Work Order related Question

Hello, I want to know which table or FM can be used to get plan cost for a work order (Header level) in IW33 > Cost > Plan Cost. Please let me know.
Thanks.

Dear,
Go to table PMCO you will get the values.
Regards,
Pardhu

Similar Messages

APPLICANT NUMBER to be fetched MAIL ID, and Work Order related to PRPS/PROJ

Hi Everyone,
I am working on Project systems module, ABAP development,
Please help in the below issue.
In table PRPS/PROJ, ASTNA and ASTNR is applicant number and Applicant.
For the Applicant number and applicant how can I find the mail id. For this even I dont find any check table.
And how Work Order (AUFNR) table is related to PRPS and PROJ tables
Please give me the key fields to match Work Order (AUFNR) to (WBS Element) PRPS and PROJ.
What are the key fields for PRPS/PROJ   ASTNA (applicant number) field to Mail id?
Please let me know, its very urgent.
Points will be rewarded for early response.
Thanks,

Thanks Nimish,
SELECT pbo.*
       ,msib.inventory_item_id
FROM XXMEL_PVS_BSH_ORDER pbo
,    mtl_system_items_b msib
WHERE 1=1
AND msib.segment1 = pbo.material
AND msib.organization_id = 26
AND to_char(pbo.import_batch_id) IN (select regexp_substr (txt, '[^:]+', 1, level) data
                                      from (select v_import_batch txt
                                            from dual) t
                                      CONNECT BY level <= length (txt) - length (replace (txt, ':')) + 1);
The code worked fine, I just had to change the '[^,]+' to '[^:]+' as the parameter that comes in from APEX is a : separated value '[^:].
Thanks
Chris

Work process related question.

suppose i have a CI and 5 dialog instances. can i have an instance dedicated completely for update process that is without any other workprocess like D,M,S,B
and can any body suggest me the purpose of other instances ie advantage of having instances.
thanks,
swaroop.

Dear,
Go to table PMCO you will get the values.
Regards,
Pardhu

Order related customer service concerns

The year end holidays are rapidly approaching and there are a number of new members joining to share various experiences and stories related to their ordering process.
We have had record sales volumes and the phones are very busy right now - hold times may be long.
I would recommend calling 1-866-428-4465 between the hours of 11am and 1pm EST or after 4pm EST to minimize hold times.
Email and Fax are alternatives, but these communication channels are largely covered by some of the same sales support resources that are responding to phone calls, so response times on these secondary channels may be long as well.
If you have a delayed order - it will help keep the discussions organized if you will find and join your comments to one of the existing shipping discussion threads floated to the top of most of the product family boards. For example if you are waiting on a Y550 IdeaPad, you would join the shipping discussion on the Y and U series IdeaPad board.
If you have more general order related questions - Payment methods, split orders, cancellations or returns, you can append here to this discussion thread. Please keep in mind that this forum is a peer to peer support community - we are not staffed to provide individual service through this channel.
Thanks in advance for your consideration and cooperation,
Mark
ThinkPads: S30, T43, X60t, X1, W700ds, IdeaPad Y710, IdeaCentre: A300, IdeaPad K1
Mark Hopkins
Program Manager, Lenovo Social Media (Services)
twitter @lenovoforums
English Community Deutsche Community Comunidad en Español Русскоязычное Сообщество

Hi,
I am sorry I have to post here, but I simply seem to hit a roadblock to try to communicate with Lenovo through other channels.
I placed an order for the Ideapad Y550 offer on 12/3/2009, 3:54 p.m.
IdeaPad Y550
Packed with multimedia features.
Intel Core(TM) Duo T6600 processor
Genuine Windows (R) 7 Home Premium
15.6" Wide HD Display (1080p)
3GB memory & 250GB hard drive
Dolby(R) Home Theater (TM) w/ 2 speakers + subwoofer
(Note that I upgraded some components further)
It occurred to me that
a) the coupon code USPGIFTY550 for the extended Cyber Monday event was not applied for some reason and tried to contact customer care and [email protected] right away. (Some shopping cart glitch it seemed, it was displayed at one point and suddenly it seemed to be gone when ordering)
b) I also wanted to ensure that the product is as advertised because I notice that the order summary suddenly did NOT mention the FULL-HD 1080P display that was advertised in the web-ad, but there was no way to change the configuration, so I have to assume it is going to be 1080P.
Up until now (12/13/2009), it seems that the system is still advertised with FULL-HD (meaning 1080p) but the system configuration does NOT reflect that.
So I attached a screenshot of the ad also in my communciation with Lenovo.
For those problems, I tried to contact Lenovo at [email protected]:
at
12/03/2009, 7:55 p.m.
12/04/2009, 12:20 p.m.
12/08/2009, 6:58 p.m.
12/09/2009, 9:44 p.m.
And I tried to send a FAX to the mentioned Lenovo FAX number at 12/07/2009 - no response either.
I unfortunately do not have the luxury do have spare time during daytime to make phone calls and not even be connected to someone, I actually tried a few times which could get me into trouble for doing that when I have to do other work, but it was just a waste of time.
I also strongly prefer written communication since then you have an accountable record of what happened and what was said.
How can you go ahead and ship a system before rectifying those concerns?
I have no tolerance for companies simply ignoring customer communication, I do not take "high volume" or "oh, it was Thanksgiving/Black Friday/Cyber Monday" as much of an excuse. A company planning and doing a major promotion has to anticipate a major customer response and thus ramp up their capacity to deal with that. It is in their domain of responsibility. We are not talking about a mom&pop shop who is surprised to be featured at Oprah here and suddenly be overwhelmed.
The system is meant as a gift for immediate (elderly) family who live on another continent, who I do not see not often, so it better be exactly as advertised and the coupon better be applied.
I wish I could attach the picture of the advertisment at Lenovo.com here, but the web page still advertises a FULL-HD system, text says:
"Packed with multimedia features, DDR3 memory for fast processing, advanced graphics and a high-end Full HD 16:9 widescreen panel for a true cinematic experience. "
The advertisment has been online for a long time, it cannot be a mistake and I have confirmed that the system actually has been and is available in some places with FULL HD, so I am expecting my system to reflect that even though the information available online is confusing right now.
If my worries are true which is underlined by what seems to be refusal to communicate with me through email it feels like someone is delaying the communication which underlines that it is like bait&switch, advertising FULL-HD and shipping something else, cannot be an error when being advertised for weeks. This is not only illegal but depending on the severity of the case and legislation can even be a prosecutable offense.
I am extremely dissatisfied right now.
What is Lenovo going to do to make me happy again?
Issues/Concerns summarized: Coupon/Pricing; FULL HD (1080p) display and total non-responsiveness for 10 days.
I hope we do not have to go the route of more negative publicity and further escalation.
Regards,

Error creating work order for new notification - Related SyncBO not present

Hi,
We are working with MAM3.0 standard application.
We age getting an error while creating work order for a NEW notification.
In this scenario both notification and corresponding work order are also not created.
Here is the error for MAM30001 Sync BO in MEREP_MONI:_
Reading inbox record (mobile ID=0000001444, seq, no.=29, rcd_cntr=1, data=TOP0001000000
External format successfully converted to internal format: ldata=TOP0001000000000000000
Related SyncBO MAM30_010 with Sync key 0000000028 is not present on the device.
Return code 1 (DOWNLOADER)
   Here is the error for MAM30010 Sync BO in MEREP_MONI:_
Return code from RFC BAPI Wrapper call:Order NEW does not exist
Return code from RFC BAPI Wrapper call:The order/network type is not defined
Return code from RFC BAPI Wrapper call:Order NEW does not exist
Return code 0 (UPDATE MEREP_506-STATUS)
Can any body please tell me what is the sollutions for this error
your help in this regard is appreciable.
Regards,
Murthy

Hi Murthy,
II have no idea what patch level you are on. A while back we had similar issues with some clients. There are several patches around that area available. Perhaps you should have a look into patch 959732.
Hope that helps.
Regards,
Oliver

Mass Printing of Works Orders and Related Documentation

Hi everyone,
I have a very peculiar problem, and any pointers in the right direction will be appreciated.
If this is not the right forum, please point me into the right direction.
The problem that I have is this:
I print multiple Works Orders (Plant Maintenance) at a time.
Linked to these work orders are Equipments etc. and linked to the Equipments, SAP DMS documents. When priting the Work Orders, the sequence of the related information (e.g. documents) are random, i.e. a user will need to sort the prints to match the Work Order with it's relevant documents.
Essentially, what I need is: print #1 W/O with attached docs, then print #2 W/O with attached docs, then print #3 W/O with attached docs
Any ideas at what I need to look at?
You can imagine if I print 400 works orders and all the documents related to it and it in not collated.
Thanks.

Can you let me know what transaction / process which you are using to print work orders, In case if you are using any transaction then we will check for user exits / badis so that we may enhance the standard functionality.
One more suggestion is you can post in the forum: [click here|SAP ERP - Logistics Materials Management (SAP MM);
Thanks
Satyasuresh

Deafult search engine on a new tab-this thread was closed but I have a related question. Once you put the new url in, what then? Close? When tried, did not work

"deafult search engine on a new tab" - this thread was closed but I have a related question. [the word “default” is spelled as it on the thread] Once you put the new url in, what then? Close it? When tried, it did not work. The closest answer is noted here. Instructing to go to about:fig. Specifically, I installed the accuweather add=on and it took over my tab home page - the one that comes up when you click for a new tab. I didn't like it so I clicked the button to remove it and the page went blank. I searched to see out to restore the tab page, tired the reply at this page :
http://support.mozilla.org/en-US/questions/753256?s=install+search+box+on+new+tabs&r=3&as=s
But it did not work. Can some on help me? Just want to know how to make google or some page open on a new tab.
Many thanks

Thanks so much for your support. As I said I am not a professional, so I by chance saw a friend who is and this is what he suggested and it worked.
We googled for an answer and found this site: http://www.guidingtech.com/8004/have-new-tab-page-open-specific-website-firefox-chrome/
It says to Download and install Download and install''' NewTabURL''' and gives instructions on how to. Now when I open the tab it goes to my preferred search page!

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!
Mike

Hello 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

Relation between Purchase Order and Work Order Tables

Hi,
I am trying to create a Func Module as following.
Input : Purchase Order Number, Material Number and Item Number. (Either Item Number or Material Number shall be entered. Output a message if both are blank).
Out put : PO Number, Line item Number, Status of the PO, Material Number / Equipment Number, Work Order Number, Work Center and Cost Center, Person responsible from Work Center.
Is there any link between EKKO, EKPO and AUFK, AFPO?
Can you please help me. or suggest if there is any other way I can do this.
Thanks in advance.
Hanuma

Pls let me close this.

Query Related to Work Order

Hello Experts,
I am facing problem regarding costs in work order.
After creating a work order of type PM02 we are not able to view the Plan Cost in "Costs" tab.
This is happening from year 2012 as in previous orders we were able to view the costs in year 2011.
Not able to understand the reason behind it as i am new to this module.
Thanks
Himanshu

Greetings Himanshu,
I understand you are now able to schedule a PM Order to a 2011 date and see the planned cost there?
There are year-specific settings for planning in General Controlling > Organization > Maintain Versions > General Version Definition > Controlling Area Settings > Settings for Each Fiscal Year
you could try to check if there are relevant entries there for 2012, lack of these settings would prevent planning.

Order related invoicing question

Hi,
I have a situation here that a single invoice is created for the customers whenever it has more than one order(Order related invoicing process).Basically all the invoices are clubbed into a single invoice.What could be the cause of it?
Also how can I configure system to create one invoice for one order in the system?
Edited by: Christino Ronaldo on Dec 21, 2009 5:24 PM

Hi,
It might be the result of the copy control settings.
If you want single invoice per one sales order, then in t.code VTFA select the source and destination types.
Then at item level select the item category and go to the details. In the field Data VBRK/VBRP, select the routine 003 and save.
By this way the system creates single invoice for each sales order.
Regards

Work Order Release related issue in PM

Hi Experts,
I am using the WorkOrderRelease template in BLS to release the work order in PM.After creating transaction in BLS , I created Query Template for the same.
Now In both BLS as well as in Query template its working fine.
But when i am trying to create the Display template for the same, i am not able to retrieve column names from OutputXML file automatically once query template is selected .
Please guide me.
Saumil

Hi Jamie,
ya i also know that it returns only one coulmn ' Message ' as output but thats the only field which will tell the status of releasing action like whether my Order is released or it is already been previously released or there are some other errors. So because of this i need to display that column for which i am not able to create the display template.
Please suggest.
Thanks & Regards
Saumil

Work order Bus area

I have some baisc questions related to Plant mintenance work orders, equipment, functional locations and business area.
How to check on the business areas in the functional locations and equipment masters. is there a report.
From where would the work order get the business area information.
How is the work order posted to FI.. just the basic process.
Thanks
Any material or clarification is appreciated.

http://www.sap-img.com/sap-pm.htm

Internal Order report for PM work order

Hi There Experts,
              My question is related to Plant Maintainance (PM) & Internal orders. Is there any standard report in SAP controlling or anywhere else which provides for each Internal Order number the list of Work Orders which have been charged to the Internal order and also if the Work Orders have PO's then a list of POs for each Work order.
A rough picture of the report is as below:
Internal Order                  Work Order/s              PO's
11112222                             5673910                     4567890
                                           6789155                     1122445
22555111                            77889933
If anybody could answer this it would really really help me.
Thanks in Advance
John

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

Help Required: Working with relational data

Hi,
I'm looking for some advice
Scenario
We have a customer who has an SE relational database with Apex for transaction processing. They require reporting functionality and are debating whether to buy BI SE One or BI EE; they will not buy the enteprise edition database though.
Questions
Here are my questions:
1. In order to use answers and dashboards, does the relational data have to be in a dimensional format. Is this reccommended.
2. We were debating on whether to create data marts for various business requirements. Is this standard procedure for relational data (Which is not too complex)
3. If the data has to be in a dimensional format, is this best modelled using warehouse builder or the model layer of the repository using BI Administrator. (Baring in mind that the customer is an SME using a SE database)
The main problem where having, been fairly new to warehouse building, is that we dont know what the best path is to take when working with relational data. Do we create dimensional models? What should we use? Is a relational structure suitable enough?
Can anyone shed light on our problems
Regards
Kevin

1. In order to use Answers and Dashboards you do not need to have a Data Warehouse. It can report out of both Transactional database as well as a data warehouse.
2. It depends on what your business requirements are. BI EE/SE1 does not require you to have data marts. Data Marts would give performance gains, would help you in visualizing the transactional data from a business standpoint, is a big plus but not a mandate. If you want to go that route of creating Datamarts, you can easily do that using BI SE1 since that gives you warehouse builder which can be both used as a data modelling tool and a ETL tool.
3. Warehouse Builder is a ETL tool. It helps in you visualizing/deploying data warehouses in databases. But BI EE Admin tool is more of a logical dimension modelling tool wherein the facts and dimensions do not exist physically but the tool uses them to do the querying/processing.
Since you are just starting, what you can do is to use BI EE directly on top of the transactional system for the time being. But as a long term solution you can start working on your data marts and as soon as they are ready you can port the BI EE on top of them rather than the transactional system.
Thanks,
Venkat
http://oraclebizint.wordpress.com

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