Production Report for consumed Batches

Hi All;
Can anyone pls suggest a standard report where we can see the batches consumed for production/process orders on a given date range i.e the final output should give the production/process order number with the batches consumed against them.
Thanks

Dear,
MB51 with material number, plant and movement type(usually 261/262) with posting date should give me the batches used in production order.
COOIS or COOISPI also can be used.

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Monthly Production Report for Excise

Dear All,
I need a monthly production report for Excise purpose as per Indian statutory requirement.
The requirements are
1] There should be a date range to select the period of the report
2] It should show a report only on those items which are marked as 'sales item' in the item master data [ so that all the other intermediaries / WIP's willn't appear in the report.
3] If one item is produced / manufactured using different production orders, We need a consolidated quantity for the period under selection.
Report Format :
Item code - Item Description - Planned Quantity - Manufactured Quantity - Open Quantity
Thanks in advance,
Regards,
Suresh Kannan

Hi Suresh,
Try this query
SELECT T0.ItemCode, T1.ItemName,
SUM(T0.PlannedQty) 'Planned Qty',
SUM(T0.CmpltQty) 'Manufactured Qty', SUM(T0.PlannedQty-T0.CmpltQty-T0.RjctQty) 'Open Qty'
FROM dbo.OWOR T0
INNER JOIN dbo.OITM T1 ON T1.ItemCode = T0.ItemCode AND T1.SellItem = 'Y'
WHERE T0.RlsDate >=[%1] AND T0.RlsDate <=[%2] and T0.Type != 'D'
GROUP BY T0.ItemCode, T1.ItemName
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Bala

Production Report for Quantity produced.

Hi PP Gurus,
We want to capture a report wherein we need to capture quantity produced against work center/production order. Finished product got base unit of measure and alternate unit of measure like Base UoM= EA
Alternate UoM= Case and Bottles
Now the requirement is report should comprise of Actual unit produced in Base UoM and all alternate UoM.
What can be done to resolve this issue.
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Abu Arbab

Hi,
You can create a Z development using the Order tables : AFKO /AFPO/AFUM/AFRU.
You can provide the Order type in the table and fetch the order number and qty in BUOM. You can insert a new column for Alt UOM and calculate the production qty interms of Bottles and Cases.
Hope this will help you.
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Hi Experts,
There is a requirement where in it is required to track changes in the field 'Batch' in the deliveries. This change log report should have the option of checking the log for multiple deliveires at a time. It can be similar to the delivery change log report that we have but shoul run for multiple deliveries at a time.
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The only one that can serve your purpose is LT23.
Choose the "rainbow" icon and select by material and batch.
If you need help with selection screen feel free to ask... but it should be straight forward for SAP user.
Execute with all the right selections.
You will get a list of all the transfer orders which were used for that material/batch.
In the right part of TO details, you'll see storage bins, there are the ones that the material/batch have stayed in your warehouse...

Report for Inventory batch creation date

Hi experts,
Is there a report in SAP that shows inventory batch creation date? We want the actual creation date NOT when the batch was input into SAP. For example, we went live on 4/1/2010 with SAP but there are inventory batch created prior to that date. We want the creation date NOT the 4/1/2010 of data conversion date.
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Rajneesh Gulati

Hi Rajneesh,
Check these tables which are relevant for batch management.
MCHA
MCH1
MCHB
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Restrict stock in production order for a batch

Hi PP Gurus,
I Have created a production order with assigning one raw material from various available batches.
When i create another production order, it shows the whole quantity in a batch as available quantity while i need, it should not show the restricted quantity in first order as available for the other.
Please give the hints.
Thanks in advance
ANI

Hi,
You have to activate that check box in your Checking rule in OPJJ and then you have to assign that respective Checking rule in Checking Control (OPJK).Selct your order type and Plant assign that Checking rule over here.
Regards,
Dhaval

Issue for Production Report With Production Order Details and Batch Number

Hi Guys,
I am looking for a batch report.I have tried it but i didnt get the desired results.Pls any body give me some solution.
I need to include the Batch number in this report and when i have done the same the values are repeating and also need to display the Item Description for (Description in Production Order - Parent Item)
SELECT distinct t0.docnum,T0.[DocDate], t4.IssuedQty as 'Consumed Qty', T1.[ItemCode] as 'Circle Codee',T1.[Dscription] as 'Circle Name',t3.itemcode
FROM [dbo].[OIGE] T0
INNER JOIN [dbo].[IGE1] T1 ON T0.DocEntry = T1.DocEntry
LEFT JOIN owor t3 on t1.baseref = t3.docnum
left join wor1 t4 on t3.docentry=t4.docentry
INNER JOIN OITM T5 ON T1.ItemCode = T5.ItemCode
INNER JOIN OITB T6 ON T5.ItmsGrpCod = T6.ItmsGrpCod
INNER JOIN IBT1 T7 ON T5.ItemCode = T7.ItemCode
INNER JOIN OIBT T8 ON T7.BatchNum = T8.Batchnum and T7.ItemCode = T8.itemcode
where t0.docdate between [%0] and [%1] and T6.[ItmsGrpNam] = 'Raw Materials' and t0.JrnlMemo = 'Issue for Production'
Any body provide me some idea for achieving this....
Regards,
Vamsi.

Hi Bala.
Thanks for the query but still not acheived the result.
The Scenario is to know the quantity of the Coil (Raw MAterial) used IN making a product in different stages and from which batch and Whse the RawMaterial is Consumed in making of the Product(Production Order Parent Item)
------------- (Issue for Production )-----------------------| Production Order Qty(IssuedQty) Production Order | BatchNum
DocNo/Date | ( RawMaterial/Coil Code/Desription) | (Quantity issued for RM) ItemCode/Description | Batchnum
Regards,
Vamsi..
Edited by: VamsamP on Dec 1, 2010 5:06 PM

Report for material which not consumed during C015

HI ALL,
"I required a report for material which material are not
consumed at C015 production confirmation time against actual consumation (order wise , part no wise & date wise )"
its v urgent
good suggesstion reward with valuable points.

Amit,
I think your problem is that you want to monitor when users are deleting the goods issue while confirmation. So you would have to know if for a confirmation qty of 100, the planned consumption should have been 100 but the actual consuption is 50.
So you would want to relate the confirmation qty with the planned and actual consumption.
In COOIS Remt, qty and Withdrawal qty will show the total reqmt and actual withdrwal. Hope this will not be helpful if I understand correctly.
You have to create a simple query joining tables AFVV with RESB. Calculate the planned consuption for the confirmation qty. This along with the actual consuption will help to give what you are looking for.
I am right ?
Ram

Need Report for batch wise consuption

i need the coding (program) for batch wise consuption report,,,
output fields are
Posting date, batch number, quantity, mfg date, exp date, next inspec date, order no(po) , product name, batch no quanty issue.
i want the logic after retriving the data from MSEG table with moment types 101,102,261,262,201,202.
that i should cancle the record of movement type 102 from 101
regards
mukesh

HI Siva,
Thanks for quick reply. Yeah, in S_ALR_87013047 i can compare only two materials. but i am looking for a report for group of materials for forecasting. Can we create acustomised report for this.
Please let me know.
Thanks
vamshi

Report for daily production and daily sales quantities

Can you Please any body let me know what fields and tables should I pick to generate a report for sales qty and production qty for a material on daily basis. we are using PP PI

Hi,
You can use table MSEG for that purpose. Try BUDAT-MKPF as one of the selection parameters and use
MBLNR-MKPF = MBLNR-MSEG
MJHAR-MKPF = MJHAR-MSEG
Sort the results in ERFMG-MSEG and ERFME-MSEG using
BWART-MSEG = 101 minus 102 (for production)
SOBKS-MSEG = E
BWART-MSEG = 601 minus 602 (for sales).
Above stuff might be useful to you for your development requirement provided you are having Sales Order specific production.
Thanks & Regards,
Abu Arbab A

Help needed for automatic batch creation for by-products(PP-PI)

Hi,
In the Goods Recpt tab in transaction COR1, we have a field for creating a batch manually for the header material. On clicking on create, a pop up is generated whch facilitates creation of batch for the header material.
At this point, if i go to the material list, I would like to see the same batch number ( same as header) written against the BY-Products.
Essentially, when i create a batch for the header material, it should also create a batch with the same number for the by-product and populate the same in the materials tab.
One important thing to note here is that when we click on create batch icon, the data is stored in a structure and the batch is actually created only when the process order is saved.
Please advise if this can be achived by some standard settings in SAP or do we need to change the standard code. If later is the case, please advise about the point where to insert the required code. I have found a user exit at the point where batch numbe is created manually.
Please advise.

As per SAP Batch definition Batch is the quantity or partial quantity of a certain material or product that has been produced according to the same recipe, and represents one homogenous, non- reproducible unit with unique specifications. So logically you cannot have same batch number for two materials.
If you want to find out the relation between batches of header material and by product that is produced during production, you can use Batch Information Cockpit.
To see batch details in Batch Cockpit (T-code: BMBC), You have activate Batch where used function in IMG using path : Batch management-->Batch Where used list --> make setting for batch where used list.
Regards,
Sachin

Report for planned or prodcution order for production in Alternate plants

Hai gurus,
I have two plants - X and Y
Plant x have finished goods A and B to be produced and procured from plant - Y
plant Y have finished goods C and D to be produced and procured from plant - X
The production in alternate plant concept is used in plant X for Product A and B
The production in alternate plant concept is used in Plant Y for Product C and D.
Now my requirement is how to get the report for the Purchase order raised by the
plant X for the Finished product A and B , also how to know the planned order
and production order with reference to purchase order for Finished product A and B
under plant - Y
and VIce versa for the Finished product C and B in plant X and Y
Waiting for the positive reply.
Regards,
Sekar chand

There are a few reports that you can use to display STO requisitions and orders, by supplying plant, material, or MD04 like was mentioned.
The only thing that you don't have in a report is the link to the production order. In SAP in a MTS situation there's no fixed link (pegging) between the requirement (STO) and the supply (prod Ord).
You can view the pegging dynamically, for example in MD04.
Edited by: Mario Adler on Oct 27, 2011 12:13 PM

Standard Report for missing parts at production order operation level?

Hi PP Gurus,
            We have standard report for missing parts at production orders level.
For our client, they need a report for missing parts analysis at production order operation level. Do we have any such standard report in the SAP?
Please help.
Thanks,
Reddy.

Hi Arvind,
      Thanks for for your response.
1. List: Components, Layout: Standard layout          set the Missing part
       It shows the component requirement/withdrawn quantity for each operation of production order. It is not showing the commit quantity.
2. List: Components, Layout: Pick list          set the Missing part
       It shows the component requirement/withdrawn quantity for each production order.
3. List: Components, Layout: Missing Parts List-Material View          set the Missing part
       It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
4. List: Components, Layout: Missing Parts List-Order View          set the Missing part
       It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
      We are unable to get the solution from all these 1 to 4 reports from COOIS.
Do we have any option to change the existing layout (ex: 3 ) to get the commit quantity for operation with missing parts indicator?
If avilable, what is the procedure to be followed?
Thanks,
Reddy.

Report for Batch and classification

Dear Experts,
Is there any way for getting the report for Batch, Classification etc. In standard SAP.
Regards,
Rohit.

Dear Sir,
It is giving the batch wise details.
Is there any method to get a complete report containing batches, classification, material and other details.
Regards,
Rohit.

I need help in Report for production orders for my customer.

Hi All
I have scenario where plant A needs the following report for Material XXX which has setting as Stock Trnasfer order from Plant B.
Need report withthe following details, Storage Unit number, Material No, Quantity, Planned Order Date in plant A, Date Produced in plant B, Date Received by Plant A.
Please tell me if there is any standard report to take the following details. Scenario is that the header material YYY in Plant A has one material XXX as BOM component. Now this material has setting as Stock transfer from Plant B. On creating a plan order for Header material it will create a Plan order in plant B for component XXX. The above said detail is required for component XXX in plant A.

Dear
Did you explore the report in CO46-Order Progress Report based on Sales Order /Material /Production Order
Or COOIS/COHV for your requirement.Here you can get the Planned Order Details and also Production Order Details .
Regards
JH
Edited by: Jiaul Haque on Sep 27, 2010 2:57 PM

Production Report for consumed Batches

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