Order Type Wise Summary Report
Hi Experts,
Is there any report or table which would give me order type wise cost summary like sum of cost booked for Rework Cost or sum of cost incurred for maintenance, since these are created as separate order types.
Also further split based on activity type would also be very helpful
Thanks in Advamce
Hi
Set up Product Summarization Hierarchy in KKR0,say, ZTEST... (Eg: Contr Area, Comp Code , Plant > Material > Order Type)
Then Execute KKRC to collect the summarized data
Now when you run KKBC_HOE, choose ZTEST and execute.. You will the data summarized as desired
br, Ajay M
Similar Messages
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Order type wise variance report in controlling
Hello All,
This is our clients requirement,they can see variance report for single order,but now they want it for order type wise.
i have gone through the threads related to this but those doesn't works.
Please do needfulHi Sachin
You can use the Product Drilldown reports in KKO0 to view Variance reports - Order type wise
(Do following Settings to use KKO0
a. assign Product Grp = Material Group, and
b. assign a Cost Comp Structure in OKBN0 +
c. Execute KKRV to collect the Data before you run KKO0)
Another option is set up a Summarization Hierarchy in KKR0 (not sure about the T Code) wherein you can choose Order Type.. Then execute KKRC before running the report from KKBC_HOE
Br, Ajay M -
How to compare the variances of production order type and get report
Hello All,
I want to compare the variances of production order type wise.
for ex. i want variances of order type PP 01 and PP 02 in a single report.Hi Sachin,
You have to maintain summarization hierarchies to achieve this.
1. Maintain summarization hierachies with hierarchy level - order type in the t.code.KKR0
2. Generate the hierarchy in KKRC
3. Run the report KKBC_HOE
Regards,
Mukthar -
Dear All ,
My requirement is that i want production order type wise .ie i have one FG Sloc and all my materials packed under different order types such as repacking , sales return ,& normal production are posted in same sloc now i want a report in which i could get this all production seperately.any std report or Table that could help me .
Regards
SarfrazHi Sarfraz,
You could develop a custom report for your requiremnet.
First,based on your date range, go to table AFRU and get a list of the confirmed orders.
Then collect all the order numbers and in the next step, go to table AFPO. Here, select the order types you want one by one and pass the collected order numbers. This would segregate your selected orders according to the order type and you can get your desired output.
Hope this helps.
Revert in case of problems.
Rgds,
Shrenik -
Order Type wise GL Account While doing Good Issue.
Dear All,
Good Day,
We have Different types of Plant Maintenance Order , now when we do Goods Issue against the order we need specific GL Account based on Order type.
Example: Preventive Order should need XXXX GL Account
Corrective Order Should need YYYY GL Account.
thanks in advance.
Best Regards,
KSKhi
when any material is issued against the order the G/L account will capture according the valuation class specified in the material master record and the corresponding cost element assigned to the valuation class.
once you get the material and after the work is completed you can settle the cost to the G/L account provided the settlement profile allows that.here you can maintain different settlement profile to the each order type
regards
thyagarajan -
Restrict confirmation order type wise
Hi group,
Requirement is we have more than one order type in a same plant for different departments.
The order type which is for department -1 ,should not have the authorisation for confirming orders of department -2.
Is there any setting so that, based on order type i can create a new profile in single screen entry and assign that profile in the role of that Particular department .
Regards,
SGDear,
For PP Order Type object -: C_AFKO_AWA & C_AFKO_AWK
or use the User Exit
CONFPP01 PP order conf.: Determine customer specific default values
CONFPP02 PP order conf.: Customer specific input checks 1
Regards,
R.Brahmankar -
Materail type wise vendor Report
Dear all,
we want calculate period wise services tax on transport vendors, we dont have saperate account group on transport vendors
this time we need Z report
Input Perameters
Materail Type- Vendors-period-Year-Clearing document no.
Output Perameters
Materail Type-Purchase Order-Vendor-Material Document-invoce Document No-Invoice Amount-Clearing Document No-Clearing Document Date-Clearing Document Amout.
For this report we need a Input & Output logic of Z report
Pl help me in this situvation
Regards
KSPDear Farooq,
we need very month service tax on transport vendors against clearing document, we are not maintained saperete account group for Transport vendors, we want calculate SEPT for export transport, sibt for In bound tranport,SOBT for out bound transport these are materail group, this group wise we trace out transport vendors for service tax purpose,
What is the tables and fields are involved
Any standard report is there pl help me....
Regards,
KSP
Edited by: KSP123 on Nov 3, 2011 7:06 AM -
Report for comparing Variances of production order types
Hi All,
I want a report in which i can see variances of production order type wise and can compare that with other types also.
means my input should be as follows
1) Company Code/controlling area
2) Plant
3) Order type 1
4) Order type 2 and so on.......
like wise I want to develop a report.
I have created summerization hierarchy but it show order type wise data.
i want data from multiple order type in a single report.Hi Sachin,
I have attached screenshot for your reference. Please find it. -
How to add a specific order type into any particular report
Hi All,
How to add a specific document type(order type) into any particular report in order to review OTD performance.
I need to add one specific order type to existing reports which will help to check the performance of the delivery type for that particular order type to the users.
Thanks,
RajHi Rajesh,
thanks for the reply when i tried as the way you said.. but the system is asking more details like varient. so if you can clearly specify the process for order type (VOV8-- table TVAK) so it will helpful for me.
Thanks
Raj -
Orders mismatched in MCI8 report
The problem is in MCI8 report , when I am entering the period as 01/2012 for the order type PM01,
the report appears as follows:-
Orders created =1155
Immediate orders=0
Planned orders=1925
Unplanned=3
Completed=1121.
My order type PM01 is put as planned order in the settings for planning indicator.Than why is this difference between
orders created and planned orders?
Also how come unplanned orders appear in this report?
Also, if I check in IW39 report for PM01 for the period 01/01/2012 to 31/01/2012 , the total orders created appear as 1932.
Whys this difference of 1932-1925=7 orders appear in both the reports?Already you have opened the thread for this question. Close that thread or this thread either. Don't create duplicate threads.
-
Purchase report on Material Type wise
Dear All,
Is there any tcode avl to take the report of Purchase orders material type wise.
RegardsHi,
You can get the report as you required by standard tcode ME2n, ME2M run any of tcode then press Shift+F4 than choose purchase document item > there you will see material type > click on that it will move to ME2N screen . Now enter select material type and provide further data as per your requirement and execute. -
Purchase Order item value breakup condition type wise
Dear Sir,
We are developing a custom report and in this report we need to reflect for Purchase Order item wise the break-up of values at the condition type level .
In Me23n , at at Item Level , when we click on tab <Condition> then all values break-up at condition type level gets displayed .
But to use in custom program , we need to know the table where this information is available .
Kindly guide us pl .
Regards
B MittalHi,
This suggestion is based on my understanding of your issue. May not be straight forward SAP solution.
I would suggest you to make following assessment for your custom program: (going through the condition tab will lead you to structures)
1. Try to figure out how the pricing condition are maintained. Normally you have your Base price PBXX or gross price per EA defined that can be found in the PIR of the material + Vendor combination or in the pricing condition you would have defined.
2. In same way figure out all the other absolute condition types. I mean any thing that is not % percentage based on PBXX value. (assess ;your pricing Schema to understand this.
3. Once you know how is your pricing schema breakup then try to pick the net price of PO and then do a backward calcuation based on PIR condition value. .
Hope this helps.
thx
MJ -
Where do I start in order to create a summary report for a questionnaire?
I am creating a summary report for an internal questionnaire took by branches of a company.
Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - 64bit Production
The two tables in use are:
SQL> describe answers;
Name Null? Type
ID NOT NULL NUMBER(38)
QUESTION_ID NOT NULL NUMBER(38)
LABEL NOT NULL VARCHAR2(150)
The 'answers' table contains the answers for each question.
SQL> describe user_answer;
Name Null? Type
ID NOT NULL NUMBER(38)
USER_ID NOT NULL NUMBER(38)
ANSWER_ID NUMBER(38)
ANSWERED_QUESTION_ID NUMBER(38)
DATE_ANSWERED DATE
The 'user_answer' table contains the selected answer(s), from the 'answers' table, by the user.
There are 150 questions total in the questionnaire made up of either single or mulitple choice questions. As a sample, the first three questions look similar to:
Q.1 Do you use BIS or BES? Yes[] No[]
Q.2 What is your favorite phone shell colors? Green{} Red{} Black{} Silver{}
Q.3 Do you plan to purchase a new phone today? Yes{} No{} Unknown{}
I need to find the total for each possible answer for all the users. For example, I have four individuals who take the questionnaire.
Alpha answers the first three questions as:
Q.1 - Yes
Q.2 - Green, Red
Q.3 - Unknown
Bravo answers the first three questions as:
Q.1 - Yes
Q.2 - Green, Red, Black
Q.3 - Yes
Charlie answers the first three questions as:
Q.1 - No
Q.2 - Green, Black
Q.3 - No
Delta answers the first three questions as:
Q.1 - No
Q.2 - Green, Red
Q.3 - No
Using the two tables above, I need to produce the following summary.
Q.1 Yes - 2, No - 2
Q.2 Green - 4, Red - 3, Black - 2, Silver - 0
Q.3 Yes - 1, No - 2, Unknown - 1
Reading through chapter 9 SQL Queries and Subqueries at http://download.oracle.com/docs/cd/B19306_01/server.102/b14200/queries.htm#i2068094, I'm not for sure if this is the right place to start? I'm testing with the GROUP BY and ORDER BY statements with not a lot of luck here either.
Any suggestions on how to get started or possible examples would be greatly appreciated.
Thank you.Thank you.
I will be sure to include the CREATE TABLE and INSERT statements in the future.
Your example is appreciated and I've came up with the following solution for the report:
WITH summary_results
AS ( SELECT answered_question_id, answer_id, COUNT ( * ) AS cnt
FROM user_answer
WHERE user_id = 43798
OR user_id = 2371
OR user_id = 1731
OR user_id = 19935
GROUP BY answered_question_id, answer_id
ORDER BY answered_question_id, cnt DESC)
SELECT sr.answered_question_id, sr.answer_id, sr.cnt, a.label
FROM summary_results sr, answers a
WHERE sr.answer_id = a.id; -
Custom Template for Third Party Balance Summary Report(Java type executable
Hi Al,l we have a requirment to have a layout with some of the fields from
Third Party Balance Summary Report( Which is a Java type executable and
Data definition has Data Template attached(.xml)).
I tried in below way.
Coppied the Third Party Balance Summary Report program with same application and parameters
with. Then defined a Datadefinition with my concurrent prog short name
attached the same standard .xml file(Not sure what it is) and developed a custom template with
a custom rtf(excel output type), and submitted the program
the output is generated in excel but my custom .rtf layout is not getting applied
rather it is showing same layout as in standard.
Some thing I am missing here or else it is not the way of changing the
template.
If any one know how to do this please let me know.
My client want only some files from the standard report(no need of new fileds)
with output type xls.
Thanks in Advance.
The same content is posted in Custom Template for Third Party Balance Summary Report(Java type executable sorry for duplicating the thread, just for increase the visibility for my issue I did this.I gave up on using a different font or figuring out if I could use Times New Roman's built-in fractions visible in Font Book (as unicodes) and did a work-around based on Michael Wasley's tips in this discussion.
https://discussions.apple.com/message/11622842#11622842
I adapted it however and think it looks a little better.
Font: Times New Roman 12 point
I used the fraction bar in 12-point (Shift-Option-1) for automatic kerning.
For the numerator, I changed the font style to superior (12-point).
For the denominator, I changed the font style to subscript (Shift-Command-hyphen) and reduced the font size to half, or 6-point using the short-cut Shift-Command-<.
When the fractions occured in my footnotes (9-point), I used 4-point in the denominator; 10- and 11-point, I used 5-point in the denominator. This seemed to produce the best result when printing.
Thank you, Michael.
-Dottie -
Sales Order wise contribution report
Hi Guru's,
I am using transaction code KVBI to get sales order wise contribution reports for make to order materials.
Similarly, i want to have such report for male to stock strategy materials.... so can i get it?
Regards,
AbhishekThanks for reply Mr.amit,
Before posted this thread i searched in the SDN forum i got the 2 links based on that i tried but i didn't get satisfied because why
i am asking this report is mainly required to my client but this is report also normal for each and every manufacturing industries
that is the reason i think it is available in Standard SAP
and also i tried another T-Codes SAP1, SAP2 but in that also i couldn't able to find out
please guide me how to get my report
Regrads,
Prasanna
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