WIP - Job Order Pending for Completion Transaction Reprt

How can we get report - job order pending for completion transaction from WIP module?
Please give us solution.
Thanks & Regards,
PressureJet Systems Pvt. Ltd.
Edited by: PressureJet Systems Pvt. Ltd. on Apr 7, 2013 9:57 PM

Can you elaborate your question more?
Mahendra

Similar Messages

  • Table to find sales order created for a transaction type.

    Hello all
    I have a requirement that i need to check all the orders created for a transaction type and to find out how many of them are active now and how many of them are deleted.
    i know only the transaction type and based on this input i need to know the above details is there any report or table for this.
    Thanks and Regards
    shanto aloor

    Hello shanto aloor,
    in the database table CRMD_ORDERADM_H you can search by transaction type. In Se16 you can enter the process_type to find the related transactions. If you have the header GUID you can use also the report (SE38) CRM_ORDER_READ to get more details of the transaction.
    Hopefully this information will help you to meet your requirement.
    regards
    Rene

  • Purchase Orders Pending for Invoice Verification

    Good Afternoon,
    I'm looking a report with purchase orders waiting or pending for Invoice Verification.
    Those PO's already has the Goods Receipt, and just pending for Invoice Verification.
    Thanks for the help.
    Hector.

    Use report ME2N with selection parameter as RECHNUNG.
    or else you can create your own seleciton parameter where you can pull the report only for the invoice which has GR done.
    to do that go to SPRO-MM-purchasing-reporting-maintain purchaisng list-selection parameter-define seleciton parameter
    hit new entry or copy RECHNUNG
    create new one with
    IR planned  +
    Delivered  >= 0 ord
    and Invoiced  < ord
    save and use this parameter in ME2N
    you will only get the POs list where GR done but no IR

  • Purchase order pending for release report

    Hi Gurus,
    Is there any report which will give a list of POs pending for release?
    Regards,
    Kumar

    Hi ,
    You can view through report ME2N..
    In T-code you can select option dynamic selections > select header item> select Release status
    Then you can view the pending report.
    Regards
    SAM

  • HT5057 Why I can't purchase gold in dragon story game? It's ask me to go to Itunes support for complete transaction but I can't find where to complete.

    I can't purchase dragon story gold? It's ask me to go to Itunes Support to complete transaction but I can't find where to complete it.

    You can contact iTunes support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page . When you've filled in the form you should get a reply from iTunes within 24 or 48 hours.

  • WIP job close tolerance for 11i+

    Has anyone heard if Oracle is considering under-completion tolerances similar to those in purchasing? Due to the nature of our business we close many jobs short and if there were tolerances it sure would make life easier.

    The system doesn't "automatically" close jobs. The closest you can get is scheduling a concurrent request.
    You chose the job status(es) to be closed. If you close a cancelled job, any charges are written off to variance per the wip accounting class.
    Check page 3-90 in the most recent WIP manual.
    Basically, the variances are posted in whatever period the job is closed in.
    You may want to look at the cost manual for more information.

  • Student CC order pending for two days on Mac, but order does not show up on account.

    I payed for a CC student account two days ago and have yet to have access to any of the applications. When I track the order using the order number it says the order is pending, but when I check my order history on my account no orders show up. What do I need to do? My credit card has not be charged, and the payment shows up as "pending" on my online bill pay. How long does this process usually take? Im really hoping to have access to these apps today/ I needed access yesterday.  Thanks!
    Peter

    Hi pbquaule,
    Please give me the order no. so that I can check the status.
    You can even reach our chat support and know the Order status: http://helpx.adobe.com/x-productkb/global/service-b.html
    Till the credit card is charged and the Order processed, it will not be reflected under your account.
    Regards,
    Rave

  • Create a Job for a transaction dynamically through ABAP program.

    Hello Experts,
    Can a job be created for a transaction dynamically, say for example i have a parameter on selection screen which will take the name of the transaction and then i have to create a job to run that transcation.
    Plz provide sample code.
    Regards,
    Mansi.

    hiii
    yes you can call transaction like that..take tcode in that parameter then you can use it in your program with statement like
    call transaction (variable)..in background process.
    regards
    twinkal

  • How to prevent an error of [WIP work order ... is locked-]

    Hello experts
    Can someone tell me how to prevent an error which [The WIP work order associated with this transaction is currently locked and being updated by another user.  Please wait for a few seconds and try again.Transaction processor error].
    How can you prevent that error?
    P.S.
    Oracle support told me [When you make data of mtl_transaction_interface, give same transaction_header_id to all data. Then, you kick worker with appointed transaction_header_id. Or, you set up being uncompatible with workers].
    I cannot allow that making with same transaction_header_id and being uncompatible with worker on my system.

    Hi santosh,
    You can implement badi BBP_DOC_CHECK to check vendor email and issue error message.
    Kind regards,
    Yann

  • Internal Order Report - For the documnets when the cost ele. was not create

    Hi,
    We created internal orders for tracking capital expenditure relating to assets. At that time, we were not created asset GL's as cost element. Recently we created asset GL's as cost elements (category 90).
    Now we are getting the internal order report after creation of cost element for the transactions done thereafter. We mentioned the internal order number in PO but not in accounting document earlier. Now we are maintaining internal order number in accounting document also.
    So when we run OKBA we are getting CO document but, it is not tracking against internal order (since order number was not mentioned earlier). We executed one MM document in which internal order was mentioned through OKBB but there is no change in the internal order report.
    Is there any possibility to get the internal order report for the transactions done before creation of cost element.
    Please guide me
    Best Regards
    Madhusekhar Gupta G

    Hi,
    Thanks for your quick replies.
    Can we get the report as follows.
    1. Total Po's value for the internal Order (through Table EKKN)                                                      xxx
    Less: Value already posted to Internal order after creation of cost elements (S_alr_87013019)  xxx
    Less: Total Value to be invoiced (Tcode -ME2N)                                                                             xxx
    Net amount to be posted to Internal Order manually                                                                        xxx
    Is it correct?
    Regards
    Madhusekhar Gupta G
    Edited by: gms gupta on Feb 20, 2012 4:33 PM

  • Warning when closing Job Order

    Hi All,
    Is there a way to get message/warning or prevent when closing Job Order but Job Order still not Completed yet? Maybe profile or setup which Oracle provide
    Thank you
    Regards,
    Wijana

    Could u pls share the error details.

  • JOB ORDER ASSINGMENT

    Does anyone know where I could find the trans table for JOA? I can't even identify what is the data type of it.
    I'm looking at Project System Module but I'm not familiar with the flow. Please help me. Thanks!

    Hi Rajesh,
    Your requirement is for Job order or for production order?
    you may have a look over Batchmaster manufacturing (add-on) that may help u. you can go on youtube to look after it.
    Regards,
    Bhushan Verma

  • How to link Sales Order and WIP job for non-ATO items

    Hello All,
    My client's requirement is to link an Sales Order with a WIP Job as soon as it is booked.
    It is for FG and for a non-ATO item.
    The process should be to have SO booked and then it should raise a WIP job based on it if there ar no inventory stocks.
    Thanks in advance.

    You will have to write an extensive customization that will work similar to planning engine.
    It will have to look at order quantity and then look at onhand, reserved onhand, min-max quantities, safety stocks, move orders etc etc and then create a job if necessary.
    Are you sure you want to do it this way?
    Hope this helps
    Sandeep Gandhi
    Omkar Technologies Inc.
    Independent Techno-functional Consultant
    513-325-9026

  • Create multiple single unit wip jobs for total sales order line qty

    Hi all,
    I want to know if there's a standard way to create multiple single unit wip jobs from a sales order line which has 2 or more units, i mean...
    I have a sales order line with item A with 3 units. If I progress the sales order, a single job is automatically created in WIP with 3 units to be created. What i want is to create 3 jobs with one unit each, all of them linked to the sales line order...
    Thanks in advance!
    Regards!
    Answered.........
    Edited by: user604737 on Nov 10, 2010 3:51 PM

    Hi Sandeep
    We have similar requirement (SO qty = 3 then 3 WIP jobs should be created). However when planning releases WIP jobs it does not tie back(reserve) the jobs to sales order.
    Are you aware of any standard way to do the same??
    Regards
    Mudit Gupta

  • Open Purchase Order, Sales Order and WIP Jobs

    Hello,
    Can some one help me with the query to find all open sales order, open purchase orders and open WIP jobs for an organization.
    Is there any way i can fetch this information from Oracle forms directly without running any backend query ? If yes, please help me with the navigation and other details.
    Thanks,
    Shilpa.

    XtreMe Imperium - Retailer sales reporting, a centralized reporting system for a malls POS data. It provides access to detailed, consolidated reporting of all retailers. We collect your data, and deliver it through reports that are customized to meet your needs.
    XtreMe Imperium Retailer Sales Reporting allows you to
    Manage master information of all retailers
    Web based daily / optional intraday* reporting of POS data
    Accurate sales information from retailers. No Misreporting
    Analytical Information of brand & category performance
    Average spend size with daily trends
    MIS to strategize and implement Mall promotions
    How it works
    It all starts with the client software running on each location’s POS server. This client is a small application that is set up to execute using Windows Scheduler. This gives you full control over how frequently the data is sent to the server. Once the data is loaded to the server, using secure FTP over a broadband internet connection, it is loaded in to a MS SQL database. Once there, it is available for reporting using an interface that is simple and easy to navigate.
    for more: [http://pftec.com/MallManagement/retailer-sales-reporting.aspx|http://pftec.com/MallManagement/retailer-sales-reporting.aspx]

Maybe you are looking for

  • How to use image in forms

    i m create a form, drag & drop image item into form canvas. i want display image on image item, how to do. please tell me step by step with example.

  • Application Designer too slow

    I have installed client workstation locally on my machine. The issue is it takes too long time in opening pages / components..around 15-20 mins. Could any suggest any solution? Peopletools version - 8.49.12

  • Bridge Mode and Wireless Clients

    I have my network up and running fine, but I am now thinking I may need to tweak it a bit. I have an AEBS(n) and an Airport Express both set up with WDS. The Extreme is the base station and the Express is set in WDS Remote and in Bridge mode under th

  • Cannot press down on trackpad

    My MacBook Pro trackpad will not depress when I press down on it to click on a button.  I can still tap on the trackpad to select a button, and multi-finger dragging/zooming functions still work so the issue seems to be mechanical rather then electro

  • Sales Pick Move Order Allocation Update via Program

    Hi, I am trying to update the allocation qty of a Move Order, that is in Allocated status, programmatically. Move Order of type Sales Order Pick. Can you pls let me know, is there any private API available to perform this activity or steps to achieve