Daily orders report (show day wise created, shipped, open orders)

I have to create crystal report for the following
Daily orders - created, shipped, open (not processed till date) for a previous week (last seven days)
Created Shipped Open
Tuesday
Wednesday
Sunday
Monday
What is the best approach to accomplish this in crystal report?
I appreciate your help

Hi,
I am guessing the values of Created, Shipped and Open are in a field like an OrderStatus. You can create a group on the OrderStatus so the report is broken out by the different statuses.
Create a second group on the OrderDate. You can set it to Group on Each Day.
In the Record Selection Formula you can create a formula like:
{table.OrderDate} In LastFullWeek;
This will have the report query your data for all records with an OrderDate from last week.
Good Luck,
Brian

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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.
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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.
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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......
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Stock Ledger Report in Day Wise not giving correct values for Opening Stock

Dear Experts,
I m working on Sock ledger report to give the day wise data.
since yesterdays closing Stock will become opening stock of today,
To get Opening Stock,
I have restricted the stock key figure with 2 variables on calday
                              (DATE FROM var with <=(Lessthan or equal to) and offset -1
                               DATE TO      var with <=(Lessthan or equal to) and offset -1)
To get Closing Stock,
I have restricted the Stock key figure with 2 variables on calday
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Hi Arjun,
Seems like you are making it more complicated. What is your selection screen criteria?
Ideally you should only use the offset.
You will have say Calday in rows and stock in Column
____________Opening Stock_____________Closing Stock
01/06/2009___(Closing stock of 31/05/2009)_(Stock of 01/06/2009)
02/06/2009___(Closing stock of 01/06/2009)_(Stock of 02/06/2009)
03/06/2009___(Closing stock of 02/06/2009)_(Stock of 03/06/2009)
So, from above scenario, create one RKFs and include Calday in it. Create a replacement path variable on calday and apply the offset as -1.
So, your Opening Stock will be calculated by closign stock of previous day.
- Danny

BEx : Day wise report

Hi Experts ,
I have a requirement for the report, where for the current week it should display the respective week and then day wise.
I have created a variable where it is taking the current week but i need to know how i can make that report display day wise.
Kindly help,
Thanks in advance ,
M.S

Hi M.S.,
Unfortunately you will not be able to generate any Characteristic values in the Report/Queries which is not present in the Cube/DSO etc directly.
But you can achieve this through "Virtual Characteristics". But performance wise, it might be little slower.
Pls go through the below link.
https://wiki.sdn.sap.com/wiki/display/BI/FiveWaystoEnhanceBIFunctionalityUsingABAP--PartIV--VirtualInfoCubes%2CKeyFigures%2Cand+Characteristics
I would suggest you to add the 0CALDAY, 0CALMONTH, 0CALYEAR & 0CALWEEK to your infocube and do a Time Conversion. It is the best way. Fortunately you dont have to delete the data, you can make use of the "Remodelling" option available in the BI7.x version.
Pls award points, if helpful.
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Chathia.

DAY WISE INVENTORY REPORT

Hi
In which txn we can see the inventory report day wise.
( we know we can monthy wise inventory report in MC.5 )

Hi Raj,
i don't think we have Std report for day wise inventory (not sure)
u have to go for Z-development
anyway's just wait for experts replies
Regards
kumar

Day wise account balance

Hello all,
Is there any report available in Standard SAP which shows that opening balance along with debit/ credit and cummulative balance shows day wise in front of relevent line item.
eg.
my client require this
suppose
GL a/c XXXX
                           opening bal              debit             credit           cumm. bal
                             10000                                                            10000
                                                         2000                                   12000
                                                                           1000-                11000
suggest,
Edited by: Prem Kumar on Nov 19, 2008 7:40 AM
Edited by: Prem Kumar on Nov 19, 2008 7:41 AM

Hi Prem,
Try this T,codes
FS10N - Genral ledger
FK10n - Vendor ledger
FD10N - Customer ledger
S_ALR_87012304 - SAP Minimal Variant - Open Items
May be this information is useful to you
Regards
Surya
Edited by: Surya Naveen on Nov 19, 2008 7:54 AM

Function module for Opening Balance day wise

Hi,
I am preparing vendor ledger report for day wise .
For example : i/p fields are : Lifnr , Budat,Bukrs
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                      Credit
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For this Opening balance i require the function module .
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Regards
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Hi,
My requirement is Vendor balance Report according to Posting date wise.
o/p fields are
blart budat augdt belnr openingbalance ClosingBalance Credit Debit
Credit is when schkz is 'H'.
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Regards
Nandan.

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
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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.

Report showing Contract, sales order and invoices created

Hii All,
Is there any standard report showing the sales contract, sales orders created with reference to contract and the invoices with some relevant details such as customer, material, invoice value etc.
If i go to VF05 and then select the a line and see the document flow, i get the contract number, sales order number.

Hi,
You need to create a report of this requirement only through development.
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Sivarajesh. J

CO Profitability report day wise

Hi Gurus,
My client wants to see the Profitability report at company code level day wise, Sale order and Product, is it possible.
If its possible, then how the data will flow day wise and what are the pre-requisits to get this done.
Does SAP has any standard report to get the required.
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Praveen

Hi All,
Can you tell me what is Line item report, and how is it different from KE30 summarised report.
What i understand from your saying is, Line item report will give us the particular dates information when the report is executed, leaving out the info till previous date.
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What about the other cost centers amount. How this data is passed onto it.
If i have to get this data into the reports then each day I should do Assessment cycles, settlements of the order and reverse the same the next day. But even if i do that i wont be able to get the day wise report as the data will get posted on month end date and again will be summarized one.
Pls clarify me on this. My clients expectation is to bring out the daily report to see the progress of each day and wats the cost he is incurring so that he can compare it with sterdays and also the plan data.
Thanks & Regards,
Praveen

Vendor Balance Report Day wise based on Posting date

Hi Guru's,
I am creating vendor balance reprot day wise based on posting date .
In my report i want to show TDS(With hold tax ) amount where can i get that field name how can retrive the data using bsik and bsak .
I Donot want to display reversal documents in the displaying list .How can i remove reversal entries .
Regards
Nandan.

Hi Nandan,
check these tables:
A399
T059O
T059ZT
Regards,
Santosh Kumar M

Day Wise Reports in BI

Hi Experts,
How to create daywise reports in BW.if the end user enters the from date as 01/05/2009 to 10/05/2009, in report, i need to show data that is aggregated as daywise.It should display on daywise. I have created query on Infoset,which is pulling data from 2 ODS.
Can u pls help on this issue.
Thanks,
Ram.

Hi..
for displaying day wise report, you need a field having date of the record. ex. posting date. Now in query restrict that date field with a variable to allow user input interval for that date field. It will automatically show fields (which you have put in row & col section including date field) day wise.
hope it helps. if still you have problem in it, pls give more detail about your fields.

Report - Day wise /Week wise

Hi Experts,
I have 2 reports for which the data is fetched from 1 DSO.
I have CREATED DATE and DESPATCHED DATE in that.
I want to view both the reports Day Wise / Week Wise.
In the DSO i have mapped the Created Date to the CalDay and CalWeek/Year. Which will be used in the report 1
And I want to do the same mapping for the Despatched Date too. In order see the Day/Week trend in the report 2.
Since there is only one CalDay and CalWeek/Year objects available in the DSO im not able to bring the trend for despatched date.
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Thanks
Edited by: MO AHMED on Jan 7, 2010 4:30 PM

There are different solutions to this topic. The easiest is described by Roy:
Create two InfoObjects DESP_DAY and DESP_WK, copy them from 0CALDAY and 0CALWEEK and populate them from DESPATCHED_DATE in the transformation. I think you might need a routine for DESP_WK, simply use the function module DATE_GET_WEEK there.
If this doesn't work for you, e.g. if the DSO is used in a Multi Provider you might add an additional InfoObject DATE_TYPE to the DSO key. This is CHAR 1 and filled with either C for created date or D for dispatched date. Then you use two different field groups in the transformation to create two lines, one where 0CALDAY and 0CALWEEK are filled from CREATED_DATE with DATE_TYPE C and one where they are filled from DESPATCHED_DATE with date type D.
Best regards
Dirk

Is there a Report showing PO total order quantity and value ??

Hi
Can we get the report in which the Purchase order and its total order quantity and total order value is displayed.
I mean, if we execute ME2N, display list should NOT show the whole list of items listed. Instead, I want the total order value and total order quantity of the PO document.
Are there any transaction codes available..........
Thanks
Maruthi

You have create a report layout for your specific requirement. As there are different material in a PO so to get the Quantity at header level is not possible with standard variant.
Just only workaround is use any of the reports ME2L, ME2M and ME80, ME80FN (prefer ME2N with ALV) then sort the report Purchase Document wise and then select the subtotal at Purchasing document in layout sort order option. Also select summation for Quantity and net price fields, so now you have all the subtotal at Purchase Document level.
After that go to Settings > Define Totals Drill Down and select Purchasing document. So you have report in your required format.
Hope this will help you...
Enjoyyyyyyyyyy
Akshit

Pivot Day wise closing stock report

Expert,
we need same report from SAP
Pivot report day wise closing stock
Item Code - Item Description - UoM - Warehouse - Item Group - Days 1-2-3-4-31
Selection criteria
From Date
To Date
Item Group
Please help and send Pivot query.
Thanks in advance
Mukesh

Hi Nagarajan Sir,
The above link query is showing a particular date stock status
but my requirement is different below sample format
Date     -    Item Code - Item Description - UoM - Warehouse - Item Group - Closing Stock
15/03/14   F00012       TMT BAR 10 MM     KG        KRY01          FINISHED      230.35
16/03/14   F00012       TMT BAR 10 MM     KG        KRY01          FINISHED      265.65
17/03/14   F00012       TMT BAR 10 MM     KG        KRY01          FINISHED      356.35
Can i get this format
Selection criteria
From date
To Date
Warehouse
Please think about this format and suggest
Regards
Mukesh Singh

Daily orders report (show day wise created, shipped, open orders)

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