Day wise Production stock
Hi, I am a SD consultant and looking for the following details,
I need to develop a report in which I need to show the
1. daily opening stock,
2. day wise production stock,
3. Available stock for the day (this will be step 1 plus step 2)
4. open order Quantity for the day
5. Invoice Quantity for the day.
Please guide me in getting the day wise production stock
Thanks & Regards,
AK
Hi anand,
1. daily opening stock,
2. day wise production stock,
3. Available stock for the day (this will be step 1 plus step 2)
4. open order Quantity for the day
5. Invoice Quantity for the day.
except the 5th one you can get every thin from stoke overview(MMBE) by changing the layouts.
Correct me if i am wrong or reward.
Thank U
krishna
Edited by: dr.krishna on Jan 10, 2012 4:13 PM
Similar Messages
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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
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MukeshHi Nagarajan Sir,
The above link query is showing a particular date stock status
but my requirement is different below sample format
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16/03/14 F00012 TMT BAR 10 MM KG KRY01 FINISHED 265.65
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Can i get this format
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Hi Gurus,
Can any one please help me down??
Do we have standard SAP report to track on day wise production order status other than COOIS,CO26,CO28 and MD4C.
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Hi,
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Dear Guru's
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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.
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Reason being daily the Raw Material cost is changed and they want to track the variance.
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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.
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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.
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(DATE FROM var with <=(Lessthan or equal to) and offset -1
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But in the output Opening stock values are not coming correctly and for given range of dates,
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Thanks in advance.Hi Arjun,
Seems like you are making it more complicated. What is your selection screen criteria?
Ideally you should only use the offset.
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- Danny -
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Dear Guru,
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PraveenHi 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.
Even if the line item report is created, can u tell me how the data will flow into it. Because we have Sale order cost estimate for the client. If i create a seperate value field for the cost component then it will give me the Sale order cost estimate info which is again standard. How is it possible to get actual data.
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.
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MRP in SAP Business One 8.8 results mistake on adding Lead Days in Product.
Hi There,
Greetings !
I practiced MRP with 1 Product having just 2 Children Items having Just a single Sales Order having multiple Delivery Due Dates after 20 Days.
I have come to see the wrong MRP Recommendations when I Add 1/2/3 Lead Days in Product. Probably it's calculating weeks instead of days.
<<Hurry up message removed>>
With Best Regards,
Sandeep Sharma
<<phone number removed>>
Edited by: Matt on Feb 5, 2011 7:57 AMHi Sandeep,
I have tested this and have no issue, my parent has 5 day lead time
Item A - Make - MRP - Lead time 5 Days current stock Zero
Item B1 - BUY - MRP - Lead time 2 days current stock Zero
Item B2 - BUY - MRP - Lead time 3 Days current stock Zero
BOM
A - Parent QTY -1
+B1 - Child - QTY-2
+B2 - Child -QTY 2
My Sales Order for A Qty 1 posted on 27/01(thursday) delivery on 18/02(friday)
My plan. horozon days from 27/01/ to 19/02
So MRP result suggests on 18/02 - item A - will be ready -5 days 14/02(monday) my child item B1 and B2 will be ready and by 11/02 (friday) since 12/02 and 13/02 are saturday and sunday not considered in my planning.
Order Recomendations.
Production order for A will be on raised (posted) on 11/02 and due on 18/02
Purchase for B1 will be posed on 09/02 and due on 11/02
Purchase for B1 will be posed on 08/02 and due on 11/02
Please let me know if there are any issue that you can let me know.
Regards,
Rakesh N -
We are devolped one user exist in user exist we are given the logic for GR Recipt against purchase order
1)Posting date
2) Material
3)Plant
4)Batch
5)Vendor if it is same day wise one inspection if logic is change like batch or material or any other system create another lot that user exit working fine but we are stucked for one problem because of quantity update
what happend in system visually quantity updated but when i doing usage decision stock posting only allowed for availble stock means if i received truck base only first truck quantity we are able to do stockposting remaining already gone in unrestricted stock.
can any body done truck base GR kindly guide me how ro resI do GR Block stock then it will work fine after that day endling i will post to stock unrestricted
-
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
RameshDear 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 -
POC day wise caluation and report
Dear
Is any report that will be showing the day wise Plan POC and Actual POC progress.I am using the TIME PROP measurement method. please also correct me if measurement method is wrong.
thanksHi 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 -
Hi,
I got a requirement to do a forecast on the stock values.
I have created a Real-Time InfoCube in which the daily stock Issues and Receipt values are update from the Stock InfoCube which are actual Values.
I need to create a Ready-input query doing forecast values based on each day wise of the current month.
The business case is..assume that today date is 10th of the current month.
The report should display the actual values from 1 - 10th and from 11 to last day of the current month it need to be ready-input query to enter the values.
How to get the each day as column of the current month and how do we restrict the actual and forecast values at each column.
Please advice how to meet the requirement.
Regards
Jagannadha RajuHi David,
Thanks for the reply and for your time...
i want to explain in little bit.
My stock cube contains the data only upto day (10th). if i put cal day in the column it is display the only upto 10th day. But it should display the columns from 11 to 31 as input query also.
Please advice on this... even if we don't have data also how would we display all the days as columns.
Regards
Jagannadha Raju -
Day wise cal of FI report...cl/bal..open..bal
Dear friends,
I am working in FI report (vendor balance for date ranges) .Its a ALV report. I want to fetch the datas for debit ,
credit,opening balance,closing balance,for the paticular vendor or all vendors for date ranges.the table for this iam using is BSIK AND LFC1.
all the datas stored in the table is for month wise,but my programe (my user needs even for day wise) how to calculate this,
or is there any function modules avaliable or can u konw any other table storing day wise balances...this report is urgent ..
any one pls suggest me .advance thanks..
regards
veeray u posted again ? u already closed the prev.thread.
u have to take BSAK+BSIK also .
BSAK :Accounting: Secondary Index for Vendors (Cleared Items)
BSIK:Accounting: Secondary Index for Vendors
Regards
Prabhu
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