WIP Work Order Report pulling wrong customer
In the Customer Name field on the WIP Work Order Report it pulls in the Bill To customer instead of the Ship To customer. Please advise in this regard.
Thanks in Advance.
Hi,
Can you please make Ship To also as Primary Business Purpose?
Regards
Raghavender K
Similar Messages
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working in Work order report, this report has different level , for example
0 level transaction
1 level transaction
in subtotal don't want to add 0 level transaction,
when I did the sub total it added all the level , so in sub total amount double up because of that
how to add the expression so I can the level 0 take out from sub total , so it does not include in sub total
can some one please help me with this
thanks in advanceHi Simon_ Hou
I tried the expr the way you suggested , it did not work getting error message, the exp I added is below
this the expression I added on sub total where is highlighted in Yellow, under Cost amount column,
I really appreciate the help
=Sum(IIF(Fields!COLLECTREFLEVEL.Value=
"0",0,Fields!CostAMOUNT.Value),"DataSet1")
please see below my QUERY, can you please help and let me know what I did wrong in my exp
SELECT PRODTABLE.PRODID, PRODCALCTRANS.COSTGROUPID, PRODTABLE.QTYCALC, PRODTABLE.PRODSTATUS, PRODCALCTRANS.COSTAMOUNT,
PRODCALCTRANS.COSTMARKUP, PRODCALCTRANS.REALCOSTAMOUNT, PRODCALCTRANS.CALCTYPE, PRODTABLE.DATAAREAID, PRODCALCTRANS.KEY3,
PRODCALCTRANS.CONSUMPVARIABLE, PRODCALCTRANS.REALCONSUMP, PRODTABLE.ITEMID, PRODTABLE.SCHEDDATE, PRODTABLE.FINISHEDDATE,
PRODCALCTRANS.KEY1, PRODCALCTRANS.TRANSDATE, PRODCALCTRANS.QTY, PRODCALCTRANS.KEY2, PRODCALCTRANS.COLLECTREFLEVEL,
PRODCALCTRANS.LINENUM
FROM PRODTABLE INNER JOIN
PRODCALCTRANS ON PRODTABLE.PRODID = PRODCALCTRANS.PRODID AND PRODTABLE.DATAAREAID = PRODCALCTRANS.DATAAREAID
WHERE (PRODTABLE.PRODSTATUS = 7) AND (PRODTABLE.DATAAREAID = N'AR1') AND (PRODTABLE.ITEMID = @itemid) AND
(PRODTABLE.FINISHEDDATE >= @Paramfromdate) AND (PRODTABLE.FINISHEDDATE <= @Paramtodate) -
Open Work Order report and shortage report
Hello,
First of all, I am very new to SAP and sap forum. I do need to learn SAP very fast. I work as Buyer and Planner. I would like to know how do you run open work order report and also how do run shortage report.
I appreciate different feedback.
Thanks
RajHi,
Use tcodes CO24. First you need to activate that report PPCOXPR1 in SE38 enter report name and execute
In COOIS select list components you can be requirement qty and withdrawn qty , here you can find out open work orders also
Thanks
Diwakar -
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 -
ESYU: Canceled 상태의 WIP Work order나 Discrete job을 purge 할 수 있는 방법
Purpose
Oracle Work in Process - Version: 11.5.2 to 11.5.10
WIP 사용자 중 Canceled status의 Discrete Jobs이나 WIP Work Orders를 purge
하길 원하는 user가 있다.
하지만 standard form은 closed discrete jobs만을 purge 할 수 있다.
WIP user manual에 따르면 현재 closed 된 accounting period 안에서 closed 된
discrete jobs에 대한 정보만을 purge 할 수 있다고 되어 있다.
다음은 이에 대한 work around 이다.
Solution
Work Around:
1. WIP: Discrete> Close Discrete Jobs> Close Discrete Jobs(Form)으로 이동한다.
2. Find Discrete Jobs parameter에 아래와 같이 입력한다.
From Job = Close를 원하는 Job
To Job = Close를 원하는 Job
Status = Canceled
3. Tools menu에서 Close 1을 선택한다.
Close 1을 선택하면 canceled Discrete Job이 closed 가 된다.
이 때 job number를 기억하고 note 해 둔다.
4. GL과 Inventory Accounting periods가 close가 될 때, canceled discrete jobs
(현재는 closed 상태)를 Purge Job form을 이용하여 purge 할 수 있다.
WIP: Discrete> Purge Discrete Jobs> Purge Discrete Josb from or SRS
Reference
Note 429489.1 -
WIP : Work Order Aging report
Hello,
Is there any standard program given by Oracle on WIP as 'Work Order Aging report' ?
I guess not.
If its not, then is there any other program related to WIP Aging exists in Oracle?
Thanks in advance.Hi,
Can you please make Ship To also as Primary Business Purpose?
Regards
Raghavender K -
Work Order Reporting using I_BEGRP as a selection criteria
Hello all,
I am having a small problem regarding the authorization object I_BEGRP, which appears at general data informed tab at equipment level. The situation is as described below:
Our client has several subcontractors working with Maintenance Work Orders in the system, and in order to control that each subcontractor does only access to their own data (equipment, work orders, etc.) different authorization group has been used to assign each of the equipment.
Problem is now when the client needs to be able to know the list of MWO per subcontractor.
The need is clear: for a user that is not restricted by this authorization group, it cannot be usedas a selection criteria to obtain a list of WO of a certain subcontractor.
I have seen that it can be shown in the equipment standard report IH08, but only as exit data, but not as entry selection criteria, but neither for MWO (IW39) nor for notifications (IW29) it can be used as an entry selection criteria.
Can someone help me with this issue? is the only solution to make a custom development, and to copy program RIAUFK20 in order to allow this field as an input?
Thank you very much for your help.
BR,
Francesc.Hi,
the only workaround I can think of is to use suitable search help for equipment. So the process would be to run IW29, open search help for equipment that allows you to specify authorization group (I think Equipment by Equipment list should work), then select all equipments from the auth. group and then run IW29 restricted by equipments. It's not nice but it allows you to select all orders that have equipments assigned to some specific authorization group. Otherwise you need to enhance standard reports to allow authorization group as one of the select options.
Cheers -
How to Change Maintenance Work Order Report in EAM Maintenance Super User
Hi,
We like to change or create new costom report in place of Standrd EAM Maintenance work order details report in Maintenance super User Responsibility.
When we go Maintenance Super User > Work Order > Print work order >Layout , In Template layout we find only one LOV called Maintenance report.
We like to where this this Template LOV storing and Run button code where it's storing
THANKS,
GanaHi,
You could temporarly adjust the CUNI definition for TST so that it can be converted to seconds. Adjust the notifications to set a valid unit of measure.
The alternative would be to update the field MAUEH in table QMIH with a valid breakdown unit of measure.
-Paul -
Work Order Material Availability Check Customizing
Hi,
I am currently trying to set up material availability check in the work order before saving. I am testing it by entering a material in the work order for which there is zero stock. Then clicking on ORDER > FUNCTIONS > AVAILABILITY > CHECK STOCK MATERIAL. However SAP would return 'All checked materials in order 100000317 are available' in status bar.
My customizing is as follows:
Define Checking Rules (SPRO):
PM Checking rule for plant maintenance
Define Scope of Check (OPJJ):
Availability Check: 01 (Daily Requirements)
Checking Rule: PM (Checking rule for plant maintenance)
Availability check: 2 (Check availability during order release)
Stocks
Include safety stock: X
StockIn Transfer: X
Incl. quality insp. stock: X
Replenishment lead time
Check without RLT: X
In/outward movement
Incl. purchase orders: X
Incl. purchase requisitions: X
Incl. dependant reqs: X
Include reservations: X
Include sales reqmts: X
Include deliveries: X
Incl. planned orders: X (check all planned o)
Incl. production orders: X (take all production)
Define Scope of Check (OIOI):
Plant: (Corresponds to Work Order)
Order Type: (Corresponds to Work Order)
Check material availability when saving order: X
Check rule: 02 (Corresponds to material being used)
Release Material: 3 (No release if parts are missing)
PRT Availability: No check
Capacity Availability: No check
I would appreciate if you could indicate if I am missing something in the customizing or if there is some sort of error. I would like SAP to display a system message on the status bar stating that this material is not available once the user enters this material.
Regards,
NikolaiI'am facing the almost the same problem. Could anyone tell me:
1. How to make material availability check work during Work Order creation?
My requirement is Work Order can not be created when it has missing parts. I have set the config to '3' can not created when is has missing parts, but it still does not work.
I have implemented SAP Notes 1148139 on my system (SAP ECC 6 Ehp 5) also, but still does not have any effect.
I must not set the config Res./Purch Doc creation to 'immediately', because it does not fit to my user requirement. Is there anyone knows how to solve this requirement?
2. How to make information message/ Availability check screen appear when sparepart is missing, without clicking Availability Check button? for example: appear when clicking Save button.
Thank you
-amoonra- -
CAN ANY ONE SEND ME THE documentation for work order conversion.
including the interface tables, base tables , concurrent program and validation columns .
Ineed a clear idea of what is happening. i gone throughed the documents in metalink and open interface documents but i cank get the clear idea how the two interface table is processed to create a work order. please help me
Message was edited by:
user595942Hi,
Can you please make Ship To also as Primary Business Purpose?
Regards
Raghavender K -
SSRS 2008 Production orders created report, when I added item description some how cost group id is not working ,
my costgroup id did not break into labor , only Mat Cost showed in the total,
my query is as below, did I link the wrong field, I want to show Labor total also
can some one suggest what I did wrong .
any advise will be great
SELECT PRODTABLE.PRODID, PRODCALCTRANS.COSTGROUPID, PRODTABLE.QTYCALC, PRODTABLE.PRODSTATUS, PRODCALCTRANS.COSTAMOUNT,
PRODCALCTRANS.COSTMARKUP, PRODCALCTRANS.REALCOSTAMOUNT, PRODCALCTRANS.CALCTYPE, PRODTABLE.DATAAREAID, PRODCALCTRANS.KEY3,
PRODCALCTRANS.CONSUMPVARIABLE, PRODCALCTRANS.REALCONSUMP, PRODTABLE.ITEMID, PRODTABLE.SCHEDDATE, PRODTABLE.FINISHEDDATE,
PRODCALCTRANS.KEY1, PRODCALCTRANS.TRANSDATE, PRODCALCTRANS.QTY, PRODCALCTRANS.KEY2, PRODCALCTRANS.COLLECTREFLEVEL,
PRODCALCTRANS.LINENUM, INVENTTABLE.ITEMNAME, INVENTTABLE.ITEMID AS Expr1, PRODTABLE.INVENTTRANSID
FROM PRODTABLE INNER JOIN
PRODCALCTRANS ON PRODTABLE.PRODID = PRODCALCTRANS.PRODID AND PRODTABLE.DATAAREAID = PRODCALCTRANS.DATAAREAID INNER
JOIN
INVENTTABLE ON PRODCALCTRANS.DATAAREAID = INVENTTABLE.DATAAREAID AND PRODCALCTRANS.KEY1 = INVENTTABLE.ITEMID
WHERE (PRODTABLE.PRODSTATUS = 7) AND (PRODTABLE.DATAAREAID = N'AR1') AND (PRODTABLE.ITEMID = @itemid) AND
(PRODTABLE.FINISHEDDATE >= @Paramfromdate) AND (PRODTABLE.FINISHEDDATE <= @Paramtodate) AND (PRODCALCTRANS.COLLECTREFLEVEL
= 1) AND
(PRODCALCTRANS.CALCTYPE >= 0)Hi Bitia,
As per my understanding, after you add Item field to the report, it does not calculate total of matl group, right? If that is the case, please refer to the following steps to troubleshoot the problem:
Modify the dataset used to retrieve data, delete the fields will not be used in the report.
Run the query in SQL Server Management Studio (SSMS) to make sure that there is data for matl cost group.
Make sure that row group and totals are correctly added.
In addition, do you want to add Finished date to page header? If that is the case, we can use ReportItem to achieve the goal. Please refer to the following steps:
In design surface, right-click the report and click Insert, then click Page Header.
Drag Text Box from Toolbox to page header.
Right-click inside of Text Box, then click Expression.
In the expression text box, type the code like below:
=ReportItems!FinishedDate.Value
If the problem remain unresolved, please provide the screenshot of the report in design view, the following screenshot is for your reference:
Reference:
ReportItems Collection References
Adding Grouping and Totals
Thanks,
Wendy Fu -
Dear All,
My company is using Service master. In Wo we use use same service code in two line. We want to see excuted qty through t code ME2S.in this report both line item qty add . Please suggest.Hi,
Check on it:-
Book a credit note related to service entry sheet
service reporting ME2S - output format
Re: Service PO
http://wiki.sdn.sap.com/wiki/display/ERPLO/SAPStandardReports
pherasath -
HOW TO: EAM - Work Order Page - Change Concurrent Program to run
Hi,
my customer is using EAM and in the Work Order Search page the customer can select a work order and press the button "Print Work Orders". The standard work order (BI Publisher report) print is submitted.
Their request is to submit the Customized version of this concurrent program.
Can this be done and how can this be done?
Thanks in advance.
Regard Roel
Edited by: user13071061 on 6-okt-2010 6:26Hi,
Can you please check that what is the Template of Standard Work Order Report.
It comes from the setup for Document Types in Oracle. Most probably the template will be
XXL-FO. And if yes, then you need to have the customized report also, in XXL-FO Template and then in Document Types just give the name of the customized Template Name (Register the Template and Data Definition in Oracle first). Save it
and then run the page again to see if now it picks the template of your customized report or not.
Thanks,
Gaurav -
How to indentified work orders created for an trasfered asset in EAM
Dear All,
We have a businees requriment, where we need to list of workorders created for an asset which has been transfered from one EAM org to another EAM org.
Business case :
1.We have an asset BX3003 in WSB (eAM org), i have performed move asset transaction from maintenance super user to transfer this asset to other eAM org (GSW) and created a workorder in this org.
2.Now we get this work order in to a custom report called work order created for transfered assets
Can any one help us on this issue.
Thanks a lot
PraveenHi,
Yes, you can generate active calls into the future. First ensure that you have set a scheduling period in each relevant maintenance plan. This determines how far into the future you want calls to be generated. Also make sure the completion requiremment flag is not set.
The calls can be generated via IP30 (or schedule with RISTRA20). Make sure the interval for call object is set to a sufficient length of time. This has the same function as the scheduling period in the plan. However the lower of these two values will be effective. To ensure the calls are not set on hold - set the immediate start for all flag. This setting will ensure the calls are scheduled and orders generated.
-Paul
Please use [Enterprise Asset Management (EAM)|Enterprise Asset Management (SAP EAM); forum for PM/CS specific topics (I am moving the thread) -
Work Order Less Completion Form-Help
Hello Guys i have a question on WIP- Work Order Less Completion Form.
In the form when we enter the assemebly item and go to Components-->Lot/Serial, In Lot entry form there is a field called Lot number which has LOV and also allows user to enter his own Value what he needs.
My question is is there any controls in Oracle where we can prevent user from entering his value in the LOt number field,instead he has to select it from LOV only.
Please help me on this.
ThanksHi,
Please see if these documents help.
Note: 112055.1 - Lot/Serial Control Setups
Note: 338189.1 - When Receiving an RMA, Lot Number LOV Shows All Lots
Regards,
Hussein
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