WIP Ageing

hi all
does anyone know the t-codes for standard wip ageing reports?
thanks

Hello Noz,
There should not be any ageing in the production orders, every period end closing, the WIP would be reversed and recalculation of WIP.
Check out T-Codes KOB8
Check up this t code " SAP1" here you will find out all reports sap provided.
Regards,
R.Brahmankar

Similar Messages

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    Hi All,
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    because we needs to build a month-end report for Inventory analysis include Raw Materials, WIP, and Finished Goods.
    For Raw Materials and Finsihed Goods, for sure by using MM module data. But not sure WIP
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    Hi All,
    Anyone have experience to create a report for PDO WIP aging report ?
    By using KKAO or use GL account WIP cal. to do it ? I am interesting to know the logic or example
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    For Raw Materials and Finsihed Goods, for sure by using MM module data. But not sure WIP
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  • WIP Ageing Report

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    Vyas

    Hi
    There should not be any ageing in the production orders, every period end closing, the WIP would be reversed and recalculation of WIP.
    Check out T-Codes KOB8
    Regards,
    Suraj

  • WIP : Work Order Aging report

    Hello,
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    If its not, then is there any other program related to WIP Aging exists in Oracle?
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    Hi,
    Can you please make Ship To also as Primary Business Purpose?
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  • Regarding AUFK, AUAK / COSB tables

    Hi all,
    I am working on WIP Aging Report and for this, i need to extract the data from the AUFK and COSB tables. I was told to get all the AUFNR values from AUFK table and then the values of AUFK-AUFNR will match with COSB-OBJNR values excluding the first two letters. Is there any other way to implement this requirement as extracting data without 'where' clause in from AUAK or COSB tables results with huge amount of data.
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    Hiya
    Try something like this, you may need to amend for your purpose but the principle may work for you. If you don't already know, never do FOR ALL ENTRIES with an empty itab...
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    GO
    /****** Object:  StoredProcedure [dbo].[REPORT_NAME]    Script Date: 04/24/2009 13:17:21 ******/
    SET ANSI_NULLS ON
    GO
    SET QUOTED_IDENTIFIER ON
    GO
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    as
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    begin
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    DECLARE @Month_no varchar(2)
    DECLARE @Year_no varchar(4)
    DECLARE @Start_Date Datetime
    SET @Day_no = DAY(GetDate())
    SET @Month_no = MONTH(GetDate())
    SET @Year_no = YEAR(GetDate())
    SET @Start_Date = @Year_No + '/' + @Month_no + '/' + @Day_no --  + '/' + @Year_No
    IF OBJECT_ID(N'tempdb..#CRDAGEING', N'U') IS NOT NULL
    drop table #CRDAGEING
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    INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,8,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,15,@Start_Date) GROUP BY T1.[ShortName]
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    INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,22,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,29,@Start_Date) GROUP BY T1.[ShortName]
    INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,29,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,36,@Start_Date) GROUP BY T1.[ShortName]
    INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,36,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,43,@Start_Date) GROUP BY T1.[ShortName]
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    END
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    Let me know if you get stuck. Remember the above is an example and will need to be changed to use your tables and fields as required. The basic idea is to move across by one column with each select statement. So for example the first select statement does the CURRENT column, the second one the 30DAYS column, and so on.
    Kind regards
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