Vendor wise product wise details report

Dear all,
please give me any standard report for vendorwise product wise details. and also customer wise and product wise details report.

Pls have a look on the blw link which is the std sap reports, its provided by sap.. hope it will be helpful for u.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/sapStandardReports

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Profitability branch wise & product wise

hi all
i want know that if possible to profitability branch & product wise
if possible so how to configure in sap ( in 1 company code
Thanks in advance
Milind patil

hi rahul
can u explain in detail how to to do this........
uu r answer very hepful but plz explain yar
i m waiting u r reply
Milind .

Work center wise production order infomation report

Hi all,
i have a requirement that workcenter wise (with date) production order information with quantity details (plan and actual).
Eg: My production order quantity - 40 nos. (it takes 4 days to finish).
      i have three operation in production order.
      my order scheduled start date - todays date.
In standard, when enter my first operation work center, system showing production order and its quantity (40 nos) . but i need to split that order quantity in report.. means on todays date for particular production order - order quantity = 10 nos.
Clent want like that (with quantity break) report..
Any standard report ???
If customization.... How it can be mapped in SAP.??
Thanks in advance

Hi,
You can use the FM COIS_SELECT_ORDER_DATA_READ.
CALL FUNCTION 'COIS_SELECT_ORDER_DATA_READ'
      EXPORTING
        iv_prod_order_sel       = lv_prod_order_sel
        iv_proc_order_sel       = lv_proc_order_sel
        iv_planned_order_sel    = lv_planned_order_sel
        iv_rem_objects_only_sel = lv_rem_objects_only_sel
        is_objects_to_read      = ls_objects_to_read
        it_parameter            = lt_parameter "General Structure for PARAMETERS and SELECT-OPTIONS
        it_status_hdr           = lt_status_hdr
        it_status_opr           = lt_status_opr
        it_status_cmp           = lt_status_cmp
      TABLES
        ct_ioheader             = lt_ioheader
        ct_ioitem               = lt_ioitem
        ct_iodocl               = lt_iodocl
        ct_ioopdocl             = lt_ioopdocl
        ct_iomamo               = lt_iomamo
        ct_ioconf               = lt_ioconf
        ct_ioopconf             = lt_ioopconf
        ct_iosoconf             = lt_iosoconf
        ct_iogomo               = lt_iogomo
        ct_ioopgomo             = lt_ioopgomo
        ct_iosogomo             = lt_iosogomo
        ct_iogmer               = lt_iogmer
        ct_ioopgmer             = lt_ioopgmer
        ct_iosogmer             = lt_iosogmer
        ct_iosequen             = lt_iosequen
        ct_iooper               = lt_iooper
        ct_iosoper              = lt_iosoper
        ct_ioopcomp             = lt_ioopcomp
        ct_iooppreq             = lt_iooppreq
        ct_iosopreq             = lt_iosopreq
        ct_iooppord             = lt_iooppord
        ct_iosopord             = lt_iosopord
        ct_ioopmst              = lt_ioopmst
        ct_ioopprt              = lt_ioopprt
        ct_ioopcap              = lt_ioopcap
        ct_ioopscap             = lt_ioopscap
        ct_iosocap              = lt_iosocap
        ct_iososcap             = lt_iososcap
        ct_ioopsccf             = lt_ioopsccf
        ct_iososccf             = lt_iososccf
        ct_ioprodlist           = lt_ioprodlist
        ct_iomatver             = lt_iomatver.
This FM get data from the report used by transaction COOIS. If you needed the header data then you can use lt_ioheader table and seperate the data with the date. If you need at operation basis the you can use lt_iosoper table. You can use this FM to create custom report even with the checks like material availability, PRT availability, capacity requirement etc.
Thanks and regards,
Pradip
Edited by: Pradip Ray on Aug 26, 2009 8:26 AM
Edited by: Pradip Ray on Aug 26, 2009 8:26 AM
Edited by: Pradip Ray on Aug 26, 2009 8:26 AM
Edited by: Pradip Ray on Aug 26, 2009 8:27 AM

Operation wise Production Scheduling Graphical Report

Dear Expert ,
I have multiple production orders and each operations have schedule start date and finsihe date .My client wants a graphical bar chart or grarate chart of production oreds , operations schedule based on vaious work centers after doing capacity leveling in CM21 graphical view so that every week we can production manager can send the concern people those production schedule to SFC.
Is there any functionality or SAP reporting tools are available in this requirement ? I have tried in CM21 --print - chart2 which is giving me order pool before operation despatch ..I am not able to get the same chart2 after order-operation dispatch .
Regard
JH

Hi ,
I did not able to find out anY sap standard report of this requirement .
How ever , I have developed an functional specification to make a custom report based on COOIS and CM21.User will carry out work centre , operation and production order wise scheduling(Operation dispatch , overload checking and scheduling ) in CM21 and same will be captured in custom developed report based on COOIS.This can have an graphical chat in PDF or excell as per business requirement to send the concern production department as reference .
As there is client policy of data protection , I am not able to share details about this report .
Regards
JH

Batch Wise Product Cost Details

Dear Experts,
I have a requirement where my client (pharmaceutical industry) wants to analyse costs according to batches.
For Example if I have raw Material A with three batches 1 , 2, 3 Each batch is procured with a different purchase price.
Next these batches are consumed against a process order . If I want to analyse which particular cost of raw material batch was consumed ? how can i find this out .
I know in MM if we go with MAP price will be averaged out and in standard price all three batches will have same price.
Also we can go for split valuation but inventory is already available and SAP is not allowing me to enter Valuation Category in material master record.

Hi,
Split valuation will be the best option. You can check the concept of split valuation with batches. Refer the help doc: Split Valuation with Batches - Batch Management (LO-BM) - SAP Library and the wiki doc: Split Valuation - Valuation Category &quot;X&quot; - Contributor Corner - SCN Wiki
If you want to activate split valuation for already existing material, the system checks the points mentioned in the note: 155874 - Change valuation category in material master to avoid inconsistency. You may check the points mentioned and close the documents. You may remove the stock temporarily by issuing against cost center in MB1A (or similar) and then activate the split valuation. After activating split valuation, you may reverse the stock. Else, you may create new material code and discontinue the existing material code.
Regards,
AKPT

Business wise Product wise Profitibility

Dear All
We have two different types of business under the same Co code. One is trading and other is Mfg. We have to maintain business wise P/L and Balance sheet and at the same time, we also require profitability at product level for both trading and Mfg business.
Please guide us how to config the system in SAP so that we can achieve our above mentioned requirement.
Thanks in advacne
Regards
Animesh

You can use Profit center and segment according to your requirement
add for Profitability you have to implement COPA.
Hope this will clear your doubt
Regards
Shayam
Edited by: Shayam_210 on Aug 27, 2011 8:51 AM

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.

Master Detail Reports on the same page

hi experts. i need your assistance in one issue...
i have a master detail reports in one page. Master report displays all the products and details report shows their orders...
what i want is, when user clicks on products graph its detail graph show the orders of that particular record on the same page. Both reports would remain visible on the same page side by side.
if anyone can help?

Hi Asif48,
Just as Visakh suggest, we can add the master data and subreport in the same tablix, then set the visbility of subreport to toggle based on click action of master level row. And add some parameters to filter the related data based on the master report field.
For more details, please refer to the following steps:
Create another report as the subreport and insert some fields.
Create a parameter named Order in the subreport.
In the main report, right-click to insert a subreport in the column right of the master tablix.
Right-click the subpeort to open the Subreport Properties, and select the subreport name in the drop-down list.
In the left panel of the Subreport Properties dialog box, click Visibility.
Select Hide option, and select Product (master level row) to display the subreport to be toggled by the Product report item.
In the left panel of the Subreport Properties dialog box, click Parameters.
Select Order in the drop-down list of Name, and select [Product] (use the related filed name) in the drop-down list of Value.
If there are any other questions, please feel free to let me know.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

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

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

Create a Vendor wise cancelled PO's report.

hi,
I am Beginner, PLEASE HELP ME
Create a Vendor wise cancelled PO's report.

I am Beginner, PLEASE HELP MERead a book about Oracle Reports or go to OTN:
http://download.oracle.com/docs/cd/E12839_01/bi.1111/b32123/toc.htm

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

Requirement of General Ledger Trial Balance Detail Report Date wise

Thanks for your reply
We have to requirement of General Ledger Trial Balance Detail Report Date wise.
Please help for that.
Thanks.

Take sum(Accounted_dr) - Sum(Accounted_Cr) till the Accounting Date..... from GL_BALANCES
Edited by: 924750 on Sep 16, 2012 3:42 AM

Product wise sales report

hi ,
we are having sales gl accounts on domestic and export now we want to know the products wise report
please tell me if any standard t-code

u can find copa line item report (ke24)

Product wise Profitability Report

Hello,
Currently we are using F.01 for profitability report.
However, the report for profitablility as available here is on Business Area wise.
We need the same kind of report but Product wise profitability.
Is there any standard report available for the requirement ?
Currently we are extracting data from MB5B and KE5Z and preparing the report manually in excel.
Many Thanks in advance.
Regards,
Nirav

Hi Nirav
If you have COPA implemented - Create a "report form" from KE34 and report from KE31 and execute from KE30
If you dont have COPA, then what you are doing is the only solution.. At best, you can create an ABAP report to extract the data you are manually extracting as of now
br, Ajay M

Vendor wise product wise details report

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