how to clear cogi error 101
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101 error in cogi
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Activity Price is not capturing in process order costing view.
Dear friends,
I have done all configuration and master data maintained for activity cost calculation in process order,in that only water price is not capturing in process order costing view.
Please find the screen shot and suggest me how to solve the issue.
Water = volume – L
1, COR1-(process order) – Costing View.
In the above screen shot the water price is capturing as “0”.
2, C202 IN RECIPE VIEW.
Here we have maintained everything properly.
3, Price updated in kp26 for the activity type 500247=1000 L.
4,Parameters for water 5000247 =1000L =40 RS
In SAP we have matained the dimention as Volume for water.
5,Water Volume = L
6,Standard value key formula
7, Costing Formula for water.
Thanks&Regards,
Sabhapathy R
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COGI- Post processing records (REM) history of deleted records
How can we know and see the history of deleted COGI records in the system. Any log and/or table that stores it.?
I see in forums that AFFWPRO (Table ) is not useful!
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MRP elements (Requirements) for LTP
Hi All,
Could you please let me know the MRP elements (Requirements only) that are considered for the long term planning? My requirement is that stock transport order (MRP element Ord.DS) should be displayed on the MS04 screen and it should be considered during the LTP MRP run. To be specific, stock transport order should consume the PIR’s as per the consumption mode while running MS02.
For some reasons, I don’t see the MRP element Ord.DS in MS04 screen. Is it a standard behavior? If yes, is it possible to have the Ord.DS elements considered as requirements during the simulative MRP run?
Thanks,
Praveen
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Routing creation from MES
Hello All, We are planning to create routing from MES and it would be sent to ECC through middleware (SAP-PI). The question really is - What is best way to create it
- idoc?
- Webservice if available?
-BDC?-
Your input would be appreciate it
Yogesh
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PIR consumption for MTO scenario
Hi All,
I know that using strategy 50 we can consume the sales order with planned independent requirements using the requirement type VSE. Is there a way that stock transport order can also be consumed with PIR's if the requirement type is VSE? My requirement is that material should be a make to order (customer stock assignment) but sales orders and STO's should consume PIR's. If it is not possible through standard process, can the following BADI MD_PIR_FLEX_CONS be used to get the desired output?
Thanks
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Scheduling date of PO in MTO
Running MTO scenario.
Case-1: Creating sales order with RLD date 5-April-2016 but order is confirming on 6th April. If I check PO in this case it is getting completed on 6th April. 6th April is Basic finish date/ scheduled end date in order. I believe this is an issue here but not sure why does it pick up 6th april even my RLD date is 5th April.
Case-2: Running MTO of same material but in different plant.
Creating sales order with RLD date 5th April and getting confirm on 5th April only. Even PO end date is 4th April, which make sense keeping product ready for 5th April delivery considering 1 day transit time.
I compared both plants material master/ recipe/ BOM - All are exactly same.
Availability check/ Strategy are same in both plants.
Even checked plant level parameters for process order type which are same in both plants.
I checked all possible master data/ config and compare in both plants but same.
So why does ATP confirm 1 day late in 1st case? where should be an issue? what am i missing?
Reply appreciated...
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Equipment Master tracking for non-serialized materials
I am looking for a common way to track shop floor work for both serialized and non-serialized materials. Equipment masters perform a great deal of the functionality I want, of course for serialized materials. Batch management can do some of what I want, but then I do not have the SAME solution for both types of materials.
I want to enhance to create equipments for non-serialized materials (I could have 1 pc orders, or higher qty orders with multiple set of wip to track, for example 100 pc order with 5 20pc equipment). Has anyone had success with this type of idea before? Or can suggest other common tracking tools that can be used for both serialized and batch at the same time?
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Creating planned orders during MRP run
Hello.
We have production version for material "A". In the BOM of "A" there are material "B", which has production version too.
So we need to plan this - create recuirement for material "A". Run MRP and get planned orders for "A" and "B".
So:
1. Create planned independent requirement in MD61 for "A". And put needed production version in Schedul.Lines view.
2. In MD04 I can see our independent requirement.
3. In MD02 I do MRP run.
4. In MD04 did not change anything. But in COOIS planned order was created for A. Why I can not see it MD04 too? And why planned order did not created for material "B"(dependent requirement was created)?
5 In MD02 I ran MRP. The situation repeats. And new planned order creates (can see only in COOIS). But old planned order does not delete. Why?
Parametres:
MRP views for "A" and "B":
VIEW1: MRP type - PD, lot size - EX
VIEW 2: Procurement type - X
VIEW3: Strategy group - 11, Mixed MRP - 2
VIEW4: BOM Selection metod - 2 (by production version).
MD02 RUN: NETCH, Create purchase Key - 1, SA Deliv. Sched.Lines - 3, Create MRP List - 1, Planning Mode - 3, Scheduling - 2.
When planned orders creates it has just indicator "Conversion indicator", and not have Firming planned order. So I think after next MRP run this planned order must delete.
Where I do wrong?
Some point. I noticed. If I do not set production version in MD61 - I can see planned order in MD04 after MRP Run.
And in MD21 there not indicators for my MRP area. I tried to put it in MD20. But after MRP run they desapeared.
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URGENT:UNABLE TO DO GOODS ISSUE IN MIGO
Hi
present process order status is:REL CRCR PRC BCRQ MACM PIGN SETC
*No goods issue was done to the process order(materials were not yet processed)
*No confirmations were done.
*NO ERRORS IN COGI
*and the stock was present in the batch
.
But unable to do Goods issue-261 in the migo against this order.
Getting the error:
Document 001000776379 does not contain any selectable items
Message no. M7064
Could you please help me out on this strange issue.
is there any setting that to be checked?
Best Regards,
phani kumar
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What is the difference B/w OOABAP and ABAP?
Dear All,
Please explain which one we can do by using OOABAP and which one can't by using procedural ABAP.
Give me better example. i know the syntax's, but i am not able to see what impotence ooABAP.
PLease one better Example,
Regards,
Maruthi S
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Production order Confirmation with process message
Hi All
Iam using process message PP_OPCON for doing confirmation in production order, also i have confirmation profile which is set to proposed activities.
When process message is send to production order then confirmation is seen without planned values as actual values.
Please could you guide how to send process message PP_OPCON with confirmation profile settings.
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LTP planned order to be created with different order type
Hi All,
I need your suggestions to differentiate the simulation planned order and the operative planned order. At this moment the simulation order type is same as the operative order type after running LTP MRP. Is there a way that we could get some other order types for the LTP run?
Thank you
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Scheduling Automation in CM25
Few issues
- Looks like I will be able to stack more than one job per jet at a time there is nothing preventing me from doing this.
- Seems a bit more manual than what I was doing.
- How do you get it to be dispatched I see the order goes to splits but they are not dispatched and still are in the orders pool of not dispatched orders.
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How Scheduling parameter start date in the past to be set for X days
Hi All,
The planner is making the production schedule in ABC planning tool and transfers this to SAP.
On a daily basis the planning is reviewed and rescheduled to the actual production. With the rescheduling of the process orders the finish date is leading and the start date is calculated.
It can happen that the calculated start date is within the past. ABC allows this date in the past.
But when this new schedule is transferred to SAP, the start date in the past is not allowed and SAP calculated a ‘today scheduling’, which means that the finish date is calculated again.
By doing this the differences between ABC and SAP process scheduling is created.
In SAP a parameter can be set that ‘start date in the past’ is allowed and even how many days in the past is allowed.
Via setting this parameter, the ‘today scheduling’ is disabled.
Scheduling parameter start date in the past to be set for X days:-
Plant 0000, process order type PI04, PI05. I mean is this possible from configuration level or its Customization change by using user Exist.
Thanks
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IN COR6N t.code Need to change 15 actual activity
Dear Friends,
In cor6n my client wants to change the more then 6 activity .
if I assigned in c202 2 work center with 5+ 6 activity system throw error in cor6n‘phase/
Operation in process order does not exist.
Please find the attached screen shot.
Please suggest me how to solve the issue.
Regards.
Sabhapathy R
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Industrial waste material treatment process mapping in PP
Hello....Experts.
I want to map industrial waste material treatment process in PP for my client along with CO.
Client has a requirement for process based costing. The waste is received from different customers and according to results of quality parameter the treatment process is decided.
Kindly suggest and guide me to map this requirement. Should I proceed with discrete or process manufacturing setup.
Thanks and regards,
Vivek B.
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data table for mmbe
hi all,
in MMBE t code we can see unrestricted , quality & reserved stock. can anybody please tell me for this tcode which tables SAP calculates ?
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Waste Material Treatment Process Mapping in PP Module
Hello Experts,
We want to map waste material treatment process in PP module along with CO for my client .They require process based costing.
Client receives waste material from customer and according to quality parameters decide treatment process during this process get some
by-product and sludge.
So,please suggest and guide me, how can i map it?
Thanks & Regards,
Arjun K
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Issue with GR Qty - Batch Specific UOM
Hi,
- I am facing problem while posting Goods Receipt for Raw Milk in Liters as the KG equivalent is not getting derived properly.
- For raw milk stock keeping unit is KG and receiving unit is liters.
- While posting the GR in liters, the KG value will be derived based on Density (defined by Quality team as per lab test) and maintained as Batch Characteristics.
Density Mass in KG Volume (L) 1.026 1 0.974658869 1.027 1 0.973709834 1.028 1 0.972762646 1.029 1 0.97181730 1.030 1 0.970873786 1.031 1 0.96993210 1.032 1 0.968992248 1.033 1 0.968054211 1.034 1 0.967117988 1.035 1 0.966183575 - Please refer the attached screenshots for more details on this issue.
Request your help on this issue.
Thanks,
Anil
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