Production report date wise

sir,
actually i want daily cost of finish goods within that seperate the completed qty cost & rejected qty cost
& also the raw material cost which i issue for that finish good.date wise.

Hi
please check the link :
Re: Date Wise Production Report
Regards

Similar Messages

Stock Report Date Wise

Dear All
I am devlop new Stock Report Date wise
my output follows
Material Plant Storagelocaton Saleorder OPenning stock Closing Stock Total
Which Table stored that details?
how will calculated?
Thanks and Regards
Suresh

hey
i think the following tables
will be helpful for the report:-
1>MARA
2>MBEWH
3>MSEG
4>VBRP
hope this will help
good luck
harry.

Requirement of General Ledger Trial Balance Detail Report Date wise

Thanks for your reply
We have to requirement of General Ledger Trial Balance Detail Report Date wise.
Please help for that.
Thanks.

Take sum(Accounted_dr) - Sum(Accounted_Cr) till the Accounting Date..... from GL_BALANCES
Edited by: 924750 on Sep 16, 2012 3:42 AM

Can we access report date wise?

hi all
can we access report date wise if yes then plz guide me?
i made two text items,one for start date and second one for end date in form.if i issue date in these two text items like this
start date: 01/08/2009 End date: 08/08/2009 and after pressing the when_button_pressed and it give me the report up to giving date,is it possible?
plz help me and guide me more
thanks in advance
sarah

hi sir
sir i got an error in the following code
SET_REPORT_OBJECT_PROPERTY(rep, REPORT_OTHER , 'P_START="' || TO_CHAR(:BLOCK.START_DATE, 'DD.MM.YYYY') || '" P_END="'|| TO_CHAR(:BLOCK.END_DATE, 'DD.MM.YYYY') || '"');
here is the error:" to many declaration of 'To_char' match this call"
my table name is date1
and table structure is
name
address
start_date
end_date
and i used this where query WHERE COLUMN BETWEEN TO_DATE(:P_START, 'DD.MM.YYYY') AND TO_DATE(:P_END, 'DD.MM.YYYY') in the form where caluse
i am using u r codes for displaying report which one you posted yesterday
sarah

GL Account balance report - Date wise report reqd(Eg: 05.03.08 to 20.03.08)

Dear Friends,
This is with regard to GL account wise balance/trial balance report based on dates (From...To format).
We have tried all standard GL reports especially account balances and trial balance reports and all reports are showing period wise reports eventhough we put posting dates in the dynamic selection screen.
We also checked in SAP Notes and Expert Forum and none of the details are matching with our requirement.
As we are in production client (in ECC 6.0 version) and doing year end procedure, it would be helpful if you could let me know whether there is any transaction code/report/program available in SAP to meet the
above requirement.
Regards,
Dwarak.

Hi Dwarak,
All reports balance report are based on posting period. This information is stored in a total table by posting period. These reports are not looking to the posting documents.
When you have BW or special ledger you can create a table with day totals
Paul

Report - Date wise Actual Expenditure, Committment, Available Budget

Hi Experts,
We have SAP PS in place. We are using the same for our Internal Investment Projects. We allocate budget as an " Overall " value & not for a specific " Period ".
Our Management wants a report which should give an information as per details given below.
Requirement - On a given date (Example 31.08.2010) system should able to give data on " Actual Overall Expenditure till the given date ", " Committment till the given date " & " Available Overall Budget till the given date ".
In report S_ALR_87013558, sytem gives the above values only if Budget is allocated as " Year wise/Period wise" & not if allotted as an " Overall Values " to the project.
Does any body has got an idea about any such report available in the system or do we need to develop this report?
Thanks in anticipation.
Warm Regards
Ashok

S_ALR_87013558 also gives Overall budget, all you have to do is scroll the horizontal bar and see each and every column or otherwise see the column display settings whether it has been selected or not.
Also, S_ALR_87013558 report will not give details upto a specific date. It gives details upto current date(the date on which the reprot is executed)
One more thing, Budget can be either overall or fiscal year wise. There is no period wise budget.
To my knowledge, only line items reports can be run for a specific date, but in all other Std. reports you can go to the details of period level not at date level. If at all you want a report at date level, then you will have to develop it,
Edited by: Ahmed Rifaee on Sep 22, 2010 1:10 PM

Date Wise and Storage Location Wise Stock Qty & Value Report......

Hi Experts,
We want a report Date Wise(As on 31.03.2008) and Storage Location Wise Quantity & Value Report for only Finish Materials. Is there any report ?
From Mb5b we canot get storage location wise report as we get only plant level qty and value.
Pl. guide us.
Regards,
Yusuf

Hi Yusuf,
Try the Tcode: MC.9 there enter the site and article and executeYou will get details of the article
stock, value. if you double click the article you will get the details of storage location.
Hope it will be help for you
Regards
GK

Stock movement report date and warehouse wise

I need this report date wise and warehouse wise...
please help ..
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Whse nvarchar(10)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
select @Whse = Max(s2.Warehouse) from dbo.OINM S2 Where S2.Warehouse = '[%2]'
Select @Whse as 'Warehouse',
a.Itemcode,
max(a.Dscription) as ItemName,
sum(a.OpeningBalance) as OpeningBalance,
sum(a.INq) as 'IN',
sum(a.OUT) as OUT,
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing
--(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM
from( Select N1.Warehouse,
N1.Itemcode,
N1.Dscription,
(sum(N1.inqty)-sum(n1.outqty))as OpeningBalance, 0 as INq, 0 as OUT From dbo.OINM N1
Where N1.DocDate < @FromDate and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,
N1.Dscription Union All select N1.Warehouse, N1.Itemcode, N1.Dscription, 0 as OpeningBalance,
sum(N1.inqty) , 0 as OUT From dbo.OINM N1 Where N1.DocDate >= @FromDate and N1.DocDate <= @ToDate
and N1.Inqty >0 and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription
Union All select N1.Warehouse, N1.Itemcode, N1.Dscription, 0 as OpeningBalance, 0 , sum(N1.outqty) as OUT
From dbo.OINM N1 Where N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and N1.OutQty > 0
and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription) a, dbo.OITM I1
where a.ItemCode=I1.ItemCode
Group By a.Itemcode Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0 Order By a.Itemcode

please advice.. - wrong out put.
Declare @FromDate Datetime
Declare @ToDate Datetime
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
select
a.Itemcode, a.warehouse,a.price as 'Item Cost',
max(a.Dscription) as ItemName,
sum(a.OpeningBalance) as OpeningBalance,((sum(a.OpeningBalance) *a.Price)) as 'Opening STock Value',
sum(a.INq) as 'IN',
sum(a.INq)*a.Price as 'IN Stock Value',
sum(a.OUT) as OUT,
sum(a.OUT)*a.Price as 'OUT Stock Value',
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing,
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT))*a.Price as 'Closing Stock Value'
--(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM
from( Select N1.Warehouse,
N1.Itemcode,
N1.Dscription,n1.Price,
(sum(N1.inqty)-sum(n1.outqty))as OpeningBalance, 0 as INq, 0 as OUT From dbo.OINM N1
Where N1.DocDate < @FromDate Group By N1.Warehouse,N1.ItemCode,n1.Price,
N1.Dscription
Union All
select N1.Warehouse, N1.Itemcode, N1.Dscription,n1.Price, 0 as OpeningBalance,
sum(N1.inqty) , 0 as OUT From dbo.OINM N1 Where N1.DocDate >= @FromDate and N1.DocDate <= @ToDate
and N1.Inqty >0 Group By N1.Warehouse,N1.ItemCode,N1.Dscription,n1.Price
Union All
select N1.Warehouse, N1.Itemcode,N1.Dscription,n1.Price, 0 as OpeningBalance, 0 , sum(N1.outqty) as OUT
From dbo.OINM N1 Where N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and N1.OutQty > 0
Group By N1.Warehouse,N1.ItemCode,N1.Dscription,n1.Price) a, dbo.OITM I1
where a.ItemCode=I1.ItemCode
Group By a.Itemcode,a.warehouse,a.Price
Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0 Order By a.Itemcode

T codes for production reports in REM

Dear All,
What are the std. t code for production reports in REM like daily production report,monthly production reports,shift wise production,bom reports etc.
Thanx in advance
rg
Tushar

Hi Tushar,
Following are the standard reporting T-Codes REM
MCP9 - SFIS: Select Run Schedule
MCRM - Reporting Point Statistics: Selection
MCRP - Material Consumption Analysis: Repetitive Manufacturing
MCRK - Product Cost Analysis: Repetitive Manufacturing
MCP6 - Goods Receipt Analysis: Repetitive Manufacturing
MF26 - Display Reporting Point Quantity
MF51 - Print Production Schedule
MF52 - Display Master Production Schedule
MF57 - Coll. Display of Planning Screens
MF60 - Pull List 4.5
LAS3 - Display Sequence Schedule
If you won't find your requirement in these,you need to develop new one accordingly taking the technical consultants help.
Regards.

Date Wise Production Report

Dear All,
I want following column wise Production Report (From Production Order)
WARE HOUSE UOM COMPLETED Date(1,2,3,4,5,6,......31 ) Completed Qty. total qty
Basically i want Pivot (dynamic) by date
SELECT T0.[Warehouse], T0.[Uom], T0.[DueDate], T0.[CmpltQty] FROM OWOR T0 WHERE T0.[Status] ='L' GROUP BY T0.[Warehouse], T0.[Uom], T0.[DueDate], T0.[CmpltQty]
thanks
Ashish Gupte

Hi,
Hope this will help you
DECLARE @listCol VARCHAR(2000)
DECLARE @query VARCHAR(4000)
SELECT @listCol = STUFF(( SELECT DISTINCT
                                '],[' + CONVERT(VARCHAR,DueDate,102)
                        FROM    OWOR
                        FOR XML PATH('')
                                    ), 1, 2, '') + ']'
SET @query =
'SELECT * FROM
      (SELECT Warehouse, Uom, (DueDate) Date , CmpltQty
      FROM OWOR WHERE Status =''L''
     GROUP BY Warehouse, Uom, DueDate, CmpltQty
) S
PIVOT (Sum(CmpltQty) FOR Date
IN ('@listCol')) AS pvt'
EXECUTE (@query)
Regards
Edited by: Pari Minhas on Aug 18, 2011 3:42 AM

To prepare daily production report in grade wise

Hi,
Need your help regarding grade wise Finish Goods. My finish goods product code is in database 1601001. When bulk receipt from production how to separate grade wise quantity.
Example:
My production order quantity is 100000 pcs and receipt from production in stock is 95000 pcs. Now in 95000 pcs, 75000 are grade u201CAu201D quality and rest of 20000 pcs are u201CBu201D quality.
There is any option that I can prepare daily production report in grade wise.
Regards,
Mizan

Hi.....
Go to Item master data whihc you want to maintain Gradewise.
In general tab you find Serial or Batch Number under which just select Batch and select on every transaction......
This will hjelp you to manage your inventory by Batches which you consider as grade......
Regards,
Rahul

Reg :Production order cost report day wise.

Dear Expert,
1.We want a report for a particular Production order cost day wise.
The scenario is like this Production order is Released for 100 Qty.
Today they confirmed only 50 Qty.
Tomorrow they will confirm 50 qty.
Now they want to see the cost for today confirmation and tomorrows confirmation.
Reason being daily the Raw Material cost is changed and they want to track the variance.
Is there any standard report we can achieve this or do we have go for development
2. And also i need to know daily how many production orders have been released.
Thank u in advance.

A day is not a controlled cost object. You could write a report to look at costs gathered in a day (by reporting date), but I strongly suggest that if you need to analyze costs per day you switch to daily orders.
You'll find then that all the standard processes work for you.

MB5B Report table for Open and Closing stock on date wise

Hi Frds,
I am trying get values of Open and Closing stock on date wise form the Table MARD and MBEW -Material Valuation but it does not match with MB5B reports,
Could anyone suggest correct table to fetch the values Open and Closing stock on date wise for MB5B reports.
Thanks
Mohan M

Hi,
Please check the below links...
Query for Opening And Closing Stock
Inventory Opening and Closing Stock
open stock and closing stock
Kuber

MB5B Report for Date Wise Stock and Value

Hi,
I am Taking MB5B Report for Date Wise Stock and Value.
But I have one doubt all stocks is coming or not in these report like Unrestrected Stock,Return Stock.Blocked stock,Transist stock,Restrected Stock,qty Inspection Stock.
I have another Doubt in these report three Stock type indicaters are there like these.
1.Storage Location / Batch Stock
2.valuated Stock
3.Special Stock.
But i have one doubt what is defferent these
1.Storage Location / Batch Stock
2.valuated Stock

Hi Prasad,
Yes MB5B report consider the Unrestricted, Quality, Blocked, Transit stock and restricted stock. Not sure about Return Stock.
If you select the Storage location/Batch stock radio button then the system will display all the possible stock from the storage location and the corresponding batch also.
If you select Valuated stock radio button then system will show only the valuated stock not the Non-valuated stock. Because Non-valuated material type is available in SAP system will not show those stock suppose if you select the Valuated stock radio button.
Regards
Karthick

Delay time data at Daily Production Report

Hi all
We hereby crated the Daily Production report which has the delay deatils of all depts. The delay details we are using with notifications. The problem is users required the shift wise delay according to the production.
SAP std we couldnt keep the shift at notifications level (exit also helps but time couldnt assign). The Shift A is 7 am-3 pm, B- 3 pm to 11 pm. C- 11pm-7 am. The malfunaction start time some time may exceed from the A to B shift. But delay calculation hours is only one. With out going for hard coded how could assign the delay hours shift wise.
At notification level is Capacity requirements will appear as per shift ?
please suggest

Hi,
1.Select a capacity category for which the actual capacity requirements are to be calculated on the Capacities tab page in the resource.
2.Choose ActCapReqmnts.
3.The Settings for Determining the Actual Capacity Requirements dialog box appears.
4.Set the Calc. actual cap. reqmts indicator.
5.If the actual capacity requirements are to be calculated from activities:
Enter one activity for each actual capacity requirement in Actual capacity requirements from activities. Determine the standard value parameter that identifies the corresponding activity.
regards,
Venkatesan Anandan

Production report date wise

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