on 04-11-2019 5:35 AM
Hi Gurus,
I'm facing a problem with production order in PS. The scenario is a project with valuated project stock, network an production order. Result Analysis method is POC (nr. 03).
When we run Result Analysis the system doesn't take in consideration production order planned and actual costs.
Transaction OPSV is controlled, with the two options flagged. In customiziong, parameters for RA Version: Wip on dependent orders: H and Status Control:A.
Can anyone help me?
Why the orders are not included is explained in Note 525009 and 331328. Also see Notes 616869 and 785626. These Notes lead to about 10 other Notes for information. It's not a quick fix.
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Dear Ken, thank you for your answer. Unfortunately, I tried to implement the OSS notes but we are still facing the problem.
Our SAP_APPL is 617 and our SAP_FIN is 617. This means that the only OSS applicable is 785626. But I don't understand what mean in the OSS note "implement the source code from the correction instructions in customer enhancement 1 and in the source code, change the line ID "XYZ" to the new line ID created."
I don't understand where to implement the source code of the cust.en. 1 to let the system to add the new line ID with the others actual costs.
Could you please help me again?
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thank you!
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