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Name
Bom Change, update routing & mrp run log Report
update routing
Assy SFG DPU Report
Paint SFG DPU Report
Weld SFG DPU Report
Engine/Transmission DPU Report
Weld Audit Area Report
QC Alerts List
Customer Complaints
Torque Calibration MIC Trend
Paint ED Lab Results Trend
Engine Torque Audit MIC Trend
Transmission Torque Audit MIC Trend
Direct Consumables Costing
Indirect Consumables Costing
Paint & Chemicals Costing
Display report to show all parameters in MM03 fields
Find Inbounds (VL33) by invoice#, Material#, PO#, BL#, ETA, ETD
Report required delay or pending shipment, critical or minimum / Zero stock level. (Schedule line/ Sch
SAP Report for outstanding POs, IDs, GRs, IRs, Payments
Upload format for Inbound Deliveries, GRs, IRs
Vendor Delivery Schedule (ZPD2) - MRP Vendor Schedules
Include Classification search option in all SAP standard reports & Option to search items (Categorize m
System based forecast generation for materials as per their BOM
System based forecast vs. supplied qty. report (Stair case analysis)
SAP based Monitoring for EDB Quota & Expiry for TTC & Sealer Items
Paints Supply receiving time vs. std. time report
Paints Monthly Report for Supplier Performance Rating
Paint Daily order vs. received qty. & backlog report
Paints Monthly day-wise Suppliability report (Supply Skip days)
Paints System based record for Batch/ Expiry, and analysis report for FIFO
Paints Ordering Report that is to be send to supplier
upload format for updating prices of Import parts in info records in one go
System based report for stocks coverage and next order forecast for Oils, Fuels, Gases etc
SAP report for Consumption Trend of materials (SAP T-Code: MC.9) (shop wise/ date wise/ cost centre w
CKD stock simulation report through SAP
Repair Operation Time Report
Sorting options on all routing columns (CA02)
Filter on each filed in routing coumns (CA02)
Print out of the routing list
Detailed report for component change information (time based/ lot based etc)
Capacity Table, calculation through takt time, efficiency, available working days/time, overtime etc
Variant wise/ color wise stair case analysis along with reasons
Monthly variant wise plan change monitoring report
Shift Production Report (Assy, Weld, Paint, Engine)
Shift wise Efficiecy Monitoring by Formula
Hourly Shift wise Production Status
Hourly Shift wise Production Status
Different summary of business partner
Detail of master condition ( Pricing )
Change trail of business partner (change log)
List of approved credit customers with credit limits status
Remaining payment receiving status, as per define range
Status of direct against army / customer contract , status regarding receiving, payment , delivery , inv
Forecast detail
Yearly (fiscal) forecast detail and summary , dealer, variant, month , color wise
Yearly (colander year) forecast detail and summary , dealer, variant, month , color wise
Monthly forecast detail and summary , dealer, variant, month , color wise
Allocation status , total allocated, consumed , remaining , dealer wise , variants wise , month wise
Comparison b/w allocation and orders receiving
Comparison b/w forecast ( all level ) and order receiving
Dealer performance monitoring against forecast
Dealer performance monitoring against allocation
Customer credit history sheet
Vehicle inventory movement trail
End user detail
End user trail against any vehicle
Payment instrument receiving / cancellation / redeposit status
Orders against availability report/ color wise
Status of changes in allocations
Top 50 customer with in define period
Contract wise report , status monitoring against contract conditions
Inquiry status report
Invoice / Despatch report with GR and 1st despatch date and location
B G / EM STATUS REPOR
TDSP STATUS / MONITORING REPORT
DLR STOCK AND INVOICE ON PBO ON LINE
REPORT FOR DEALER CEO
Detail of un invoiced 100% advance orders
Detail of un invoiced partial payment or token money orders
Daily orders / invoicing with mtd update region wise report
GRIR Aging Report
Transportation & Insurance - Income Report
Input Sales Tax Reports
Provision for doubtful debts based on Aging Report
GPQ Calculation
Engine Selective Parts Report
Transmission Selective Parts Report
Paint New Batch Inspection Report
CPD after market parts Month Plan
Report for plan vs actual monitoring against CPD/ Press/ Weld/ Paint plan
Generate invoice breakup for all consumables and parts from system, which is sent to logistics for por
Hourly Aging Monitoring, Lead Time Monitoring <ETD>
WIP & Aging Monitoring along with reasons
Ageing units/ ETD Report - Shop wise Lead Time Mapping/ Hourly Ageing& WIP Monitoring
After Market parts supply/ production plan & actual monitoring through SAP.
Daily Assembly Line Off Report
Daily CKD Report
Production Status Report
WIP Graphical Report
Shop wise Shift wise down time report
Effiiciency Report
Monthly Color wise change along with reasons for change
Corolla & imv Shop wise plan shift A & B
Shipment Delivery Ratio Report (Based on GR units)
Hourly Production Plan
Engine SFG DPU Report
Transmission SFG DPU Report
Engine Leak Results Trend
Transmission Leak Results Trend
1/5th Sales tax Certificate alongwith Payment
Advances Aging Report
Debtors Aging report
Output Sales Tax Report
Inventory Aging report
Payroll Report of tax deducted
Tax provision & Advance tax report
Tax Certificate (Vendor and Employee)
Insurance claim aging report
LC & SG Margin Report
Schedule Aggrement ( Time Wise)
Report for Ageing items against the defined Hi/Low Standard level
SQA DPU
SDR/ DDR Calculation
MRP figures stair case analysis
Report before MRP run any issues could come after running MRP if quota exceeded for any material
Engine/transmission stocks at line-in, line-off, shift-start, shift-finish
Daily Engine Production Plan - Generate System based Engine Prod. Plan/ Sequence (IBM Input)
E-mail Pricing Circulars,Daily Reports,Invoices PDFs,Outstanding details ETC,
NC item management
Daihatsu KPI Report - Ordering Amount
Daihatsu KPI Report - Service Rate
Toyota KPI/CMI Report - Logistic Cost Inbound Delivery
Toyota KPI/CMI Report - Allocation Fill Rate (Source Wise)
Toyota KPI/CMI Report - Inventory Stock Month
Toyota KPI/CMI Report - Delivery Due Date (Local Parts)
Toyota KPI/CMI Report - Others
Stock Month Report - Overall
Stock Month Report - Product Wise
Stock Month Report - Material Group Wise
One Page Report - Complete Performance with Previous Trend Toyota / Daihatsu
One Page Report - Ordering
One Page Report - Receiving
One Page Report - Logistic Cost
One Page Report - Container Details
One Page Report - s
One Page Report - Custom Clearance Days
One Page Report - Stock Amount
One Page Report - Stock Aging Quarterly
Exchange Rate - Monitoring of Exchange Rate, Daily and Monthly
Exchange Rate - YEN, DOLLAR, BHAT
Stock Movement Report - Complete Stock Movement Daily Basis
Stock / Sales Analysis Trend - Overall Stock / Sales Analysis Trend Yearly Wise
Stock / Sales Analysis Trend - Stock Month
Stock / Sales Analysis Trend - Stock Aging
Stock / Sales Analysis Trend - Packages Details
Stock / Sales Analysis Trend - PNC Wise Details
Parts Bulletin - New / Superseded / Discontinued Parts Details
Daily Activity Report - Highlights of Last Day Activities of IM
Shipping Reports - Complete Imported Consignment details
Royalty Report - Monthly Local Parts Royalty Report
Outbound Delivery / Logistic Performance - Region Wise Outbound Delivery Performance against CN
Shipping (Picking, Checking, Packing) Process details - Daily Picking / Checking / Packing process moni
Shipping (Picking, Checking, Packing) Process details - Picking error, Picking Process
Overspill - Daily Overspill Monitoring in Warehouse
Dispatching Report - Shipping Process Report against DN
Dispatching Report - Daily & Monthly
Local Parts Operation Report - Daily Activity Report of Local Parts Operation
Local Parts Operation Report - Parts Receiving
Local Parts Operation Report - Oil Receiving
Local Parts Operation Report - Parts Packing
Local Parts Operation Report - Others
Warehouse Main KPI - Daily Monitoring of Main KPI of Warehouse
Warehouse Main KPI - Receiving
Warehouse Main KPI - Shipping
Warehouse Main KPI - Storage
Warehouse Main KPI - Quality
Warehouse Main KPI - Cyclic Count
Press Shop / In House Hemming Parts - Daily Press Parts / In House Hemming Parts Progress
Press Shop / In House Hemming Parts - Receiving
Press Shop / In House Hemming Parts - Packing
Press Shop / In House Hemming Parts - ED Parts
Binning Reports for Local Parts - Daily Binning Tracking Sheet for Local Parts
In bound Shortage / Damage - Imported Consignment In bound shortage / damages report
Module Category IMC_Priorit Priority
PP Report B 2
PP Report B 2
QM Report B 2
QM Report B 2
QM Report B 2
QM Report b 2
QM Report B 2
QM Report B 2
QM Report B 2
QM Report B 2
QM Report B 2
QM Report B 2
QM Report B 2
FICO Report B 2
FICO Report B 2
FICO Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
PP Report B 2
PP Report B 2
PP Report B 2
PP Report B 2
PP Report B 2
PP Report B 2
PP Report B 2
PP Report B 2
PP Report B 3
PP Report B 3
PP Report B 3
PP Report B 3
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
SD Report B 4
FICO Report B 4
FICO Report B 4
FICO Report B 4
FICO Report B 4
PP Report C 6
PP Report C 6
PP Report C 6
QM Report C 6
PP Report C 6
PP Report C 6
PP Report C 6
PP Report C 6
PP Report C 6
PP Report C 6
PP Report C 6
PP Report C 6
PP Report C 6
PP Report C 6
PP Report C 6
PP Report C 6
PP Report C 6
PP Report C 6
PP Report C 6
PP Report C 6
QM Report C 6
QM Report C 6
QM Report C 6
QM Report C 6
QM Report C 6
FICO Report C 6
FICO Report C 6
FICO Report C 6
FICO Report C 6
FICO Report C 6
FICO Report C 6
FICO Report C 6
FICO Report C 6
FICO Report C 6
FICO Report C 6
MM Report B 2
MM Report B 2
QM Report B 2
QM Report B 2
PP Report B 2
PP Report B 2
PP Report B 2
PP Report B 2
SD Report B 2
SD Report B 4
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
MM Report B 2
Remarks
not in scope
not in scope

Same report on ALV with dynamic output


Will disuss for dashborad if requirement met
Smartforms

Excel sheet required for technical names fields


Done already
ALV Report
not required
not required
not required
not required
not required
ALV Report
not required
ALV Report
ALV Report
ALV Report may alike 106
ALV Report may alike 110 department wise
ALV Report
ALV Report / Smartforms
not required
ALV Report
not required
ALV Report depending on process under development
not in scope
Already done
Already done
Already done
to be discuss with IBM
has some process dependency
Report
132 related
132 realted
132 realted
132 related
132 related
ALV Report
ALV Report
ALV Report
ALV Report
not required
To be discussed between Contract management and SD

Almost the same as KPI needed dashboard like things


212 related
shared on email
to be discussed report
to be discussed report
FI + SD Report
PP + SD Report
to be discussed
BI dashboard
related 214
ALV Report
225 related
discussion with finance
need to be discuss , process under development to collect data
not required
not required
ALV Report
ALV Report
ALV Report
Not required
Not required
Not required
Not required
ALV Report
ALV Report
like 268
to be discuss with QM
ALV Report
like 271
vendor wise material wise breakup, excel to be shared
Discussed
Discussed, format requested, ehhancement for reason
Like 278
to be discussed
ALV Report to be discussed
not required
not required
Dahsboard with log
132 related
132 related
ALV Report
132 related
ALV Report
not required
not required
not required
not required
not required
Form
not required
not required
not required
not required
not required
not required
Form
not required
not required
Schedule against vendor not maintained in standards, need to review enhancement for report
Already done
will discuss with stack holders
calculation involved, complex
Interface + Report
Interface + Report
Report
Report
4 smartforms
Interface & Report
Dashboard report
Dashboard report
Dashboard report
Dashboard report
Dashboard report
Dashboard report
Dashboard report
Dashboard report
Dashboard report
Dashboard report
Dashboard report
Dashboard report
Dashboard report
Dashboard report
Dashboard report
Dashboard report
Dashboard report
Dashboard report
Dashboard report
Dashboard report
Dashboard report
ALV Report
Dashboard report
Dashboard report
Dashboard report
Dashboard report
Dashboard report
ALV Report
Dashboart Report
ALV Report
ALV Report
ALV Report + Dashboard
ALV Report
ALV Report
ALV Report
ALV Report
ALV Report
Dashboard
Dashboard
Dashboard
Dashboard
Dashboard
Dashboard
Dashboard
Dashboard
Dashboard
Dashboard
Dashboard
ALV Report
ALV Report
ALV Report
ALV Report
ALV Report + Dashboard
ALV Report
nt for report