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
Similar Messages
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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 -
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 -
Can any suggest me the SAP Standard production order report apart from COOIS .
Thanks
JJhi 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 - 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 BurmeisterHi,
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 -
Recently my iPod touch 4th gen. was stolen. I have had it for two years, so I don't have a warranty on it anymore. I reported it to the police, but what will apple do? This one kid reported to them that his was stolen and they gave him a new one. Will they do the same for me? Is there any other way I can get all my pictures from my iPod without iCloud set up? Would Apple be able to lock up my iPod so they cant use it at all? Please help me, thanks (:
ipod touch lover wrote:
Recently my iPod touch 4th gen. was stolen. I have had it for two years, so I don't have a warranty on it anymore. I reported it to the police, but what will apple do?
Nothing... why would they do anything?
Apple does not provide insurance and they are not law enforcement. -
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 -
BATCH/PRODUCTION ORDER REPORT
GURUS,
is there any report which shows batch/production order relationship except coois.
basuIf you have activated the batch where used list, you can see the connections in MB56. See documentation under:
http://help.sap.com/erp2005_ehp_04/helpdata/en/25/283d074f7811d18a150000e816ae6e/frameset.htm
for further information.
Regards,
Sabine -
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 PMHi 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 -
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 -
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,
ArmieHi,
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 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 lotHi 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 -
How to see what sites was viewed and deleted?
I need to know what was viewed and deleted on firefox when I was at work? I asked comcast but they said I have to ask you guys. The history isn't there and will not restore. Can you please give me a list of viewed websites for this week or how can I get this information? It is very important that I get to the bottom of all of this. My e-mail address is [email protected] Thanks for all the help that you can give me in this situation.
If the history is no longer present in the Bookmarks and History Manager (Library) then it has been deleted and is no longer accessible from within Firefox.<br />
*History > Show All History
*http://kb.mozillazine.org/Viewing_the_browsing_history_-_Firefox
In such a case only logs in security software or a router may still have that history of visited websites. -
In production order the cost analysis report is not displaying correct
Hi,
when i create production order and do some posting activities i could not see the GR cost row details in the cost trend report in the production order.
i could see the goods issue, confirmations and overhead rows segments in it. but i could not see the goods receipt tab in the <b>cost trend report .</b> where the implication lies can u suggest.
regards
madanHi,
In t.code oplr (order type dependent parameters) check in the controlling tab if you have given the costing variant as PPP2 for the Actual cost calculation & PPP1 for the planned cost for your order type.
Regards,
SDs
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