are accessing the back end via Portal, we figured out the answer.

Find out the FISCAL YEAR by putting today date.

From which table I can find out the FISCAL YEAR by putting today date.
Thanks
Kris

hi Kris,
try FM GET_CURRENT_YEAR.
You have to add a date and a company code and you'll get:
current year
current period
previous year
previous period
hope this helps
ec

Print MULTIPLE sales order for a given date

Hi Gurus,
My requirement is to print sales order for a given date like the one given below.
VL71 - Output from Outbound Deliveries
VL74 - Output from Handling
VF31 - Output from Billing
VOK4- Output Determination: Inventory mgmt.
Is there any T.code for printng multiple sales order instead one-by-one printing using VA02/VA03?
Please hlep me in this regard.
Regards,
Anbu

Hi anbu,
This is very much possible to mass printing for sales orders.
Goto SE38 T.Code.
Enter the program name as "RSNAST00".
Press Execute or F8
Select output application as "V1" which is sales.
Enter your object key here.
Enter your output type.
Select the transaction medium as "1".
Tick "send again".
Press on Execute or "f8".
Regards,
Krishna.

Can we find out APO TLB order no from R3 STO which transferred from APO

Hi ,
APO created STO exists in R3 with R3 No. Range (came after TLB run), is it possible to find out original APO TLB order number by mapping R3 STO number and who has created it.
Is it possible get the TLB log that TLB was executed in interactive TLB book?
Thank you.
Rajesh.k

Hi,
I am afraid not. You can check the logs for TLB run under APO>SNP>Reporting>application logs.
But I doubt if the interactive runs are saved in this log...
But the system for sure doesnot give the APO generated order number and the corresponding R/3 number. The only way may be to look at the creation time in OM19 (alternatively go to product view and enter GT_IO in command field that shows the live cache view) for the R/3 order.
Edited by: Visu Venkat on Nov 8, 2008 10:13 PM

TCODE TO FIND OUT SETTLED PRODUCTION ORDER ON A GIVEN DATE

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