Shift wise production booking report

Hi experts,
Is there any way to get the shift wise production report?
Through MB51 & with mvt 131 /101 , we get all the production booking for a period but user required this information on shift basis.
If any body had done some Z development, kindly communicate
Maruti

Dear Maruti,
I you are working in ECC 6.0,you can use enhancement package 3 and do the confirmation in shift basis and also get the shift
details in the COOIS report.
Check the article,
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/c0fa9a04-376a-2c10-c396-86d32ac80614
Regards
Mangalraj.S

Similar Messages

Shift wise confirmation and shift wise production report

Hi Guys
To get shift wise production confirmation and reports, I have maintained the following setting ,
1- maintained shift sequence and with shift grouping,
2- assigned the shift grouping to work centers,
other theses settings, what other setting to be done for shift wise confirmations and also production reports,
thanks in advance,
mohan.m

Hi Mohan,
We had similar requirement for our manufacturing plant.
We have done Z-Development for
1) Shiftwise - Linewise Production
2) Shiftwise - Beltwise Packing
1) for that we have define new control key
2) That key assigned to master recipe.
(Why new control key ?
New control key is defined specifically to generate this report. Because Auto GR is done only at the end of packing and not at the end of shift. But we want report for each shift. That's why after each shift end proposonatly that much qty is confirmed by new control key. However actual Goods receipt is only happened while completing total manufacutring or packing)
3) That control kept as base of Z-development.
4) As far as shift timings are concerned, we have taken actual shift timings of our manufacturing plant.
Hope this will help to resolve your problem.

Shift wise production report

hi Exprts,
Process:
I shift starts at 6.00 am and ends at 14.00 hrs
II shift starts at 14.00 hrs and ends at 22.00 hrs
III shift starts at 22.00 hrs and ends at 6.00 am (next day)
3.We confirm the qty in the t.code CO11N
The requirement is : How to take the Shift wise production report? , and also a report which shows consumption of components against production order in a shift.
Regards
Ramesh

Dear Ramesh,
check this link to first post the confirmation shiftwise ,both in CO11N and CO15.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0fa9a04-376a-2c10-c396-86d32ac80614?quicklink=index&overridelayout=true
Further to this you can get the shift wise production report using COOIS.
Regards
S Mangalraj

Shift wise production reports

Hi Friends
I am able to do shiftwise production confirmation.
Shiftwise production confirmation is possible as of SAP ERP 6.0 Enhancement Package 3. But i want shift wise production reports. Is there any standard reports?
Please suggest
Tara

Dear Tara,
You can get the shift details in the report COOIS.
Select the profile confirmation in the input screen and execute the report.
Click on Change layout and select the field for shift definition and you will be able to get the shift details.
check and revert back.
Regards
Mangalraj.S
Edited by: Mangalraj.S on Sep 30, 2009 10:57 AM

Report to show shift wise activities for particular product

Hi, Is there any report exists to show shift wise activities carried on particular product, basically time taken,man/machine utilization,in-process rejection,machine break down etc.? how to generate the same.

Dear Yadav,
This report is something called as workcenter's performance report or as plant performance report.
In standard SAP again CO28 or COOIS or MCP7 or MCPH can be used.
But still in your case only a customized report can fulfill your requirement.
check and revert back.
Regards
Mangalraj.S

Date Wise Production Report

Dear All,
I want following column wise Production Report (From Production Order)
WARE HOUSE UOM COMPLETED Date(1,2,3,4,5,6,......31 ) Completed Qty. total qty
Basically i want Pivot (dynamic) by date
SELECT T0.[Warehouse], T0.[Uom], T0.[DueDate], T0.[CmpltQty] FROM OWOR T0 WHERE T0.[Status] ='L' GROUP BY T0.[Warehouse], T0.[Uom], T0.[DueDate], T0.[CmpltQty]
thanks
Ashish Gupte

Hi,
Hope this will help you
DECLARE @listCol VARCHAR(2000)
DECLARE @query VARCHAR(4000)
SELECT @listCol = STUFF(( SELECT DISTINCT
                                '],[' + CONVERT(VARCHAR,DueDate,102)
                        FROM    OWOR
                        FOR XML PATH('')
                                    ), 1, 2, '') + ']'
SET @query =
'SELECT * FROM
      (SELECT Warehouse, Uom, (DueDate) Date , CmpltQty
      FROM OWOR WHERE Status =''L''
     GROUP BY Warehouse, Uom, DueDate, CmpltQty
) S
PIVOT (Sum(CmpltQty) FOR Date
IN ('@listCol')) AS pvt'
EXECUTE (@query)
Regards
Edited by: Pari Minhas on Aug 18, 2011 3:42 AM

Report on power generation from each plant and shift wise(PP report)

Hi,
i got one Functional spec on pp module. this FS main object is calculate the daily smelter performance.
Based on this FS I will make a report on POWER GENERATION FROM EACH PLANT AND SHIFT WISE.
so please can anyone of you advice to me , is there any standard extractors and standard cubes or ods are there for make this report.
Regads,
Suresh.

Hi,
here i mentioned tables,fields and logic according to Fspec.
S.no          Report Field                                      SAP Table-field                                        Logic
   1               Shift                                              AFRU - KAPTPROG
    2              Unit                                                MKPF-VERID                                      Pass MATNR and VERID to AFPO and fetch AUFNR for all VERID and pass AUFNR to AFRU and fetch KAPTPROG and GMNGA for that particular BUDAT
3.            Total Generation                                    -                                         ADD all the unit GMNGA for Individual KAPTPROG
4.           Total Auxiliary Consumption                   -                                          Pass MATNR and AUFNR to MSEG and fetch the MBLNR and MJAHR. Check MSEG - MBLNR and MSEG u2013 MJAHR = MKPF - MBLNR and MKPF u2013 MJAHR
and fetch BUDAT for that particular date and pass it those MBLNR and MJAHR to MSEG and check for movement type 201 and fetch MENGE.
5.            Export to GRIDCO                               -                                            Pass MATNR and AUFNR to MSEG and fetch the MBLNR and MJAHR. Check MSEG - MBLNR and MSEG u2013 MJAHR = MKPF - MBLNR and MKPF u2013 MJAHR
and fetch BUDAT for that particular date and pass it those MBLNR and MJAHR to MSEG and check for movement type 261 and check for Field SHKZG if H fetch MENGE.
6.          Import to GRIDCO                               -                                                Pass MATNR and AUFNR to MSEG and fetch the MBLNR and MJAHR. Check MSEG - MBLNR and MSEG u2013 MJAHR = MKPF - MBLNR and MKPF u2013 MJAHR
and fetch BUDAT for that particular date and pass it those MBLNR and MJAHR to MSEG and check for movement type 101 and check for Field EBELN and fetch the MENGE.
7.        Smelter Consumption                                -                                            Pass MATNR and AUFNR to MSEG and fetch the MBLNR and MJAHR. Check MSEG - MBLNR and MSEG u2013 MJAHR = MKPF - MBLNR and MKPF u2013 MJAHR
and fetch BUDAT for that particular date and pass it those MBLNR and MJAHR to MSEG and check for movement type 201 and check for Field WERKS 1400 and display MENGE.
8.       Net Export / Import (MW)                                   -                                      Difference between Export to GRIDCO and Import to GRIDCO
Based on these information ,can please anyone advice to me, is there any standard extractors ,cubes and ods for make this report.
Thanks,
Suresh.

Gl wise Daywise Cash book and bank book report

Hi all,
Please tell me the tables and fields to create new reports - Gl wise daywise Cash book and bank book reports .
or tell me any BAPI is there.
send me any source u have.
Thanks in advance
regards,
Chandu
Edited by: GoldMoon on Aug 28, 2009 4:56 PM
Edited by: GoldMoon on Aug 28, 2009 5:07 PM

Hi Chandu,
In FAGLFLEXT, every period has a field. The period is the suffix for the field.You will have field for transaction currency as well as local currency in the table period wise.
All FI entries are posted to BKPF (header data) and BSEG (Line item data). From BSEG, dependingon the account type (KOART), the line items are copied to secondary tables like BSIS (open items) and BSAS (cleared items). you need not pass any additional data like xopvw. Entire BSIS contains open items and BSAS contains cleared items.
What you need to do is pass the GL accounts (Bank GL accounts) to BSAS and BSIS tables along with the posting date (BUDAT) for which the report is to be run. From the input date, determine the period (use function module). To get the opening balance you will fetch value from FAGLFLEXT for the previous periods and then for the current period till the previos day from BSIS and BSAS.
For example say the input date is 02.09.2009 and the fiscal period (monat) for this date is 6. Go to FAGLFLEXT, pass the GL account and fetch values for the period 1 to 5 and sum it up. Then go to BSAS and BSIS pass the GL account and posting date from 1st of the month to previos day (input date - 1). Add this to the value fetched from FAGLFLEXT.
Care needs to be given given to the debit and credit indicator in the tables for the line item.
Hope this gives you a better idea.
Thanks and Regards,
Anit

Daily Shift wise Report, Dash board reports

Dear all
With refering to the present project in 4.7 version the customer requirement is below.
1. Shift wise maintenance report - Here they are presently maintaining Section, shift, Date, From time, To time , Job descriptions, attenede by remarks.
In another coloum in same sheet they needs
From time, To time , Delay descriptions, attenede by remarks.
Then thirs is communication for next shift- there they are writing the texts which they are saying to next shift guys.
2. Another what they wants is regularly top managers wants to see the maintenance details ( prev order, down time, consumption cost etc ) in their system dash board(screen) . they are not willing to go sap. How to do this thro .Net or workflow . This is report should be fulfiiled by us.
3 Shutdown Planning report- here they are maintaining the date wise job hours in graphical form. How we can activate this
I request you please have some idea about this.

Dear Nandip/Iftikar,
Dear thanks 4 ur answers. I have asked the same with our abapers , but they are new and not able to help. i have well tried with notification customer table addition in spro. but its not helping as required.
The thing is i cant prepare the specs for this report. Example for shift we can create Z table. But Processing job description, Action taken, delay reasons how i can prepare the specs.
I request you to share your Program or specs please then its better for us. please send at thennarasu_kandasami@ welspun.com
Edited by: thenna arasu on Jun 2, 2008 2:12 PM

Re: production booking

Can anyone tell me How or where to book/capture
1.Shift end production for a batch running continuously for months.
2.Shift end production for each machine resource
3.If possible shift end production against each operating personnel
These details demanded by client to calculate incentives for operators and to monitor the machine performance.
thanks in advance
anirudh

Hi Anirudh
OPM is a batch based reporting. As a solution my suggestion is to treat each shift as one batch with logic built into the batch numbering (XXX-01) to find out all the batches created in OPM in reality belonging to each batch or by a DFF at the batch header level to track. Once in batch based you can capture any and all information. Regarding the operation personnel I am not sure of the same. Becaue you want reporting by both machine and resource wise. May be you can capture resource wise in the system as step quantity and personnel wise in a customized table (captured via the zoom functionality). Ofcourse the reports would have to be built to view all this data
Thanks and Regards,
Girish

Daily production /rejection report

hi pp gurus
can anyone guide me
I want production report shift wise ,how
much production carried out
i hav three shift
and howmuch rejection is carried out against production order
Regards
Dev

HI
you can use t: code : COOIS : order infomation system
give you all order number and qty
with reference to date and time
Please reward points
Sunil

Cash Book Report

Hi Guys,
I am Looking for a Cash Book Report from sap b1.
I have tried using the General Ledger Report but i need it as Column wise. and i have searched for ' 'XL-CashBook.ixr' but i didnt find this file.
If i have 3 Accounts i need it to display it as in columns for those 3 accounts for the given period.
Pls anybody give me some solution to get the report.
Regards,
Vamsi

Hi ,
try below query:
SELECT
DocNum,
STUFF((SELECT ', ' + CAST(DocEntry AS VARCHAR(MAX)) AS text()
FROM RCT2 b
WHERE a.DocNum = b.DocNum
FOR XML PATH('')), 1, 2, '') AS DocEntry
INTO #Invoices
FROM RCT2 a
GROUP BY DocNum
ORDER BY DocNum
SELECT T0.TransId, T0.Account, T0.Debit As Credit, T0.Credit As Debit, T0.ShortName, T0.ContraAct, T5.CardCode As Code, T5.CardName As Name, T0.TaxDate, T0.DueDate, 'Ch.No. ' + Cast(T4.CheckNum As VARchar) + ' Rec. No. ' + Cast(T4.RcptNum AS VARCHAR) + ' ' + IsNull('Invoice No. ' + T3.DocEntry, '') + ' ' + IsNull('Clear Date ' + Convert(VARCHAR, T2.MthDate, 103), '') + IsNull(T0.U_Narration, '') AS U_Narration,
T0.TransType, T0.BaseRef
INTO #Ledger1
FROM JDT1 T0
INNER JOIN OACT T1 ON T0.Account = T1.AcctCode
INNER JOIN JDT1 T2 ON T0.TransId = T2.TransId AND T2.Account = @CashAccount
LEFT JOIN OCHH T4 ON T0.TransId = T4.TransNum AND T0.Ref3Line = T4.CheckNum AND T0.Credit = T4.CheckSum
LEFT JOIN OCRD T5 ON T4.CardCode = T5.CardCode
LEFT JOIN #Invoices T3 ON T4.RcptNum = T3.DocNum
WHERE T0.ContraAct = @CashAccount
AND (T0.ShortName NOT LIKE 'S%' AND T0.ShortName NOT LIKE 'C%')
AND T0.TaxDate BETWEEN @Start AND @Finish
AND T0.TransType = 25
UNION ALL
SELECT T0.TransId, T0.Account, T0.Debit As Credit, T0.Credit As Debit, T0.ShortName, T0.ContraAct, T1.AcctCode As Code, T1.AcctName As Name, T0.TaxDate, T0.DueDate, T0.U_Narration, T0.TransType, T0.BaseRef
FROM JDT1 T0
INNER JOIN OACT T1 ON T0.Account = T1.AcctCode
WHERE T0.ContraAct = @CashAccount
AND (T0.ShortName NOT LIKE 'S%' AND T0.ShortName NOT LIKE 'C%')
AND T0.TaxDate BETWEEN @Start AND @Finish
AND T0.TransType 25
UNION
ALL
SELECT T0.TransId, T0.Account, T0.Debit As Credit, T0.Credit As Debit, T0.ShortName, T0.ContraAct, T1.CardCode As Code, T1.CardName As Name, T0.TaxDate, T0.DueDate, T0.U_Narration, T0.TransType, T0.BaseRef
FROM JDT1 T0
INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
WHERE T0.ContraAct = @CashAccount
AND (T0.ShortName LIKE 'S%' OR T0.ShortName LIKE 'C%')
AND T0.TaxDate BETWEEN @Start AND @Finish
SELECT T0.Account, Sum(T0.Debit) As SumDebit, Sum(T0.Credit) As SumCredit
INTO #OpeningBalances
FROM JDT1 T0
WHERE T0.TaxDate BETWEEN @YearStart AND DateAdd(dd, -1, @Start)
AND T0.Account = @CashAccount
GROUP BY T0.Account
SELECT 0 As TCode, 0 As TransId, T0.Account, T1.AcctName, T1.GroupMask, T0.SumDebit - T0.SumCredit As Debit, 0 As Credit, 'Dr.' As BalType, '' As Code, '' As Name, '' As TaxDate, '' As DueDate, '' As U_Narration, T1.AcctCode As Code1, T1.AcctName As Name1, 0 As TransType, '' As BaseRef
FROM #OpeningBalances T0
INNER JOIN OACT T1 ON T0.Account = T1.AcctCode
WHERE T1.GroupMask = 1
Or T1.GroupMask = 5
UNION
ALL
SELECT 0 As TCode, 0 As TransId, T0.Account, T1.AcctName, T1.GroupMask, 0 As Debit, T0.SumCredit - T0.SumDebit As Credit, 'Cr.' As BalType, '' As Code, '' As Name, '' As TaxDate, '' As DueDate, '' As U_Narration, T1.AcctCode As Code1, T1.AcctName As Name1, 0 As TransType, '' As BaseRef
FROM #OpeningBalances T0
INNER JOIN OACT T1 ON T0.Account = T1.AcctCode
WHERE T1.GroupMask = 2
Or T1.GroupMask = 4
UNION
ALL
SELECT 1 As TCode, T0.TransId, T0.Account, T1.AcctName, T1.GroupMask, T0.Debit, T0.Credit, '' As BalType, T0.Code, T0.Name, T0.TaxDate, T0.DueDate, T0.U_Narration, T1.AcctCode As Code1, T1.AcctName As Name1, T0.TransType, T0.BaseRef
FROM #Ledger1 T0
INNER JOIN OACT T1 ON T0.Account = T1.AcctCode
Thanks,
Neetu

Age-wise Material Stock Report

Dear Guru,
Any SAP standard report will show age-wise Material stock. Ex: IF i hv a X material in Stock, i want to know the how many days it was in production and how many days in finished stock like that.
<b>Any reports which are similar to Age-wise customer/vendor report which relates to material</b>
Regards,
Venkat

Hi,
Try T.Code MC50 and MC46.
Regards,
Sachendra Singh

Period Wise PR Changes report

Hi experts,
We want to have a period wise PR Changes Report, how can we get it.
Please help.
Regards
Ishu

Hi,
Use report ME5A with
Dynamic selection (Shift +F4) --> choose field -->Changed on --> with select ranges there you can give from date to To date.
SAM

Production schedule report/Standard v/s actual report

Dear experts,
Need two standard report for
1) Production schedule report- production during the perion and their cost component and items break up
2) Standard v/s actual report - Standard defined for material and actually consumed in term of qty and Cost for material and production order.
regards
RR

Hi ajay,
Thanks for your valuable advice,
I did all the changes mentioned in thread.
Cost component wise production target cost and actual cost is coming.
Same way i did it for qty.but my actual qty of production order is not coming but input qty is coming.
Option selected for output qty and same is not coming in report
key figure-output qty
value type-4actual
version-770IVERS
Option selected for input qty and qty is coming in reports also
key figure-input qty
value type-5target
target cost version-790SVERS
Need to ask one more question,Shall i create separate cost component for FG cogm a/c?.my fg cogm and settlement a/c is same.
and also how to extract all data(cost component wise) in excel for all orderwise/material wise
reards
RR

Shift wise production booking report

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