Customer wise production report

Suppose sales order 1 has got X-5 pcu2019s, Y-4 pcu2019s. Sales order 2 has got Y-5 pcu2019s, Z-7 pcu2019s, sales order 3 has got x-10 pcu2019s, Y-5 pcu2019s, Z- 10Pcu2019s. These three orders are from same  customer. This 3 orders are in production. Now how I can track for Material X and Y for this customer( at which stage is the X and Y)?

Dear prasanna
run MD04
thanks
G. Lakshmipathi

Similar Messages

  • 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

  • Datasource or Cube for GL wise customer wise sales report

    Hi BI Masters,
    I am using Bi. 7.0, there is requirement for Sales report i.e.  'GL wise customer wise Sales Report '. For this i am searching standard  datasource or cube which can help to develop the desire report. i shall appreciate all of you if you can share your experience in this type of requirement.
    With Best Regards & Thanks
    Kamal Purohit
    INDIA

    Hi,
    Check the following datasource in ECC in RSA5.
    0FI_GL_10                         General Ledger: Leading Ledger Balances
    0FI_GL_11                         General Ledger: Balances of Leading Ledger via Line Items
    0FI_GL_12                         General Ledger: Balances of Leading Ledger via Delta Queue
    0FI_GL_2                          General ledger: Transaction figures - Cost of sales ledger
    0FI_GL_4                          General Ledger: Line Items with Delta Extraction
    0FI_GL_6                          General Ledger Sales Figures via Delta Extraction
    0FI_GL_7                          General Ledger Cost of Sales Ledger via Delta Extraction
    0FI_GL_8                          General Ledger: Statistical Key Figures
    0FI_TX_4                          Taxes: Line Items by Means of Delta Extraction
    Thanks
    Reddy

  • Customer wise revenue report

    Hi Guru's
    Is there any standard report for "customer wise revenue report"  in sap please given the t-code for dat.
    Thanks in advance

    There is no such standard report.
    You will have to develop a report with the help of a technical consultant.
    You would have to read the accounting tables and give the customer code as in input field.
    Regards
    Ravi

  • Customer wise collection report

    hi,
    can you help me for T. code of customer wise collection report.
    thanks and regard
    sai krishna

    Hi,
    Run t-code FBL5N
    Then under status tab select CLEARED ITEM and execute
    You will get report payment received/collection by customer
    kapil

  • Shift wise production report

    hi Exprts,
    Process:
    I shift starts at 6.00 am and ends at 14.00 hrs
    II shift starts at 14.00 hrs and ends at 22.00 hrs
    III shift starts at 22.00 hrs and ends at 6.00 am (next day)
    3.We confirm the qty in the t.code CO11N
    The requirement is : How to take the Shift wise production report? , and also a report which shows consumption of components against production order in a shift.
    Regards
    Ramesh

    Dear Ramesh,
    check this link to first post the confirmation shiftwise ,both in CO11N and CO15.
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0fa9a04-376a-2c10-c396-86d32ac80614?quicklink=index&overridelayout=true
    Further to this you can get the shift wise production report using COOIS.
    Regards
    S Mangalraj

  • Shift wise production reports

    Hi Friends
    I am able to do shiftwise production confirmation.
    Shiftwise production confirmation is possible as of SAP ERP 6.0 Enhancement Package 3. But i want shift wise production reports. Is there any standard reports?
    Please suggest
    Tara

    Dear Tara,
    You can get the shift details in the report COOIS.
    Select the profile confirmation in the input screen and execute the report.
    Click on Change layout and select the field for shift definition and you will be able to get the shift details.
    check and revert back.
    Regards
    Mangalraj.S
    Edited by: Mangalraj.S on Sep 30, 2009 10:57 AM

  • Shift wise confirmation and shift wise production report

    Hi Guys
    To get shift wise production confirmation and reports,  I have maintained the following setting ,
    1-     maintained shift sequence and with shift grouping,
    2-     assigned the shift grouping to work centers,
    other theses settings, what other setting to be done for  shift wise confirmations and also production reports,
    thanks in advance,
    mohan.m

    Hi Mohan,
    We had similar requirement for our manufacturing plant.
    We have done Z-Development for
    1) Shiftwise - Linewise Production
    2) Shiftwise - Beltwise Packing
    1) for that we have define new control key
    2) That key assigned to master recipe.
    (Why new control key ?
    New control key is defined specifically to generate this report. Because Auto GR is done only at the end of packing and not at the end of shift. But we want report for each shift. That's why after each shift end proposonatly that much qty is confirmed by new control key. However actual Goods receipt is only happened while completing total manufacutring or packing)
    3) That control kept as base of Z-development.
    4) As far as shift timings are concerned, we have taken actual shift timings of our manufacturing plant.
    Hope this will help to resolve your problem.

  • Sales order wise Production Report

    Hi,
    Can any one guide me based on my client requirement they want to know that after one month or after 1 week or after 15 days
    how many sales orders they received with quantity , how much quantity is completed , how many sales order are not generated planned order and how many sales order quantity is lying under production department
    I tried by using the T-Code COOISPI & COOIS but i didnt get what my client wants
    please guide me how to get above report
    Regards,
    Prasanna

    Thanks for reply Mr.amit,
    Before posted this thread i searched in the SDN forum i got the 2 links based on that i tried but i didn't get satisfied because why
    i am asking this report is mainly required to my client but this is report also normal for each and every manufacturing industries
    that is the reason i think it is available in Standard SAP
    and also i tried another T-Codes SAP1, SAP2 but in that also i couldn't able to find out
    please guide me how to get my report
    Regrads,
    Prasanna

  • Sales wise production report

    Dear Experts
    We have one sales order with 100 line iitems .How to identify what are the production orders are confirmed from shop floor and reday for delivery ?
    Regards
    Akash

    Dear,
    Goto COOIS-Standrad Profile -Orders-Enter Plant Code and Order Type -Enter System Status CNF and also Enter Sales Order if you have the Sales Order number  and Execute .
    It will display all the sales line item along which are compalted from production order shop floor and also if you goto Header -Change lay out option -You can drag and rop of the required information line Sales Line item , Production Order ,Reservation etc .
    Hope this is clear
    Regards
    JH

  • 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

  • Profit and Loss Product wise, Customer wise

    Hi Gurus,
    How to generate Profit and loss Product wise and customer wise.
    Product wise - Product cost, sales and Net profit from product
    Customer wise - Product cost sold (COGS) and sales, net profit from customer.
    Please advise.

    F.01 is the T code for you .
    Provide the profit center in the dynamic selection menu for profit center .
    Cheers ,
    Dewang

  • Shift wise production booking report

    Hi experts,
    Is there any way to get the shift wise production report?
    Through MB51 & with mvt 131 /101 , we get all the production booking for a period but user required this information on shift basis.
    If any body had done some Z development, kindly communicate
    Maruti

    Dear Maruti,
    I you are working in ECC 6.0,you can use enhancement package 3 and do the confirmation in shift basis and also get the shift
    details in the COOIS report.
    Check the article,
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/c0fa9a04-376a-2c10-c396-86d32ac80614
    Regards
    Mangalraj.S

  • Wise collection report

    Hi,
        This is request to you that in sap any standard report for customer wise collection report/receipt report  in SAP.?. Please provide the tcode.
    Regards
    Jibanjyoti

    Hi,
    Run t-code FBL5N
    Then under status tab select CLEARED ITEM and execute
    You will get report payment received/collection by customer
    kapil

  • Production report displaying months

    hi ,
    can anyone help me in getting month wise production report...  i e from jan to dec.... it shoulld display all months and show month wise production....
    example
    ITEM ITEM DESCRIPTION   JAN FEB MARCH
    DS01   SCREW                 10     10       30
    regards,
    Vignesh

    Hi Vignesh,
    Try this....
    select T1.ItemCode,T1.Dscription,
    sum(Case DATENAME(month,T0.Docdate) when 'January' then T1.Quantity else 0 end) Jan,
    sum(Case DATENAME(month,T0.Docdate) when 'February' then T1.Quantity else 0 end) Feb,
    sum(Case DATENAME(month,T0.Docdate) when 'March' then T1.Quantity else 0 end) Mar,
    sum(Case DATENAME(month,T0.Docdate) when 'April' then T1.Quantity else 0 end) Apr,
    sum(Case DATENAME(month,T0.Docdate) when 'May' then T1.Quantity else 0 end) May,
    sum(Case DATENAME(month,T0.Docdate) when 'June' then T1.Quantity else 0 end) Jun,
    sum(Case DATENAME(month,T0.Docdate) when 'July' then T1.Quantity else 0 end) Jul,
    sum(Case DATENAME(month,T0.Docdate) when 'August' then T1.Quantity else 0 end) Aug,
    sum(Case DATENAME(month,T0.Docdate) when 'September' then T1.Quantity else 0 end) Sep,
    sum(Case DATENAME(month,T0.Docdate) when 'October' then T1.Quantity else 0 end) Oct,
    sum(Case DATENAME(month,T0.Docdate) when 'November' then T1.Quantity else 0 end) Nov,
    sum(Case DATENAME(month,T0.Docdate) when 'December' then T1.Quantity else 0 end) Dec
    from oign T0
    inner join ign1 T1 on T0.Docentry=T1.Docentry
    Where T0.JrnlMemo like 'Receipt from %'
    group by DATENAME(month,T0.Docdate),T1.ItemCode,T1.Dscription
    Hope it will help you...........
    Thanks
    Sachin

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