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.
Thanks
Hi,
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
Similar Messages
-
Hi ,
By mistake we have performed WIP Assembly Return through Work order less completion, due to this On hand got reduced.
Could you please advice how to reverse this transaction.
Regards
RaviHi Ravi,
Yes, system will not allow to transact the same schedule number again. New schedule number will be generated automatically when you perform the WIP Assy Completion transaction using Work Order-Less Completions window and all the accounting entries will be balanced in the system.
Regards
Shabbir -
Inventory transactions - Work Order Less Completions
Hi,
I am looking for some information on 'work order less completion' (WOLC) type of transaction in inventory (type of inventory transaction).
Please point me to the right link where I can get some info on this. This is an urgent need, hence request you to respond immediately.
Thank you very much, in advanceAfter enabling debug mode to statement level we pinpointed the problem:
The record is failing on interface completion (wip_flowUtil_priv.processFlowInterfaceRecords), when calling validateInterfaceCompletion procedure.
The exact reason is unknown because the procedure writes the error code directly into not commited record (column error_code, mtl_transactions_interface table).
It seems we are not the only one:
Metalink, Bug 9801561, Status: 11 - Code Bug (Response/Resolution)
Let's wait and see.
Regards,
Kristjan
Edited by: user10676522 on 2.7.2010 2:59 -
Subscriber keeps reporting Work order IN completed.
We have a Zenworks 6.5sp1a site with 1 distributer and 15 subscribers on
remote site's.
One subscriber keeps reporting Work order IN completed / Receiving
distribution...... / Received magic data length = 8 . This results in a
very large TED.log, sometimes it grows to almost 2Gb. Normaly, due to
extended logging, it will be around 200Mb. 200Mb is readable by most
utilities, 2Gb will not load in an editor or it will take a while to load.
Has someone an idea what causes the multiple reports of Work order IN
completed?
Thanks, ErikWell, with loglevel set to 6 you'll get lots of messages. The workorder in
message indicates that the distributor received a responce from the
subscriber, quit notmal traffic.
Off topic: Erik If I'm right you are working for a company that has an
office in Capelle (NL), is that right? Are you working from the CPL office
or at another location (I'm cycling along your CPL office almost every day
Ron
<[email protected]> wrote in message
news:[email protected]...
> Ron.
>
> The loglevel on the distributor is 6 for filelog. The loglevel on the
> subscriber is the same as the other subscribers.
> The only difference I discovered is the attribute LoginTime on the other-
> page of the subscriber object. I will take a closer look on that one.
>
> Erik
>
>> Hmm, what is the loglevel on your distributor?
>>
>> Ron
>>
>> <[email protected]> wrote in message
>> news:[email protected]...
>> > The distributor is scheduled from 19.00 to 19.15 and the channels are
>> > scheduled from 20.00 to 8.00.
>> > The "faulty" subscriber keeps sending statusreports to the distributor,
>> > causing the ted.log on the distributor to grow up to 1 or 2Gb.
>> >
>> > The distributions go well, even on the "faulty" subscriber. I like to
> know
>> > what the messages mean, I can not find anything in the knowledgebase.
>> >
>> > Erik
>> >
>> >> I'm wondering how you configured your schedules, if this is causing
> the
>> >> TED.LOG to grow to 2Gb, I wonder how often you refresh your
> distributor
>> > and
>> >> open the channel.
>> >>
>> >> Do you get the distribution directory on the subscriber? Does the
>> >> distfile.ted grow over time?
>> >>
>> >> Ron
>> >>
>> >> <[email protected]> wrote in message
>> >> news:[email protected]...
>> >> > We have a Zenworks 6.5sp1a site with 1 distributer and 15
> subscribers
>> > on
>> >> > remote site's.
>> >> > One subscriber keeps reporting Work order IN completed / Receiving
>> >> > distribution...... / Received magic data length = 8 . This results
> in a
>> >> > very large TED.log, sometimes it grows to almost 2Gb. Normaly, due
> to
>> >> > extended logging, it will be around 200Mb. 200Mb is readable by most
>> >> > utilities, 2Gb will not load in an editor or it will take a while to
>> > load.
>> >> >
>> >> > Has someone an idea what causes the multiple reports of Work order
> IN
>> >> > completed?
>> >> >
>> >> > Thanks, Erik
>> >>
>> >>
>> >
>>
>>
> -
Complete work orders without complete notifications from Overall Completion
We have a work order assigned to a notification type and we need to complete the work order from the overall completion transaction (IW42) without completing the notification when clicking on technical completion button.
Is it possible?You can check with your netweaver team if this could be controlled from user authorizations. Do check if the following Business Transactions are available against the tcode "iw42"
PMM2 Put notification in process
PMM4 Complete notification
PMM6 Put notif. in process again
I hope this will help.
Regards -
Preventing Deletion indicator in PR once work order is completed
Dear colleagues,
Users create work orders in IW31 with the choice of external service; control key is PM02. Once work order is saved purchase requisition (PR) is created in background. With reference to PR, purchase order (PO) is created by purchase specialist.
When work order is technically completed (system status TECO) deletion indicator is set to PR line item(s) automatically which result in undesirable situations since PR(s) has subject to release strategy in our system.
Is it possible to prevent setting deletion indicator in PR once reference work order is technically completed?
Kind regards
MelihHi,
In this case that behavior has negative effects on PR Workflow process because in our system when PR(s) is created it is subject to release strategy according to preconfigured conditions.
Once the order is technically completed (TECO) deletion indicator is set to PR line item(s) automatically meanwhile release strategy tab is disappeared from PR line item(s).
In addition to that in ME54N system gives the MEPO822 (Purchase requisition XXXXXXXXX cannot be released) message even PR is approved before the order is technically completed.
Kind regards
Melih -
EAM Work order completion issue
Hi guys
We have a requirement where we need to complete a work order using an API call .
There are times where even when all operations are completed the users dont change the status to complete.
I've tried using the EAM_PROCESS_WO_PUB.PROCESS_WO to change the status to different statuses and it works for some statuses,
but when I try to change the status of the WO from released to complete it gives me the following error.
change from 3 to 4 not poss
oddly this call does change the system status of the work order to complete but not the status type
any ideas , suggestions?
Thanks
Danuser eam_completion API
take care
Aamir -
Different between work order closed and completed
HI experts
I would like to know what is different between closed work order and completed on SAP PM Module.
regards
nasserSee this conversation:Completed is technical comptete (TECO) - the technician has done his/her work, closed is settled and done also from an accounting perspective (settlement)
PM Work Order TECO and CLSD
http://scn.sap.com/thread/3158261 -
Work order - approval history is empty
Hi I have developed a custom work flow for work orders but in form function work orders I am unable to see the any data under approval history of my customised work flow.
I can only see the inbuilt work flow 'work order release approval' in work flow name.
what I must do to add my workflows name and also to delete the inbuilt workflowWhat is the application release?
Hi I have developed a custom work flow for work orders but in form function work orders I am unable to see the any data under approval history of my customised work flow.
I can only see the inbuilt work flow 'work order release approval' in work flow name.
what I must do to add my workflows name and also to delete the inbuilt workflowCould you please list the steps you have used to create this custom workflow?
Please see if (How To Generate workflowapproved.log To Debug EAM Work Order Workflow Errors? [ID 1260006.1]) helps.
Thanks,
Hussein -
Eam Work order assignment info
Hi Guys
This is a followup to a question I asked in the SCM forum but was asked to post EAM questions here by Sandeep who answered my previous questions graciously.
A> I am tracking a specific situation- when every operation assigned to a work order is completed I need to execute a pl/sql Concurrent program.
For this one I think the work order status would be changed to complete?
B>I am also tracking another situation- When a resource is assigned to a work order I need to execute a pl/sql conc prog.
What table info gets set when this happens?
Thanks
JakeA> WIP_MOVE_TRANSACTIONS is probably what you are looking for. Write a trigger on that table.
B> WIP_OPERATION_RESOURCES is the table used. So you can write a trigger on that table.
Hope this helps,
Sandeep Gandhi -
Work Order - TECO Status Question
Dear All,
Is there a way to indicate who performed the last accounting transaction with a Work order?
For example, Who Teco'd the order and when it was Teco'd, etc..
This allows me to create a report to show productivity of how many work orders being complete.
Any suggestions will be greatly appreciated. Thank you!
MikeHello Michale
From PP Stand point ,if you are looking at TECO of Production order with individual person did , U can use COOIS functionality seleting Sytem Status : TECO and Give the Production Scheduler .There are lot of functionality u can use within date ranges, plant wise , material wise and u have the option to choose various lay out to generate report from COOIS.
Hope this will solve your problem.
Regards
Jia -
Example Work Order Interface - Resource add
Can anyone give me an example load script for wip_job_schedule_interface and wip_job_dtls_interface tables? The documentation has a couple of errors and if I could just see one example that works I think I could figure it out. I have an existing work order and just want to be able to add a resource using the work order interface.
Any help you can give me would be greatly appreciated!!
Thanks,
Joe
p.s. I am getting invalid value for load type when I use the following:
insert into wip_job_schedule_interface(
allow_explosion
,created_by
,created_by_name
,creation_date
,group_id
,header_id
,last_update_date
,last_updated_by
,last_updated_by_name
,load_type
,process_phase
,process_status
,wip_entity_id
--,wip_entity_name
--,line_code
--,line_id
,organization_id
--,organization_code
,start_quantity
values(
'Y' --allow explosion
,'1008119' --created_by
,'JCOLLINS' -- created by name
,sysdate -- creation date
,'104747' -- GROUP ID USE WIP_JOB_SCHEDULE_INTERFACE_S
,'2' --HEADER_ID
,sysdate -- last_update_date
,'1008119' --last updated by
,'JCOLLINS' --last updated by name
,'3' --load_type
,'2' --process_phase
,'1' --process_status
,'136715' --wip_entity_id
,'3159' --,organization_id
,'1'
insert into wip_job_dtls_interface(
--parent_header_id,
group_id,
assigned_units,
autocharge_type,
basis_type,
completion_date,
load_type, -- 1 for loading a resource
operation_seq_num,
process_phase,
process_status,
resource_id_old,
resource_id_new,
resource_seq_num,
scheduled_flag,
standard_rate_flag,
start_date,
usage_rate_or_amount,
uom_code,
wip_entity_id,
--wip_entity_name,
organization_id,
substitution_type,
last_update_date,
last_updated_by,
creation_date,
created_by,
schedule_seq_num
values(
--'2'
'104747' -- group_id
,'1' --assigned_units,
,'1' --autocharge_type,
,'1' --basis_type,
,sysdate + 360 --completion_date,
,'1' load_type, 1 for loading a resource
,'10' --operation_seq_num,
,'2' --process_phase,
, '1' --process_status,
,'4267' --resource_id_old
,'4267' --rsource_id_new
,'50' --resource_seq_num,
, '1' --scheduled_flag,
,'1' --standard_rate_flag,
,sysdate -- start_date,
,'1' --usage_rate_or_amount
,'HR' -- uom_code,
,'136715' -- wip_entity_id
,'3159' -- organization_id
,'3' -- substitiution_type
,sysdate -- last_update_date
,'1068' --last_updated_by
,sysdate -- creation_date
,'1068' -- created by
,'40' --schedule_seq_number
);Please find an example : we replace a group of resources by another group of resources:
INSERT INTO WIP_JOB_SCHEDULE_INTERFACE
(group_id
,header_id
,wip_entity_id
,organization_id
,first_unit_start_date
,firm_planned_flag
,status_type
,load_type
,process_phase
,process_status
,description
,created_by
,creation_date
,last_update_date
,last_update_login
,last_updated_by)
VALUES
(i_group_id
,i_job_id
,i_job_id
,i_organization_id
,i_first_unit_start_date
,i_firm_planned_flag
,1 -- STATUS_TYPE: Unreleased
,3 -- LOAD_TYPE: Update standard or non-standard Discrete Job
,2 -- PROCESS_PHASE: Validation
,1 -- PROCESS_STATUS: Pending
,i_description
,g_created_by
,g_creation_date
,g_last_update_date
,g_ast_update_login
,g_last_updated_by);
INSERT INTO WIP_JOB_DTLS_INTERFACE
(group_id
,wip_entity_id
,organization_id
,parent_header_id
,operation_seq_num
,department_id
,resource_id_old
,replacement_group_num
,resource_seq_num
,resource_id_new
,usage_rate_or_amount
,uom_code
,load_type
,substitution_type
,process_phase
,process_status
,description
,created_by
,creation_date
,last_update_date
,last_update_login
,last_updated_by)
VALUES
(i_group_id
,i_job_id
,i_organization_id
,i_job_id
,r_operations.operation_seq_num
,r_operations.department_id
,r_operations.resource_id
,r_operations.replacement_group_num
,r_operations.resource_seq_num
,r_operations.new_resource_id
,r_operations.usage_rate_or_amount
,r_operations.uom_code
,1 -- resource
,3 -- change
,2 -- validation
,1 -- pending
,i_description
,g_created_by
,g_creation_date
,g_last_update_date
,g_last_update_login
,g_last_updated_by); -
Hi All,
I am workin on Work Order Print for the transaction
IW 32. When I choose PRINT/FAX button its generating a spool. and in the transaction IW32 its updating a field system status as 'PRT'. But if I choose 'PRINT PREVIEW', its displaying the Print Preview. In PRINT PREVIEW I have an option 'PRINT' if I choose this PRINT option from this print preview system generatin a spool but not updating the field system status as 'PRT'. I am unable to debug the program through direct 'PRINT' option because it is executing in back ground mode. Can any body please help me to sort out this issue. Its urgent production issue.
Thanks.
Ranganadh.Hi all,
Can anybody please tell me how to debug the print program of the forms when it has been scheduled in background?
Thanks. -
Function Module for TECO(technically complete) a maintenance work order
Hi,
Please let me know if there is any FM for TECO(technically complete) a maintenance work order.
Regards,
VimalIs there any BAPI for the same as the FM STATUS_CHANGE_INTERN is doing TECO without considering other statuses which need to be done.
I do technically complete in IW32 by going to ORDER-FUNCTIONS-Complete-Complete(Technically ). Once done Complete(Technically ) will be inactive and Cancel technical Completion will become active. But when i use this FM it does the teco but when i go to ORDER-FUNCTIONS-Complete-Complete(Technically ) it gives me following status information--System Status TECO is active. Also Complete(Technically ) remains active.
Please help.
Regards,
Vimal
Edited by: Vimal kumar on Sep 16, 2008 11:10 AM -
How do I lock the work order number on my form to not change
Thanks to everyone who helped on this form. The work order number is setup to generate according to the date and time, only problem is that it changes everytime it gets opened, can it be setup somehow to lock it in automatically when I send it or the customer sends it back? Form is attached
Thanks
MikeSimply put a condition in to test if there is anything in the field .....if it is empty then go ahead and calculate your number if there is something in it then do not calculate the number. Also you shodul not use teh Calculate event for this script. I moved it to the docReady event. It will work on the calculate event but the calc event is fired many times in the normal operation of the form where as teh docReady event is only fired once (when the form loads). This is a much more efficient way to use your form.
See the modifed attachment.
Paul
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