Process order confirmaion report

When operator do 'zero' output in yield in COR6 to close production order they need change machine time into 'zero' mannualy. Sometimes operator forget to do it the results is cause finance report does not accurate. IS there a transaction code or another way to run report to display zero output without zero machine hours when people do COR6? So that we can correct them before finance report running. Or It's better if machine time can be changed to 'zero' automatically when output is input into '0' or empty. Thanks in advance!

Hy,
For setting Default value of Activites as per confirmed Yield , pla try below settings.
Go transection OPK0 / OPK1 - Conf. Profile for Single Screen Entry PI.
Then Go to Defalt tab Manu,
In Default value selection set 1 Immiediet Proposol for both Quanitity and Services.
Pls check and conifrm.
Regards,
Dhaval
Edited by: Dhaval Choksi on Jul 11, 2008 7:39 PM

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Control Costs not Displayed in Process Order Cost Reports

Hi
After Variance calculation and settlement of Process Orders also COntrol COst appearing as Zero, is there any step I am missing or any configuration needs to be adjusted?
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Venkat

Hi,
I checked in IDES system as well, there also using standard settings control costs are not getting updated on the process orders.
I couldn't makeout how the control costs fields get updated in the process order cost reports
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Process Order Costing Report

Dear All,
From Report S_ALR_87013127 i required target/actual comparison report for Multiple Order .
I am going to report home page and enter the multiple order and execute report on the result screen get the order list
and now select all order and go to colorful checker box at header (Report call button) for order target / actual report but system is giving me a error message "Select only one order or order item"
I want to download multiple orders detail list at a time how it is possible from report "S_ALR_87013127" or if any report available in to the system than pls guide me
and if report is not available then any table or structure available in the system from where i fetch data and develop a Z report
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Murari Shah

hi murari..
You can use AUFK & AUFM to develop a z report for all orders list.
kkumar

Process Order Costing Report Requirement

Dear All,
From Report S_ALR_87013127 i required target/actual comparison report for Multiple Order .
I am going to report home page and enter the multiple order and execute report on the result screen get the order list
and now select all order and go to colorful checker box at header (Report call button) for order target / actual report but system is giving me a error message "Select only one order or order item"
I want to download multiple orders detail list at a time how it is possible from report "S_ALR_87013127" or if any report available in to the system than pls guide me
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Hi Murari
This report can take you to each single order at one go...
If you want to download all the Prod orders in excel with detailed itemization (i.e. Each BOM Component, Activity Qty, etc), I doubt any report in SAP would help you.... You can take help of your ABAPer and develop a new report
br, Ajay M

Process Order Costing Report S_ALR_87013127

Dear All,
From Report S_ALR_87013127 i required target/actual comparison report for Multiple Order .
I am going to report home page and enter the multiple order and execute report on the result screen get the order list
and now select all order and go to colorful checker box at header (Report call button) for order target / actual report but system is giving me a error message "Select only one order or order item"
I want to download multiple orders detail list at a time how it is possible from report "S_ALR_87013127" or if any report available in to the system than pls guide me
Regards,
Murari Shah

Hi Murari
This report can take you to each single order at one go...
If you want to download all the Prod orders in excel with detailed itemization (i.e. Each BOM Component, Activity Qty, etc), I doubt any report in SAP would help you.... You can take help of your ABAPer and develop a new report
br, Ajay M

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As the period of the process order from open to close is not short, will take 1 or 2 months in our business case, so we want to find a report which can get the information just like the output of KSPP(for planned orders) .
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Is there any clues?

Report for conformation cancelled process orders.

Hi frnds,
I need a report for orders which have got cancelled of confirmation.
plz suggest...
Robert.

Dear,
There is no standard report in SAP which shows Report for conformation cancelled.
But you can check in order it self in COR2 good movement details.
Or check document in MB03
Use CORS to reverse the phases.
After canceling if you want to view it again then use CORT (here there is one check box named 'Reversed' means that phase is reversed).
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Regards,
R.Brahmankar

Report on settlement profile/rule for the Process Orders ?

Is there any report which will display settlement profile for process order or settlement rule for process order.

Hi,
Did you try this one: KOSRLIST_OR - Settlement Rules?
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Eli

Process Order Yield Variance Report

Hai All,
I am working on a report which displays the Average Values of---- "Standard Yield , Batch Size, Order Activity Yield, Variance Qty, Activity Yield and Variance Value".
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I need to know the field name of the Technical Confirmation and in which Table it is stored.

hi
use this function module
STATUS_TEXT_EDIT

Cost Analysis Report - For a range of process orders

Dear all,
Is there a standard report available to get the cost analysis for a range of process order? COR3 --> Go to --> Cost --> Analysis. Here I can see the cost analysis for one report. But I wanted to get the cost analysis report for a range of process orders. Please help.
Thanks
Nagarajan

Dear
You can use cost analysis report like
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2.S_ALR_87099931 - Price vs Cost Estimate
3.S_ALR_87099932 - Variances Between Costing Runs
5.KOC4
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JH

Report on Process Orders

Hi All,
Kindly suggest a standard report on Vairances booked on Process Orders.
Thanks & regards,
Chandrakant

hi chandrakant
use T code SAP1 to find standard reports for all Modules
regards
thyagarajan

COOISPI - Process order report

Dear Experts,
For adding field in Production order information system(COOIS) . I have found many threads in SDN.
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Rajesh

Hi,
For cooispi you can use the badi WORKORDER_INFOSYSTEM .....and can append the fields in the required structures and fill the data ...accordingly in the methods....provided...TABLES_MODIFY_LAY
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Shailaja Ainala.

Process Order Report Requirement

Hi,
Is there any standard process order report available which gives Header and Components details in a Single Report
Kunal Sheth

Hi Dhaval,
Thanks for you support
All the details are viewed in a single screen i.e.
Order Header
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Components
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not separately
Kunal Sheth

Open Balance on Sales Order Cost Report

Hi SAP Group -
I have a couple questions about the settlement of manufacturing variance to COPA.
When our settlement process is complete (production order and sales order both settled to COPA), there is a balance remaining on the sales order cost report which is equal to the manufacturing variance on the production order.
It seems that the manufacturing variance is posting from the production order to the sales order, but is not being assigned to the PSEG and flowing to COPA.
I am looking for advice in two areas:
First, how do we "clear" these balances on old orders that are already settled?
Second, how do we prevent this from happening on future orders?
Thanks !!!

Refer to OSS 183250 and note 186485.
If you dont specify in the settlement profile for the production order that the variances are not transferred from the production order into CO-PA, you will settle the variances to <b>CO-PA twice</b>: once from the production order (broken down into variance categories), and once from the sales order item. The settlement rule still references the material and not the sales order item.
Special Features of Product Cost by Sales Order with Valuated Sales Order Stock
<a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/90/ba66cc446711d189420000e829fbbd/content.htm">Read the topic on 'Special Features of Product Cost by Sales Order with Valuated Sales Order Stock'</a>
You may want to check the period of the variance settlement from mfg order to sales order and ensure the settlement of sales order is also done the same period, if the type is PER.

BOM Explosion for Multiple Process Orders

Hi,
I hope someone can assist me with the following: Is there a report I can run or transaction I can do to have BOM explosion for multiple Process Orders? I would like to input process orders for a week and see the BOM details per PO.
Thanks

Dear Sukendar,
1.For this requirement you have to go for a Z report and you can give the Functional Spec's to prepare
this report to your ABAP consultant.Prepare the input format,logic of the program and the output format.
In the logic part you can make use of this Functional Modules's CSAP_MAT_BOM_READ or
CSEP_MAT_BOM_READ or CS_BOM_EXPLOSION or CS_BOM_EXPL_MAT_V2 .
2.Using CEWB helps you to identify all the material that's having the BOM,but here the report does not
shows you the level by level by BOM for a FERT.
Check and revert back.
Regards
Mangalraj.S

Process order confirmaion report

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