Delevery(Sales invoice) against Production Order

Dear  All
In COOIS report can we check the Sales  according to Production order.
Within a month  can we check the booked sales of that particular order. (Not 1 by 1)
It should be commulative.
Rgds
Pankaj Agarwal

Pankaj,
You cannot see these informations in one report
i.e. sales order qty/delivered qty/production order target qty/GR qty/WIP qty. input being sales order creation date.
You need to refer to sales order VA05 to get sales order for a perticular month.
take this sales orders ifrom this report(click on the column and CONTROL C)
goto COOIS
in the sales order field, click multiple selection icon click on the green button(import from text file)
you will get import from local file screen, you click on "upload from clip board" icon...you will get the sasles orders and then you can get the details of thoses production orders for the saales order in that month.

Similar Messages

  • How Can We Trace Out  Delivery  Against  Production Order

    Dear All
    How  can I check the  delivered Qty(invoicing) Against  Production Order .
    For Egg :-order qty Is 50000
    Like 1 P.O-10000
           2. P.O-5000
           3. P.O-2500
    And Despatch Or invoicing of 12500 qty.
    Then Through which report i can Find out That 12500 qty Is despatch From 1& 3 PRODUCTION ORDER.
    Rgds
    Pankaj Agarwal

    Hi
    yes we can do it
    please go to CO02
    change prod order
    see in header >> goto>> goods movement document
    please tell me if any more question or reward
    Sunil

  • Scrap against production order

    Hi,
    My scenario is : I have a production order of 100 pieces out of which 80 are ok and 20 are scrap. I do a Goods Receipt of 100 and then scrap 20 pieces from stock.
    What steps should I follow after I scarp 20 pieces from stock from Materials Management perspective like : Do I need to pay excise duty, entry in RG1 and Rg2 registers...
    Regards
    Ashish

    Hi,
    My scenario is : I have a production order of 100 pieces out of which 80 are ok and 20 are scrap. I do a Goods Receipt of 100 and then scrap 20 pieces from stock.
    What steps should I follow after I scarp 20 pieces from stock from Materials Management perspective like: Do I need to pay excise duty, entry in RG1 and Rg2 registers?
    You can do goods receipt against production order using MIGO /MB31 for 80
    And then scrap the 20 in production area using MB1A and use Movt type 551 place it in to scrap location from there you can do scarp sale.
    And for 20 Pieces you can reverse the in put excise duty go to J1IH select Mat  write u2013off  tab or select (F5)  enter the input parameter as material document generated out of scrapping the material (551) and select the Register which is relevant for the material. Then enter the duty values like BED, Ecess & She cess manually.
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  • Material requisition against production order

    Dear all,
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    --> requisition against Production order for a storage location
    --> Transfer posting by movement type
    Thanks

    Hi,
    Procurement of RM: -
    1. MM01 - First of all create materials (RM, SF, FG)
    2. CS01 - Create BOM (FG > SF > RM)
    3. MD61 - Planned Independent Requirement for FG
    4. MD02 - MRP Run for FG (System will create Planned orders and PRs automatically as per procurement key - E, F and X in Material Master)
    5. MD04 - Stock / Requirement List OR ME5A - PR List
    6. ME21N - Create PR w.r.t. PO
    7. MIGO - GR w.r.t. PO (Movement Type - 101, Capture Excise invoice here)
    8. J1IEX - Post Excise Invoice
    9. MIRO - LIV for PO
    Goods Issue of RM: -
    1. CO40 - Convert Planned Order to Production Order (Schedule, Release Order)
    2. MIGO - Goods Issue > w.r.t. Production Order (Movement Type - 261) - You can also use MB1A for GI against Order
    3. CO11N - Confirm Production Order
    4 MIGO - Goods Receipt > Order (Movement Type - 101)
    5. KO88 - Order Settlement

  • Serial Number status update - GU against production order

    Hello,
    I have a question regarding updating the status on serial numbers. After having posted the goods issue against production order (movement type 261), status remains "AVLB". Should not system status be set by SAP to some another status when I post the goods issue for serial number?
    Any idea ?
    Thanks in advance.
    Esra

    Hi,
    No, the status will remain in AVLB only. (Raw Material)
    During Goods receipt for the finished product the status of that material & serial no will be in  ESTO.
    After delivered to customer by sales order it will be in ECUS.

  • Fetching open component qty against production order

    Hi
    The requirement is to fetch component 'open quantity' for a production order. [ Open quantity = requirement - withdrawn qty of the component ]
    Can we get it through /SAPAPO/OM_ORDER_GET_DATA ? I could see the requirement quantity but not the quantity required.
    Thanks in advance...
    Yogesh

    Hi PP_HKV,
    I did as you told me  about use MB1A/261 against production order and you rigth, This not up date any quantity in production order for component only I can see this movoment in option   GOTO --> Documented goods movements, but not in component overview in field Qty withdrawn, It is the same case when I use MB1A/262 transation allow me to do the movment but the quantity in production order for component is not up date only it is show in GOTO --> Documented goods movements
    I see in standard process it is not work as I expect. Is there some way for to do that any bapi o customization?
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  • Auto goods receipt against production order

    is it possible to do auto goods receipt against production order of (material with serial number)
    if not please suggest me solution
    please also tell me possibility of enchancement
    for goods receipt against production order
    sunil

    Hi
    If you check mark the auto goods receipt in the control key used in the work center used in the routing then you can have auto goods receipts posted for the production order against a confirmation.
    Rathnakar

  • Excess Issue of Material against Production Order

    Hi
    For Goods Issue of Material against Production order , i want the system to control excess issue of material against Production order.  How can it be controlled.
    Regards
    Madhesh Kumar

    Hi Madhesh,
    there are many loop holes to issue excess stock against production order
    so better you use user exit so that when ever any material issued against production order and it is in excess then throw error
    Thanks
    Bala

  • Partial GR against Production Order

    while doing partial GR against Production Order system is not considering the overdelivery tolerance.   It is allowing for GR quantity when we do in one stroke including overdelivery tolerance.  When we want to do GR partially in two, first time the order header quantity and second time the overdelivery tolerance quantity,  system is giving message that Document does not contain any selectable items.  I have tried by removing the tick in delivery complete in CO02 transaction, but still same message is coming.
    Please suggest sol.
    Thanks
    KrishnamurthyDSS

    Krishnamurthy,
    Please let us know how you are performing GR, is it through Confirmation? or MB31 or MIGO?
    If it is in MIGO it should be possible, once you remove the Delivery Completed Indicator in the Goods Recipet Tab of the Order header.
    If your GR is through confirmation, first system checks the defination of overdelivery for confirmation of yield based on the confirmation parameters set for the plant / order type combination.(OPK4). Here you define the "Warning message for Overdelivery".
    Hope this helps...
    Regards,
    Prasobh

  • Error while issue material against production order

    Hi,
      In our development server recently we have created on ecompnay code and plant by copying the one existing company code and plant,  now for this new plant I have created new profit center with KE51  and after that I have create done cost ceneter in that this new profit center is assign   now while goods movment with MB1A with movmen type 201, 202  it works OK system is not giving any error  but while issue the material against production order in MB1A with movement type 261 system is giving error message
    No postings can be made to profit center DUMMYBAOPC in company code MT50
    Message no. KM183
    Diagnosis
    Profit center DUMMYBAOPC cannot receive postings in company code MT50.
    this profit center DUMMYBAOPC we use in old compnay code and for this new company code is not activated  for new we have new profit center  then it is  linking to that  what can be the solution.
    regards,
    zafar

    Hi,
      After asigning new profit center in the Production order problem solve.
    regards,
    zafar

  • GR against production order accounting entry

    Looking for help regarding offset account hit at the time of GR of Finished production
    Let see the entries
    When GI Against production order for  material code x000000091   by 261
    6110010 CONSUMPTION - XXX     10,000.00 Dr.
    3430020 Stock account    10,000.00- cr.
    When GR of Finished good Concrete  by 101
    3450010 FINISHED GOODS  19,990.00 Dr.
    6000010 Production offset  19,990.00- Cr.
    just we want to know how does production offset be cleared, even it is showing in our trail Balance as Cr.
    please help how does production offset works.

    Hi,
    Please consult your FI-Co consultant.
    The setup in OBYC needs to be checked & corrected. The G/L account specified seems to be incorrect. The output from production should be credited to the Production Output account & not Production Offset account.
    The entries should be:
    Cr. Production Output A/c
    Dr. Finished Goods
    Hope it clarifies.
    Regards,
    Vivek

  • GR quantity check against Production Order in MB31

    Hi Experts,
    How to check GR quantity against Production Order (101) can not be greater than Confirmation quantity for the Production Order in MB31.
    Regards,
    Praful Mankar

    Hi Praful,
    Use user exit MBCF0002, here put condation that check AFEU table (confirmation table) and allow
    that quantity only to do GR
    and it will triger at the time of MB31
    Regards
    Girish

  • 261 E against production order

    Hi SAP gurus
    will anybody let me know why only material document is created, when i make the movement 261 E against production order.

    Hi,
    for non-valuated material there will be an accounting and controlling document.

  • Tolerance limit for GI against production order

    HI
    Is there any standard functionality of having tolerance limits at Goods issue level - against the production order?
    Just like GR.
    or can we make this functionality using any Exits?
    -ashok

    Dear,
    Rstriction of excess goods issue against production order is not possible in standard setting.
    For achiving this you have to go for User exit.
    The logic should be
    In MIGO check mvt. type 261
    Pass the order through table RESB and select all the components with quantity.
    Capture the header material of order and use this as input along with the order creation date, plant and BOM application to explode function module CS_BOM_EXPLOSION.
    This will give you the BOM components which were valid at the time of order creation.
    Now compare these BOM components with the components from RESB with quantity.
    Here conditions will come in picture
    If quantity is exactly matching then GI will be possible
    or if you want to keep tolerance limit say for 10% then accordingly you can map the condition.
    Regards,
    R.Brahmankar

  • Batch classification during GR against production order using txn MIGO

    Hello All
           I am usng batch classification during for movement type 101, when am doing the GR against production order using txn MB31 the system automatically navigates to classification screen wherein i need to enter the characterstic value & it all goes well, I can also view the stock with batch no and the classifcation value when the GR is being done with txn MB1.
          But when am dong the same thing i.e. GR against production order using txn MIGO system doesnt navigates to classification screen for characterstic value entry and am able to do the posting. I want that system must navigate to classification screen automatically if i do the GR using MIGO also as it doen in the case of txn MB31.
           Please suggest what settings are to be done for the same, I am unable to figure out why the system is behaving in this manner. Kindly provide your inputs to sort out this issue. Waiting for your valuable inputs.
    Regards,
    J K Tharwani

    Dear,
    did u refer SAP Note 519303 ?
    After keeping Batch Classification as 4 in OMCV, in MIGO, it will start showing the Batch Classification button under "Batch" Tab, it will not show the Batch Classification Pop-up automatically as it shows in case of MB31.
    If you wan users to enter the characteristics values mandatorily in the Batch Classification then in CT04 for these characteristics activate Entry required indicator in "Basic Data" Tab
    SAP Note 519303
    Please refer this also,
    [MIGO|Re: How can I get the MRP history?]
    Regards,
    R.Brahmankar

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