Report for consumption against production

Dear all ;
Is there any standard report to see the consumption report monthwise .can I use MB59 with movement type 261?
Thanking you ;
Regards;
Joydeep Mukherjee

Hi,
You can check MCRE or COOIS . In COOIS select documented goods movement.
Thanks,
JK

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Report for sales target & Production target

Report for sales target & Production target which should include the following fields
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Revised Sales Target
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Revised Production Target
Action Need to be taken

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If you are using sales and operation planning in make to stock scenario its simple . As You input target sale plan and target production plan for whole one year (MC84) . So this data can be pulled out from the tables .
For Action Need to be taken and revision you may need to have new table .
Neal

Developed a report for the daily production done.

hi experts,
please give me tables and fields for following report, and also exlain me briefly,
Developed a report for the daily production done.
thanks in advance,
radhakrishna

Hi Prabhakar,
Well you can opt for ALV display...
You want to generate report based on plant data..
Once the user enters the plant, you can extract the remaining info from table MARA, QALS, EKKO.
The radio buttons will decide your selection critera.
I dont think any functional guy will give you everthing spoon feeded. You will have to explore those tables and the relevant fields.
In case you are finding it to difficult to get the relations between the tables or finding list of tables,
i shall send u docs which will help u solve the problem.
Give me ur email id
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Mark helpful answers
Message was edited by: Tanveer Shaikh

Report for consumption for direct and indirect

Can any body reply for if any consumption report is available for following requirement(1+2).
1) Matl recd and issued to Prod order.
2) Matl recd and at GR itself consumed for production (PO with acc assignment).
so is there any report that will give me consumption report for the material for combination of above two.
Regards,
SDN Browser
Edited by: Sdn Browser on Jan 12, 2010 7:15 AM

Hi
hi,
go to MB51 and enter the movent types shown below for issues or consumption, then you will get list of all documents related to consuptions.
201-consumption for cost centrer
221-consumption for project
231-consumption for sales order
241-consumption for assest
251-consumption for sales
261-consumption for order
281-consumption for network
291-consumption for all account assignments.
Vipin

SQVI Report for SAP CRM Product Hierarchy and its Product

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How to create a SQVI report for generating a list for SAP CRM Product Hierarchy which should show the outputs->Level 1, level 2, level 3 and level 4 categories and its products?
I tried COMM_Hierarchy table and Comm_product but not able to achieve this requirement.
or Is there any chance of getting related tables so that I could try more for this requirement.
In which table both product id and its category Id can be found?
Pravin

Thanks DJ
Is there any possibility to get a report for product hierarchy in SQVI ?
say in SAP CRM system, the product category is maintained in COMM_HIERARCHY as
Parent category Id->
                                Level2 Category Id->
                                                                 Level 3 Category Id->
Level 4 category Id ->
Product Id's
(I understood the link between Level 4 category id and product id with your info.) but not able to achieve the requirement fully.
Is there any possiblity to achive for generateing a report?

Standard report for invoices against a quantity contract

dear experts,
is there any standard report for how much invoices(billing) should be made against a quantity contract.
my requirement is suppose if i enter a quantity contract number then it will display all the invoices against that contract with
invoice values.if any please let me know so that we make make our process much better.
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amar.

Dear Amar,
In SAP, this contract to Invoice their is not standard report.
Report
If you enter a quantity contract number, to get a list of invoices with qty and invoice amt
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VBRK for Invoice qty amt
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VBFA to get the intial document number
VBAK - to get the contract number
VBAP - to get the material.
Its worth spending little time to create the report.
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Tolerance limit for GI against production order

HI
Is there any standard functionality of having tolerance limits at Goods issue level - against the production order?
Just like GR.
or can we make this functionality using any Exits?
-ashok

Dear,
Rstriction of excess goods issue against production order is not possible in standard setting.
For achiving this you have to go for User exit.
The logic should be
In MIGO check mvt. type 261
Pass the order through table RESB and select all the components with quantity.
Capture the header material of order and use this as input along with the order creation date, plant and BOM application to explode function module CS_BOM_EXPLOSION.
This will give you the BOM components which were valid at the time of order creation.
Now compare these BOM components with the components from RESB with quantity.
Here conditions will come in picture
If quantity is exactly matching then GI will be possible
or if you want to keep tolerance limit say for 10% then accordingly you can map the condition.
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R.Brahmankar

Purchase reports for components of production BOM Based on Its Sales BOM

Hi all
I have sales BOM and the components of Sales BOM are production items having Production BOM and the components of production BOM are purchase items
My problem is when i create a sales order for my Sales BOM, i should be able to get a report for purchase items that is how much i have to purchase with out using MRP
pls anyone help me with approbriate queries
Thanks and Regards
Boopathi.T

Hi Boopathi,
You may try this one:
SELECT Distinct T1.Code, SUM(T0.Quantity * T1.Quantity) 'PO Qty', T2.DocNum
FROM dbo.RDR1 T0
INNER JOIN dbo.OITT T3 ON T3.TreeType = 'S' AND T3.Code = T0.ItemCode
INNER JOIN dbo.ITT1 T1 ON T1.Father = T3.Code
INNER JOIN dbo.ORDR T2 ON T2.DocEntry = T0.DocEntry
WHERE T2.DocNum LIKE '[%0\]%'
GROUP BY T1.Code, T2.DocNum
Thanks,
Gordon

Stop excess raw material consumption against production order

Hello
Please Guide
Is there any control to Stop the excess or less consumption of raw material against the Production Order confirmation.
Eg
Prod order Qty - 10
Ram material reqd A- 10 piece & B- 10 Piece
So now Order confirmation Qty - 10
raw material consumption A - 10 & B- 10
so for A or B if i want to issue (261) excess or Less qty than system should not allow this. System response to be as an error message in case I increase or decrease the Qty of A or B other than 10 against the prod order confirmation of qty 10.

Hi,
You have to use user exit only to avoid it.
1.CONFPP02 - for checking good issue during confirmation
2.MBCF0002 - for Checking Confirmations during the Goods receipt.
For this you need to Use the User Exit:
Enhancement - MBCF0002
Functional Module - EXIT_SAPMM07M_001
Include - ZXMBCU02
Regards,
R.Brahmankar
Edited by: R Brahmankar on Sep 9, 2008 12:41 PM

Custom report for SO vs production qty

Hello
Can someone advise on how to achieve the following.
Scenario: Production orders are created based on sales order. Mutiple POs can exist for each SO.
Create a BI report which will report Sales order qty and production qty (actual GR qty) by month
infoproviders: 0PP_C01 and 0SD_O01
Fields:
0SD_O01: 0DOC_NUMBER, 0S_ORD_ITEM, 0REQU_QTY, 0CREATEDON
0PP_C01 : 0DOC_NUMBER, 0GR_QTY
Can some one tell me how to build a logic in BI report to first select all SOs based on created date (selection screen input) and use that to pick all the POs and get the actual GR qty.
Tks. KS

In this extractor, find the reference document for 0DOC_NUMBER ( PO number)
0PP_C01 : 0DOC_NUMBER, 0GR_QTY
For every PO Created there will be some reference Sales order.
Include this in your extractor, Update data from this two extracors in two DSOs and further update to infoproviders for reporting
In your current list of fields provided, you have not taken the reference doc that relates both

Report for GRn against PUR Order

Dear All ,
I want to see the All GRn against the Purchase order in a perticular month in a plant .
which report i have to follow . Pl guide .
Regards

Hi,
Go to transaction SE16N, enter the table name as EKBE and press enter.
In the selections, please enter your PO no. and in the posting date field enter the from date and the to date of the period for which you want to see the GRs
Press execute and you will have a list of GRs posted during the selected period for the PO.
In case if you do not give the PO number in the selection, the data for all the POs shall be displayed.
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Gaurishankar

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I'm looking for a PS report that can list available / utilized resources against projects. Is there a standard report available for this requirement in SAP?
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Rishi

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Dear all,
In cases of any change in the production plan after the release of the process order, we delete the process order and revoke the same whenever we plan to produce the same, otherwise the originally assigned batch no, is skipped by the system. By doing this, whenever we run the COOISPI report, the start date of the process order is shown as the original creation date before deleting. This has been highlighted by the auditors many times as delay in processing, which actually is not the case. Pls clarify whether the report can show the date of last revoke as the creation date OR is there any report which shows the date of deletion and revoke of the process order so that auditors have a trail.
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There is no standard report which can give you startdate as the revoke date. What you can do is inform the team doing revoke to update the revoke date as the start date. They have to do it at the time of revoke. This can be done as in normal business scenario there will not be many revoke orders.
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Report for consumption based planning.

Dear Guru's,
We need report as given below but could not find in Standard reports. Please suggest if any available.
Material code Material description ROL level UOM Stock in hand PR pending PO pending
X material Creap Paper 300 KG 100 100 4520202020
please help.
Regards,
SAP CONS

Hi,
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But this report can be viewed for single material at a time.
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Report for consumption against production

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