Report on Cumulating Consumptions of Production Orders

Dear Experts
We have around 300 products and all products are having BOM. BOM main components are more or less similar in all production orders / BOM and only difference is quantities. we normally make each product production orders on daily basis based on capacity planning
Now at the end month i want to know for a particular product (say i made production orders 20 in a month with different quantities GI) how much quantity of BOM quantity consumed.
Is there anyway i can get this report
Thanks in advance
Vedsaidut

Dear
The most user friendly report for your requirement will be COOIS/COHV
COOIS --Select Documents Goods Movement-Select Standrad Profile  -Provide Order Type  and Plant Code -Excute -it will pop up  with all the material list consumed against the Production Order .If you select the PO and hit decending button on the top , it will give you  date wise order list with their consumption .You can play around  with other fields as required from Change Lay out options on the top header ( coulrful cheker box)  and drag the field to dddisplay column .
Beside that you have other reqports like
MCP5 - Material
MCRE - Material Consumption
CO20 - Orders by Numbers
CO21 - Orders by Material
Hope this helps
regards
JH

Similar Messages

  • Standard Report for missing parts at production order operation level?

    Hi PP Gurus,
                We have standard report for missing parts at production orders level.
    For our client, they need a report for missing parts analysis at production order operation level. Do we have any such standard report in the SAP?
    Please help.
    Thanks,
    Reddy.

    Hi Arvind,
          Thanks for for your response.
    1. List: Components,  Layout: Standard layout          set the Missing part
           It shows the component requirement/withdrawn  quantity for each operation of production order. It is not showing the commit quantity.
    2. List: Components,  Layout: Pick list          set the Missing part
           It shows the component requirement/withdrawn  quantity for each production order.
    3. List: Components,  Layout: Missing Parts List-Material View          set the Missing part
           It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
    4. List: Components,  Layout: Missing Parts List-Order View          set the Missing part
           It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
          We are unable to get the solution from all these 1 to 4 reports from COOIS.
    Do we have any option to change the existing layout (ex: 3 ) to get the commit quantity for operation with missing parts indicator?
    If avilable, what is the procedure to be followed?
    Thanks,
    Reddy.

  • Report for comparing Variances of production order types

    Hi All,
    I want a report in which i can see variances of production order type wise and can compare that with other types also.
    means my input should be as follows
                1) Company Code/controlling area
                2) Plant
                3) Order type 1
                4) Order type 2 and so on.......
    like wise I want to develop a report.
    I have created summerization hierarchy  but it show order type wise data.
    i want data from multiple order type in a single report.

    Hi Sachin,
    I have attached screenshot for your reference. Please find it.

  • 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

  • Do not want component consumption in Production order confirmation.

    How to create production order so that NO component consumption takes place during confirmation of the order. 
    A list of equipment comes from Delivery created by Project System. These equipments have to be assembled into a KIT.Then some of the equipments in the kit requires installing of software. Thus the kit goes though a couple of work centers. 
    There are no BOM but reference operation sets have been used.
    The Kit is a phantom material in the business process because what the company sells are the equipments inside the Kit, where the equipments are tracked with serial numbers ( for warranty purposes) at each customer's location.
    I create a production order for the kit to assemble all the equipment but when I confirm the production order with CO15, the equipments disappear from the stock and we do not want that to happen ( because we sell the equipments.)
    Please help. Thank you in advance for your time and effort.

    Dear
    Please remove the Backflashing reidcator if you have :
    1.In material master MRP2 view of the item ,
    2.In work Center where the routing operations are done , -Goto-Basic Data View -Back Flash Indicator
    3.In routing Componenet Alocation -Item Line -Back Flash Indicator
    4.In OPK4-un- check the setting for all components.
    Try and come back
    Regards
    JH

  • Need the report  for staged materials in production order

    Hi
    My user is staging the materials multiple times for the one production order.Due this reason multiple TR were generated .Because of Multiple TR , user is generating  multiple TO for issuing the material to a production order.
    Is there any way to stop the  staging process for the materials already staged.I would like to know whether there is any report which give the details of staged materials and corresponding TR & TO for a production order.
    Thanks
    Sankar

    Hi
    Warehouse activity Monitor is best tool/ report , which give the details of staged materials and corresponding TRs & TOs, to stop/cancle you have to use related WM transactions.
    To setup WM moniter user below document
    http://help.sap.com/printdocu/core/print46c/en/data/pdf/LEWM/MMWM.pdf
    Thanks
    Madhu

  • HU managed material consumption against Production Order

    Hi Gurus
    I am struggling to determine how we will consume HU managed goods in production.  The scenario is for the rework or repack of finished goods.  
    1)      The HUs are staged to the production area (either PSA or ST 914 in WM) based on need for rework or based on a production order
    2)      Production Order is confirmed and the inventory on HUs is goods issued.
    There are a few variations:
    Ø  In a rework the HUs are reused with a reduction; that is, they will send in 100 pallets to be reworked and get back say 90.  In this case they would reuse the 90 HUs and the remaining 10 would be inactive.
    Ø  It is also possible that 100 HUs are staged to production and not all the inventory is consumed in the production order.
    The basic question is:
    How do we capture the actual HUs used in the production order or staged but not consumed in the production order?
    Any kind of help will be highly appreciated,
    Thanks
    SK

    dear SK
    if i understand your process correctly - you're after the "Post Goods Issue with HU via Production Order"?
    as far as i know:
    -you create a production order and release it;
    -WM creates a pick request from which you can create a transfer order. the execution of the transfer order results in the components that are managed in HUs at the storage location, being withdrawn and made available for production;
    -you post the goods issue. depending on your organizational structure you can either use an outbound delivery or a transfer requirement as a picking document.
    good luck!

  • HU consumption against production order

    Hi Gurus
    I am struggling to determine how we will consume HU managed goods in production.  The scenario is for the rework or repack of finished goods.  
    1)      The HUs are staged to the production area (either PSA or ST 914 in WM) based on need for rework or based on a production order
    2)      Production Order is confirmed and the inventory on HUs is goods issued.
    There are a few variations:
    Ø  In a rework the HUs are reused with a reduction; that is, they will send in 100 pallets to be reworked and get back say 90.  In this case they would reuse the 90 HUs and the remaining 10 would be inactive.
    Ø  It is also possible that 100 HUs are staged to production and not all the inventory is consumed in the production order.
    The basic question is:
    How do we capture the actual HUs used in the production order or staged but not consumed in the production order?
    Any kind of help will be highly appreciated,
    Thanks
    SK

    Hi
    below are the two basic scenario for which I am looking for solutions:
    The clientu2019s product is glass packaging, essentially bottles (beer, wine, etc.).  They are often shipped in cartons that are stacked on pallets.A FG(material number) is defined by the glass container plus the packaging configuration  (including carton, stack height, etc.).
    Scenario 1: Customer orders bottles in cartons in a 8 cartons high SKU, all SKUs in stock are the 10 cartons high SKU.  A repack production order is created to take the 10-high pallets and repack them to 8-high.  Sufficient 10-high pallets are staged to the PSA or 914 based on the TR.  It is possible that the product on all the HUs or a portion of the HUs are consumed to make the new SKU.  In the later, where not all the SKUs staged are used in production, how do we identify the HUs consumed in the production order and/or those left behind.
    Scenario 2: If finished product needs to be reworked, the process would be like the above, except the product on HUs may be consumed in an open production order.  In the case of rework, the goods would most likely be manually staged.
    Thanks

  • Report on production order status and shortage report

    I want to know standard report on production order status and shortage report. Kindly suggest.

    COOIS - Production order information system . In this report you can give system status in selection screen  and in report you can get complete status details (both system and user status) .
    shortage report - CO24

  • CO Production Order Report

    Hi,
    Would just like to ask if there is a report that lists down CO Production Orders? Something similar to COOIS for Production Orders.
    Thanks!
    Best Regards,
    Armie

    Hi,
    Use the report MCP6 , KKBC_ORD and KKBC_PKO.
    CO26 is definetely the old version of COOIS.
    Regards
    Edited by: Dublin on Oct 1, 2009 11:42 PM

  • Open Production Order's

    Hi,
    I need to fetch data for all production order's which are "OPEN".
    How do we find,which orders are open? what steps do we need to follow inorder to fetch the data for all production order's  which are open.
    Regards,
    Krishna

    Production Order Contains list of milestones , Its not a simple process to find out which are in Open status ?
    Open Status : REL ( just released production Order ).
    Try to find the status of these purchase orders from Table JEST.<b> Which are not released yet--->wrong just released</b> . These status are company relative i believe and you may need to ask ur functional person about which status to consider and not.
    ---->
    see like this :
    PO     Status Log.
    12345  REL  CNF  DLV  PRC   ( u can see in CO03)
    12355  REL. Here only one Status , i.e just created PO
    so ur report should display only one Production order that is  12355
    Regards
    Prabhu

  • Production order settlement in case of non valuated material

    Hello guys,
        Our client wants some of the materials have to be non valuated. These materials are raw materials and SFG also. We can assign UNBW material types to those materials.
       I have created one material for test purpose. It doesn't contain the accounting view so as no valuation class. BOM of it , doesn't contain any component as client doesn't want to show any consumption on production order.While creating the order for that material system asks for the settlement rule. I skip that step and create the order. I do GR for the same.
      My question is, is production order settlement essential for these orders? What if we don't settle the order. No activity type has been assign to the work center.
      Kindly give ur valuable inputs.

    Hi,
    No need to create material as UNBW type.
    Normal ROH, HALB, FERT material type we can achieve this.
    In the BOM of FG or SFG goto  item detail screen there is a tick mark in costing.
    Remove the tick by OS23 - BOM status.
    Now you can do your production as regular. But cost will not get update.You can do regular settlement also.
    Regards,
    Dharma

  • Avoid variance calculation on product order

    Hi experts,
    i have a question. We have a material with cost estimate with quantity structure, cost estimate is release. All cost components in cost component structure are in inventory valuation. On the product order are then target costs. When material is producing, one component of BOM (cost element XXX) is not consumption on product order. When i start variance calculation, SAP calculate variance to this one component (cost element XXX) and by settlemnet of order, posting variance to FI. But this thing i don´t want. It is possible prohibit calculation of variance for this component of BOM - cost element XXX on product order? It is possible prohibit settlement this variance to FI? What i can do for it?
    Thanks a lot,
    Gustavo

    Hi,
    i must settlement product order, so i need variance calculation. So can i settlement variances to FI only for some components of BOM and one variances of one component leave on procuct order? Or can i settlement variances of one component of BOM to other cost centrum than others components (alternatively under other cost elements)? Maybe substition.... If yes, how?
    Thanks a lot,
    Gustavo

  • Closed Production Orders

    Hi SAP Gurus,
    Is there a report to find out the production orders that are closed.
    If there is can you please let me know how I need to check this.
    Regards,
    Hari

    Dear Hari,
    You can either of these T codes COHV or else COOIS---> select the check box for production orders and
    then for the field Sys.status select CLSD - Closed and execute ,you will be able to see the list of production
    orders with closed status.(If you want this for a specific order type means ,then mention that order type and
    execute).
    Regards
    Mangalraj.S

  • Issue in Production Order

    Hi All,
            I have a scenario here, the user has created a Production Order, released it, reported completion and closed the production order. The production oredr that he created was incorrect and now he wants to cancel this production oredr as it was incorrect. How do I cancel this production order so that the raw materials get back in stock???
    Thanks in advance,
    Joseph

    Hi Joseph,
    Check the following thread
    https://forums.sdn.sap.com/click.jspa?searchID=23321427&messageID=5034430
    How do I Cancel a Receipt from Production?
    Regards
    Jambulingam.P

Maybe you are looking for