Production vs sales

Dear Experts
i want to track production of the item x and sales of the item x per day and month wise. I am going to create report using with crystal report but
i have a doubt in the date range if i give production order date, it would be affected the sales because some time production may have not happened but sales may have happened.
how to give the date criteria in that report.?
regards

Hi.........
Try this......
SELECT T0.[ItemCode], T1.[ItemName], Sum(T0.[PlannedQty]) ,
(IsNull(( Select Sum(T2.Quantity) From INV1 T2 Where T1.ItemCode=T2.ItemCode),0)) 'SalesQty',
(IsNull(( Select Sum(T2.LineTotal) From INV1 T2 Where T1.ItemCode=T2.ItemCode),0)) 'SalesVal'
FROM OWOR T0 Inner Join OITM T1 On T0.ItemCode=T1.ItemCode WHERE T0.[PostDate]
between '[%0]' and '[%1]'
Group By T0.[ItemCode], T1.[ItemName], t1.ItemCode
Regards,
Rahul

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Production against sales order

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but dont know how to link tables
can any one send me the code and link btween MSEG and
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Hi,
CAUFV and AFKO tables are linked with table CRHD. These two tables are related to order. You can try these tables to get the desired data.
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Table for Product Price & Sales Organisation

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We have a scenario wherein products are maintained in ECC & downloaded to CRM.
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Rahul K

Hi Rahul,
The table COMM_PR_FRG_ROD will provide the data regarding Product and Sales Assignment.
Regarding the pricing information, since the product is downloaded from ECC, if the condition table in ECC is '9000', you can get the content in table 'CNCCRMPR9000', if the condition table is 'SAP004', get them in table 'CNCCRMPRSAP004'.
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Reporting based on weighted product unit sales

Hello! I was just wondering what the best way of generating reports based on weighted product unit sales? I know that reports can be build based on weighted revenue, but I'm keen to be able to report on product units as well. For instance, if I have three
opportunities:
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Opportunity 2: Has a probability of 50% for 100 units of Product A, closing Month 2
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Not sure if this can be done by using the default fields and some clever Report building, or whether I'd need to create a custom field for each product sale that had an auto-calculated field (OpportunityProbability * Quantity)?
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FG production on sales order but RM procurement on Sales Contract.

Dear Gurus
Here is the client requirement for Planning and Procurements of FGS and Rms.( Process Industry)
1) Client wants to make sales Contract VA41 for FG in which they will create schedule line for item with delivery date in Month format with Quantity.
From VA41 sales contract creation , they want their RMS to be Procured but NO MRP should be run or impacted for Final Assembly. In short NO MRP for FG
2) After VA41, they again want to run VA41 in which they will create ''With reference and in contract tab, they will make Customer PO with reference to above Contract. This number will give them a Qty Variance between customer's purchase order and the sales documents created.
3) Again with Reference of Customer PO, they will make a Sales order from VA41 and this sales order they will Produce their FG.
So FG Production is Sales order driven but RM procurement is Sales Contract driven.
1) Which Planning strategy i should assign to RM and FG?
2) What will be step by step configuration guide from PP and SD side.?
Appreciate your reply
Thanks
Shailesh

In SPRO
goto SD>Schedule line>Define schedule line categories
here check if the schedule line category associated with your mentioned order has a flag ticked for Availability.
Availability check for sales
You must carry out an availability check for the following transaction.
The indicator is determined as a proposal in conjunction with the respective requirements type. It can be changed in individual shipping transactions. However, only one restriction is effective.
Example
You do not set an indicator for maintaining the requirements type. In this case, no availability check is carried out. This is independent of the selection in the respective transaction.
You set an indicator for maintaining the requirements type. In this case you can decide whether or not you require an availability check for the relevant transaction.
reward points if it helps
regards
Biju

Error: Interlock between production and Sales Department .

Hi All,
Error: Interlock between production and Sales Department . Please give me solution of this .
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Hi,
There are lot of integrations between PP&SD
naming few MTO,SOP process,batch management......

Add Service component / products in Sales Lead

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Can i add service products / equipment along with sales product in sales lead?

Hi,
If you add a "service product " in Lead for sales , then there would be issue of "org data" , the organisation data will be "sales " data , which will not match with "org data " of service product.
hope it helps,
regards,
PD

Multiple Selection of Products in Sales Order

Hi Experts,
my requirement is to select mulitiple products from the product F4 help pop-up in sales order items assignment block. To achieve this I have made the following settings:
1.added the following code in SearchHelpResult.htm view layout of PRD01QR/SearchHelpResult.
                      onRowSelection        = "<%= lv_select_event %>"
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                      selectedRowIndex      = "<%= RESULT->SELECTED_INDEX %>"
                      selectedRowIndexTable = "<%= RESULT->SELECTION_TAB %>"
after this settings, I am able to select multiple products.
2.I have created a button (Choose) for the component PRD01QR to transfer the products to the items assignment block.
please suggest me on how to transfer the multiple products from the Pop-up to the items assignment block (BT115IT_SLSO)and create line items using the events.
thanks and regards,
S Reddy

Hi,
Redefine the method EH_ONSELECT_ORDERED_PROD.
As you can see, they are getting the current entity,reading the Product GUID and setting it.
Here is sample code snippet...
DATA: lr_context_node    TYPE REF TO cl_bsp_wd_context_node,
              lr_cw                   TYPE REF TO cl_bsp_wd_collection_wrapper,
              lr_it                     TYPE REF TO if_bol_bo_col_iterator,
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             lr_prd                   TYPE REF TO if_bol_bo_property_access,
             lr_product_guid      TYPE REF TO comt_product_guid,
             lv_outbound_plug   TYPE seocmpname,
             lv_index                type sy-index.
TRY.
   Check outbound plug
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     while lr_current is bound.
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      lr_product_guid ?= lr_current->get_property( iv_attr_name = 'PRODUCT_GUID' ).
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      lr_prd->set_property( iv_attr_name = 'PRODUCT' iv_value = lr_product_guid->* ).
     lr_current = lr_context_node->collection_wrapper->get_next( ).
    CATCH cx_sy_ref_is_initial cx_sy_move_cast_error.
      RETURN.
ENDTRY.
Basically you have to loop at the products and populate admini.
Regards,
Masood Imrani S.

In the Production Order, Sales Quotation is displayed not the Sales Order

Hello to All,
I need a kind help from you.
My scenario is as follows
There is a Configurable Material (Finished Product)
Sales quotation (VA21/2/3) were made for this material.
Sales Order (VA01/2/3) with reference from the Sales Quotation were made for this same material.
Now when I run the MRP (MD02) for this material, Planned Orders were created.
Planned orders were converted to the Production Order.
In the Production Order (say in Display mode), under the 'General' tab, there is a segment called 'Sales order'. In this segment, the sales order is being displayed if the Production Order is created for a sales order (MTO scenario).
But, in my case, the Sales Quotation number is being displayed instead of the Sales order.
My Issue which need your answers:
Is it a standard SAP scenario?? I mean, if the production order is created for a sales order and again if the sales order is created earlier with reference to a sales quotation, then in the production order, the Sales quotation is displayed. Is it a standard?? Or it is showing wrongly? I mean, is it like that, always the sales order should be displayed in the Production order and not the sales quotation??
Please suggest so that I can overcome this problem, if at all it is a problem.
Some More Inputs (For your analysis/research):
1. After the MRP run of the material the Planned Order is created. I have checked the planned order, and found tha the assignment of sales document (in this case Quotation) is done in the Planned order itslef. It is visible wthin the "Assigmnet" tab of the Planned Order.
2. For the analysis purpose, I created one stand-alone Sales Order for the same material. I mean, without reference from any Sales Quotation. Then, when I run the MRP (md02), the Planned Order and then production order were created normally, with reference to the Sales order. This just for your kind information.
3. I have checked the pegged requirement of the Production order in the MD04. It is showing the Sales order itself. But, if I see the production order (CO02/O03), it shows sales quotation.
User Requirement:
Evenif, the sales order is created with reference to a Sales Quotation, after MRP run, in the Planned and thereby subsequent production order, the Sales Order should display and not the Sales quotation.
Please suggest.
Thanks and Regards,
Supriyo

Hi
Since your scenario is configurable material, the system takes the reference of sales quotation only. Because the in case of configurable materials the sales quotation is the base and based on the sales quotation the sales order is created and subsequent production order.
This is std SAP and for configurable materials the sales quotation is deciding factor
Krishna

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Rework Order after QC Rejection......for Production against Sales Order

Hi All,
Can you help me in the following issue.........?
I have Make to Order production scenario. After Production Order is confirmed material goes for QC inspection and some quantity get rejected ( need rework).
Since I have confirmed total quantity in order confirmation, if I create a rework order with reference to the sales order that will increase the production qty by the rework qty. But I need a rework order to rework on the rejected quantity.
Let me know how to resolve the issue.
Thanks and Regards,
Samar

Hi!,
From your mail it seems that you are doing quality inspection on GR (inspection type 04). Please carry out following steps:
1) At the time of quantity posting on usage decision please put rejected quantity in field against retuen to vendor (i.e. carry out 122 movement for the rejected material). By doing this you will find the delivered quanity on prod order reduced by the rejected quantity.
2) Now create a production order without material (CO07) for the rejected quantity and put the original order as cost receiver in the settlement rule so that all the cost incurred during rework will be settled on original order.
3. Confirm the origianl order / Final operation again for the reworked quantity and make the GR again. This will again create a new inspection lot.
4. Carry out the result recording and UD for this new inspection lot.

Not able to select Base unit in Receipt from production and Sales order

Can anybody help me out for the below scenario
I have defined Sales UOM , Sales Packaging UOM, Items per Sales unit and Quantity per Packing UOM for all finished product in the item master.
I have created Production BOM and Production Order (with Issue method is Manual because they maintained items batchwise ) for all Finished products.
Based on Production orders, I received finished products(Batch wise) through receipt from production. But the base unit shows Yes and it is not allow me to change.
In Sales order, the quantity column shows the value of quantity per packing UOM instead of Items per sales unit.
For Ex. ItemA - 01 No (Item per Sales Unit)
                         3600 Pcs ( Quantity per Packing UOM)
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Expecting favourable solution for that.

The selectable units on the sales order are the inventory unit or the sales unit. So if you want to see in units of 3600 Pc-s you should define this as Sales Unit (not as packaging unit). Then you can show the item in this unit in the sales documents.
(In the receipt from production document you should always use the inventory Uom.)
Edited by: István K#rös on Dec 22, 2009 10:07 AM

Production against sales BOM.

Sirs,
I have a scenario where I want to produce against a sales BOM. As in I get the sales order for a material and then I want to produce directly this FG with a sales BOm maintained for sfg's for the material. System should allow me to pick a reference routing in the production order. Is this possible?
Thanks,
Ariel.

Hi there ,
You can do the production from the sales bom if you maintain the same allowed in the config. check the T-code : OS20...
Let me know if you have any further quey in the same
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Our products are configurable and the procurement type change with a
particular value of configuration .My solution was that a dependence change the requirement type in sales order (modify VCSD_UPDATE).
If an user generate a position in sales order, system create immediately an
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Problem is that product costing in asles order consider in any way purchase value, never production cost.
Can I modify the costing criteria with a dependance ?

Hi Ajay,
it is one of the requirement from our client.
I have post this issue earlier and my client was accepted to do partial sales order settlement on daily basis, now three copa document was wrong value so i have reverse the document but system taken consider latest document,
is their any chance to change COPA Settlement document ( Record type C)...i need add one characteristics i.e. material Group in the COPA Document
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Production vs sales

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