Profitability Reporting at Package (BOM) level
How do other companies address this issue:
We sell product solutions (packages) consisting of one or more components and for logistics purposes need to process at component level in sales order, delivery, material doc etc. However from a finance, marketing and customer perspective the product being sold is the sum of the components and so we want to measure profitability at this level. However costs get posted to FI accounting documents at component level whilst revenue is posted at BOM level. The package is entered as a BOM in the sales order and are normally fixed components e.g. as below:
Revenue Cost
Package: DT100 2000
Component: A100 100
B200 50
C300 50
Profit= 2000-(1005050) = 1800
Ideally I need to get a posting that shows the related product package for the component cost otherwise I have to do clever reporting to look back to original sales documents to find related product package to link component costs to. Does CO-PA assist here or can I just do it in FI accounting in some way. I also considered using the product hierarchy i.e. the product hierarchy for both component (cost) and product package (revenue) is the product hierarchy for the product package.
Much appreciate any insights.
Happy Xmas and best wishes for New Year
Have u defined item description in foreign langauge in item master data ?
Edited by: Jeyakanthan A on Jun 18, 2009 12:50 PM
Similar Messages
-
Stock report as per BOM level component
Hi All,
Is there any report for stock materials in sap which will give stock as per BOM component. Requirement is like if header material is A which is having component X, Y and Z, if i want to know what is the stock level of all this items as per mention in BOM.
Regards,
RajeshHi Rajesh,
If you check your FG in MD04 there's a button on the left, under the menu (I'm not before SAP I don't know its exact name). If you push that button you can get e tree-structure of the components and clicking on the components you can get their stock/requirement list. You can check them one-by-one...
As per my knowledge there's no BOM-component specific stock report that would display the stock level of all the components. Maybe this kind of stock report wouldn't be very useful because stock level itself doesn't give a full picture of the planning situation / availabilty of your component.
I mean you should know the whole planning situation of your component and it's very likely that stock level itself is not enough - you may have orders, reservations, etc for your goods and these MRP elements have an effect on material availabilty...
Additionally, you may have components that build not only into one BOM but into several ones...
Please try to use MD04 (there's a collective display tab as I remember).
But if you adhere to our idea, you can get the components e.g. via transaction CS12 and after ctrl+c you can insert them in MB52's apropriate selection field...or you can create an own query but my advice is to please check whether MRP-transactions are good for you.
BR
Csaba -
CO Profitability report day wise
Hi Gurus,
My client wants to see the Profitability report at company code level day wise, Sale order and Product, is it possible.
If its possible, then how the data will flow day wise and what are the pre-requisits to get this done.
Does SAP has any standard report to get the required.
Day wise i mean, if i take the COPA report on 2nd Feb, it should display only the amounts which were posted on 2nd Feb and activites confirmed etc.
Thanks & Regards,
PraveenHi All,
Can you tell me what is Line item report, and how is it different from KE30 summarised report.
What i understand from your saying is, Line item report will give us the particular dates information when the report is executed, leaving out the info till previous date.
Even if the line item report is created, can u tell me how the data will flow into it. Because we have Sale order cost estimate for the client. If i create a seperate value field for the cost component then it will give me the Sale order cost estimate info which is again standard. How is it possible to get actual data.
What about the other cost centers amount. How this data is passed onto it.
If i have to get this data into the reports then each day I should do Assessment cycles, settlements of the order and reverse the same the next day. But even if i do that i wont be able to get the day wise report as the data will get posted on month end date and again will be summarized one.
Pls clarify me on this. My clients expectation is to bring out the daily report to see the progress of each day and wats the cost he is incurring so that he can compare it with sterdays and also the plan data.
Thanks & Regards,
Praveen -
If a material reports to two higher level assemblies in the BOM /Is there a
Hi,
If a material reports to two higher level assemblies in the BOM would creates two planned orders for it. Each of the orders has a different date?
For example
Z is final assembly
In that Y is one assembly in that says X1material in level 2
And the again same material X1 is reporting to Y in levels 5 so here my question is it would create two planned order with different dates?
And
Is there any report to see confirmed time to say machine time / labor time or shall we go for report.
Thx....SriniSrini,
CS15 can be usefull to check the usage of component in assemblies.
if its used then more then once it can be easily located through this report.
another concern what you expressed is not clear.
But what i understand is same component is used at level 2 and level 4 of a BOM.
assumption from the word levels is , X is used in level 2 its used directly in BOM of Y and Y have some differnt component G which inturn again have X in it .
so at both this levels if the dependent requirement is different, you can get 2 differnet orders use individual /collective indicvator for this material as individual .
If your concern is for BOM position (Item Number) field in BOM then system will create a single plan order even if you set it for individual requirement in material master.here some work around can be possible by maintaining lead time offset IN BOM in item detail screen.
check and come back
Hope it helps you
Regards
Ritesh -
Additional Information is required at BOM level Reporting
Hi,
I am facing a problem at my client when i am trying to generate a report at BOM level. How can i fetch the Discription in Forien language field data at BOM report. Can u please provide me a solution.
Thanks
SriniavasHave u defined item description in foreign langauge in item master data ?
Edited by: Jeyakanthan A on Jun 18, 2009 12:50 PM -
Report Generation Package not working
Hi all,
I installed the report generation package in labview 8.2. I need to read data from excel sheet. I am using the "Excel Get Data" vi. But there are always an error showing:
The polymorphic subVI is broken. You must fix all errors in the polymorphic subVI before this VI can run.
The example downloaded from ni.com has the same error. But this vi works very well in my friend's labview 7.0. Can anybody help me with this?
Thanks,
GavinNO what he did was install from another CD that had the same version of the toolkit.
Joe.
"NOTHING IS EVER EASY" -
KE 30 Profitability Report not picking cost of raw, packing and overheads
We are facing some problem in KE 30 report (profitability report). Cost of some sales orders are not appearing in profitability report and it shows 100% GP for that sales order. If any one knows the reason please let me know.
Hi
Check if you have assigned any Costing Key in KE4J or KEPC
Also check if Std cost is released or not..
br, Ajay M -
Help in profitability report - KE30
hi,
i need help in changing the sales qty field already present in the report from billing qty(which is in drums,bags, bottles) to the netweight qty(in KG).pls help...
kiranhi thank you all for the speedy replies...
the senario is like this:
the functional consultant has developed a drill down report(profitability report) in the T-Code KE30.
he has already included the field 'sales qty'...but in the report its coming as billed Qty which is in bags and drums...but the requirement is that it should come in net weight qty which is in KG s...i am not using any UserExit...anyway i can change the report using reportpainter and include this Sales qty in base unit instead of billed qty...
pls advice -
Product wise Profitability Report
Hello,
Currently we are using F.01 for profitability report.
However, the report for profitablility as available here is on Business Area wise.
We need the same kind of report but Product wise profitability.
Is there any standard report available for the requirement ?
Currently we are extracting data from MB5B and KE5Z and preparing the report manually in excel.
Many Thanks in advance.
Regards,
NiravHi Nirav
If you have COPA implemented - Create a "report form" from KE34 and report from KE31 and execute from KE30
If you dont have COPA, then what you are doing is the only solution.. At best, you can create an ABAP report to extract the data you are manually extracting as of now
br, Ajay M -
Hi All,
Through KE32 transacode -> I am executing the report PA0015 (Customer Profitability Report), but the report is getting terminated with the message -" No further processing (contact your system administrator) ". Can any one let me know why i am getting this error. We have recently upgraded to ECC6. In earlier version it was working fine.. but after upgrade we are getting this problem.
Thanks,
RajuCheck out OSS notes. They may changed to newer version
If you dont find any answer there, post your dump to analyse further -
Supply Area-BOM Level by Level
Hi Folks,
I am having a problem in fetching the Supply area when a Component is having many sub-assemblies.
To be in detail,
I am fetching the DISTINCT Production Order(AUFNR) from MSEG w.r.t to MBLNR and MJAHR.
Then w.r.t to this AUFNR I am fetching the BOM category(STLTY) and BOM (STLNR).
Then w.r.to this STLTY and STLNR I am fetching the Supply area(PRVBE).
If the supply area is maintained at this level,then fine.If this BOM is having many sub-Assemblies and the supply area is maintained at a different level then we need to explode that BOM step by step and fetch the Supply Area.
To be precise CS11 gives the Supply Area according to the BOM Level by Level.I just wanna fetch the Supply Area as per that.Do anyone here has an idea about how this functionality can be achieved.
I am trying to find by debugging CS11,any valuable inputs from experts here will be helpful.
Thanks,
K.Kiran.Prabhu,
CALL FUNCTION 'CS_BOM_EXPL_MAT_V2'
EXPORTING
CAPID = 'PI01'
DATUV = v_aufld
MKTLS = 'X'
MEHRS = 'X'
MTNRV = wa_afko-plnbez
STLAL = wa_afko-stlal
STLAN = wa_afko-stlan
STPST = 0
SVWVO = 'X'
WERKS = wa_afko-werks
VRSVO = 'X'
TABLES
stb = bom_exp
EXCEPTIONS
ALT_NOT_FOUND = 1
CALL_INVALID = 2
MATERIAL_NOT_FOUND = 3
MISSING_AUTHORIZATION = 4
NO_BOM_FOUND = 5
NO_PLANT_DATA = 6
NO_SUITABLE_BOM_FOUND = 7
CONVERSION_ERROR = 8
OTHERS = 9.
Got it.We missed out DATUV,MEHRS fields while executing.
Thanks,
K.Kiran. -
Reconciliation fo stock report at stock type level
Hi gurus,
I want to compare the stock quantities in a stock report with ECC when I drill down the report at Stock type level. I have tried to do it through MB5B but I found it not appropriate as the stock type calculation in BW as based on some LIS logic. also I found it is not always same as in MB5B.
Please suggest me how can I cpmpare the data at stock type in ECC.
thanks in advance
Regards,
JitendraHi,
Use 2LIS_03_BX, 2LIS_03_BF, 2LIS_03_UM to 0IC_C03 Cube and design the report.
Use :
0VALSTCKVAL " for Value
0VALSTCKQTY " for Qty
0CALMONTH " for Month
Use the above combinations in New Selections in columns and go it.
For Qty Opening:
New Selection bad drag abd drop following things
0VALSTCKQTY " for Qty
0CALMONTH " for Month and restrict with less then or equalto option variable (single value, user input) and set the offeset
value = -1 bcoz if user will give 12.2009 , so it will display 11.2009 closing stock, this is opening for 12.2009.
For Qty Closing:
New Selection bad drag abd drop following things
0VALSTCKQTY " for Qty
0CALMONTH " for Month and restrict with less then or equalto option variable (single value, user input) .
In the same way build for Value and other Keyfigures on 0IC_C03.
And
Drag & drop
0MATERAIL
0PLANT " Give some Input Variable.
Reconcile BW Vs ECC MB5B
In ECC goto MB5B and give Material and Plant and Date Range corrctly , select radio button Valuated Stock an dexecute and check teh Opening/Closing Stock for that month.
Once you design your report like above then you can check in ECC in MB5B
See the steps.
Treatment of historical full loads with Inventory cube
Setting up material movement/inventory with limit locking time
If it is BI 7 then for BX in in DTP in Extraction Tab you need to select Extacrion mode = NON-Cumulative option.
Thanks
Reddy -
Task Quantity in Custom Reports Data Package
Task Quantity in Custom Reports Data Package
Using the Custom Reports Data Package how can you report on task quantity? Neither the ServiceTaskFact nor the RequisitionTaskFact tables have quantity as a query item.Hi David,
Thanks for your question. The good news here is that this is a common use case and can be addressed using standard Cognos functionality. Here are some general instructions for you and others who might be reading this post with a similar need. These instructions are for Cognos Query Studio.
Build your report and drag a column/fact that is unique to the record onto the work area – I used TaskID.
Highlight the TaskID column.
From the left side menu, click Edit Data -
Subcontracting multiple BoM levels for Project Stock
Hi,
We are an engineer / make-to-order manufacturer, so we use a lot of "individual" type materials (instead of collective). We are trying to subcontract several BoM levels of work to different vendors, and we are seeing many false requirements.
So we have something like this (this is all in project / wbs element stock):
Make hereSubcontract Requisition
Make hereRaw material
Subcontract Purchase OrderMake here
Raw material
Raw material
Make hereRaw material
The subcontracting items are driving additional false MRP requirements (planned orders and purchase requisitions) for all the raw materials under them.
I figured out how to fix the subcontract on level 3 by transferring the HALB material from project stock to unrestricted stock (411Q), then transferring it to subcontract stock (541) (Is there a better way to do this? Now I can't see my project-specific stock line for that item). But, while that purchase order is still open, there's nothing I can transfer to make the extra, false requirements disappear. Also, I am getting an MRP exception telling me to cancel the PO because it doesn't see the dependent requirement for the subcontract requisition above it.
Does this question make sense? How can we fix it? I need to get that subcontract requisition to see that its material will come from the subcontract purchase order.
Thanks!
TimothyHi All,
Any thoughts or ideas?
Thanks very much,
Timothy -
XL reporter error SB1 Patch level 11 on server 2008
Good Morning Everyone,
XL reporter error on patch level 11, server 2008:
Unable to connect to XL Reporter
Error! Server communication failed:
Cause: Error! Unable to get document! Type: 36
Cause: Application-defined or object-defined error
I have referred to the note 1304722( upgrade to P47), but is there any work around?Dear Gordon,
No I am not. I do know there is a fix on Patch 47, but I wanted to know if there was a work around. They will be upgrading to 8.8, but for now I though maybe someone had a solution for a work around.
Maybe you are looking for
-
Prblm in Extnsn of VBAK : Quotation creation BAPI_QUOTATION_CREATEFROMDATA2
Hi ALL, Problem in Extension of VBAK during Quotation creation Using BAPI BAPI_QUOTATION_CREATEFROMDATA2. I have some Custom field of VBAK in Addional data tab B of transaction VA22. I am populating these fields using BAPI_QUOTATION_CREATEFROMDATA2.
-
Change Background Color of SharePoint 2013 Public Site
Hi All, I have started using Online SharePoint 2013 Version and I have task to change the background color of Public site via designer 2013 .can any one help me how can I achieve it Samar
-
Combo box visible and loaded but cant interact with it
I have two swf files onSiteSearch and onSiteReg. Both work as expected when used alone but when onSiteReg is loaded from onSite Search the comboBox on onSiteReg cannot be interacted with. It is visible and has the correct data in it but there is no a
-
Database Configuration Assistant Failed
On Windows 2000 8iEE 8.1.7 9iAS EE 1.0.2.1 Same Machine I'm facing a problem with Cache Database Configuration Assistant. By the time I was installing 9iAS EE, the Database Configuration Assistant show up and It get connected properly to the origin d
-
What's going on with this thing that I just subscribed to? I just get "tutorial" and "cloud" screens that I have no interest in. I'm a long time Pshop user and just want to open the program like I always used to on my desktop. How do I do it?