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SN Reports
Mfg. Operations - MIS reports Present Status Tcode
1 Capacity vs. Demand Forecast & Sales Forecast. New Report Development has to be done.
2 Production Order & Rework Order Report. Required to be modified COOIS
3 Material Shortage list. Required to be modified MB25
5 Work center and Operation analysis New Report Development has to be done.
6
Stock, Demand Forecast Vs. Production Orders. (by
product and status) New Report Development has to be done.
7 Capacity vs. Production Orders
Configuration, Process & Development has to
be done.
Sales -MIS reports8 Weekly/Monthly/Year Sales report. New Report Development has to be done.
9 Forecast vs. Sales New Report Development has to be done.
10 Sales summary (by product , Customer). format to be modified
11 Cost & brake Down Analysis report Not yet started by CS dept.
12 List of customer Service Orders. Not yet started by CS dept.
Finance - MIS reports13 Profit & Loss A/c Exist - work good F.01
14 Variance Report (Cost Run) No Standard Cost / Target Cost. S_ALR_87013017
15 WIP Status Report Month end Process Need to start S_ALR_87013092 / ZWIP
16 Cash Flow Statement / Fund flow Statements. Configuration & Development has to be done.
17 Balance Sheet Exist - work good S_ALR_87012284 & F.01
18 Debtors Flow Statement New Report Development has to be done.
19 Finished Goods Flow New Report Development has to be done.
20 Debtors Aging report Exist - work good ZFIVB
21 Creditors Aging report Exist - work good ZARnew
22 B R S - Statement New Report Development has to be done.
23 Input & Output Tax report (Excise Register report).
Streamlining of the Process & Development
has to be done.
- Purchase - MIS Reports
24 Sub-contract Vendor PO status. Source List not exist / New Development)
25 Stock/Requirement list. Format need to Modified ZMD04
26 Purchase Analysis. Value Need to be verified ZPO_REG / ZPREG
Warehouse - MIS Reports
27 Bonding & Warehouse stock report) Process Integration to be done & Reporting.
28 Finish Goods stock statement. New Report Development has to be done.
29 Inventory aging Report. Exist. ZINVAGE