Production Orders with Batch Valuation (/SAPMP/CMTSBV_STATUS)

Use

You can use this report to display production orders that you created as part of Individual Batch Valuation of Configurable Materials . Besides data on the relevant production orders, the report shows the orders in which you have not yet assigned the relevant batches to all components, and if errors occurred during preliminary costing.The relevant system statuses in this case are MT01 (missing batch assignment) and MT02 (missing preliminary costing).

Integration

From the report, you can go straight to the display and the application for changing the listed production orders. If you call up production orders and make changes that affect the system status MT01 or MT02, the modified system status is transferred straight to the report.

Prerequisites

You have created production orders for materials you want to produce as part of individual batch valuation of configurable materials.

Features

To execute the report, on the SAP Easy Access screen, choose Start of the navigation path Logistics Next navigation step Production Next navigation step Shop Floor Control Next navigation step Information System Next navigation step Controlling Reports Next navigation step Product Cost by Order Next navigation step Object List Next navigation step Status of Production Orders with Individual Valuation End of the navigation path .

Before executing the last preliminary cost estimate, you can use the report to display all production orders with the system status MT01 or MT 02, for example. You can also use the Excl. indicator for the System Status field to determine that the system only lists production orders that do not have a specific system status.For example, you could display all production orders for which there were errors during preliminary costing although the batch assignment was complete.

After executing the last preliminary cost estimate, you can use the report to make sure there were no errors for the production orders you selected.

Selection

As well as the system statuses MT01 and MT02, you can restrict your search chronologically and by the following data in the production order:

  • Planning plant

  • MRP controller

  • Production supervisor

  • Order type

  • Material number

  • Valuation category

  • Order

  • Selection profile

  • User status

Output

As well as the material number, scheduled finish, production supervisor, MRP controller, and currency, the report displays the following information per item for each production order it finds:

  • In the table columns Price in GR-Doc. and Pre.Cstg V ( Preliminary Costing Valuation) , you can display the price from the material ledger and the price determined by the system in preliminary costing.

  • You can display the statuses Batches (a ll batches selected ) and PreCostingOK ( preliminary costing OK ).

  • If you have already posted a goods receipt for a material item, the report displays the valuation type the system assigns to the material upon the first goods receipt. If the system does not display a valuation type for a material item, there is not a goods receipt for the produced material.

The data is output as a list using SAP List Viewer (ALV) grid control.

Activities

Enter the selection parameters and execute the report.

If necessary, change production orders that have the system status MT01 or MT02. If your changes in the production order modify the system status, the system displays the changed status in the report.