Report to see the OverHead Posted Production Order wise
Dear SAP Gurus ,
I request you to kindly guide me as what Tcode is available to see the Over-Head Cost booked related details (prefearably along with the Production Order number) .
Regards
B Mittal
Hi,
Transaction CO03
Menu Path: GoTo >Cost > Analysis
Another cost report for production orders is transaction KKBC_ORD
regards,
R.Brahmankar
Similar Messages
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Is there any report to see the Latest GR receipts materials wise
Dear Experts,
is there any report to see the Latest GR receipts materials wise , thanks in advance
regards
rajakarthiktransaction MC.A
Execute it.
if you see the result, then press F6 to add the date fields to the screen. -
To see the cost of production order after settlement to header material
hello guys,
In make to stock,we settle the total cost of prodution order on header material,right(if we keep as the default rule( distribution rule in order type)?
If i want to see that cost of production order which we settled against the header material,where should i check it?should i check in material account or somewhere else?
Thanking you guys in advance.Dear,
There is a little missunderstanding in your thought.
If the material of price control S, When you do the GR, the STD cost of material is deducted from production order cost, then when you settle the production order, the variance is settled to variance account/PD account. hence the production order cost balance is zero.
Example- Production order cost is 60000
After GR the production order cost balance is 60000-50000 = 10000.
After settlement production order cost balance is zero.
Now your question is where can i see the production order cost?
You can see the production order cost in the production order itself.
In the production order...cost disply option just filter the origin with test settlement and GR.
Then total up the cost, then you can see the cost as 60000.
please come back if you need more help. -
Overhead calculation - Production order wise
Dear All,
We have two furnaces for which different production orders (Material code is same) are created every month. Seperate cost centers are also being made for them. We are implementing overhead calculation percentage based.
Now the requirement is user wants to capture overhead cost of furnace 1 cost center to be absorbed on production order of furnace 1 and furnace 2 cost center cost on production order of furnace 2.
How to achieve this when material code for which the production orders is being created is same.
Regards
DivrajHi Divraj,
I can suggest for one approach which you can think over.
You can absorb the overhead cost of these two furnaces through activity rates. Just work on the extra cost you want to absorb as overhead on individual cost center. Increase the activity rates to the extent of this overhead.
So, eventhough material code of the production order is same you can book the actual activity on the orders and the production order will bear the cost accordingly
regards,
Makrand -
Report to see the g/l balance vendor wise
hi experts,
i need to check the balance of one g/l "tds on contractor" vendor wise.
but i am unable to get the information vendor wise.can anyone give me some idea by which t code i can see the report?
Thanks
Regards
KonishkoTry this...
Using FBL1N (Vendor Line item Display) you can click on "dynamic selections" at the top and add the GL account to the search criteria. That way you can display only the open item information for any vendor for one particular GL account. -
Is there any list / report to see the material posted to COST Center
Hi ...
I have created a Purchase Order for raw material with Account category "K" cost center and prepared a goods receipts for that.
As I was expecting this GR doesn't increase the stock of Plant mentioned in Purchase Order
But I was expecting that there will be two enteries in MATERIAL MOVEMENT with + and - qty. But there is only one entry with + qty.Can anyone explain the reason for that.
Also pls help to search a report where i can see Stock which have been consumed by a COST Center.
REGARDS
SANDEEPHi Sandeep,
When you Receipt the material for Consumption (Cost center ), There two entries are posted with PO amount .
i.e
Debited to G/L account assigned to Material valuation class with Transaction GBB-VBR.This G/L account was used as a Cost elements for Cost center.
Creadited to GR/IR Account.
Reports:-
Go for transaction code MB51
select Materia , Plant,...
Select Movement type -201
Execute report.
Go for Current display varient and select cost center as aPosition/line 1and continue.
You will get report by cost center.
Rewards if helpful..
Regards
sanjayL -
How to compare the variances of production order type and get report
Hello All,
I want to compare the variances of production order type wise.
for ex. i want variances of order type PP 01 and PP 02 in a single report.Hi Sachin,
You have to maintain summarization hierarchies to achieve this.
1. Maintain summarization hierachies with hierarchy level - order type in the t.code.KKR0
2. Generate the hierarchy in KKRC
3. Run the report KKBC_HOE
Regards,
Mukthar -
Function or tables to know the positions of production order
Hi Gurus,
Someone knows a function, bapi or what are the tables in order to know what are the components of
production order, in the transaction CO02, i can see the components of a production order but i need
to replicate this for a z report.
Any suggestions ??
Kind Regards
NoemíHi,
Check this link...
Re: Find the table relations of production order and sales order
Regards
Debarshi -
How to find out the list of Production orders created for sales orders
Dear All,
Our company wants to generate a report for a List of Materials sold out in a particular Product Hierarchy. Along with that we want to know the list of Production orders created for the sales orders.
How to identify the production orders which are created based on Sales orders.
Kindly suggest.
Regards,
MullairajaCheck these threads
[Sale Order & Production Order|Sale Order & Production Order;
[Re: Linking Production Order against a Sale Order MRP run|Linking Production Order against a Sale Order MRP run;
thanks
G. Lakshmipathi -
Production order wise report of all component.
dear all
I want production order wise report of all component.
1) quantity required 2)issue quantity3)currect stock
I got quantity required and issue quantity field in co24 but i didnt get currect stock field(unrestricted stock) in that t-code
Is any t-code is available ?
rgds
SurendraHy Surendra,
In any of the standard SAP reports you will not find the Goods Movements of Particular order along with available Component stock.
Goods movements report of the Production / Process order is static report once the order is close.While Stock report is variable report and may be change Time to Time.
I think if you wish such kind of report then you have to go for Z reorts.
You can find all the Goods Movements of Order in COOISPI/COOIS/IW3M but there is not available stock report.
Regards,
Dhaval -
Wrong GL at the time of Production order
Hello
At the time of Production order settlement....its showing error that this GL is not possible to post automatically............there wrong GL(recon ac) have been assigned....where can i check this assignment in the system.................I have already checked it in OBYC.......but there i hv not found anything.......
regardsHi Pari
Check the following accounts for the relevant Val Class
PRD-PRF (Variance acct) / GBB-AUA or AUF (COGM) /
Also check WIP Account as well as Change in WIP assigned in IMG
br, Ajay M -
Report to view Production order wise atcual cost when PO is assigned to PCC
Hi All,
Can anyone help me to get the report for production order wise actual cost incurred when that Production order is assigned to PCC (Product cost collector).
Is it possible through Summarization hierarchy or Product drilldown?
If yes, can u explain the steps.
Regards,
Durga.Hi Bhaskar
You are in Alaska and you wanna eat vegetarian food
You cant get values at Prod order level if you have chosen PCC as cost object.... You will only get Qty at Prod order level
To get a bird's eye view of costs incurred in PCC, execute report MCRY with PCC as the input... MCRX shows only Qty info for components
br, Ajay M -
Is there any report to see the consumption details?
Hi,
Is there any report to see the consumption details? with material number or without material number?
Regards,
SattujThere are a no of ways from where you can get your desrired data....
Table mver---used for material consumption.
T code mcre---again used in consumption reports,
Table MVER gives you detail of Material Consumption
Also, MSEG (MENGE) and S026 (ENMNG) ... Pls restrict the selection condition for material with movement type 261 in table MSEG
Tables
DBERCHV Consumption History
DVER Material Consumption for MRP Area
You can get all the consumption details in MB51 report by selecting relevnt movement types. And MB5S also.
For Repetetive :-
Check this T Code MCRP,which gives you the exact material consumption datewise or order wise.
*Report MCRE is widely used for the material cosnumption than checking in COOIS.*
Also these reports can help you.
MCPF Material analysis: Dates
MCPO Material analysis: Quantities
MCPW Material analysis: Lead time -
The relationship between production order and purchase requistion After running MPS
Dear Experts:
I met a issue . My users want to know the relationship between production order and purchase requistion . In my company we create production order and purchase req. by running MRP. our operations are:
1. T-CODE: MD41 create planned order .
2. T-CODE: CO41 convert planned order to production order .
3. T-CODE: MD15 convert planned order to purchase Requisition.
but I can't find the relation of them. would you like to give me some advices? thank you very much.Hello
On the standard MTS process there is no link between the requirement (STO) and the replenishment element (production order).
See the below extraction from note 12955:
There is no index that the system could use to determine which issue element (sales order, planning, reservation, dependent requirement, ...) is covered by a certain receipt element (purchase order, production order, purchase requisition, planned order, stock level ...).
A production order, for example, can be created to cover several different requirements, even when you are using lot sizing procedure EX.
You can use transaction MD09 or MD04to determine the pegged requirements, but they are calculated dynamically and there is not fixed link between requirement and receipt.
BR
Caetano -
I want the t code to see the against which service order payment was done ?
i want the t code to see the against which service order payment was done ?
you can use ME2S, but if not what you are looking for then ask ABAP to develop a customized report for service orders only for whom payment is done.
regards,
qsm sap
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