Production order report for changes in component & quantity

Dear all Hi,
Is there any standard report/functionality in SAP PP to see changes made to the production order once it is created. This is the client's requirement, changes that are made to components, quantities, operations & dates of a production order should be displayed in a report. Please do guide me, thanks in advance.

Hi,
One Option could be Order Change Management (OCM).
The second could be , use the modification which is provide by SAP in SAP note 390635.
(This OSS Note was suggested by Sabine Trosse number of times in the Forum, there were number of success feedbacks after using this.)
Hope this helps..
Regards,
Siva

Similar Messages

IDoc Configuration for Production Order Creation and Change

Hi All,
Please Help me out for IDoc Configuration for Production Order Creation and Change
I have found the IDoc for Production Order
Messgae Type : LOIPRO and IDoc type : LOIPRO01
Actually my requirment is to send the (LOIPRO01 )IDoc from SAP R/3 to XI system ,when ever the Production Order Created and Changed,
I have done following Configurations:
1. RFC Destination created for XI system
2. PORT was created for XI
3. Partner profile created WE20 and LOIPRO01 IDoc is added in OutBound Perameter.
I need to know how to do the followning.
1. How do i configure the outbound Production order idocs when Production Order is created or changed.
2. in NACE (Output control) which is the Application for Production Order.
3. How can I set IDoc as output Type for Production Order Creation.
Thanks in advance
Dhanabal T

Hi Michal,
I know that it is the old thread but still want to get clarified from you out of curiosity.
Unlike other IDOC, i actiavated change pointers for LOIPRO
1.message and idoc type is linked
2.function module , message type , idoc type is linked
function module used is CLOI_MASTERIDOC_CREATE_LOIPRO
3.BD64, distribution model is created and distributed
4. port and partner profile is in place.
5. IDOC is not getting generated after creating the process order.
do we need to activate the change documents for the message type in BD52,
if yes can you please provide the object types for the same.
or i am missing something else. please guide me in this regards.
Thanks in advance for your time.
S.Janagar

Fuba or Report for Change the OBJECT_ID in one order documents

Hi Guru's
we want to reuser the Order-ID in CRM contracts (CRMD_BUS2000121)
So I search a FuBa or a report for Changing the OBJECT_Id in the one order document or is there any other possibility.
we use SAPCRM 4.0
thanks
Reiner

Hi Reiner,
changing a Order or Contract ID is not possible because they are the key of the Object. Perhaps I've don't get your point. Please describe your requirement in more detail.
Regards
Gregor

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,
Nitin

Nitin,
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

Production Order Report - System Query

The Production Order Report in v2005A SP01 is not implemented in v2007A.
This report is important to some of our B1 user customers.
If the 2005A report is copied and pasted into the Query Generator in 2007A, it appears to work correctly, but the risk is that:-
(a) table changes which have been made have effects which aren't apparent on normal inspection, and
(b) it will eventually be lost during upgrades and users will have to recreate it themselves, for which many don't have the expertise.
Please verify that the functionality of the 2005A query remains correct in 2007A, and reinstate it as a system query in a future release.
Regards,
Mike Burmeister

Hi,
In SAP B1 2007A SP01 PL10, there is a change log. You can check all the differences made by user in the pass in the change log.
the table is AWOR. The product no. is taken from OITM. You can use both table in order to find out the comparison
JimM

How to find out the list of Production orders created for sales orders

Dear All,
Our company wants to generate a report for a List of Materials sold out in a particular Product Hierarchy. Along with that we want to know the list of Production orders created for the sales orders.
How to identify the production orders which are created based on Sales orders.
Kindly suggest.
Regards,
Mullairaja

Check these threads
[Sale Order & Production Order|Sale Order & Production Order;
[Re: Linking Production Order against a Sale Order MRP run|Linking Production Order against a Sale Order MRP run;
thanks
G. Lakshmipathi

Exit/Badi in the transaction of production order create or change (CO02)

hi all,
I need an exit/Badi in the transaction of production order create or change (preferably during SAVE).
I want to change structure AFVGD-usr02,AFVGD-usr03 .
<b>PPCO0007 Exit when saving production order</b>
the exit is not applicable EXIT_SAPLCOZV_001 .

Hi
we around 200 exit for this tcode i found only three badi for this tcode.
AFABD_CHANGE          Change Relationship
CAUFVD_CHANGE        BAdI: Overall Network Scheduling with Selection Option
SIDAT_UPDATE            Change date of price simulation.
check with this goto se18 and F4 thn give the Package as CO.enter u get this three.
reward pointd if use full

Error in the explosion of "order report for element" in MD04

Hi gurus,
On the report MD04, I try to explode the "order report for element", where you can find the tree of the bom with the mrp results to cover the materials needs, but the following error occurs:
"Order 000001008418 possibly contains recursive BOM components
Message no. MF331
Diagnosis
The order contains component reservations that could have a higher low-level code than that of the order material.
To avoid an endless loop the requirement for this component is not included."
As one of you suggested, I tryed to install the Snote: 10000698, but the systeme tell me that there are no valid input to manage.
The error related is the follow:
"SAP Note does not contain valid correction instructions
Message no. SCWN002
Diagnosis
You tried to implement corrections that are contained in an SAP Note.
The corrections in this SAP Note are, however, not valid for the release and Support Package level of your system. This means that the error that is described in the SAP Note either did not occur in your system, or it has already been corrected by a Support Package.
In certain cases the error cannot be corrected by an SAP Note correction.
System Response
The system cannot implement the SAP Note.
Procedure
Follow the recommendations in the SAP Note text."
..now, what can I do?I can find No significative instruction on the note!!
Please help me: our client is very annoyed by this problem!
Thanks,
Valentina

Dear,
Error message MF331 'Order & possibly contains recursive BOM components' is generated in the order report.
If the header BOM material same you are using as a component then BOM become Recursive.
If you create a recursive BOM, you must decide whether you want to allow recursiveness or delete the component that caused the recursiveness,
Go to CS02 BOM of that material and check the sets recursive indicator.
Also refer the OSS Note 839879. 161742 - Consulting note:
Regards,
R.Brahmankar

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,
Nitin

Dear 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

Internal Order Report - For the documnets when the cost ele. was not create

Hi,
We created internal orders for tracking capital expenditure relating to assets. At that time, we were not created asset GL's as cost element. Recently we created asset GL's as cost elements (category 90).
Now we are getting the internal order report after creation of cost element for the transactions done thereafter. We mentioned the internal order number in PO but not in accounting document earlier. Now we are maintaining internal order number in accounting document also.
So when we run OKBA we are getting CO document but, it is not tracking against internal order (since order number was not mentioned earlier). We executed one MM document in which internal order was mentioned through OKBB but there is no change in the internal order report.
Is there any possibility to get the internal order report for the transactions done before creation of cost element.
Please guide me
Best Regards
Madhusekhar Gupta G

Hi,
Thanks for your quick replies.
Can we get the report as follows.
1. Total Po's value for the internal Order (through Table EKKN)                                                      xxx
Less: Value already posted to Internal order after creation of cost elements (S_alr_87013019) xxx
Less: Total Value to be invoiced (Tcode -ME2N)                                                                             xxx
Net amount to be posted to Internal Order manually                                                                        xxx
Is it correct?
Regards
Madhusekhar Gupta G
Edited by: gms gupta on Feb 20, 2012 4:33 PM

Production order report

Can any suggest me the SAP Standard production order report apart from COOIS .
Thanks
JJ

hi jj
OPtoin 1 .
   you will get the data for production in AFRU table. and afpo table for material.
you can use the following code.
select    aufnr
   budat
   ism01
   ile01
   gmnga
   lmnga
   meinh
   gmein
   ism05
   ile06
   werks
   stokz
   stzhl
   wablnr
   rueck
   rmzhl
into corresponding fields of table it_afru
from   afru
where budat in full_date "so_date
and werks in so_plant.
AND stokz NE 'X'
and stzhl Eq 0.
For Material Number-----
select aufnr
   matnr
   verid
   umrez
   pwerk
   dwerk from afpo into corresponding fields of table it_afpo
   for all entries in it_afru
   where aufnr = it_afru-aufnr
   and matnr in so_matnr.
and get it in one table accordeing to your requirement
Option 2
Use Standard Transactions like COOIS or MB51 (With movement type 101) for calculation your requoiremnt and make layout for requiremnt.
rgds
BV

Error while changing the component quantity

Hi Experts,
I facing an issue, while changing the component quantity of the process order. Parent material have fixed lot size and the componenets maintained as fixed quantity in BOM. When I try to change the quantity of the components in process order, it showing an message "Please re-explode the BOM, since the component quanities are changed.
Why am getting this message?
Regards,
Sureshbabu G.

Hi
As Mr Reddy said, there is a fixed quantity indicator ticked in the BOM, therefore you are getting that error. Please remove the tick in BOM in the item details besides the quantity field and then try changing the quantites while confirming.
Chandra

Production order status as "Change by external system"

Hi,
I am come across the production order status as "Change by external system"
In what condition above status is maintain in production order.
Please help me.
Sanjay

Any change in the order done in the external system other than SAP, this status is set by the System.
For example XMII.
Regards
Ratan

Production order %00000000001 for schedule line in Sales order

Hello Experts,
We have an issue with the production order whih is created from SO
There is a sales order and have production order for CTO parts. But the Production order is deleted before confirming. Now when we check in the sales order in schedule lins we are getting as "Production order %00000000001 for schedule line" 00010/0001 can no longer be changed.
Could any one provided the valuable imputs for what resasons this weeor appears
Thanks in advance...
Regards
Madan

Hello Vivke,
Please find teh delatis of the issue
We have an SO created for the CTO parts and to corrsponding to that generally a production order will be created, But in one of the case for SO the production order is showing as %000000001 in the schedule lines in the SO apart normal number ranges for Production orders.
Now we need to know in what case the production order appears as %000000001 in the schdule lines, are we missing any thing in order to create production orders?
Note: Initially there was production order is created correctly when scheduled lines are confirmed, but it is deleted for some reasons and again when the schedule lines are confirming we are facing this issue
Could you please provide any suggestion on this
Thanks
Madan

Report for showing pending (ageing) quantity according to store location w

dear ABAP Gurus,
I have made a roport for showing pending (ageiing) quantity acc to location wise.
and i m sending here the code i made for same.Tell me if sme amendments required.
Report for showing pending (ageing) quantity according to store location wise:
1.     Fields on selection screen (input screen) : Plant code From to , Material code From to , Current date, Numbers of days(for display the ageing(pending) balance for a given period,Storage locations from to.
2.     Field in the output List : Material code , Material descriptions, Balance quantiy,Balance value ,Consumptions date.
the code is:
REPORT ZAGEIN_SUDHA.
TABLES: mara,mseg,makt.
TYPES: BEGIN OF t_mara,
matnr LIKE mara-matnr,           "material number
maktx LIKE makt-maktx,           "material description
ersda LIKE mara-ersda,           "material creation date
lgort like mseg-lgort,           "storage location
bwart like mseg-bwart,           "goods received or issued
menge like mseg-menge,           "value at movement type
werks like mseg-werks,           "plant
END OF t_mara.
DATA: i_mara TYPE STANDARD TABLE OF t_mara with header line,
      itab type standard table of mara with header line,
*wa_mara TYPE t_mara,
v_date TYPE i,                      "age in days
GI type mseg-menge,                 "goods issued
GR type mseg-menge,                 "goods received
bal type mseg-menge,                "balance
total type i,
grace type i,
g_quan type mseg-menge.
SELECTION-SCREEN BEGIN OF BLOCK b1.
SELECT-OPTIONS: p_matnr FOR mara-matnr.
select-options: p_werks for mseg-werks.
select-options: p_lgort for mseg-lgort.
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
REFRESH i_mara.
SELECT mr~matnr                        "mara-matnr
mk~maktx                               "makt-maktx
mr~ersda                               "mara-ersda
mg~lgort                               "mseg-lgort
mg~bwart                               "mseg-bwart
mg~menge                               "mseg-menge
INTO corresponding fields of table i_mara
FROM mara AS mr INNER JOIN
makt AS mk
ON mrmatnr = mkmatnr INNER JOIN mseg AS mg on mkmatnr = mgmatnr
WHERE mrmatnr IN p_matnr and mgwerks IN p_werks and mg~lgort IN
p_lgort.
total = 0.
IF sy-subrc = 0.
*CLEAR wa_mara.
LOOP AT i_mara.
if i_mara-bwart = '101' .
GR = total + i_mara-menge.
total = GR.
elseif
i_mara-bwart = '102' or i_mara-bwart = '122'.
GR = GR - i_mara-menge.
endif.
if i_mara-bwart = '261'.
GI = total + i_mara-menge.
elseif i_mara-bwart = '262'.
GR = GR + i_mara-menge.
endif.
bal = GR - GI.
if bal GE GR.
grace = 30.
else.
grace = 10.
endif.
g_quan = bal - GR.
v_date = sy-datum - i_mara-ersda.
endloop.
WRITE: / i_mara-matnr ,i_mara-maktx,' is ',v_date,' ,days old and
stored at' ,i_mara-lgort ,   ' with balance =', bal ,'the grace time is
', grace, 'and' ,'grace quantity is ' ,g_quan.
*ENDLOOP.

Hi,
That sounds like a nice report. What about it?!
Gareth.

Production order report for changes in component & quantity

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