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 needful

Hi 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

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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

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

ORDER TYPE WISE PRODUCTION

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
Sarfraz

Hi 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

Acount type and Variance reporting on account member set up

Hi
Apologies if the question may seem obvious....
However we are planning on loading monthly actual data into our application from a flat file where revenues are negative and costs are positive. For reporting purposes within the application we need to switch the signage.
Therefore when setting up account members if i tag the account type as revenue or expense will this solve the issue?
Also would anybody know what the "variance reporting" field is used for
Many thanks

Hi,
Variance reporting is good when you report your data from FR or WA as these tools are financially aware of account types and settings in variance reporting.
When you set an account as expense in variance reporting declines (between versions, months etc.) in your data for those accounts are taken as a positive change and vice versa. On the other hand, reduction in non-expense accounts are taken as negative change.
Hence, when you create a report where you define conditional formating on variance field, increases can be shown green in revenue accounts and red in expense accounts.
You can give this a try in Web Analysis by creating a very simple report using Sample:Basic.
The other question you ask for can be done via a calculated field in FR or WA. Or you can create a reporting version in Planning where you can multiply expense accounts by (-1) and leave the rest as they are.
Cheers,
Alp

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,
KSK

hi
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,
SG

Dear,
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
KSP

Dear 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,
Raj

Hi 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

Service/maintenance order type SM01 not completely maintained in plant 1001

Dear All,
Am trying to configure Service Management where there is a scenario in which , when the user creates a Sales order for a installation item say TV or Fridge, automatically Service order has to be generated.
I have checked all the item Category Settings but am getting an error
Service/maintenance order type SM01 not completely maintained in plant 1001
Message no. IW216
Diagnosis
For the selected order type and plant, no check control is maintained in Plant Maintenance/Service in 'Availability Check for Materials, PRTs and Capacities'.
Procedure
A check control must be maintained for this combination of order type and plant.
Can anyone throw some light on this as i know you would have faced this problem.
Satish

Nothing

Service/maintenance order type SM03 not completely maintained in plant 1000

Dear experts,
when I use T-code:iw31 create a service order,It show the following error message:
Service/maintenance order type SM03 not completely maintained in plant 1000
Message no. IW216
Diagnosis
For the selected order type and plant, no check control is maintained in Plant Maintenance/Service in 'Availability Check for Materials, PRTs and Capacities'.
Procedure
A check control must be maintained for this combination of order type and plant.
Best regards,
Lance

Hello,
Go to SPRO --> Plant Maintenance & CS --> Maintenance and Service Processing --> Maintenance and Service Orders --> Assign order types to maintenance plants.
Maintain the order type SM03 against the plant.
Go to SPRO --> Plant Maintenance & CS --> Maintenance and Service Processing --> Maintenance and Service Orders --> Completion confirmations --> Define the parameters for completion confirmations.
These both should be done, try to raise the SM03 order now.
PRase

Service/Maintenace Order type ZMSO not completely maintained for plant SE50

Hi All,
Am trying to create a Service Order with T.Code IW31 and after entering the order type, priority, Llyods code, Plant and Bus.Area and press enter I got error " Service/Maintenace Order type ZMSO not completely maintained for plant SE50 "
Diagnosis:
For the selected order type and plant, no check control is maintained in
Plant Maintenance/Service in 'Availability Check for Materials, PRTs and
Capacities'.
Procedure
A check control must be maintained for this combination of order type
and plant.
Please suggest me what should I do in this case as my knowledge in CS is zero.
Awaiting your replies,
Thanks in advance,
Regards,
Anil.

Hi Anilku,
Go to SPRO --> Plant Maintenance & CS --> Maintenance and Service Processing --> Maintenance and Service Orders --> Assign order types to maintenance plants.
Maintain the order type ZMSO against the plant.
Go to SPRO --> Plant Maintenance & CS --> Maintenance and Service Processing --> Maintenance and Service Orders --> Completion confirmations --> Define the parameters for completion confirmations.
Thanks,
Swamy H P

Order Type in Production Order

Hi experts,
I have 2 order types PP01 and ZP01. I want to use ZP01 as the default Order Type.
When I am creating Production Order with Transaction CO01 I enter ZP01 as the Order Type.
But when the Production Order is created through MRP Run I find it picks PP01 as the order type and I have no control on that.
Please let me know how to make Zp01 as the default Order Type.
Thanks,
Samar

Hi,
First check ur material master whether production scheduling profile
assign or not in Work scheduling View. If it is assigned then check it
in config with T code :OPKP in that order type ZP01 assigned in order type TAb.
1.) When u run MRP then system automatically copied this ordertype in Planed order then convert it
into Production order/ process order.( ur zp01 automatically copy)
2.) When u creat order with C001.... need not to maintain order type (zp01)it automatically pickup.
Ortherwise if u want PO with differnet ordertype like PP01 then enter it in main screen in T code.
Regards,
Sulabh

REG Mvt type related to order types

Hi
    For our Prod orders , goods receipt will done with mvt type 101. i need to create a new order type for which i need a new mvt type have to be used for goods receipt for those orders. is it possible to change the mvt type as required for goods receipts.
Regards,
PradeepM.

Hi,
    Such type of changes should not be preferred because it imapct alot.
As you see that it depends upon package & package not depend upon any field value, it depends upon table & fileld, so PP order type package should be same, so you can't give seperate package for a specific order type.
Order type package depends upon order category which u can check in OPJH, but u can't creat any new order category .
because it has alot of technical settings so SAP not allow it.
Now there is two way to resolve ur issue.
1. Brief why you want seperate movement type, if u want it for information then there were alot of fields u can use in place making so big changes.
      If u want seperate GL then you can easily made it by introducing new valuvation class etc. so check ur original requirement.
2. If you hard & fast want to change Movement type then take it under process order category, and u can give seperate movement type for this order type, you can easily avoid control recipy in process order so it become very much similar to discrete order.
Thanks........Rakesh

Order type wise variance report in controlling

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