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

Similar Messages

Production order information system

Hi All,
We use the standard production order information system COOIS t-code.
There is a option to include/exclude system statuses in the selection. But this is restricted to two options. Can this field be increased to higher number to have more filtered report?
Another question is can we set a selection profile to do the above?
For example we want to exclude status TECO,DLV,CLSD. If it can be done then please gude how to do.
Thanks,
Srijit.

Hi pp_srijit,
In initial screen of order information please choose in sys. status CLSD and DLV both excluded. Execute the report. in the report choose column system status and execute the filter. Choose multiple selection,then choose select ranges. Go to the upper limit and take the F4 help, arrange the status in decreasing order. Choose the first TECO status and copy it for the upper limit and the last TECO status for the lower limit, execute. In the next box choose selection option icon, choose outside range and execute. You will get all the orders without CLSD, DLV or TECO status. You may also save the selection as a variant
Regards
Sm.

User Exit For production Order Information System

Dear All,
I am looking for an User Exit,BADi's for production order Information System where i can see the Quantity which is already produced & The Quantity which is already passed from Quality.I mean the GR Quantity against the Production Order and against that Quantity how much is passed from the Quality.
This is an Urgent Requirement from The Customer.
Please Help.
Thanks
Sujay Joshi

Dear
You use QA33 report with following fields,,,,here you will get all required
Inspection lot
Material
Plant
Insp. lot quantity
Base unit of measure
System status
Order
Unrestrictd-use stck
Scrap quantity
Sample
Blocked stock
Reserves
New material
MatTransfer posting
Posted to batch
Return to vendor
Other quantity
Other quantity 2
Quantity to be posted
Long-term sample qty
Inspected quantity
Destroyed quantity
Actual lot quantity
Defect. qty in IQty

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

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

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

Production Order Report with Cost

Hi,
I am trying to create a report using query to show the production order details, including the components item code (can be inventory or non-inventory), issued qty, component cost of each component and product cost.
Can anyone help?
Thanks.

Hi,
Try this
SELECT T0.[DocNum], T0.[Status], T0.[DueDate], T0.[ItemCode], T3.[ItemName], T3.[ItemCode],
T3.[OnHand], T1.[BaseQty]*T2.Quantity 'Base Qty', T1.[PlannedQty]*T2.Quantity 'Planned Qty',
(Select sum(isnull(T4.LineTotal,0)) from IGE1 T4 where T4.BaseEntry = T1.DocEntry and T4.ItemCode= T1.ItemCode and T4.BaseType = '202')as 'Cost'
FROM [dbo].[OWOR] T0
INNER JOIN [dbo].[WOR1] T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN [dbo].[ITT1] T2 ON T1.ItemCode = T2.Father
INNER JOIN [dbo].[OITM] T3 ON T2.Code = T3.ItemCode
WHERE T0.[ItemCode] = '[%0]' AND T0.[DocNum] = '[%1]'
Regards,
Bala

Production order report on Daily

Hi gurus,
I tried to create a report for production orders. it contain four selection parameters. Here i am using four tables 1) crhd 2) caufv 3) aufk 4) afru 5) zbreak ( this is a ztable created by me ) . i need the fields like date,work centre, porder,startdate,enddate,order quantity,processed quantity,yield,scrap, (down time ,from time ,reason these all from ztable). i want to make one report on this.
   i did it in two ways. I used a join statement but it is taking more time to execute. i know this is a performance issue. please give me a good idea how to finish this report.
<< Please repect the 2,500 character limit on posts. Post only the relevant portion of your code. And please use code tags.>>
form get_data.
select
     a~arbpl
     b~plnbez
     c~aufnr
     d~rueck
     d~isdd
     d~iedd
     b~gamng
     d~lmnga
     d~xmnga
     d~rmnga
     e~from_time
     e~to_time
     e~total_time
     e~workcentre
     e~reason
     into table itab
*     (itab-arbpl, itab-plnbez, itab-aufnr,
*     itab-rueckb itab-isdd itab-iedd,
*     itab-gamng, itab-lmnga, itab-xmnga,
*     itab-rmnga ,itab-from_time, itab-to_time,
*     itab-total_time, itab-workcenter, itab-reason)
     from ( ( crhd as a
      inner join caufv as b
     on a~werks = b~werks
     inner join aufk as c
     on c~werks = b~werks
      inner join afru as d
     on d~werks = c~WERKS )
     inner join ZBREAK_DOWN_TIME as e
     on e~werks = d~werks )
     WHERE PLNBEZ IN S_MATNR.
     append itab.
endform.
Thank you.
Edited by: Rob Burbank on Jan 3, 2010 2:09 PM

Hi MadhuRao,
My observations in your current SELECT statement are as follows:
1. In your query you are selecting AUFNR from the table AUFK which is already there in the view CAUFV which you have already included. So this is un-necessary.
2. There is no index for WERKS in table CRHD (Work Center Header) table. You should read the work centers separately in a hash table and read to fill your main internal table.
3. You should join Order table (view CAUFV) and Order confirmations (AFRU) based on order number (AUFNR). Currently you are joining based on plant (WERKS) which is also another serious performance issue.
My suggestions are:
1. SELECT all the Work-Centers from CRHD into an internal table.
2. SELECT from CAUFV first for the given list of material numbers (which is the only WHERE clause field in your query). This must be your main internal table itab.
3. Consolidate all the unique Order Numbers (AUFNR) and if possible the counter (APLZL) into a separate internal table.
4. SELECT from the confirmation table (AFRU) for the list of above orders only.
5. Loop through your main internal table itab and update the fields from the Work-Center and Confirmation internal tables.
This would greatly improve the performance, however your code will be huger.
Cheers
Suresh

Open production orders report

Dear Experts,
Please what are the standard tcodes I can use to get a report on all open production orders from the system?

Hi Vincent,
You can use the T code COOIS for the comprehensive report of production report.
As you say you need to check the open order, I assume these are the orders for which the GR is yet to be done.
In COOIS, beside other selection criteria on the selection screen, against 'System status' select DLV and the 'Excl.' indicator next to it.
Do check and revert.
SmanS

COOIS : Production Order Information System

Hi,
In COOIS Report at header level, Report has a column order Type. Where as in Component level report does not have order type.
Is there is any logic that order type has to be at header level not at component level.
If not then there is any report or way to get order type at component level.
Regards,
Vivek Malik

Hi Vivek,
Order type is an information at header level in the COOIS standard report.
If you need to have this information in the COOIS report at component level you can use the Badi to insert a column in the COOIS and through production order to define the following type order.
You can use this document in order to add a new field at level component.
Additional Customer Fields in COOIS output
As alternative soluction you can create a query using the following table:
AUFK-AFKO (rsnum)-RESB
I hope have been useful for you, let me know if i solved your requirement.
Daniele

Production order reporting using COOIS

Hi all
I am using tcode COOIS for creating reports for Production orders. I have the following requirement
I want to batch schedule the report using a variant which I have done. The report should automatically run every night at 12 am and it should automatically email the report to the email ids of the Production team. The report should be in a spreadsheet format. My question is
1/ where do i put the e mail id
2/ how do i make it to spit the report in a spreadsheet format ( Manually I can go into System > List > Save > Spreadsheet and save it onto spreadsheet)
thanks a lot

Hi John Mastram,
Use transaction SM36 to schedule your batch job. There you can maintain the email address of the recipient.
If the scheduled job has a spool list output, the same would be sent by email to the address maintaind
Regards,
Jayakandan

Production order report - to see if it was settled and UD on it

Help!!!
I need as report for Production orders that will show the User Decision on the order and if it was settled or not.
I dont think there is a standard report for that. Am i wrong?
As of now, i can see the report COOIS that is showing the order info and QA33 that is showing the status of UD.
Can i combine these two reports and also add the field "Cost" from the order master data to track if the cost is =0 then it was setteled?
If yes, how to combine these reports? Is there a common field? Material is a common field, but sometimes there are multiple orders for the same material, so it will not work.
any ideas?
Thanks! Points will be assigned!

Hello, if the inspection lot was created for in process (03) or production (04) , then the insp lot should have the production order as a common field.
Hope this helps.
Dario

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

Production Order Operations System Status

Hello Friends,
I want to include Production order operations status in customized report. Can you pls suggest me how to fetch Operations status since I am unable to find the same from any of the Production Order Operation table (AFVC, AFRU, AFVU, AFRH etc) Also JEST, TJ02 tables provide Prod Order header level status. I want to fetch Operation level status.
Hope to have your valuable inputs for the same.
Thanks & Regards,
Tejas

Dear Mr Brahmankar & Mr Vivek,
Thanks for your answers.
I am working with the ways you suggested.
In case any issue will ask to you.
I really appreciate your timely help.
Regards,
Tejas

CO Production Order Report

Hi,
Would just like to ask if there is a report that lists down CO Production Orders? Something similar to COOIS for Production Orders.
Thanks!
Best Regards,
Armie

Hi,
Use the report MCP6 , KKBC_ORD and KKBC_PKO.
CO26 is definetely the old version of COOIS.
Regards
Edited by: Dublin on Oct 1, 2009 11:42 PM

Production Order Report - System Query

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