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楼主: tj8858

WIP 成本错误

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ERP板块每日发贴之星
日期:2005-04-09 01:01:37ITPUB新首页上线纪念徽章
日期:2007-10-20 08:38:44
11#
 楼主| 发表于 2005-6-2 15:39 | 只看该作者

有的没有

cost,mrp,inventory,electrical custom   problems come together,晕了

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ITPUB元老
日期:2005-12-29 17:58:122012新春纪念徽章
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日期:2012-02-13 15:10:58
12#
发表于 2005-6-2 15:41 | 只看该作者
这个对你有点帮助把:select * from dba_tables
where table_name like '%CST%'

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论坛徽章:
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ERP板块每日发贴之星
日期:2005-04-09 01:01:37ITPUB新首页上线纪念徽章
日期:2007-10-20 08:38:44
13#
 楼主| 发表于 2005-6-2 15:50 | 只看该作者
resource、overhead的rate有财务定义,相当于单价,在做Move transactions时,根据输入的工时*resource rate=resource amount,根据输入的工时* overhead rate=over head amount.
   material  根据收料在不断自动更新价格。
  这两个错误不是,material cost引起的,而是oracle  charge时有误。

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论坛徽章:
2
ERP板块每日发贴之星
日期:2005-04-09 01:01:37ITPUB新首页上线纪念徽章
日期:2007-10-20 08:38:44
14#
 楼主| 发表于 2005-6-2 16:00 | 只看该作者

oracel is too bad

2005-04-19  也发生过一笔这样的错误,我20号tar了一下,期间做了一次owc,传给顾问一些数据,可以顾问没有给出有用的检查脚本,到目前为止顾问的回复是:

     
Resolution History


04-APR-05 06:25:22 GMT


Can you easily recover from, bypass or work around the problem? = NO
Does your system or application continue normally after the problem occurs? =

YES
Are the standard features of the system or application still available; is the
loss of service minor? = YES

### Oracle Outsourcing (OHS) Customer ###
Unknown

### Instance name and type ###
Database Server
----------------------------------------
RDBMS : 8.1.7.4.0
Oracle Applications : 11.5.9
Machine : S80
User : APPS
Oracle SID : PROD
System Date : 04-APR-05 14:12:31
VERSION_DATABASE_PROCESS : 324570
Session SID : 317
SERIAL# : 5851
AUDSID : 23292458

### Responsibility name and request ID ###
Login
----------------------------------------
Site : Production
Application : Oracle Bills of Material
Responsibility : IMJ Cost Management Superuser
Security Group : Standard
User Name : IMJ040040

### Problem Description ###
dear sir:
we are using actual average costing,one job did not charge the cost of
it's material component(assembly pull type) when doing move transactions,the
job is closed now,it has several partial move transacions.

### Upgrade or New Install ###
Unknown

### Reproducible ###
No

### Steps to reproduce ###
no

### Workarounds ###
no


### When previously completed ###
no

### Name and version details ###
Current Form
----------------------------------------
Form Application : Oracle Work in Process
Form Name : WIPTXSFM
Form Path : /APP_PRD/prodappl/wip/11.5.0/forms/US/WIPTXSFM.fmx
Form Version : 11.5.42
Form Last Modified : $Date: 2003/03/17 21:00 $
Current Form
----------------------------------------
Form Application : Oracle Bills of Material
Form Name : CSTQICCG
Form Path : /APP_PRD/prodappl/bom/11.5.0/forms/US/CSTQICCG.fmx
Form Version : 11.5.39
Form Last Modified : $Date: 2002/04/30 09:43 $

#### Patches applied recently ###
no

### Environmental differences ###
yes

### Any customizations or 3rd party products?: ###
no

Contact me via : MetaLink


04-APR-05 06:28:58 GMT

TAR has been assigned to an analyst -- Sending email.


04-APR-05 06:46:25 GMT

The customer : IMJ080080 : has uploaded the following file via
MetaLink:
D:\xupeng\work\NOW_job\tar\2005-04-04_4373061.999\job_information.rar


04-APR-05 06:51:24 GMT

The customer : IMJ080080 : has uploaded the following file via
MetaLink:
D:\xupeng\work\NOW_job\tar\2005-04-04_4373061.999\3001259AAJ_transaction_detial.
xls


04-APR-05 09:55:18 GMT

.
Hi Frank,

Thank you for using MetaLink. We are currently reviewing/researching the situation and will update the SR / call you as soon as we have relevant in
formation. Thank you for your patience.

Best Regards,
Preeti
Oracle Support Services

STATUS
=======

@WIP -- Work In Progress



06-APR-05 08:06:29 GMT

New info : IMJ080080 : dear sir:
I do want to know why this will happen,can you give some script to examine
?
another ask:Can you explain in technoloy way what happen when we are doing
job move transactions?


06-APR-05 09:25:04 GMT

.
UPDATE
=======
Hi Frank,

Thanks for your continued patience as we work to deliver a solution. Continued research is underway.
Please standby for an update shortly.

Best Regards,
Preeti
Oracle Support Services

STATUS
=======

@WIP -- Work In Progress



07-APR-05 02:11:42 GMT

New info : IMJ080080 : dear sir:
Please do as soon as possible because my user is urgently waiting for my
explaination why this happen?but i could not do nothing but say the reason of
system.


07-APR-05 03:33:43 GMT

New info : IMJ080080 : Please update tar Severity to 2.
this job closely connect with our job cost,and the CFO of my company pay more
attentions to this matter.


07-APR-05 04:02:53 GMT

Hi,

regret the delay , we are working on the issue, raising the Sr to sev 2 as requested
Regards
Maqsood

07-APR-05 04:03:02 GMT

Email Update button has been pressed: Sending email to xu.peng@importek.com.


15-APR-05 03:06:24 GMT

New info : KSCHING_MY : Hi,
Please provide an update on this tar.
Thanks


15-APR-05 03:40:10 GMT

.
STATUS
=======

@WIP -- Work In Progress



22-APR-05 07:23:11 GMT

.
UDPATE
=======

Hi Frank,

I am reviewing the uploaded information and will call you up once I have a further update.

Thanks,
Preeti

STATUS
=======

@WIP -- Support Work In Progress



22-APR-05 07:23:16 GMT

Email Update button has been pressed: Sending email to xu.peng@importek.com.


22-APR-05 07:25:11 GMT

===========================================
** HUB **
CUSTOMER UPDATE

Customer contact name (if not same as in SR header):
Bazran,SCI

Verify preferred method of contact:
Phone#:
Email:


Comments for this update:

Bazran called on behalf of customer and requested for call back to customer.
Contacted analyst about same.
Analyst will call customer.


Regards,
HUB INDIA


22-APR-05 09:46:54 GMT

.
VOICE MAIL
===========
Called 86-22-62050001-8253.

Could not locate Frank.
.
.
ACTION PLAN
============

Hi Frank,

To help me investigate this issue, can you confirm when you can be available for an OWC?

Thank you,
Preeti

.
STATUS
=======

@CUS -- Waiting for requested information







22-APR-05 09:47:02 GMT

Email Update button has been pressed: Sending email to xu.peng@importek.com.


23-APR-05 00:35:05 GMT

New info : IMJ080080 : dear sir:
thanks for your response,sorry for something wrong with my phone,you can
call to 86-22-62050001-8252,of course i will update my contact phone.
i am sorry that i can not have a owc with you from 25-apr-2005 to
9-MAY-2005 for my not in company.
i will update this tar to tell you when we can have an owc as soon as
possible i come back to company.
i plan to have it on 11-may-2005.
best regards.



23-APR-05 03:31:22 GMT

.
FOLLOW UP
==========

Hi Frank,

I understand that you need additional time to work your end of this issue; therefore I am placing this SR in a sleep status f
or 15 number of days. Please update this SR as soon as possible with additional
information. I will contact you by 09-May to follow up on this issue.

Best Regards,
Preeti

STATUS
=======

@SLP -- Sleep Until Customer Available




23-APR-05 03:32:11 GMT

Email Update button has been pressed: Sending email to xu.peng@importek.com.


08-MAY-05 03:46:06 GMT

TAR has passed review date of:
08-MAY-2005

08-MAY-05 08:23:47 GMT

New info : IMJ080080 : dear sir:
now i am back, if you have time,we can have an owc except saturday and
sunday.


09-MAY-05 02:29:35 GMT

.
STATUS
=======

@RVW -- Review



13-MAY-05 09:23:11 GMT

.
VOICE MAIL
===========
Called 86-22-62050001-8253.
Spoke to Frank about the action plan.

OWC csheuled on Monday, May 16th.

.
.
STATUS
=======

@WIP -- Work In Progress



16-MAY-05 05:15:59 GMT

.
OWC REQUEST
============

Hi Frank,

I would like to collaborate with you in a 20 minute Web Conference (OWC) to progress your issue. Please follow these step
s:

1. Log into Metalink (http://metalink.oracle.com) using INTERNET EXPLORER.
2. Click on Oracle Collaborative Support button on lower left side
3. Under the list of Upcoming Public Conferences, identify the conference with the Conference
Title which matches your TAR#4373061.999, and click Join Meeting. (If you do not
see your conference, click on Full List button)
OR
Enter the Conference ID: 25091400
4. Enter your CSI#2034801370 as the Conference Key, your name, email address, and company name and click Join Conference.

Please join this collaboration session as soon as possible.


STATUS
=======

@CUS -- Waiting for Customer Update



16-MAY-05 05:16:32 GMT

OWC Conference 25091400
Start : 16-May-2005 05:16:32 GMT
Duration : 46 minutes
Hosted by : Bhosle,Preethi
Rating :
Finish status : graceful
Playback URL : The recording of this conference is not published
Comments :
Attendees : 2
frank () From: 05:27:32 GMT to 06:02:48 GMT
Preethi Bhosle (preethi.bhosle@oracle.com) From: 05:16:53 GMT to 06:02:48 GMT


16-MAY-05 05:17:17 GMT

Email Update button has been pressed: Sending email to xu.peng@importek.com.


16-MAY-05 06:19:02 GMT

.
RESEARCH
=========

COLLABORATION
--------------
<Web conferencing: navigation / findings>

For a particular Transaction- WIP Assly Completion, TRANSACTION_ID=19025242, the cost is seen to be very high
It is observed that the Material component is unusually high : 1282.23539

.
ACTION PLAN
============

Customer to upload the folowing:

1. Output in excel:

select * from mtl_material_transactions where inventory_item_id=<item_id of the assly>

2. Output of the WIP Value Summary report for this job

3. Output of Move Transaction Report


.
STATUS
=======

@CUS -- Waiting for requested information













16-MAY-05 06:19:07 GMT

Email Update button has been pressed: Sending email to xu.peng@importek.com.


16-MAY-05 07:42:55 GMT

The customer : IMJ080080 : has uploaded the following file via
MetaLink:
D:\xupeng\work\NOW_job\tar\2005-04-04_4373061.999\2005-05-16_data\2005-05-16_dat
a.zip


16-MAY-05 09:12:55 GMT

.
STATUS
=======

@WIP -- Work In Progress



23-MAY-05 05:10:06 GMT


.
DATA COLLECTED
===============

SCREEN SHOTS
--------------

SCRIPT OUTPUT
---------------

select * from mtl_material_transactions where inventory_item_id=<item_id of the assly>
2005-05-16_data.zip

TRANSACTION_ID
19025242

PRIOR_COST NEW_COST
288.54 1,359.32

TRANSACTION_TYPE_ID TRANSACTION_ACTION_ID
44.00 31.00


The WIP Job in question is MPPL412369362
Assembly Name= CM802AAA




23-MAY-05 05:11:46 GMT

.
ACTION PLAN
============
.
UPDATE
=======

Hi Frank,

1. Please upload the 'Move Transaction Report' for the Job 'MPPL412369362'
2. Please also let us know what is your expectation with respect to this job. Since this job has beel closed
, what kind of a datafix are you looking for?

Thanks,
Preeti

STATUS
=======

@CUS -- Waiting for requested information





23-MAY-05 05:11:54 GMT

Email Update button has been pressed: Sending email to xu.peng@importek.com.


24-MAY-05 02:19:01 GMT

New info : IMJ080080 : dear consultant:
i do not need a data fix,i just want to find out the reason why the
aseembly cost(the red part) is lower than it's component(3001259AAJ) value(blue
part),this is abnormal.
and at last assembly completion the cost of assembly is quite high.
more details please see the uploaded attachment.



24-MAY-05 02:24:01 GMT

The customer : IMJ080080 : has uploaded the following file via
MetaLink:
D:\xupeng\work\NOW_job\tar\2005-04-04_4373061.999\20050404data\job_information.z
ip


24-MAY-05 02:56:56 GMT

.
UPDATE
========
Hi Frank,

Thank you for providing the requested information. I am currently reviewing/researching the situation and will update the SR / call
you as soon as I have additional information. Thank you for your patience.

Best Regards,
Preeti

STATUS
=======

@WIP -- Work In Progress

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论坛徽章:
2
ERP板块每日发贴之星
日期:2005-04-09 01:01:37ITPUB新首页上线纪念徽章
日期:2007-10-20 08:38:44
15#
 楼主| 发表于 2005-6-3 12:00 | 只看该作者

寂寞呀

束手无策

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16#
发表于 2005-6-5 19:57 | 只看该作者

Re: 图中的数据在那个表里呀?

Please check the table : CST_ITEM_COSTS.

thanks.


最初由 tj8858 发布
[B]请高手赐教: [/B]

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论坛徽章:
2
ERP板块每日发贴之星
日期:2005-04-09 01:01:37ITPUB新首页上线纪念徽章
日期:2007-10-20 08:38:44
17#
 楼主| 发表于 2005-6-6 09:48 | 只看该作者

tq

多多交流

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18#
发表于 2012-5-10 13:57 | 只看该作者
平均成本计算用到的几个表
MTL_CST_TXN_COST_DETAILS记录每一笔事务处理的成本
MTL_CST_ACTUAL_COST_DETAILS记录了库存物资成本变化的详细信息及平均成本计算的过程;是基于每个成本组的
CST_QUANTITY_LAYERS记录每个成本组的成本信息
CST_LAYER_COST_DETAILS上表的明细数据
CST_ITEM_COST_DETAILS物料成本明细数据,从CST_LAYER_COST_DETAILS汇总而来,汇总到CST_ITEM_COSTS;不分成本组的成本明细

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