Consumption Report for Production order(BOM)

Hi All
Is there any option to see consumption reports for any particular BOM.

Hi Richa,
Unfortunately there is no such a report in SBO. But you can write a report to show the consumption of BOMs using the Query Generator or Wizard. (Thus no SDK work is required).

Similar Messages

  • Plan v/s actual materail consumption report for production order - urgent

    Dear all Hi,
    Is there any report or T code from which i can get the plan v/s actual material consumption for a production order or wbs element after completion of order, please suggest / help, the requirement is very urgent.
    thanks in advance

    Hi shaiz,
    You can get that in COOIS tcode
    Select components again List
    then give the plant,Order details
    execute
    You can find 2 fields reqmn qty(nothing but planned) & qty Withdrawn(Actual consumption) in the report
    Hope this hepls
    Rgds,
    SVP

  • I need help in Report for production orders for my customer.

    Hi All
    I have scenario where plant A needs the following report for Material XXX which has setting as Stock Trnasfer order from Plant B.
    Need report withthe following details, Storage Unit number, Material No, Quantity, Planned Order Date in plant A,  Date Produced in plant B, Date Received by Plant A. 
    Please tell me if there is any standard report to take the following details. Scenario is that the header material YYY in Plant A has one material XXX as BOM component. Now this material has setting as Stock transfer from Plant B. On creating a plan order for Header material it will create a Plan order in plant B for component XXX. The above said detail is required for component XXX in plant A.

    Dear
    Did you explore the report in CO46-Order Progress Report based on Sales Order /Material /Production Order
    Or COOIS/COHV  for your requirement.Here you can get the Planned Order Details and also Production Order Details .
    Regards
    JH
    Edited by: Jiaul Haque on Sep 27, 2010 2:57 PM

  • Report for Production orders with name of Customers

    Dear Expert,
    Kindly suggest to view the production orders with customer numbers for which the sales orders is created.
    I tried in MB51 with layout settings but the customer number comes out be blank despite the sales order number is populated for an production order.
    Kindly suggst a way or any report in the system  to get the corresponding information of production order number and corresponding customer name mentioned in the sales order .
    Thanks in advance for your help and inputs..
    Best regards,
    Nitish jain

    Nitish,
    MB51 is a Material Document list.  Many production orders exist that have no entries in this report, so it would be an unlikely candidate to be a solution for your requirement..
    The standard production order reporting tool is COOIS.  The output for MTO orders can be configured to display Sales order and Item and Soldto.
    Obviously, displaying even the customer order number in COOIS is impossible in a MTS scenario.
    In addition, a user experienced in using SAP Query  (SQVI or SQ01/SQ02/SQ03) could also create a production order report without having to know ABAP, by properly linking tables AFKO, AUFK, AFPO (production order data) with VBAK (sales order header data) to get customer number, and KNA1 to get customer name..
    If you are not expert in SAP Query, I suggest you discuss this requirement with a local ABAPer.
    If you are feeling like educating yourself in the wonders of SAP query, try this doc.  Although old, SAP query hasn't changed very much since this document was written.
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVQUE/BCSRVQUE.pdf
    Rgds,
    DB49
    Edited by: Dogboy49 on Apr 20, 2010 10:47 PM

  • Report for Production order list

    Dear all,
    I need your help..
    we have two plants in which we divided total qty of customer order for production
    now i want a list in which i got the details like which sale order and how much qty we punched in plant one and plant 2
    to compare total valve produced for customer
    how to find such kind of report..?
    which t code is helpfull.
    Neha

    If you're working with a MTO stg. (eg: 20), then the sales order details will be linked to the production order & you can then use COOIS report by specifying the sales order nos.
    But if you're working in a MTS environment, then there will not be a specific link between the Production order & the sales order, so if you have maintained the SO nos. in some field, then you will have to execute the COOIS report & then use the filter option on the field where you've maintained the SO nos.

  • Report for production order with actual and target cost for each

    Hi
    Is there any report that gives me the list of all production orders in a month with its respective actual and target costs?
    I can use COOIS to get a list of production orders, then double click on the prod order, then click on goto and then to cost analyis.. but can i avoid going through all this and get a report with the details i need?
    thanks in advance

    Thanks a lot for that.
    I'm a little confused with the columns in the report.
    Which columns should I keep for my requirement? -
    Production Order
    Total Target Cost
    Total Actual Cost
    Total Actual Qty
    Total Target Qty
    Thanks

  • Standard report  for production order

    Dear all
    Is there any standard report with reference to material for all procuction orders ie open,closed etc

    Hi,
    COOIS - Production order information system
    For Open Prod orders
    Enter material number and sys. status CNF tick Excl.
    For Closed Prod orders
    Enter material number and sys. status CNF, DLV.
    Regards,
    Sankaran

  • Report for Production order operation

    Hi
    Is there any standard  report which will give the list of production orders which are confirmed upto a particular operation.
    For Ex: Lets say routing has  operations 0010,0020 and 0030. I want to know which production orders are  confirmed upto operation 0020 and not beyond that.
    Thanks in advance.
    Maruthi Ram

    Hi,
    Options:
    1. Use COOIS.
    In the drop down LIST options select Operations. In the Select at Operation Level specify the Syst. Status as CNF & CRTD, click exclude check box, specify the Plant at Select at Header Level & execute the report.
    The output will display all operations which are not confirmed or created, now you can set filter on the operation column & get the info you're looking for.
    2. Use MCP1 - Check if this report helps.
    Hope the above answers your query.
    Regards,
    Vivek

  • Standard Vs Actual Cost report for Production Order

    Hi Expert,
    I have an requirement that i need report for Standard Cost (CK40N) and Actual cost (261 Movement) for multiple production order or Multiple Material.
    Please suggest standard report if available or FS for creating Z Report.
    Regards,
    Pranav

    Hi Pranav
    There are Standard reports
    Option 1
    You can use Product Drilldown reports in KKO0
    For this:-
    a. Do settings in OKN0 - assign a Cost Comp Structure and Choose Material group = Product Group
    b. Run KKRV to collect data and then use KKO0 reports
    I have replied this in SCN many times.. You can search here. Just google as "SCN" "Ajay Maheshwari" "OKN0" and you can see some posts answered by me
    Option 2
    You can use Summarization Hierarchy KKBC_HOE
    For this
    a. Set up Summ Hierarchy in KKR0.
    b. Run KKRC
    c. Run KKBC_HOE report
    Br Ajay M

  • Object Links fields grey for Production Order,BOM header,BOm item

    Hello Friends,
    1) In DMS Object links tab ,for objects BOM header,BOM item,Production order fields are grey even though necessary settings are done. Is this standard or I am missing some config.
    I did the similar settings for other objects like material master,vendor master,claim etc and I am able to assign these objects in Object links tab.
    2) In Production order I can assign the existing document but can't create document from Production order.I maintain value 1 in img Maintain screen for object link --> Auth.
    Define doc type --> Define object links --> create document = 2 ( Use Transaction to Create Document)
    I can create a document from other objects like Material Master,Claim,PO,PR with similar settings.
    Kindly help me in this regard
    Regards
    Abhijit A. Pachgade

    As u right said this is a standard.
    generally a document can be attched from the function T-code or from the DMS T-code cvo1n, through the object link tab page. * BOTH WAYS POSSIBLE*
    but for BOM, production order it is only one way, u can attach at the function T-code level like co01....ect  ONLY ONE WAY
    especially for PP transation, its one way
    REGARDS
    SURYA

  • Report for Production Order

    Dear Gurus,
    I want to find out production orders against which GI 261 is done after GR 101 in perticular period. ( It should display me dirctly production order list )
    Is there any way to find out this as in COOIS documented goods movement I need to search manually .
    Ishwar

    In Documented goods movement report in COOIS
    sort on mov type and sort on the posting date and then see thye list of production order
    there is no other report...we may have to go for Z report

  • Tables for Production order BOM item Details

    Dear all,
    I am new to PP Module i want know table where we can find BOM quantites used against Production.
    Also Please help me with table Structure of PP Module.
    Regards,
    Gaurav Sood

    Hi can you please tell how link this table with AFPO table
    STLTY     STLTY     CHAR     1     0     BOM category
    STLNR     STNUM     CHAR     8     0     Bill of material
    STLKN     STLKN     NUMC     8     0     BOM item node number
    Regards,
    Gaurav

  • Query for Production Orders

    Hi friends
    i try to get a query report for production orders which are in closed Status like this ,
    Document No,Item Code,Actual Component Cost,Actual Additional Cost,Actual Product Cost,Total Variance,Variance Per Product,Variance %
    i could not find above fields with OWOR Table.
    can you help me to get above query report.
    thank you
    saman

    Hi......
    Please check this Query Code and do necessary changes......
    This will meet your requirement somehow.......
    SELECT T0.[DocNum] 'PO No.', T0.status 'Status',T0.POSTDATE, T0.[ItemCode], T1.[ItemName],
    T0.[PlannedQty], T2.DocEntry 'Rec Doc', T3.DocDate 'Rec Date', T2.[Quantity], T2.LineTotal 'FG Value',
    Sum(T4.LineTotal) 'RM Value' FROM OWOR T0 Inner Join OITM T1 On T0.ItemCode=T1.ItemCode
    LEFT JOIN IGN1 T2 On T0.DocNum=T2.BaseRef And T0.ItemCode=T2.ItemCode Left Join OIGN T3
    On T2.DocEntry=T3.DocEntry LEFT JOIN IGE1 T4 On T0.DocNum=T4.BaseRef Left Join OIGE T5
    On T4.DocEntry=T5.DocEntry
    --Where  T2.WhsCode='09'
    GROUP BY T0.[DocNum] , T0.[ItemCode], T1.[ItemName], T0.[PlannedQty], T2.[Quantity], T2.DocEntry,
    T0.status,T0.POSTDATE, T3.DocDate, T2.LineTotal
    Regards,
    Rahul

  • Report to check open reservations for production orders where GI not posted

    Hi experts,
    Can we get reservation details from any report/ table for production order where material has not been issued, report should also display the value of the reserved material.
    I could not find desired details in RESB (it has price but not value) and MB25.
    Thanks in advance, useful ansers will be rewarded.
    Thnx
    Anand

    Hello Anand,
    there is no report but you may use the production order info system with list "components" and create a layout contaning the issued quantity and/or the final issue indicator. With a correct sorting, the list should show all orders with non-issued components at the top.
    Regards, Andreas

  • XL Reporter - Prompting for Production Order Number - How to?

    I have watched the FlashBook's for creating reprots, and following the directions. When I go to create a new Paramater, the Document Number is not an available Dimension.
    Can anyone point me in the right direction in setting up an XL Reporter report that prompts for Production Order number / Document ID? How do you create prompts for record ID's?
    Thanks.
    Mike
    Edited by: Mike White on Jun 16, 2008 11:11 PM

    Thank you for the help. This gets me closer then I was before.
    To test, I am list listing the Production Order Document Number and the Due Date. Looking to list only the Production Order and Due Date from a prompted Production Order.
    I tried both Cell Expansion and Row Expansion using the parameter you suggested. Cell Expansion returns all documents, but with a document number of 0. Row expansion gives me an error.
    I have captured all the screen shots and posted them to the web. If you wouldnt mind taking a quick look. I am sure something I am doing is off, but feel I am close with your help.
    http://www.level8systems.com/xlerror.jpg
    Thank you.
    Mike

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