Report for Order and spare parts

Hello every one, i am looking for a report which can tell me order number wise use of spare parts. It can be either in order or some seprate report. I have not find any such report till yet. Kindly help me in this.
Regards
Abhishek

Baed on the requiremtns given, IW13 can also be auseful report for you.
SM

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Report for outgoing service spare parts

Hi,
My client wants to have a report (gate pass or any proof for outgoing) for outgoing service spare parts for repair
Is there any provision to have a returnable gate pass for service orders where goods are taken away for repair and to be delivered back to the plant.
Pls suggest ur comments.

Hi,
You can do the Subcontracting scenraio for this service orders.
So while sending the spare parts to vendor create the Subcontracting PO with item category L
Send the parts in 541 mvt type to vendor.
In MBLB you will get the report with respect to vendor how many parts you have sent to the vendor with value if you maintained for that part in the material master.
rgds
Chidanand

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Hello Gurus,
I am trying (in fact slogging) to get BI reports for BPM and TWB.
1. BI content activation DONE.
2. Scheduling Daily Extractor for TWB BI Reports DONE. (Log in SLG1 for object TWB_ST) shows '0 records transfered to data loader') this is in question!!!
3. Process Chains 0SM_BPM_DELTA_P02 and 0SM_BPM_INIT_P01 scheduled and running successfully. BI_PROCESS_LOADING job log doesn't have any error!!! (I could see a message
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Hi Ragu,
The difference in extraction related to IT performance reporting,(EHP1 Changes in [IT performance reproting|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d09f6791-f4b2-2b10-54af-f76a9a873117?quicklink=index&overridelayout=true])
I misunderstood your scenario, request you to refer the following blogs for BI process chain monitoring,
[/people/dirk.mueller2/blog/2010/07/23/best-practice-bw-process-chain-monitoring-with-sap-solution-manager--part-1|/people/dirk.mueller2/blog/2010/07/23/best-practice-bw-process-chain-monitoring-with-sap-solution-manager--part-1]
part2 with examples
[/people/dirk.mueller2/blog/2010/07/23/best-practice-bw-process-chain-monitoring-with-sap-solution-manager--part-2-setup-example|/people/dirk.mueller2/blog/2010/07/23/best-practice-bw-process-chain-monitoring-with-sap-solution-manager--part-2-setup-example]
the sap note for prerequeste
[Note 1411885 - BW Process Chain Monitoring - Central Setup Note|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1411885]
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I reviewed lots of threads earlier, but couldnt understand how to do that.
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Hi,
Could you be more specific about your requirement. I could understand that you wanted to know what all are the Customer sales reports could be provided in SD.
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Dear Xperts,
My client wants to develop a new report for slow and fast moving items, I checked the std report MC46 however as per std SAP design this report does not consider the special stock like project stock (Q)...could you please help me to know how can develop this new report with following input and output fields?
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Dear Rahul,
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Hi guyz,
Is there any document or report for assessment and reversed assessment?
I need to find documentation as a proof for any execution and reversal of assessment, such as journal entry or report line items that is showing debit or credit for the expenses..
Currently, I can only see actual cost document which shows execution of assessment and an assessment cost element debit and credit in the Cost Center Actual/Plan/Variance report.
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Dear Meila,
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Is there standard report for planned and actual devlivery date?

Hi Guru,
Could you help me to find standard report to compare planned delivery date in PO and actual delivery date (GR Posting date)?
I wonder, Is there standard report for planned and actual delivery date?
or I have to create a customizing report.
Thank you very much.

hi
i dont think it is possible to see both in one pan so try to create some Z report
u try ME80fn here u have to change the views ,in del shedule view u can see the delivery dtae and in PO histry view u can see the posting date
regards
kunal

Performace Issue using Crystal Report For enterprise and BEx Queries

Hi all;
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     at com.crystaldecisions.sdk.occa.infostore.internal.InfoObjects.startUnpack(InfoObjects.java:464)
     at com.crystaldecisions.sdk.occa.infostore.internal.InternalInfoStore$XRL3WireStrategy.startUnpackTo(InternalInfoStore.java:1484)
     at com.crystaldecisions.sdk.occa.infostore.internal.InternalInfoStore$XRL3WireStrategy.startUnpackTo(InternalInfoStore.java:1464)
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     at com.crystaldecisions.sdk.occa.infostore.internal.InternalInfoStore.query(InternalInfoStore.java:1)
     at com.crystaldecisions.sdk.occa.infostore.internal.InfoStore.query_aroundBody20(InfoStore.java:175)
     at com.crystaldecisions.sdk.occa.infostore.internal.InfoStore.query_aroundBody21$advice(InfoStore.java:42)
     at com.crystaldecisions.sdk.occa.infostore.internal.InfoStore.query(InfoStore.java:1)
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     at com.businessobjects.mds.securedconnection.cms.services.olap.OlapCmsSecuredConnectionService.getOlapSecuredConnection(OlapCmsSecuredConnectionService.java:191)
     at com.businessobjects.mds.securedconnection.loader.internal.SecuredConnectionLoaderImpl.getOlapConnectionFromSecuredConnection(SecuredConnectionLoaderImpl.java:83)
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     at com.businessobjects.dsl.services.datasource.impl.AbstractUniverseProvider.provideUniverse(AbstractUniverseProvider.java:41)
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Best Regards
Anis

Venkat,
Thanks for your response. Please note, however, the transaction RAD1 does not exist. Let me provide more details about the current settings of the InfoObject.
The Characteristic is 'Item' (0CS_ITEM) and upon going to RSA1 > Modeling > InfoObjects > Item (0CS_ITEM) > Right Click > Display > Business Explorer (tab) > Text Type is set to 'Long Text' and BEx description is set to 'Long description' already.
When I run/execute the query with this Item characteristic, the results in BEx Analyzer is showing appropriate long text, however, Crystal Report for Enterprise shows short text only
K
Edited by: Kumar Pathak on Feb 3, 2012 6:18 PM

Why is different between consumption and spare part material Amount in Accounting?

I go to mb51
in Accounting document there is different
l found the standard price was changed in the last . it was changing from 850,000 to 1000
i don't know why is different between consumption and spare part material Amount Accounting??? please help me . how can I solve it?

pay attention just first document has a different accounting amount . in others there aren't different .see these screenshot :

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Hi
You have Cash flow statement based on 0FIGL_VC1
http://help.sap.com/saphelp_nw70/helpdata/EN/7d/6cfa40ee14f26fe10000000a1550b0/frameset.htm
You also have Cash flow statement based on 0BCS_C10, but not sure it does suits to your requirement.
http://help.sap.com/saphelp_nw70/helpdata/EN/39/09503e50a9054be10000000a114084/frameset.htm
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Edited by: Priti Singh on Mar 13, 2008 7:06 PM

Hello,
If your tax config is correct and the GL accounts are updated, then check for some OSS notes. Probably, you need to apply one of those.
Reg
assign points if useful

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Can is it possible to assign multiple notification types in following configuration node.
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Here we can assign only one notification type.
We having 6 types of notificationu2026.so how I can assigned these 6 notification types in above configuration node.
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What's the difference between task list release for order and release for c

What's the difference between task list release for order and release for cost?

Pallavi,
The status of the task list determines in which other application areas the respective task list may be used.
Release for costing: means that the task list can be used to calculate costs in Transaction IA16 i.e. the costs for the task list operations would be calculated if released for costing status is set.
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SCCM Report for Applicable and Installed Updates Collection Wise

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Do I need to add prompts, if yes please guide me on adding prompts.
SELECT
DISTINCT
SYS.Name0
AS [Server Name], SIS.SMS_Installed_Sites0 AS [Site Code], UCS.Status AS [Patch Status Code],
CASE WHEN UCS.Status = '2' THEN 'Applicable' WHEN UCS.Status = '3' THEN 'Installed' ELSE '' END AS 'Patch Status', UI.BulletinID AS [Bulletin ID],
UI
.ArticleID AS [Article ID], UI.
Title
FROM
v_R_System AS SYS LEFT OUTER
JOIN
v_Update_ComplianceStatusAll
AS UCS ON SYS.ResourceID = UCS.ResourceID INNER
JOIN
v_UpdateInfo
AS UI ON UCS.CI_ID = UI.CI_ID INNER
JOIN
v_RA_System_SMSInstalledSites
AS SIS ON SYS.ResourceID = SIS.
ResourceID
WHERE
(UCS.Status IN ('2', '3')) AND (UI.ArticleID IN ('972270', '974392', '973904', '969947')) AND (SYS.Name0
IN
(SELECT DISTINCT v_FullCollectionMembership.
Name
FROM v_FullCollectionMembership INNER
JOIN
v_R_System
ON v_R_System.ResourceID = v_FullCollectionMembership.ResourceID AND v_R_System.Active0 = 1 AND
v_FullCollectionMembership
.CollectionID IN ('Collection ID'
ORDER
BY
[Patch Status Code]

Yes it can be done and please run the query which i have shared in the thread
I again pasted the query for you below..
SELECT DISTINCT
SYS.Name0 AS [Server Name], CASE WHEN UCS.Status = '2' THEN 'Applicable' WHEN UCS.Status = '3' THEN 'Installed' ELSE '' END AS 'Patch Status',
UI.BulletinID AS [Bulletin ID], UI.ArticleID AS [Article ID], UI.Title
FROM         v_R_System AS SYS LEFT OUTER JOIN
                      v_Update_ComplianceStatusAll
AS UCS ON SYS.ResourceID = UCS.ResourceID INNER JOIN
                      v_UpdateInfo AS UI ON UCS.CI_ID
= UI.CI_ID
WHERE     (UCS.Status IN ('2', '3')) AND (SYS.Name0 IN (SELECT DISTINCT v_FullCollectionMembership.Name
FROM v_FullCollectionMembership INNER JOIN
     v_R_System ON v_R_System.ResourceID = v_FullCollectionMembership.ResourceID AND v_R_System.Active0 = 1 AND
                                                   v_FullCollectionMembership.CollectionID
IN ('XXX00000')))
Kamala kannan.c| Please remember to click “Mark as Answer” or Vote as Helpful if its helpful for you. |Disclaimer: This posting is provided with no warranties and confers no rights

Report for Order and spare parts

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