Day wise sales Vs Production report - Urgent

Dear Guru's
My client require a new report, Material A is producing in plant 1000 and they want to know day wise production Vs day wise sales, week wise production, week wise sales and month wise prodution and month wise sales.. all these in one format so that they take necessary steps.. please provide me some inputs which i need to give to ABAPers, and is there any standard report for these...
Thanks
Ramki

I am sorry Ram Ki, these are client restricted documents and i am not haing authorization to email you.
Sorry again...I think this is not big job just sit with abaper and search the fields requires for your report from the said tables. You have to design the format in excel and explain the same to abaper... if your abaper is good then he will do this without any problem.
Regards
TAJUDDIN

Similar Messages

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
veera

y 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

Day wise raw material consumption report query

Hi,
I was wondering if there was a way to extract the day wise consumption of all the raw materials that we use at the factory. The standard report in SAP B1 only gives me the total raw material consumption within a period of time and I need to drill down a couple of levels to see the individual raw material transferred.
I basically wanted to use this data to establish the weekly consumption of my raw materials as the goods issue team enters this on a daily basis.
Thanks in advance.

Sorry for not having included it earlier. The website did not let me attach an excel sheet.so I've attached a csv file for you to take a look at but basically these are the only fields I need:
Date
Item No.
Item Name
Issue Qty [Out Qty]
01-01-2014
CSPLPIC001
Raw Material 1
740
01-01-2014
CSPLPIC002
Raw Material 2
950
01-01-2014
CSPLPIC003
Raw Material 3
793
01-01-2014
CSPLPIC005
Raw Material 4
980
01-01-2014
CSPLPIS001
Raw Material 5
487
01-01-2014
CSPLPIS002
Raw Material 6
927
07-01-2014
CSPLPMC001
Raw Material 7
907
08-01-2014
CSPLPMC002
Raw Material 8
669
09-01-2014
CSPLPMC005
Raw Material 9
41
10-01-2014
CSPLPIC001
Raw Material 1
599
10-01-2014
CSPLPIC002
Raw Material 2
473
10-01-2014
CSPLPIC003
Raw Material 3
619
10-01-2014
CSPLPIC005
Raw Material 4
477
10-01-2014
CSPLPIS003
Raw Material 5
408
Please do let me know if there is any other information that you need.

CO Production report - URGENT

I need to achieve the total actual costs for production, the actual costs for all material consumption based on the actual year-to-date weighted average price for materials + the actual overhead costs for specific cost centers.
The actual costs we should extract from 3 sources:
-     From product cost collectors or production orders- the consumed quantities of materials for production of semi-finished and finished goods
-     From cost centers - all consumed materials in cost centers
-     From cost centers- Overhead costs
My problem is the scenario from where and how to start...
Also which tables to use to ehtract data ...
Did anybody do something similar???
Or has some example programs??
It is really urgent.
Thanks in advance...
Neno

Hi
take the production orders data from AUFK, AFKO and AFPO
and take the fields like COst center and OBJNR fields and have to pass to COSP, COEP tables
to get the costs
Activity Costs are to be fetched from COST table by passing OBJNR and using LSTAR field
Regards
Anji

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.
Day wise i mean, if i take the COPA report on 2nd Feb, it should display only the amounts which were posted on 2nd Feb and activites confirmed etc.
Thanks & Regards,
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.
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.
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

Day wise MTD values

Hi,
In a report I have to provide selection as a month.
Output should contain day wise sales detail with MTD figure also.
I am not getting how to calculate MTD day wise while selection input is Month.
Input is Calmonth = 02.2009
Output format is
DATE              TTD               MTD
01.02.2009     374.78     374.78
02.02.2009     308.58     683.36    (     308.58 + 376.78 )
03.02.2009     323.32     1006.68 (     683.36 + 323.32 )
04.02.2009      273.87     1280.55 ( 1006.68 + 273.87 )
Plz suggest me what to do.

Create a RKF with User Exit Variable ( TO get First Day of month ) & MTD
Put Date in Coloum
User Offset,
But it will be static report.
No drill down is possible
Regards,
Viresh

YTD & MTD day wise while input is month

Hi,
In a report I have to provide selection as a month & plant.
Output should contain day wise sales detail with YTD & MTD.
I am not getting how to calculate YTD & MTD day wise while selection input is Month.
Plz suggest me wt to do.
Regards,
Kiran

Hi,
Check in SDN
MTD and YTD fig calculations
It works based on SY-DATUM.
* First Month Of Current Fiscal year comment*
    WHEN 'FMYEAR'.
LOOP AT i_t_var_range INTO loc_var_range WHERE vnam = 'ZMONTH'.
      CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
             EXPORTING
               i_date               = sy-datum
*         I_MONMIT             = 00
               i_periv              = 'V3'
            IMPORTING
              e_buper              = zbuper
              e_gjahr              = zbdatj.
      CLEAR: l_s_range.
      l_s_range-low+4(2) = '04'.
      l_s_range-low+0(4) = zbdatj.
      l_s_range-sign = 'I'.
      l_s_range-opt = 'EQ'.
      APPEND l_s_range TO e_t_range.
     ENDLOOP.
Note: In the above code I passed i_date = sy-datum, so you pass your month as input for i_date.
i.e. Fix the DD = '01' and concatename your Input month with DD teh you get YYYYMMDD so pass that to i_date.
Thanks
Reddy
Edited by: Surendra Reddy on Feb 24, 2009 5:50 AM

Sales and stock report

how to finding a site wise sales and stock report?
please reply ASAP

Stock Ledger Analytics should provide what you need. Some information can be found here: help.sap.com > SAP NetWeaver > BI Content > SAP NetWeaver 7.0 BI Content Add-On 4 SP 06 > Industry Solutions > Trading Industries > Retail Trade > Supply Chain Analytics > Stock Ledger Analytics (Link: http://help.sap.com/saphelp_nw70/helpdata/en/1c/8451a1005f4371b9c630a285ea7a7d/frameset.htm)

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.

Please any one provide crystal report for Location wise sales report with GP

Please any one provide crystal report for Location wise sales report with GP.Please its urgent

A report writer tool like Crystal reports is not available due to the cost involved in its licenses.Do you think that Oracle Reports is free then? It's $$$$.
You can download and test it for free, but if you want to use it in production you have to buy a license.

Monthly wise sales report

hai,
     i m working on sales report where in i need to get month wise sales of the products and the related cost incured to company by the sales in the matrix form as shown below can u help me in which way can i get this monthly report
          march     april     may   june    july......feb
mtrl    25            30         0       19      23   ........(mtrl quantity)
cost   30000     15000      0      45000 ..........(amt in rs)
where in the above i m able to get yearly sales in one column (i.e i m able to show for one particular customer total sales in one column) but i m unable to split sales monthly and unable to show in a report so how can i able to sow in this matrix form

Dear Raj,
Please find the code for monthly wise report in PA0001 Table for calculation of Administrator time Recording.
http://scn.sap.com/message/14216250#14216250

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

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

Day wise production order

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.
Regards,
VINODH

Prasobh,
My client needs to track the production order daywise...
1.The operation wise which it has passed during the day.
2.The confirmation quantity on the particular day.
3.WIP in certain workcenters.
He dont want to go for "Z report".He want the standard functionality.
I tried with given transaction and business what not satisfied.
Please help.
Regards,
VINODH

Vendor wise sales report

Hi Expert,
Client requirement is like this
Client procure "Article-ABC"from different vendors like Vendor 1, vendor 2, Vendor 3
and client do the sale to his customers
now client want to know how much "Article-ABC" sold from with respect to vendor1, and vendor 2 , vendor 3
Note:-
1) client raise @ 50 PO everyday to different different vendor
2) and each PO contain minimum 300 to 500 different- different Articles
if we generate the batch for each Articlel w.r.t vendor then @ 25000 batches will be generate everyday
please suggest
Edited by: Hanumant Nimbalkar on Jun 23, 2009 2:16 PM

Dear Hanumant,
You have to use Consulting Skills here; Vendor identify looses as soon as GRN done.
Option No. 1 : Since you are using SAP IS Retail, you can use Vendor Consignment to track Vendor wise sales
Option No. 2: You can develop customized report using following (suggested) logic;
(a) Vendor A - Article A - EAN Code 1
(b) Vendor B - Article A - EAN Code 2
(c) Vendor C - Article A - EAN Code 3
Since, Sales are happening through POS using EAN Code, you can extract all relevant information including EAN Code from POS System.
I hope this will suffice.
Regards - Muralidhara

Day wise sales Vs Production report - Urgent

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