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

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Report to view Production order wise atcual cost when PO is assigned to PCC

Hi All,
Can anyone help me to get the report for production order wise actual cost incurred when that Production order is assigned to PCC (Product cost collector).
Is it possible through Summarization hierarchy or Product drilldown?
If yes, can u explain the steps.
Regards,
Durga.

Hi Bhaskar
You are in Alaska and you wanna eat vegetarian food
You cant get values at Prod order level if you have chosen PCC as cost object.... You will only get Qty at Prod order level
To get a bird's eye view of costs incurred in PCC, execute report MCRY with PCC as the input... MCRX shows only Qty info for components
br, Ajay M

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
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Order Remark.
I want to see the report in this format.
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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,
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Re:No release of production order without standard cost estimate

Hello Experts
I do not want to release any production order without standard cost estimate
I have come acroos the same problem raised by some other users and can you please suggest how to achieve this?
Is there any way to achieve this without user exit?
Thanks and Regards
Subbu

Hello Subbu,
In this case, you need to put the status as "B4" Blocked in costing 1 view of material master, when you create the costing view and change it to "03" status when you released the cost estimate.
Please note that this field can be overwritten in MRP view also. Hence please get the good control of material master and good coordination with PP team to achive this.
Please let me know if you require any clarifications.
Thank you,
Regards,
Santosh
Please reward points if helpful.

Production Order GR with Planned Price

Dear All,
We are using following steps for production order=
1) Create BOM, for Semifinished material with Price control = "S"
2) Create Roting, with all Keys PP01, PP02 and PP03 with Material allocation to respective steps
3) Standard Cost Estimation using CK11N and CK24
4) Create Production order using CO10 with Material and WBS Element.
5) Material issue against Reservation. But the material may be changed after releasing prodction order first time. And Actual issue for the BOM material may be more or less in qty.
6) Final confirmation with completion of last phase confirmation of production order.
7) Production Order TECO
8) Prodction Order Settlement using KO88
Now my problem is while I am doing final confirmation the GR done is with Planned price (Based on BOM) + Subcontracting charges which it is set with production order while releasing it for the first time.
Kindly tell me is the system behaviour is correct or wrong?
We are expecting that GR should happen with the actual material issue price + Subcontracting charges only.
Please reply.
Thanks & Regards,
Vishal Kadia

Vishal,
This is for your information.
If you have production order of 1 EA- Starnadar Price =10 rs
Raw material cost=5
Activity Cost=2
Overhead Cost=2
So COM=9 rs
Suppose after production order creation plan cost is 9 rs, hence after confirmation there is no varience (plan vs actual) so actual cost is also the same 9 rs.
Now as you said if system will go for GR against actual cost, that will post in cost of good mfg account at the time of GR.
As per std SAP after GR also you can issue the material to that order, hence if you will go for more goods issue of new material against that order (unplanned issue) of rs 5 for the same order then the actual cost will again change (recalculated), but for that oredr material is allready GR with actual cost, then you will not able settle the cost of newwly issued material on that order.
So whatever the plan and acual cost GR will be done against std price maintioned in material master ( 10 rs)
This is my understanding.
Hopes that will clear your dought.
Tara

Production order report

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

hi jj
OPtoin 1 .
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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
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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

I want to run an open order report with no goods receipt

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ME80FN is still giving me orders that have no confirmations but closed.
I tried using a logical database but no luck.
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Hi,
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Write a select statement for the MSEG for all entries in ITAB into an seperate internal Table(ITABM).(nothing but all GR's entries)
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Hi All
I am writing a program for a 2 part report that gives a list of sales orders with attachment flags and a list of invoices that do not have the output processed due to the presence of attachment flag.
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Hello Erik,
is there a sales order report with the complete line-item pricing
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Is there another report in SAP that will show this? Or a backend
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HI, is there a sales order report with the complete line-item pricing breakdown. For example, In VA05 I'm only able to get the Net Price and Net Value as an output. I would also like to view the breakdown of the conditions (e.g. disounts, tax, etc.)
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Hello Erik,
is there a sales order report with the complete line-item pricing
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Price and Net Value as an output. I would also like to view the
breakdown of the conditions (e.g. disounts, tax, etc.)
Is there another report in SAP that will show this? Or a backend
table I can pull this information from to create a query?
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Please update your post after carrying out this exercise.
Regards,
Sarthak

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Dear,
Gurus !!!!!
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(a) table changes which have been made have effects which aren't apparent on normal inspection, and
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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.
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JimM

User Exit for Production Order confirmation with CO15

Hi All,
what User Exit I should use when validating batch when we do Production Order confirmation with CO15.
Not when we create or release a Production Order.
Will reward,
mindaugas
Edited by: Mindaugas Kazlauskas on Jan 30, 2008 5:03 PM

Hi
The Follwing Userexits available:
    Transaction Code - CO15                     Enter Production order Confirmation
Enhancement/ Business Add-in            Description
Enhancement
CONFPP01
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CONFPP02
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   PP order conf.: Cust. specific check after op. selection
CONFPP04
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CONFPP07
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CONFPS01
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CONFPS02
PS confirmation: Customer specific input checks 1
CONFPS03
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CONFPS04
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CONFPS05
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CONF0001
Enhancements in order confirmation
CONFPI01
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CONFPI02
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CONFPI03
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CONFPI04
   Process order conf.: Customer specific input checks 2
CONFPI05
   Process order conf.: Cust. spec. enhancements when saving
CONFPI06
Process order confirmation: Actual data transfer
CONFPM01
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CONFPM02
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CONFPM03
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CONFPM04
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If it is helpful rewards points.
Regards
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Hi Experts,
We have this request:
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Someone tell me if it is possible to change the screen on production orders or tell me which FM can be used in a Z report ?
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Try and revert
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Linda

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