Use of field 'StartPoint' in work order operation's 'Dates' tab
Hi,
Can someone please explain me on the uase of field 'StartPoint' on work order operation's Dates tab.
Regards.
Start point will be used in case of scheduling for the operation.
By mentioning the condition & date, while doing automatic scheduling, system will change the start date of the operation & correspondingly finish date.
Note: This will work only when Automatic scheduling is ticked for the control key.
Regards,
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Work order operation number in Production Scheduling
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We are using production scheduling for scheduling the discrete jobs. In production pegging view, the work order operation is shown in number "xx:xx:xx:xx:xx" not the name of the operation. Is there any setup required to display operation name? Any patch required?
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Anitha.Hi,
I have face similar issue in deleting PO line items.
Even though I delete items, system check budget for deleted qty with the currency conversion + value & gives budget exceed error.
In some cases we have asked user to deactivated AVAC asked to do the transaction, which is not recommended.
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I already have few equipments assigned to a work order (displayed on the objects tab) but I need to assign some equipments to certain operations.Sveinn,
You would need to be in ECC6.0 to be able to do this. This should be available through SPRO under PM> Maintenace and service processing > Functions and setting for order types > Define notification and order integration.Within this you would need to enable the assignment of operations to object list for specific order types.
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I had a coworker duplicated his activity number on a operation. He hit save after he had changed the operation number. Now it is giving an error "Inconsistent data: Order 20066826 02/11/2008, duplicate entry U 0125. This had only happened once before and I tecoed/business completed the work order. Then told them to create a new order. But this one, has important information in it, so I was asked to save this order.
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ThanksWhat you describe should not have happened, and in 11 years of consulting on SAP Plant Maintenance I can only recall having seen this kind of problem once previously. It's not a very easy problem to resolve. There are a couple of suggestions I can make, neither of which are particularly easy or straighforward:
1. Raise an OSS message with help.sap.com to see if they are aware of the problem and have an ABAP that you can download that will correct or delete the database entries. I have done this successfully previously but whether they have an off the shelf solution for this will depend on which version you are on and which tables have corrupted entries in them.
2. Get an ABAPer to look at the problem and produce an ABAP program to correct the entries internally. It wouldn't need to be a particularly complex program, only a few lines, but some analysis would be needed to ensure that all of the affected table entries are corrected as the work order operations are split across several tables.
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1. Defining dependencies between Work order operations and Isolation Operation Steps
Hi All
Will you please let me know how i can define dependencies between Work order operations and
Isolation Operation Steps? Suppoose I want to have WAP--->WCA-->WCD at operation level, is it possible? Can we have the Switching of Status & allowing that perticular operation for releads. e.g. I have operation 1 in Maintenance WO Which needs machine where only operational control panel to be Locked & tagged. No Need to Tag total machine. So once i complete complete the taging for it & once give permits for it, system should permits only that much operation. Not all operation which may have some other permits which needs to be issued.
Regards
MakarandHi All
Will you please let me know how i can define dependencies between Work order operations and
Isolation Operation Steps? Suppoose I want to have WAP--->WCA-->WCD at operation level, is it possible? Can we have the Switching of Status & allowing that perticular operation for releads. e.g. I have operation 1 in Maintenance WO Which needs machine where only operational control panel to be Locked & tagged. No Need to Tag total machine. So once i complete complete the taging for it & once give permits for it, system should permits only that much operation. Not all operation which may have some other permits which needs to be issued.
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How to regenerate COSS table for work order operation planning hours
Hello,
I am looking for a SAP report or a custom solution to update the table COSS table from work order operation hours. Several work orders incorrectly updated in the table COSS with result the cost is incorrect.
For example: In the work order opertions, I have planned 2.5 hrs and in the table COSS it is 1.5.
Much appreciate for your help
BillIt is quite simple actually.
As soon as your array exceeds SDU (defaults to 2048), sqlnet will fragment the packet. (see: sqlnet more data to client messages in your trace file)
As soon as the packet is bigger than your NICs MTU, the NIC will fragment the packet.
So, depending on the number of bytes for 1 record, high array size make sense or don't make sense.
And ideally SDU should be a multiple of MTU.
So do high arraysizes make sense? Usually not.
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Sybrand Bakker
Senior Oracle DBA -
Assign Work order & Operation to individual technician
Hello,
I would like to assign a work order and the operation in the work order to a technician name.
At the order header, i can enter a person responsible.
At the operation, I can also enter a person responsible.
I am wonder where is this person responsible maintained? I do not have HR module implemented? Can i use this person responsible without HR? is there any suggestion how to use assign order & operation to individual?
Thanks a million.Hi,
On the standard config, this is the personnel number maintained in HR. If you don't have HR, you may want to consider implementing mini HR.
The other option is to work around the same
For Order header: Create the employees as different partner types and use Assign the different partner type for Order header.For ex: User (SAP Logon ID), Create the employee as a different vendor type or Customer type (Special types / category to differentiate normal vendor / customer), Create them as different positions)
For Order operation: Use the enhancement tab to create a New field key.You configure to use one of the standard available fields for the same partner assigned on the order header and use the standard user exit for F4 (IWO10015 )and validations(IWO100156) on data entry.
Once you have HR implemented then you may have to switch back to the standard process for more flexibility.
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Narasimhan -
Making Storage Location field mandatory in Work Order
Hi
As per our proces, if PR is created from work order and if there is no storage location in work order then PO will have warehouse address as a shipping address. So it is expected that PR must have storage location details when it is created from work order to avoid incorrect shipping address in PO.
So, I want to make storage location field mandatory in components tab of work order.
Also I want to avoid the users to deliberately removing the storage location and making it blank.
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PrakashHi,
You will have to use one of the below mentioned user exits to accomplsih this requirement.
CNEX0026 Maintenance order: General check for material
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Narasimhan -
Euipment or Function location field Mandatory in Work Order
Hi
How to make either Equipment or Function location ( either of the one) mandatory in Work Order.
Thanks ini advance
ThiyagarajanHi ,
The field equipment or f.loc can be made mandatory using transaction variants -- but it would be applicable for all order types .....
1.use tcode SHD0 , give IW31 in Transaction code and ZIW31 in transaction variants and press create ..
2.this would take you to IW31 initial screen and enter planning plant and order types and press enter this would give the dialog box of screen variant .Here press continue and this would take you to inside screen .
3.Here you again press enter and by entering some required data you can finally reach to screen variant of reference object
and can mark the equipment or f.loc field mandatory as required .
4.Once this is finished you can you can select local object and save ... and come back and test the same ... now this trans varint ZIW31 can be assigned to user group ...
go thru the documentation of SHD0 for bette information
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pushpa -
Table name& field name for production order & operation confirmation
Hi All,
I would like to know the table name and field name for the production order "confirmation" (CNF) and the operation confirmation (CNF).
Thanks and Regards,
PSSHi there,
CORU(R/3 Application development: PP Confirmations )
AFFW Goods movements with errors from confirmatio
AFRC Table of planned changes to conf.: Automatic
AFRD Default values for collective confirmation
AFRH Header information for confirmation pool
AFRP1 Table of planned changes to conf.: Automatic
AFRP2 Table of planned changes for confirmation: B
AFRP3 Table of planned changes for confirmation: C
AFRP4 Table of planned changes to confirmatn: Data
AFRU Order completion confirmations
AFWI Subsequently posted goods movements for conf
TAFWD CORU: Messages that are not interpreted as e
TCORD Table for field-dependent check routines
TCORU Parameters for order confirmations
TCORV Table with Routines for structureing variabl
TCORW Confirmation: Window Control
TPARU Control parallelized confirmation processes
TPRRU Control table for process chain for confirma
TPRRUT Text table for process control of confirmati
TRUGS User status caused by deviation
CO(R/3 Application development: PP Production orders )
AFBP CIM order: Batch print requests
AFFL Work order sequence
AFKO Order header data PP orders
AFPO Order item
AFVC Operation within an order
AFVU DB structure of the user fields of the opera
AFVV DB structure of the quantities/dates/values
FAPW Index of production-/issuing plant for produ
FTIND Missing parts index
ORDCOM Communication control Operation download
T024F Production scheduler
T399X Parameters dependent on order type
T441C Profile - availability check
T441CT Texts for Profile "Display Availability Chec
T490 Transactions PP - orders - order category
T496B CIM order: Assigning document types to refer
T496D CIM: Destination/lists/spool parameters per
T496F CIM order: Form description of the list
T496K CIM order: Entity table of possible table id
T496N CIM order: List descriptions
T496P Print PP documents: Determination of output
T496R Print PP shop papers: Report control
T496T Print PP shop papers: Transaction control
T496V PP Print: Default Value for Printing Online
T496Z CIM order: Table-controlled table access
TC32 Assigning subscreen to processing location
TC34 Allocating operation to object type for the
TC62 Sequence of detail screens when processing h
TCO01 Sequence/operations control in logicstics or
TCO03 CIM order: Texts for TCO01, Description of o
TCO04 Table for controlling the screen sequence gr
TCO05 CUA status depending on panel, trans. type,
TCO06 Exclusive functions for PP orders
TCO09 CIM order: Text IDs of objects in orders
TCO10 Valuation variant for order costing
TCO11 Control table for production orders - availa
TCO12 Control table production orders - stock dete
TCO36 PP orders: Control table for calling up pop-
TCO41 CIM order: Default values for generating ope
TCO43 PP-SFC order profile
TCO43T Description of production scheduler profile
TCO60 Sequence keys for input facility and verific
TCO61 Sequence key for PP orders
TCO62 Defining screen sequences for input facility
TCO63 Sequence of detail screens when maintaining
TCODB Database fields development class CO per ord
TCOF Profile for missing parts info system
TCOFF Profile for Missing Parts Info System: Displ
TCOFFT Texts for Missing Parts Info System: Display
TCOFG Profile for missing parts info system: crite
TCOFGT Texts for Missing Parts Info System: Criteri
TCOFK Texts for functions in milestones/trigger po
TCOFS Profile for Missing Parts Info System: Sort
TCOFST Texts for Missing Parts Info System: Sort Cr
TCOFT Texts for Missing Parts Info System
TCOKO Constants for PP orders
TCOKT Account assignment categories for order
TCOP Field selection profile
TCOPS Field selection profile
TCOPT Description of Profile for Field Selection
TDUMMY Dummy structure of a table for READ with VER
TRUG Reason for variances in completion confirmat
TRUGT Text describing the reason for a variance in
TXPR1 XPRA control - missing parts info system
Regards
Hemant G -
how to find out action log for operation line item changes in work order. ( ex Deletion / changes )
Thanks in advance
S.NareshHi,
For setting up ECM you can follow the steps given in the below link with all the T-Codes:
http://www.sap-img.com/pp007.htm
And for the complete explanation of ECM you can follow the link:
http://www50.sap.com/businessmaps/D0A45D785990457D990738D4CC4FD4C6.htm
Amit. -
Sub Order and Super Order - Operations and date in IW49N
Hi Experts,
Please explain in brief the scenario of Sub Order concept
I am trying to use this scenario if we couldn't able to perform number of activities which is in Superior order
I am copiying those activities in Sub Order and deleting those activities from Superior order
And i am changing the date in sub order which is in future (i.e in main order date is 07.06.2014 and in sub order i am chnaging the date is 070.07.2014)
It means further activities i will do in next month date.
Correct if i am wrong
And please explain the effect in report IW49N , Sub Number , Sub Operation , Superior Activity not showing and
Sub Order is showing in Order and my main order showing in Super Order
For Super Order Activity not able to seen.
Please help which report we can refer to check where we can see activities for both orders along with date.
Thanks & Regards,
Abhishek PatelSami,
What issue? Those results are perfectly acceptable under certain business scenarios.
Your sched start/finish implies that your routing has no duration being calculated during the schedule process. If this is your issue, look at the various forumulas attached to the scheduling tab of your work center(s)(CR03).
Rgds,
DB49 -
Work Order Cost/Planned data by Activity Type
Does anyone know the cube that would contain planned and actual cost for work orders using the work order activity type (AUFK-ILART)
Will reward points as always.
RichardHi Ashish Jain,
I have planned activity type/price with the transaction KP26, but the system doesn't return any value in planned costs of WBE.
Why?
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Nicola -
Work Order Basic Start Date and Basic Finish Date to be changed
Hi,
Currently the business creates work orders without specifying the work resulting which the start and fish dates on work order are same. Also we have automatic scheduling turned off. In spite of this If I am trying to manual modify the basic start and basic finish dates on work order it does not allow me to do so. This issue is seen with work orders which are Released whereas orders with status outstanding have no issues. Could anyone please let me know what could be the reason?
Thanks,
VinayPlease check whether Scheduling type only capacity requirement is configured.
If yes, choose this scheduling type in order, you can able to change Basic start date & basic finish date. -
Addition of new field in VA02 and VA01 in additional data tab B
Hi,
I have added a new field called delivery date to additional data tab B in both tcodes va01 and va02. Now, while creating or changing a sales order, if the Sales group is I00 then this field should be filled up mandatorily. For va01 and va02 i have done all the required coding where all this is done on pressing the save button when we are in the additional data b tab.It would throw an error message if the date is wrong and a wrning if it is empty (provided sales group is I00). I did the coding in 4462 screen.
My requirement now is that if somebody doesnt go to the 'additional data b' tab n try to save the Sales order then also it should throw a warning or error stating that delivery date field should be filled up. Where exactly should i place the coding now? if it is screen 4900 then can someone suggest me at what place should the coding be done.
Regards,
PujaHi Puja,
Seems you have added the fields at item level in sales order and for this you must have appended the additional fields
in vbap table. So to validate these fields you can use USEREXIT_CHECK_VBAP available in MV45AFZB user exit include.
The fields you appended will be available in vbap structure, add your validation here or even in USEREXIT_SAVE_DOCUMENT_PREPARE available in MV45AFZZ which is called before saving the sales order.
Regards,
Pawan
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