Production report

Dear Experts,
It is Aluminium industry, as per client requirement i have to Add field such as Machine,Qty input, Qty output, Shift, Qty Produced, length of profile, Color etc in the Production report.

HI
Check the setting of single screen entry in OPK0 accordingly some field are available in table AFRU with confirmation no, plant, production order etc.
also you can use user exit CONFPP07 for Inclusion of User-Defined Subscreens in OPK0 and that fielda are againg available in table AFRU . Take help of your ABAPer.
Regards
Anupam Sharma

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Delay time data at Daily Production Report

Hi all
We hereby crated the Daily Production report which has the delay deatils of all depts. The delay details we are using with notifications. The problem is users required the shift wise delay according to the production.
SAP std we couldnt keep the shift at notifications level (exit also helps but time couldnt assign). The Shift A is 7 am-3 pm, B- 3 pm to 11 pm. C- 11pm-7 am. The malfunaction start time some time may exceed from the A to B shift. But delay calculation hours is only one. With out going for hard coded how could assign the delay hours shift wise.
At notification level is Capacity requirements will appear as per shift ?
please suggest

Hi,
1.Select a capacity category for which the actual capacity requirements are to be calculated on the Capacities tab page in the resource.
2.Choose ActCapReqmnts.
3.The Settings for Determining the Actual Capacity Requirements dialog box appears.
4.Set the Calc. actual cap. reqmts indicator.
5.If the actual capacity requirements are to be calculated from activities:
Enter one activity for each actual capacity requirement in Actual capacity requirements from activities. Determine the standard value parameter that identifies the corresponding activity.
regards,
Venkatesan Anandan

To prepare daily production report in grade wise

Hi,
Need your help regarding grade wise Finish Goods. My finish goods product code is in database 1601001. When bulk receipt from production how to separate grade wise quantity.
Example:
My production order quantity is 100000 pcs and receipt from production in stock is 95000 pcs. Now in 95000 pcs, 75000 are grade u201CAu201D quality and rest of 20000 pcs are u201CBu201D quality.
There is any option that I can prepare daily production report in grade wise.
Regards,
Mizan

Hi.....
Go to Item master data whihc you want to maintain Gradewise.
In general tab you find Serial or Batch Number under which just select Batch and select on every transaction......
This will hjelp you to manage your inventory by Batches which you consider as grade......
Regards,
Rahul

Daily Production Report In coois

Dear All
When we r checking in Coois report for production entry Of SFG.FG--it will give us the Total qty,
exactly we want that suppose one order qty is 15000 and i have put a production order of that Qty. But according to Production Its going On With 500 or 600 per day produce. then how can we see the production report of particular production confirmed qty and delivered qty 500 on which day . or we can see the Daily production report of Particular FG & SFG.
Rgds
Pankaj Agarwal

Dear Pankaj,
One way of addressing this issue is go to MB51, movement type 101 & 102 7 other relevant criteria.
Plant n storage location.
Execute>CtrlShftF12, you will see the list of material recvd. in the storage loc. you can also find the Production Order no.
you can see when GR has happened against Prod. order.

Daily Production Report with Variance or receipt of Production

Hi All..
my one of the clients want the Daily Production Report with Variance or receipt of Product?
Please let me know what does it mean and how can I fetch this report
Thanks
Rahul

Hi Rahul,
Try This
Daily Receipt From Production report
SELECT T1.[BaseRef] as 'Production Order No', T0.[DocNum] as 'Receipt No', T0.[DocDate] as 'Receipt Date', T0.[CardCode] as'Customer/Vendore Code', T0.[CardName], T2.[ItemCode], T2.[ItemName], T1.[Quantity] as 'Receipt Qty', T1.[OpenQty] as 'Open Qty against Pro Order' FROM OIGN T0 INNER JOIN IGN1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode WHERE T0.[DocDate] >=[%0] and T0.[DocDate] <=[%1] and
T1.[BaseRef] IS NOT NULL
Summary Report For Production Order
SELECT T0.[DocNum] as 'Production Order No', T0.[PostDate], T0.[DueDate], T0.[RlsDate], T0.[CloseDate], T2.[ItemCode], T2.[ItemName], T3.[CardCode], T3.[CardName], T0.[PlannedQty], T0.[CmpltQty], T0.[RjctQty] , (T0.[PlannedQty]-T0.[CmpltQty]-T0.[RjctQty] ) as 'Open Qty' FROM OWOR T0 INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry LEFT OUTER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode LEFT OUTER JOIN OCRD T3 ON T0.CardCode = T3.CardCode WHERE T0.[PostDate] >=[%0] and T0.[PostDate] <=[%1]
Thanks,
Srujal Patel

Production Reporting out put not getting deleted after 30mins what we set.

Hi,
This issue regarding Production Reporting. In the workspace the report output not getting deleted after 30minutes (while publishing the report settings were like delete after 30 mins). Any suggestions please .....
Thanks
Venkat

Hi Deepak,
Please chek the field / value which u have changed is relavant to printouts of the change.
You can check with following path
SPRO> MM > Purchasing > Message > Fields Relevant to Printouts of Changes.
Confirm tick is provided for PO ( P)
Vivek

Production Reporting + Automated Report Generation

Hello,
Does anyone know how to genarate reports automatically by using Production Reporting?
The source data is in Essbase and the data on updated monthly. We should get the updated data on the reports automatically but I do not know how to do it?
What tools (HAL, DIM?) and skills (JAVA, SQR) are needed to get data automatically? The creation of a normal report can be made with graphical user interface.
Br
Mikko

You could set up a dbms_job (unix daemon) to call the report and execute at a given time.
When you call the report then you can pass the parameters without any problem. (with no user intervention)
I don't have any example but you should be able to find a lot of them.

Date Wise Production Report

Dear All,
I want following column wise Production Report (From Production Order)
WARE HOUSE UOM COMPLETED Date(1,2,3,4,5,6,......31 ) Completed Qty. total qty
Basically i want Pivot (dynamic) by date
SELECT T0.[Warehouse], T0.[Uom], T0.[DueDate], T0.[CmpltQty] FROM OWOR T0 WHERE T0.[Status] ='L' GROUP BY T0.[Warehouse], T0.[Uom], T0.[DueDate], T0.[CmpltQty]
thanks
Ashish Gupte

Hi,
Hope this will help you
DECLARE @listCol VARCHAR(2000)
DECLARE @query VARCHAR(4000)
SELECT @listCol = STUFF(( SELECT DISTINCT
                                '],[' + CONVERT(VARCHAR,DueDate,102)
                        FROM    OWOR
                        FOR XML PATH('')
                                    ), 1, 2, '') + ']'
SET @query =
'SELECT * FROM
      (SELECT Warehouse, Uom, (DueDate) Date , CmpltQty
      FROM OWOR WHERE Status =''L''
     GROUP BY Warehouse, Uom, DueDate, CmpltQty
) S
PIVOT (Sum(CmpltQty) FOR Date
IN ('@listCol')) AS pvt'
EXECUTE (@query)
Regards
Edited by: Pari Minhas on Aug 18, 2011 3:42 AM

Production report date wise

sir,
actually i want daily cost of finish goods within that seperate the completed qty cost & rejected qty cost
& also the raw material cost which i issue for that finish good.date wise.

Hi
please check the link :
Re: Date Wise Production Report
Regards

Daily/weekly/monthly production reports

Hi Experts,
IMy client needs daily/weekly/monthly production reports with graphical representation. I want to know in acase there are any standard reports which will be a work around solution for the above said reports.
Thanks

Hi nandi6346,
Yes, COOIS : Order informaton system, it self gives graphical representation for production reports.
Go to COOIS - execute as per required date, to get grafical representation select the coloumns you required, e.g. Production order, target qty, Confirmed Qty, Delivered Qty, Scrap Qty, etc and the click on "Display Grafic" tab, it will show you grafical report.
Tara

Production Report using Product groups.

Hi PP Gurus,
We want to develop one Production report that will include Product group.
We are using single level Product groups. Say PG= XYZ and PG members are A, B, C, & D. Since REM without RP and with daily confirmation being used we'll sort the results through MSEG table after passing MBLNR and MJHR from table MKPF using Movement types 131 (that will exclude Reversal quantity i.e through Movement type 132).
My requirement is to bring Product group in production report that will club above mentioned materials.
If anybody already worked on such requirement, please help me out.
Thanks & Regards,
Abu Arbab

Hi Rajesha,
Thanks for reply.
Since REM without RP I'm using no need of AFKO table.
Used logic as below:
Taking BLPK-BUDAT as input:
1. Select PGMI-PRGR, PGMI-WERKS to get PGMI-NRMIT.
PGMI-NRMIT = BLPK-MATNR to get BLPK-PRTNR.
BLPK-PRTNR = BLPP-PRTNR to get BLPP-MBLNR.
BLPP-MBLNR = MSEG-MBLNR, MSEG=MJHAR to get MSEG=ERFMG
Sort through MSEG-BWART = 131 negative 132.
2. Select PGMI-PRGRP, PGMI-WERKS to get PGMI-NRMIT.
PGMI-NRMIT = BLPK-MATNR to get BLPK-MENGE.
Sort through BLPK-VAART (B) negative BLPK-VAART (S); donu2019t select BLPK-VAART (BS).
Addition of BLPK-MATNR corresponding to BLPK-BUDAT entered.
Both logic are working.
Anyways thanks for help.
Kind Regards,
Abu Arbab

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
Regards,
Bala

Production Report required SHIFTWISE

Hello Sirs,
I have following requirement in SAP through ECC 6.0
1. Production Report Shiftwise REPORT.
2. While confirming Client wants to mention the name of the Operator who has done the Rejection (HR module not opted for).
3. Whether we can input Breakdown / Reqork / Scrap Details on CO11n screen and get it as a report.
Please help
Thanks in advance,
Harris Panchal

Hi,
Shiftwise production report is not available in Standard SAP. You need to develop on your own.
While confirming, you want to input the operator name, also you need to develop, SAP wont support this.
Regards,
V. Suresh

Production report displaying months

hi ,
can anyone help me in getting month wise production report... i e from jan to dec.... it shoulld display all months and show month wise production....
example
ITEM ITEM DESCRIPTION JAN FEB MARCH
DS01 SCREW 10 10 30
regards,
Vignesh

Hi Vignesh,
Try this....
select T1.ItemCode,T1.Dscription,
sum(Case DATENAME(month,T0.Docdate) when 'January' then T1.Quantity else 0 end) Jan,
sum(Case DATENAME(month,T0.Docdate) when 'February' then T1.Quantity else 0 end) Feb,
sum(Case DATENAME(month,T0.Docdate) when 'March' then T1.Quantity else 0 end) Mar,
sum(Case DATENAME(month,T0.Docdate) when 'April' then T1.Quantity else 0 end) Apr,
sum(Case DATENAME(month,T0.Docdate) when 'May' then T1.Quantity else 0 end) May,
sum(Case DATENAME(month,T0.Docdate) when 'June' then T1.Quantity else 0 end) Jun,
sum(Case DATENAME(month,T0.Docdate) when 'July' then T1.Quantity else 0 end) Jul,
sum(Case DATENAME(month,T0.Docdate) when 'August' then T1.Quantity else 0 end) Aug,
sum(Case DATENAME(month,T0.Docdate) when 'September' then T1.Quantity else 0 end) Sep,
sum(Case DATENAME(month,T0.Docdate) when 'October' then T1.Quantity else 0 end) Oct,
sum(Case DATENAME(month,T0.Docdate) when 'November' then T1.Quantity else 0 end) Nov,
sum(Case DATENAME(month,T0.Docdate) when 'December' then T1.Quantity else 0 end) Dec
from oign T0
inner join ign1 T1 on T0.Docentry=T1.Docentry
Where T0.JrnlMemo like 'Receipt from %'
group by DATENAME(month,T0.Docdate),T1.ItemCode,T1.Dscription
Hope it will help you...........
Thanks
Sachin

Shift wise confirmation and shift wise production report

Hi Guys
To get shift wise production confirmation and reports, I have maintained the following setting ,
1- maintained shift sequence and with shift grouping,
2- assigned the shift grouping to work centers,
other theses settings, what other setting to be done for shift wise confirmations and also production reports,
thanks in advance,
mohan.m

Hi Mohan,
We had similar requirement for our manufacturing plant.
We have done Z-Development for
1) Shiftwise - Linewise Production
2) Shiftwise - Beltwise Packing
1) for that we have define new control key
2) That key assigned to master recipe.
(Why new control key ?
New control key is defined specifically to generate this report. Because Auto GR is done only at the end of packing and not at the end of shift. But we want report for each shift. That's why after each shift end proposonatly that much qty is confirmed by new control key. However actual Goods receipt is only happened while completing total manufacutring or packing)
3) That control kept as base of Z-development.
4) As far as shift timings are concerned, we have taken actual shift timings of our manufacturing plant.
Hope this will help to resolve your problem.

Production report

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