STEP 1

Start the transaction ZWFAA07

 

Work in Process: List : initial screen

 

 

STEP 2

You can look for an existing variant by clicking on 

Select the variant and 

Check the WIP period

Execute 

 

 

If you don't have the variant you can make the selection : 

  1. Enter the following list of order types: 
    • Select Single Values: PI01, PI02, PI04
    • Select ranges: Z001 to Z100 
  2. Enter the list of plants
  3. Enter the WIP period
  4. Tick:
    1. Output Object List
    2. Display Orders with Errors
    3. Save Error Log
    4. Log Information Messages
    5. List in Company Code Currency
  5. Tick: Hide Orders for Which WIP = 0
  6. Layout = /SCMA WIP
  7. RFC Group for Parallel Proc. = RFCRCS
  8. Tick: Test Run Without Update

Execute 

 

 

STEP 3

The order list with WIP was calculated by plant