Multilevel routing report (with planned price data)

Hi Experts,
Could any of You pls support me with a basic idea how to build a multilevel routing report?
I am not happy with the existing / standard reports related to routings, I actually need one with all subassemblies and also planned price included from CO.
So I have found out the following way:
1.     I build a report, using standard FM CS_BOM_EXPL_MAT_V2, to get a hierarchical BOM all components,
2.     only select top level and components which has subassemblies
3.     run my own written FM to get routing data for subassemblies (using mapl, plas, plko, plpo, crhd, crco) already created
4.     add planned price data (using CO-tables cssl, cost)
It is rather a by-pass; so does a better / nicer solution could be used for the purpose, possibly with some existing FMs (which I have not found up till now)?
Answers will be appreciated

Well it all depends on what this Z report which you're building should output at the end of it. Also the format in which it should be displayed.
Since there is no info on that in your query or what is the exact issue faced, just putting across some FM/Bapi which might be of interest
For routing you can use -
CARO_ROUTING_READ
Some BAPI's which are relevant for costing:
BAPI_COSTESTIMATE_GETEXPLOSION
BAPI_COSTESTIMATE_GETDETAIL
BAPI_COSTESTIMATE_ITEMIZATION

Similar Messages

Crystal Report with text(csv) data file, can we set it as input parameter?

Hi,
I am a new user of Crystal Reports 2008.
I have created a report with charts in it. The input data comes from a csv text file.
Can I set the name of this text file as an input parameter?
as I need to generate 44 similar reports with different text filenames(and data)?
Thank you.
Regards

Brian,
Thanks much.
I did exactly what you said.
Just to see any change, I first gave a bad report file name just to see if I am accidentally pointing to a different file,
but I got an error saying report not found.
Then I renamed my original datafile name and generated a report and it still generated one without giving an error.
Then I also gave a junk name to the logoninfo and printed that name, the new name was assigned to logoninfo, but the code did not error out.
It ended up generating the report.
Now here is what I think is happening,
1) The save data in report option seems to be still on even though I have turned it off in 2 locations
a) file -> Report Options
b) file -> Options -> Reporting tab.
2) For some reason the logoninfo is getting ignored as well.
Since I did not see any answers yesterday I posted a link to this thread on the .Net forum
Crystal Report with text(csv) data file, can we set it as input param? C#
and Ludek Uher says that I am connecting to the text file via a DAO database engine and so need to use the same code for changing the text file as for changing an Access database.
But the link he gave me tells me to try the same thing that we have been trying..
Here is my plan,
1) I will first try and find out why my save data with report option is still on ( but it shows off in Crystal ).
2) why is LogonInfo getting ignored.
Meanwhile any suggestions from anyone are welcome.

Crystal Report with text(csv) data file, can we set it as input param? C#

Hi,
I am new to the forums and posted a question which belonged to the .net - SAP Crystal reports group.
Can someone help me with my problem? following is the thread that I have started.
Crystal Report with text(csv) data file, can we set it as input parameter?
Thank you in advance.

Looking at the original thread, you are connecting to the text file via the DAO database engine:
"I added the text file as follow, new connection -> Access/Excell (DAO) -> select the file and the database type as text"
Thus I would use the same code for changing the text file as for changing an Access database. See Kbase [1218178 - Error: "Logon failed" when connecting to Access database in .NET application|http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_bi/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333233313338333133373338%7D.do] for more information. If that does not work, you may want to consider connecting via ODBC or feeding the data from the text file to and ADO .NET dataset and pointing the report at the dataset.
Ludek
Follow us on Twitter http://twitter.com/SAPCRNetSup
Got Enhancement ideas? Try the [SAP Idea Place|https://ideas.sap.com/community/products_and_solutions/crystalreports]

How to process reports with two different date fields

Morning all,
This question is somewhat similar to what I asked few days back. I created two different reports for two different departments (Credit Control and Free of Charge Control).
These two reports pull data from two different date fields and has different status check ups.
Few days back my director requested me if he can have both reports in one report. That is when I asked question from all of you regarding two reports.
Anyhow, that was created by implementing two sub reports however, the director asked me to combine the two different reports into one in such a way that the output records should be added up with each other hence one single report with all combined data of Credit Control and Free of Charges (not two sub reports in one report).
The problem here which I am getting is that, both reports uses two different date fields. I can live with two different statuses as that can be easily done within formula/RT however how to create a report with Report Selection Formula condition which looks in both date fields and produces results accordingly?
I have tried this by not putting any condition in report selection formula and ran the report, it produced total results from past 6 years.
Any ideas how to produce combined report which has two different date fields?
Many thanks in advance
Regards
Jehanzeb
What I

Charliy,
No the both dates are from two different databases, tables and fields. The Credit date field is from KLAB database under max table where as the FOC date field is from SAE database under maxmast table. Klab date is under credit2 table where as foc date is under order header table.
So its more like this:
Klab->Max-Credit2--->Credit_date
Sae->Maxmast->Order_header---Date entered.
two dates totally different tables, dbs
however, I will try your idea too and see if that works.
Regards
Jehanzeb

Schedule a report with the system date imbeded in the file name

Hello,
Could anyone tell me how I can schedule a crystal report with the system date imbedded in the file name (FileNameYYYYMMDD) through BOE? When I scheduled the report through BOE, I gave a file name and selected Attach Date Time, but the file name is coming out slightly differently and with the time imbedded as well (FileNameYYYY-MM-DD-HH-MN I think). Is there a way to change the default system date time format in BOE so that the date stamp comes out the way we want it?
Thanks!

%SI_STARTTIME% will add the time the report ran too.
Adding onlt the date will necessarily have to be done via the appropriate SDK.

Production Order GR with Planned Price

Dear All,
We are using following steps for production order=
1) Create BOM, for Semifinished material with Price control = "S"
2) Create Roting, with all Keys PP01, PP02 and PP03 with Material allocation to respective steps
3) Standard Cost Estimation using CK11N and CK24
4) Create Production order using CO10 with Material and WBS Element.
5) Material issue against Reservation. But the material may be changed after releasing prodction order first time. And Actual issue for the BOM material may be more or less in qty.
6) Final confirmation with completion of last phase confirmation of production order.
7) Production Order TECO
8) Prodction Order Settlement using KO88
Now my problem is while I am doing final confirmation the GR done is with Planned price (Based on BOM) + Subcontracting charges which it is set with production order while releasing it for the first time.
Kindly tell me is the system behaviour is correct or wrong?
We are expecting that GR should happen with the actual material issue price + Subcontracting charges only.
Please reply.
Thanks & Regards,
Vishal Kadia

Vishal,
This is for your information.
If you have production order of 1 EA- Starnadar Price =10 rs
Raw material cost=5
Activity Cost=2
Overhead Cost=2
So COM=9 rs
Suppose after production order creation plan cost is 9 rs, hence after confirmation there is no varience (plan vs actual) so actual cost is also the same 9 rs.
Now as you said if system will go for GR against actual cost, that will post in cost of good mfg account at the time of GR.
As per std SAP after GR also you can issue the material to that order, hence if you will go for more goods issue of new material against that order (unplanned issue) of rs 5 for the same order then the actual cost will again change (recalculated), but for that oredr material is allready GR with actual cost, then you will not able settle the cost of newwly issued material on that order.
So whatever the plan and acual cost GR will be done against std price maintioned in material master ( 10 rs)
This is my understanding.
Hopes that will clear your dought.
Tara

Create a listing of reports with last run date and # of times run

Hi All,
I want to create a listing of reports with last run date and number of times report is run in the past 18 months.
If anybody can please help me with the query for the same.
Regards,
Sk
Edited by: user10989244 on Aug 18, 2009 7:12 AM

Hi Sk
Assuming you have the collection of statistics enabled, which it is out of the box, you can get the information you need from the EUL5_QPP_STATS table. This script will help:
SELECT
QPP.QS_DOC_OWNER WORKBOOK_OWNER,
QPP.QS_DOC_NAME WORKBOOK_NAME,
QPP.QS_DOC_DETAILS WORKSHEET_NAME,
QPP.QS_CREATED_BY RUN_BY,
TRUNC(MAX(QPP.QS_CREATED_DATE)) LAST_USED_DATE,
COUNT(QPP.QS_ID) TIMES_USED
FROM
EUL5_QPP_STATS QPP
WHERE
QPP.QS_CREATED_DATE >= ADD_MONTHS(SYSDATE, -18)
GROUP BY
QPP.QS_DOC_OWNER,
QPP.QS_DOC_NAME,
QPP.QS_CREATED_BY,
QPP.QS_DOC_DETAILS
ORDER BY 1,2,3;
Best wishes
Michael

Purchase order report with basic price and Excise duty values

Hi All,
Is there any standard report in SAP to get the Purchase order basic price / qty and its Excise duty values ? Since we are including Excise duties for non - codified items (w/o material master and with cost center 'K') Purchase order and the ed values are added to the cost and the requirement is to see the split up (Basic priceEdEcs+Hcs)for these Purchase orders for the vendors. If there is no std report then please let me know how to link Purchase order table with this Condition value table in query to get the desired report.
Thanks in advance
Benny

Hi,
there is no standert report to fullfill this requierment
you have to create this report with the help of abaer
for that which tax code you are using its importnat thing
for po table EKPO
1. A524 (Normal supply point / Material) it will return condition record number for condition type.
2. KONP (Conditions (Item)) .
3. J_1IMTCHID (Combination of Material Number and Chapter ID).
4. J_1IEXCTAX (Tax calc. - Excise tax rates
5 get the IR no. from RBKP and RSEG, and get the relevant FI doc no. and goto BSET table
for IR number to get from table apply logic for doc type RE ,you will get fi number nad in refernce field you will get invoice number + fiscal year
Map this by refernig on po for which grn and invoice happen
Regards
Kailas Ugale

Problem when creating a Report with a schduled date

When I tried to create a report with a Schedule (any option except NOW) I get the error of "First Report Occur Date should be after or equal to Current Date" unless I use a date of 2012-10-01 or later in the First report occurs on field. Today's date is 2012-08-23.
Let me know if you can recreate this and if or when there will be a fix.

Hi Tim,
I'm glad to see you've been configuring your On100, but sad to see you've hit another snag. We are looking into this issue now. I'll get back to you with an update.
Thanks,
The OnPlus Team

Report with goods supplier data

Hi Gurus,
Any standard report with purchase orders showing also general data of the goods supplier including number, name, address?
Regards,
Alberto

Hi,
I've never seen for standard report in purchasing that can suit your requirement to show PO list with detail vendor info into one layout report.
You may use ME80FN report that might have close feature to your query, which you need one more step to press 'Vendor" button to see the detail of the vendor.
Cheers,
Girang

Report with a temporary data block

Hi,
in my app i have a temporary data block (which is not in database) and i need to create a report with that info. Is this possible or the info in the block needs to be stored in db?
Best regards,
Bruno Martins

i think YES.
you need save that information in a table.
and in your report to do select on your table.

Report with Planned Order, Frequency and Planned Hours

Hello Experts,
I need a report which can provide me with a list of all the Planned (Preventive) Work Orders, Frequency of the order and the Total planned hours for this work order.
Can you please suggest a single report which can provide all these information or most of this?
Regards,
Atul Prakash

Hi,
Check in IP19 & IP24 transaction where you will get the schedule overview of the Preventive maintenance.
Regards,
Raj

Report with stock arrival dates

Hi, is there a report in SAP or something I can build in QuickViewer to show when stocks will be arriving from parent company overseas. Perhaps something that shows a list of all POs we've issued for stocks, and against each PO line, the expected arrival date or the invoice date (usually invoice is raised by parent company to us when shipment leaves there)?
Thanks in advance!

Hi,
if you want a report on inward shipment, you need to use functionality of inbound delivery.
When ever a shipment leaves from Supplier point, Create Inbound delivery with Ref. to PO no. and enter complete shipping detail.
You can check the Open inbound delivery report to monitor daily Stock arrival Status.
When shipment arrives you can do the GR with ref. to inbound delivery.
I am also going to implement this functionality in our company for similar scenario, Testing has been done in QA.
Regards,
Ranjan Kumar

Standard report with po released date

hi mm experts,
request pl let me know is there any standard report which gives the po details and release indicator with released date of po.
pl help.
regards
Srihari

Hi
U can get Po release date per release code, use CDHDR and CDPOS tables in SE16
Enter transaction as ME28/ ME29N, Enter the range date,enter the object value as PO number (PO number should be 10 digit if the PO is not 10 digit, then add zero value for the prefix).
Then you can find the release date
Rest details u can find from ME2N report i.e Po details and Release indicator using dyanamic selection
Vishal...

Report with Form Passing date to form from report issue

Hi All ,
I got stuck up in the below issue .Can anyone point out the issue behind it and how to get rid of this.
I have created a report page with form page .The report page have 2 column identified as conjugate primary key.the col1 is varchar2 and col2 is date .
The report page have one link on col1 field which is passing the Item_value for both col1 and col2 to form page .
In the DB level the col2 data type is date (for e.g : 26/07/2007 07:08:56) .But the probem is when we are clicking on the link of col1 it is displaying error like Error like ORA-01403: no data found .
But if the data in DB is only in format of DD/MM/YYYY removing the timestmap the link is working fine and returing data for other fields in the form page .
Could anyone pls pointed out the problem and let us know the issue.
Thanks in advance.
Regards,
Deba

Hi Deba,
I suppose your problem is due to the : in the time.
You're passing these values with the url I suppose? Have a look how APEX generates/constructs the url, it uses : to separate things.
I'm not sure why you want a date in a Primary Key?
Thanks,
Dimitri

Multilevel routing report (with planned price data)

Similar Messages

Maybe you are looking for