List of STandrad reports relevant for Discrete Manufacturing

Hello Gurus,
Can somebody help me with the list of Standard SAP reports other than COOis
Thnx in Advance
HKR

Dear HKR,
Best way is use t-code
SAP1 or SAP2
it will list Std Reports
Regards
Madhu

Similar Messages

SAP Best Practice for Discrete Manufacturing

Hi colleagues,
We are installing SAP BP for Discrete Manufacturing based on ECC 6.00. We have already installed the Baseline Layer 0. The problem we face now is that some of the building blocks required for Layer1 activation are not present amongst the ones already installed.
How does one get these missing building blocks?
Thank you.

Dear,
For detail information please refer the OSS notes,
1040010 and 1223033 - SAP Best Practices for Discrete Manufacturing V1.603 CN
Ensure that exactly the support package levels mentioned in the Quick Guide are implemented (not below and NOT HIGHER).
Regards,
R.rahmankar

The SAP Best Practices for Discrete Manufacturing V1.603

Hai All,
We are implementing SAP A1 for manufacturing company, so We selected SAP Best Practices for Discrete Manufacturing V1.603. Hear my question is after ecc 6.0 installation what level i need to update the patches, because if i update all patches(up to date) it will give problem while building block updating.
Thanks in Advance...
Sushma Tatineni

Dear,
For detail information please refer the OSS notes,
1040010 and 1223033 - SAP Best Practices for Discrete Manufacturing V1.603 CN
Ensure that exactly the support package levels mentioned in the Quick Guide are implemented (not below and NOT HIGHER).
Regards,
R.rahmankar

SAP Best Practices for Discrete Manufacturing

Hai All,
We are implementing SAP A1 for manufacturing company, so We selected SAP Best Practices for Discrete Manufacturing V1.603. Hear my question is after ecc 6.0 installation what level i need to update the patches, because if i update all patches(up to date) it will give problem while building block updating.
Thanks in Advance...
Sushma Tatineni

Dear,
For detail information please refer the OSS notes,
1040010 and 1223033 - SAP Best Practices for Discrete Manufacturing V1.603 CN
Ensure that exactly the support package levels mentioned in the Quick Guide are implemented (not below and NOT HIGHER).
Regards,
R.rahmankar

Scenario for Discrete Manufacturing..

Dear All,
Our client imports goods and then packages them at their site into different packages and boxes. After that those products are dispatched. The client wants to keep an eye on the status of packaging and for that they require a Manufacturing module.
Can Process Manufacturing be implemented for this scenario or Discreet Manufacturing will be a better option?

Hi,
It basically boils down to how you track the status of your work orders, generally if you want to segregate by order then Discrete manufacturing is better, if you want to segregate by operational metrics in your plant irrespective of the number of goods you import then flow manufacturing is better.
Thanks,
karthik

Steps for discrete manufacturing in production planning module

hi,
my all dear sir, i am consused about the steps of discrete manufacturing in pp module. so please give me solution
thank you sir

Hi
MM01 - make to stock with strategy 10 or 40
CS01-BOM craetion
CR01-workcentre creation
CA01-Routing cretion
MD61-Create PIR
MD04-check the requiremnt
MD02-Run theMRP against the FG
MD04 -check the planned order for the PIR
MD04-convert planned order to Production order and save the order
or you can create directly without PIR CO01
co02 -chnage order(release)
MB1A -gooda issue
CO11N-confirmation of order
MIGO -GR of order
CO02 -Teco(technical completion
CO03 -dispaly of order
-ashok

Reg.,consumption details for Discrete manufacturing

Dear Guru,
can any body help me in this regard to FS for dicrete manufacturing.
Am taking MSEG table but here unable to see particular order consumption/for which material consumed for which product.am putting 261 movement for the particular plant nd values also flowing.plz suggest me
Reagrds

Hi,
Check table: RESB.
Regards,
Alok Tiwari

Solution Manager 4.0 BI Reporting Content for SP13

Hi,
I'm looking for a listing of BI Reporting Content for Solution Manager 4.0 SP13. I've heard rumors that standard BI Reporting content exists for the Change Request Management and Service Desk domains, but all I can find are references for system and performance report content for SP12.
See the matrix of content listed in help.sap.com at this url... <a href="http://help.sap.com/saphelp_sm40/helpdata/en/44/1ed74368b66491e10000000a1553f7/content.htm">SP12 SolMan BI Reporting Content from help.sap.com</a>
Any guidance for standard BI reporting content for SolMan Change Request Management or Service Desk domains would be appreciated.
Thanks,
Josh

I was on session LCM264 - Reporting and Performance Analysis Using SAP NetWeaver BI at TechED and there was no talking about Change Request Management or Service Desk reporting.... This doesn't mean it's not available but I have never heard about it...
I'm setting up Performance Analysis right now and it is working really fine.
/Mikael

Discrete Manufacturing Scenario

Hi all, Can I have detailed information on customisation required to be done in discrete manufacturing.
Regards,

Hi Mr.Vivek,
The following are some of the few settings done for Discrete Manufacturing.
Please check this.
For a Production Order,you have to use either standard order type's defined in the
system or you can copy those order types and you can give your own name.
Some general settings for an order.
1. Define Order Type - OPJH.
2.Define Order Type Dependent Parameters - OPL8.
3.Define number ranges for Orders - CO82.
4.Define number ranges for Confirmation - CO80
5.Define number ranges for Reservations - CO83.
6.Define number ranges for Operations - CO81.
Under Operation

Availability Check
1.Define Checking group - OVZ2
2.Define Checking Rule
3. Define scope of Check - OPJJ
under Scheduling
1.Define Scheduling parameters for Prod.Order - OPU3.
under confirmation
1.Define Confirmation parameters - OPK4.
For routing
1.Define Control Key - OPJ8.
For BOM.
1.Define Modification Parameters for BOM - OS27.
2.Define default values - OS28.
3.Define Allowed Material types in BOM header - OS24.
4.Define Item Categories - OS13.
5.Define allowed material types for BOM items - OS14.
Plant Parameters for Material Requirement Planning - OPPQ
I hope this will be helping you.
If useful reward points.
Regards
Mangal

Auto lot generation for repeatative manufacturing.

I want to learn the usage of inspection type 13...Since 03 is for discrete manufacturing during production-, I think that 13 is for repetetive manufacturing during production- ... But I couldn't use this inspection type (13) to create an automatic inspection lot. First I activated 13 inspection type for the material. Then I inserted an operation for the run schedule and also control characteristics. Then I create a planned order but the system didn't create an inspection lot. Also I don't know if it's true to expect from the system to create an inspection lot after planned order creation (since it's repetetive manufacturing I don't have any production order to create). But I could only create an ispection lot with source insp.type 13 by t-code MFPR. But I don't want to create manually by MFPR. Is there an automatic way to create an ispection lot for during rep.manufacturing ?

Hi
In REM after RS header is abolished ( after ver 4.5) , you have to create inspection lot manually onle in MFPR.
Thers is no other method in STD SAP.
Regards
YMREDDY

Reports for Repetitive Manufacturing Process

Hi All,
Can any one please let me know the Reports FOr Repetitive Manufacturing (Like COOIS/ COOISPI)
I could not find any such for Repetitive Manufacturing.
I need to get the reports for below data.
1. Goods Receipt in certain Period for certain Material with Certain Production Version
2. Component COnsumed.
3. Activities Consumed
Please let me know the Tr.Code for these.
Thanks and Regards
Khadeer

Hy Khadeer,
MCP6 Goods rcpt analysis: repetitive mfg
MCP8 Goods rcpt analysis: repetitive mfg
MCRJ Prod. Cost Analysis: Repetitive Mfg
MCRK Prod. Cost Analysis: Repetitive Mfg
MCRO Matl consumptn anal.: repetitive mfg
MCRP Matl consumptn anal.: repetitive mfg
MFBF Backflushing In Repetitive Mfg
MFHU Backflushing In Repetitive Mfg
MFPP1 PackDemandMgt Repetitive Mfg: Plan
MFPP2 PackDemandMgt Repetitive Mfg: Pack
OKL4 Report Tree: Repetitive Mfg
OKR2 Report List for Repetitive Mfg
OKRM Report Layouts for Repetitive Mfg
OKS2 Generate Reports for Repetitive Mfg
OKSB Import Reports for Repetitive Mfg
OKT5 Cost Comp. Groups for Repetitive Mfg
OLIF SFIS: Setup-Repetitive Manufacturing
OPP3 Customizing Repetitive Manufacturing
OPR4_ Repetitive Mfg and Process Mfg
OSP2 Repetitive Mfg Profile
OSP4 Repetitive Mfg: Distribution Functn
OSP5 Repetitive Manufacturing: Cost Log
OSPF Repetitive Manufacturing Line Texts
OSPT Repetitive Mfg Profile Assistant
OT81 Process Repetitive Codes
Regards
Dhaval

Report reqd for list of Billing or Invoices Created Daily

Dear All,
Where can I find the report in SAP which gives me the no of invoices that I have created in a particular date and what are the inputs I need to give to take out this report say for e.x. we give va05 for open sales orders similarly were can I find this report.Answers will be rewarded with good points .
Regards
Atul Keshav

hi
refer to some of the reports below.. might be of some use to u.
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Completed Quotations SDQ3
Create Quotation VA21
Display Incomplete Quotations V.04
Expired Quotations SDQ2
Expiring Quotations SDQ1
List of Quotations VA25
Display Incomplete Inquiries V.03
List of Inquiries VA15
Incomplete Inquiries : V.03
Quotation List : VA25
List of Incomplete Quotations : V.04
List of Expired Quotations :SDQ2
List of Expiring Quotations :SDQ1
Reward if USeful
Thanx & Regards.
Naren..

I Need interactive report to list the purchase orders details for a vendor

I Need interactive report to list the purchase orders details for a vendor that has interactive drill down options to give the detail of vendor from vendor master.

Hi
see this sample report
this is Customer wise sales orders
just make similar report just using LFA1, EKKO and EKPO tables instead of KNA1,VBAK,VBAP
REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
REPORT demo_list_at_pf.
START-OF-SELECTION.
WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
AT pf5.
PERFORM out.
AT pf6.
PERFORM out.
AT pf7.
PERFORM out.
AT pf8.
PERFORM out.
FORM out.
WRITE: 'Secondary List by PF-Key Selection',
/ 'SY-LSIND =', sy-lsind,
/ 'SY-UCOMM =', sy-ucomm.
ENDFORM.
After executing the program, the system displays the basic list. The user can press the function keys F5 , F6 , F7 , and F8 to create secondary lists. If, for example, the 14th key the user presses is F6 , the output on the displayed secondary list looks as follows:
Secondary List by PF-Key Selection
SY-LSIND = 14
SY-UCOMM = PF06
Example for AT USER-COMMAND.
REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
START-OF-SELECTION.
WRITE: 'Basic List',
/ 'SY-LSIND:', sy-lsind.
TOP-OF-PAGE.
WRITE 'Top-of-Page'.
ULINE.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE sy-pfkey.
WHEN 'TEST'.
WRITE 'Self-defined GUI for Function Codes'.
ULINE.
ENDCASE.
AT LINE-SELECTION.
SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
PERFORM out.
sy-lsind = sy-lsind - 1.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'FC1'.
PERFORM out.
WRITE / 'Button FUN 1 was pressed'.
WHEN 'FC2'.
PERFORM out.
WRITE / 'Button FUN 2 was pressed'.
WHEN 'FC3'.
PERFORM out.
WRITE / 'Button FUN 3 was pressed'.
WHEN 'FC4'.
PERFORM out.
WRITE / 'Button FUN 4 was pressed'.
WHEN 'FC5'.
PERFORM out.
WRITE / 'Button FUN 5 was pressed'.
ENDCASE.
sy-lsind = sy-lsind - 1.
FORM out.
WRITE: 'Secondary List',
/ 'SY-LSIND:', sy-lsind,
/ 'SY-PFKEY:', sy-pfkey.
ENDFORM.
When you run the program, the system displays the following basic list with a the page header defined in the program:
You can trigger the AT LINE-SELECTION event by double-clicking a line. The system sets the status TEST and deactivates the function code PICK. The status TEST contains function codes FC1 to FC5. These are assigned to pushbuttons in the application toolbar. The page header of the detail list depends on the status.
Here, double-clicking a line no longer triggers an event. However, there is now an application toolbar containing five user-defined pushbuttons. You can use these to trigger the AT USER-COMMAND event. The CASE statement contains a different reaction for each pushbutton.
For each interactive event, the system decreases the SY-LSIND system field by one, thus canceling out the automatic increase. All detail lists now have the same level as the basic list and thus overwrite it. While the detail list is being created, SY-LSIND still has the value 1.
Regards
Anji

Item not relevant for Billing but still exist in Billing due list VF04

Hi Experts,
I am experiencing an issue where this is an STO scenario.
The PO->DN->PGI->GR (Receiving plant) where there is no invoice required as its with the same company.
However, I can see there is one Delivery still getting reflected in VF04 due list.
Standard Delivery type NL has been used and already checked the item categoy relevance and its
maintained as J ( Relevant for deliveries across EU countries.) I dont think so this was billed earlier as I had already checked the Deliveries created with same item category for past six months and they have not been billed.
Is there any other settings that needed to be checked apart from item cateogry and verifying how the same combination of Delivery type and item category worked earlier?
IBest Regards,
Ramesh

Dear Ramesh,
You may be right that with the same item category settings, there were no billing item generated (with the billing indicator as J in your Item Category) earlier. But how now it is happenning the other way round.
Here are the reasons:
The outbound delivery is relevant for billing if: (YOUR PRESENT CASE)
1. The Plants abroad active field is selected (found in Customizing under Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Plants Abroad -> Activate Plants Abroad)
2. Country of departure (country where the plant is located) and destination country (country where the ship-to party is located) need to be different EU countries.
So, if you dont satisfy the above two conditions you will not get the billing item and that's what has happenned in your past 6 Months.
Regards
Edited by: SAP2020 on Nov 13, 2009 4:41 AM

Report name for services where used in task lists

plz let me know report name for services where used in task lists.

Hello Sairam,
I am abit confused. Are you looking for report to find where the task list is used ? You can find all the available reports in The menu path Logistics -> Production -> Master Data -> Routings -> Reporting.
If you want a specific one then please provide more details
Thanks
Amber

List of STandrad reports relevant for Discrete Manufacturing

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