Start the transaction ZWFAA07

 

Work in Process: List : initial screen

 

 

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 

 

 

The order list with WIP was calculated by plant