Production Confirmation - Report
Dear Sirs,
I am doing production confirmation with a particular Scrap / Reject Qty. through CO11n / CO15.
Client requires the following:
1. Wants to Track the Scrap Qty. which is being posted.
2. Wants to note down the Reasons of rejections and wants a report of the same.
Do we have a Standard functionality for the above 2 points.
Kindly help me in this regards,
Thanks in advance,
Harris Panchal
Hi,
Thanks.
But if i do the same through QM, means that i have utilised All the resource in Production for All Qty. which is not the case.
If i scrap the Qty. at the first opn. means the 2nd Opn is producing Qty. - (less) Scrap Qty.
If i do through QM it would consider that all components manfactured are OK at prodn. which is not the case.
Please revert back if i am wrong.
Regards,
Harris
Similar Messages
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Report for open orders and amount of product confirmed
Hi All,
Can some one give me an idea on a report which shows open orders and also shows amount of product confirmed against these open orders?
Thanks,
Neelima.Hi Veni,
Incomplete order are the order's in which some data is missing so that particular order can't be further processed, that is what you could check through "Incompletion Log". Whereas Open orders are the orders which are open for further processing viz. deliver billing(but open order is a complete order i.e. no data missing).
Check this program:
*& Report ZGM_OPENPO *
REPORT ZGM_OPENPO NO STANDARD PAGE HEADING LINE-SIZE 132 LINE-COUNT 36(2).
TABLES: t001w, "Plants/Branches
ekko, "Purchasing Document Header
ekpo, "Purchasing Document Item
marc, "Plant Data for Material
mara. "General Material Data
DATA:
BEGIN OF itab OCCURS 0,
matnr LIKE marc-matnr,
werks LIKE marc-werks,
beskz LIKE marc-beskz,
mmsta LIKE marc-mmsta,
END OF itab.
DATA: BEGIN OF iekpo OCCURS 0,
ebeln LIKE ekpo-ebeln,
menge LIKE ekpo-menge,
aedat LIKE ekpo-aedat,
wemng LIKE eket-wemng,
END OF iekpo.
DATA: BEGIN OF iekko OCCURS 0,
ebeln LIKE ekko-ebeln,
lifnr LIKE ekko-lifnr,
bedat LIKE ekko-bedat,
ekgrp LIKE ekko-ekgrp,
END OF iekko.
selection-screen:begin of block b1 with frame title text001.
SELECT-OPTIONS werks FOR ekpo-werks OBLIGATORY.
SELECT-OPTIONS matnr FOR ekpo-matnr.
SELECT-OPTIONS beskz FOR marc-beskz.
SELECT-OPTIONS bsart FOR ekko-bsart.
selection-screen:end of block b1.
INITIALIZATION.
AT SELECTION-SCREEN ON werks. "Validate for werks
SELECT SINGLE * FROM t001w WHERE werks IN werks.
IF sy-subrc 0. MESSAGE e429(mo). ENDIF.
AT SELECTION-SCREEN ON matnr.
SELECT SINGLE * FROM mara WHERE matnr IN matnr.
IF sy-subrc 0. MESSAGE e429(mo).ENDIF.
START-OF-SELECTION.
SELECT * FROM marc INTO CORRESPONDING FIELDS OF TABLE itab WHERE werks IN werks AND beskz IN beskz AND
matnr IN matnr.
SELECT ebeln FROM ekpo INTO CORRESPONDING FIELDS OF TABLE iekpo
FOR ALL ENTRIES IN itab WHERE matnr = itab-matnr AND loekz EQ space.
SELECT ebeln lifnr bedat ekgrp FROM ekko INTO CORRESPONDING FIELDS OF
TABLE iekko
FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln AND bsart IN bsart.
SELECT ebeln menge aedat FROM ekpo INTO CORRESPONDING FIELDS OF iekpo
FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln. MODIFY iekpo INDEX sy-dbcnt.
ENDSELECT.
SORT iekpo BY aedat.
DELETE ADJACENT DUPLICATES FROM iekpo COMPARING ebeln.
SELECT wemng FROM eket INTO CORRESPONDING FIELDS OF iekpo FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln.
MODIFY iekpo INDEX sy-dbcnt.
ENDSELECT.
END-OF-SELECTION.
DATA : file_name TYPE string.
file_name = 'c:\pay_det\open_po1.xls'.
DATA : BEGIN OF it_join_fields OCCURS 0,
field_name(20),
END OF it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'ebeln'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'menge'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'aedat'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'wemng'.
APPEND it_join_fields.
CLEAR it_join_fields.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
BIN_FILESIZE =
filename = file_name
filetype = 'ASC'
APPEND = 'X'
write_field_separator = 'X'
TABLES
data_tab = iekpo
FIELDNAMES = it_join_fields
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT iekpo.
IF iekpo-menge NE iekpo-wemng.
WRITE:/4 iekpo-ebeln,21 iekpo-menge ,46 iekpo-aedat, 56 iekpo-wemng.
ENDIF.
ENDLOOP.
if sy-subrc 0. write / 'no data exist for this plant'. endif.
TOP-OF-PAGE.
uline 1(80).
WRITE :/ sy-vline, 20 ' OPEN purchase ORDERs report' color 5,
80 sy-vline.
uline 1(80).
WRITE:/ sy-vline , 4 'PURSCHASE ORDER' COLOR COL_HEADING,
20 sy-vline, 21 'ORDER QUANTITY' COLOR COL_HEADING,
45 sy-vline, 46 'item change' color col_heading, 55 sy-vline,
56 'RECIEVED QUANTITY' COLOR COL_HEADING, 80 sy-vline.
uline 1(80).
END-OF-PAGE.
WRITE :/ 'PAGE NUMBER' ,SY-PAGNO.
Hope this helps you.
Regards,
Chandra Sekhar -
Shift wise confirmation report
Hi
Is there any report in SAP to see the shiftwise confirmation reports in Production.
Actualy my management wants to see the work center wise list as well as confirmation is done or not of that stage.
E.G. Pre turning material in this operation is
1) Threading in
shift 1 15 nos
shift 2 17nos
shift 3 15 nos
total ---47 all these operations are first confirm in SAP or not
this they want to tally with physical qty achieved or not
Is it possible in COOIS?
how or what else changes to be made in system?
Thanks
PertHi,
It can be possible with some ABAP development, If you able maintain the shift field in confirmation screen (CO11n). The data entered here will come in COOIS confirmation report.
Shekhar -
LaserJet 3100 confirmation report not showing receives phone number
When sending fax with the LaserJet 3100 the confirmation report on 2 different occasions has showed 2 different set of text where the recipient phone number should be. The text in the bos for the phone number or ID is: FB02 & FDCFaxB1 respectively. I am unable to find any documentation on this so I can correct it an have the recipients number put there instead of the ID?
Hello Parthian, and welcome to the HP Forums.
I am sorry, but to get your issue more exposure I would suggest posting it in the commercial forums since this is a commercial product. You can do this at http://h30499.www3.hp.com/hpeb/.
I hope this helps!
Please click “Accept as Solution " if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos, Thumbs Up" on the right to say “Thanks" for helping!
Jamieson
I work on behalf of HP
"Remember, I'm pulling for you, we're all in this together!" - Red Green. -
Opportunity Product Revenue report using Narrative option
Hi,
I have created quote report using "Opportunity product revenue report" with the use of narrative option and its working fine but the problem here is if opportunity has multiple product revenue items it shows in multiple quotes. For me it should show in a same quotation if there are multiple opportunity product revenue items in a opportunity. Could anyone help me how can i achieve this.
Any help would be appreciated. Thanks in advance
Thanks & Regards
AmbarishYou need to modify report and club all revenue to single item / row.
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Send Vendor Balance confirmations report output (F.18) to External email ID
Dear Friends.
I have following requirement
Our Client requirement is to send Vendor Balance confirmations report output (Tcode F.18) to external email ID of vendor.
So please guide accordingly.
I have done BASIS Settings for SMTP (Tcode SCOT, RZ10) and Through SAP office using BASIS consultant and i can able to send sample test mail to external email ID through SAP Office (tcode SO00)
I will be thankful if anyone gives me exact solution.
Thanks & Regards
SuyogHi,
You can craete Background Job and send Mail.
e.g.
Goto->SM36->JOBWIZARD ( Create the Job and specify the Spool List Recipients ).
After Creating the job.
Again SM36->Start Condition ( You can create here when to send the mail ).
And Release it.
Be sure that your BASIS guy has done the required settings for Outgoing Mail.
Please check in SCOT.
Affable
Arbind
Edited by: Arbind Prasad on Jan 23, 2010 3:07 PM -
Manual Creation of Production(confirmed) in Planning book
Hi Experts,
I just want to ask if in case I manually enter a production order quantity for a certain material location in Production(Confirmed) key figure, would it automatically populate dependent demand quantity on components?
I understand that if production order comes from SAP R/3 and CIF to APO, I will have both production order and dependent demand in palnnign book. But in case production order is loaded from an external file or manually entered, would it also gives me dependent demand? Thanks.
Regards,
MyleneHi Mylene,
I agree with Virender (who seems right quite often actually )
I think you are approaching this the wrong way: you cannot create a SNP production confirm; and will never be able to...
However, you can create a produciton confirm order via interface; and , providing you do that properly, your order will be visible in SNP, both in produciton confirm and dependant demand.
I hope it make sense.
Where you need to concentrate your effort is on this interface.
You will probalby need interface to create PDS / PPM and to create comfirm order.
I am not an expert here, but I guess the best is to use bapi (e.g "PrdDataStructureAPS" (BUS10014) or "ProdProcessModelAPS" (BUS10003 / "ManufactOrderAPS" (BUS10503)
Thnaks and Regards
Julien -
Creation of production order report as per format
Hi!!!!
Gurus!!!!!
I want production order report in some required format.
How to see the format on production order
How to see the report in the following format.
Company name:-
Material requirement Number:-
date :-
Time:-
Due Date:-
Plan Date:-
Production Details:-
Item Code:-
Item Description:-
WH:-
Planned Quantity:-
Completed Quantity:-
Completed date:-
Rejected Quantity:
Waste and Scrap:-
Evaporation Quantity:-
Components:-
Sr.No. Item No. Desription BOM Quantity Planned Quantity Issue Quantity
1 1000 RED 20 200 200
2 1001 BLUE 30 300 300
3 1002 Waste and Scrap -0.45987 -0.9845 -0.984567
Total Quantity 50.45987 500.9845 501.98888
Order Remark.
I want to see the report in this format.
Thanks with Regards,
NitinNitin,
Your requirement certainly qualifies for creation of a new Production order Print form and custom print program if you are looking at printing at individual order. If you are looking at report, then certainly a custom report.
Regards,
Prasobh -
How to retrieve material document no. based on production confirmation no.
Hi Friends,
I am retreiving the production confirmation number(PRTNR) thru bapi BAPI_REPMANCONF_CREATE_MTS. Based on that confirmation number I need to retrieve material document number (MBLNR)
Because multiple users can post finished goods from different locations at same time, I have to complusory retrieve the material document number based on confirmation number only. Tables MKPF and MSEG doesn't have confirmation number fields in them.
I would appreciate if anyone could suggest me good ideas.
Thanks in Advance.Hi Melih,
Thank you for your valuable response.
My BLPP table gets updated with material document as well as confirmation number.
When I test my FM directly, I get a confirmation number in my export. I don't get a material document number in my export parameter. But, BLPP gets updated with material document number as well as confirmation number.
But, if I debugg the FM with the same data I get the material document number as well as conf. no. populated in my export parameters.
This is what I have done:
Export parameters
MAT_DOC type BELNR_D
CONF type PRTNR
DATA: GS_BLPP LIKE BLPP,
GV_MAT_DOC TYPE BELNR_D.
CLEAR: GV_MAT_DOC, GS_BLPP.
SELECT SINGLE * INTO GS_BLPP
FROM BLPP
WHERE PRTNR = CONF
AND PRTPS = '0001'.
GV_MAT_DOC = L_BLPP-BELNR.
MAT_DOC = GV_MAT_DOC.
Please let me know if I have done something wrong.
Thanks. -
Creation of production order report
Dear,
Gurus !!!!!
I am working on production order report.
Could you give me some idea how to create a production order ,stock overview report and
work center reports.
How I see it .
Regards,
NitinDear Nitin,
use std report availble
1. production order COOIS
2. Stock overview MMBE, RWBE, MB5B, MB52
3. For work center use CR05/06/07/08/10/15/60/80
sree -
Restrict Authorization at Material level during production confirmation
Hi SAP Gurus,
I would like to ask if its possible to restrict authorization at Material Level during production confirmation.
Our scenario is we have SFG and FG which are handled by different group of people but it has the same Order Type. Now we want to restrict authorization such as one department can only confirm SFG and the other department can confirm FG only.
Is it possible to set authorization at material type or production scheduler level. IF not possible, is there other way except creation of new Order Type?
Thanks,
RaymondHi Raymond,
DO you mean I should create a customized table for this?
Yes
Are there no standard way?
As per my knowledge, you can control through production order type, so you need to create seprate order type for this
Thanks,
Sankaran -
HI,
HOW TO TAKE THE BALANCE CONFIRMATION REPORT ?
Regards,
T.MuruguHI,
HOW TO TAKE THE BALANCE CONFIRMATION REPORT ?
Regards,
T.Murugu -
Fax (transmission confirmation) Report; how to generate.
I want to know how I can generate a Fax (transmission confirmation) Report. I am faxing MS Word documents, from an HP keyboard, using MS Word (2010), on an HP Elite and OfficeJet 6500A Plus hardware combo. I am faxing while using MS Word (from within the program), using MS Word's print function, by selecting the fax option. I note that when I fax directly from the HP OfficeJet 6500A Plus (using its AutoFeed feature), the current set-up automatically provides what is labeled a "Fax Log" which details the "Last Transaction", the date,time,duration, number of pages, and the RESULT. It is precisely this document -this "Fax Log" - which I want to see produced, automatically, following every fax made while using MS Word (from within the program).
Hi there @BenAvram-S , welcome to the forums
I understand you are looking to generate a fax confirmation report on your Officejet 6500A Plus.
My best suggestion to you, would be to look under the Setup Menu, then Fax Menu, Fax Tools, and turn On the Fax Send.
I am weary of the fax producing a fax confirmation when sending from the computer however.
I hope that helps.
Have a great day
R a i n b o w 7000I work on behalf of HP
Click the “Kudos Thumbs Up" at the bottom of this post to say
“Thanks” for helping!
Click “Accept as Solution” if you feel my post solved your issue, it will help others find the solution! -
Confirmation report for shipment tracking
Dear experts,
how can i generate a confirmation report for shipment tracking-vendor wise ???
Regards,
Durgesh Tambat.Hi Durgesh Tambat;
Please search in SCN before create a thread , i hope that you will reach your solution.
Regards.
M.Ozgur Unal -
Hi All,
I have newly started working on production - costing report. Please send me any ppt files or pdf files ,, to understand the production costing procedures and concepts.. so that be comfortable in working on that.
regards and thanks.Hi
I would recommend the product drilldown reports in KKO0...
For this you will have to do settings in OKN0 (Asisgn a Cost Comp Structure and specify the Product Group)
After this, execute KKRV to collect the summarized data and then you can use KKO0 reports
It gives cost of production as per the Cost Comp Str and also the product no, product group, Prod Order etc
Regards
Ajay M
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