Is there a Report showing PO total order quantity and value ??

Hi
Can we get the report in which the Purchase order and its total order quantity and total order value is displayed.
I mean, if we execute ME2N, display list should NOT show the whole list of items listed. Instead, I want the total order value and total order quantity of the PO document.
Are there any transaction codes available..........
Thanks
Maruthi

You have create a report layout for your specific requirement. As there are different material in a PO so to get the Quantity at header level is not possible with standard variant.
Just only workaround is use any of the reports ME2L, ME2M and ME80, ME80FN (prefer ME2N with ALV) then sort the report Purchase Document wise and then select the subtotal at Purchasing document in layout sort order option. Also select summation for Quantity and net price fields, so now you have all the subtotal at Purchase Document level.
After that go to Settings > Define Totals Drill Down and select Purchasing document. So you have report in your required format.
Hope this will  help you...
Enjoyyyyyyyyyy
Akshit

Similar Messages

  • Report  showing list of order confirmations and open/close reservations?

    Hi
    Can we have any standard report having list of  order confirmations and open/close reservations in SAP PM ?
    Regards
    Pooja

    Hi Pooja,
    Try IW12, Display Document flow, if you are looking for a combined report of Order confirmations and Material status.There are various other reports related to order confirmations and Material status seperately. For material status you can use IWBK.
    Better place to post PM questions is in Enterprise Asset management Forum.
    Warm regards,
    Srinivas Potluri

  • A report which shows the purchase order MM and the linked vendor invoice

    Hi All,
    I wonder if ther's a SAP standard report which shows the purchase order MM and the linked vendor invoice (the FI document)  with the Net due date.
    Could anyone help me?
    Thanks
    G.Rossi

    Hi,
    ME80FN with PO History View
    ME2N with Scope of List "ALLES"

  • Is there a report showing all the DDL objects for one APP?

    Hi,
    Is there a report showing all the DDL objects for one APP?
    I need to move an app to my workspace. The workspace I need to move it from has approx 20 applications in it, thus all the tables, procedures, etc are too many.
    What way is the easiest?
    I've looked at exporting the DDL and the app. and look to see what the app needs. But it has many pages.
    Thank you, BillC

    Hello Bill,
    You might find the report in the following location to be helpful:
    Home>Application Builder>Application XXX>Application Reports>Shared Components>Application Database Object Dependencies
    Regards,
    Arie.

  • Report for open purchase order quantity

    Dear experts,
    Is there any report for showing open purchase order quantity for which goods are not yet received?
    Regards
    babu

    Hi
    ref the blw link which will have the complete sap std reports
    https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/sapStandardReports

  • How come Mac OS X's Software Update doesn't show a total time ETA and size?

    Hello.
    I noticed when downloading big updates from Mac OS X 10.5's Software Update, it doesn't show the TOTAL time left and size. It only shows the individual updates (e.g., iTunes). Is there a way to show the totals especially when downloading takes forever?
    Thank you in advance.

    Kappy wrote:
    Well not in Software Update, but if you download standalone updates directly from Apple's download site - support.apple.com/downloads/ - using Safari then you will get that information reported in the browser's download manager. However, Software Update does report the size of each listed update.
    Yeah, I wanted to know the total of all updates since some updates are so huge. Like Java update 5 is like over 160 MB! Add iTunes and others! Yikes.

  • Schedule lines not covering  the total order Quantity

    We have an issue  with Schedule lines
    Order created on  19-02-201
    Material =M
    Requirement type =KSV
    Order Quantity =2500
    Delivered Quantity=1700
    Schedule Lines
    Date               Order quantity       Confirmed Quantity        Delivered  Quantity
    19-02-2010     801                                        0
    19-03-210       500                                        0
    16-04-2010      500                                    500                                       500
    14-05-2010      500                                    0
    15-06-2010     0                                        500                                        500
    15-06-2010      0                                        500                                        500
    18-06-2010      200                                   200                                         200
    Item  Status
               Processing Status
                                         Overall status=Completed
                                         Delivery Status= Fully Delivered
    1)Even though we have not delivered the total Order Quantity 2500,Delivery Staus is Fully Delivered Why?
    2)Why the system not created SCHEDULE LINES for the remaining Order Quantity  2500-1700=800

    Check if there are still requirements existing for this order on MD04.
    You might also want to check how the availabilty is carried out, whats the replinishment lead time - anything mentioned there. Generally if you take RLT into consideration - then the unfulfilled qty is shown at the end of RLT.
    Not too clear at this moment on the dates you have mentioned, bit hard to read.
    Am curious too, why this is happening.

  • There is a show on the US itunes and it isnt on the canadian one and i want it so how can i get it because i have canadian itunes

    There is a show on the US itunes and it isnt on the canadian one and i want it so how can i get it because i have canadian itunes?

    You cannot use other countries itunes stores.
    Sorry

  • Report - quantity and value difference between delivery and invoice?

    Hello experts,
    My client use u201EProof of deliveryu201D t-code: VLPOD. There is always quantity and value difference between delivery and invoice.
    Do you know any report which will show this differences between delivery and invoice?
    Best regards,
    Maciej

    Hi,
    Note 867678 - Proof of delivery (POD), delivery and billing document will help you to understand POD flow.
    You have the tcode VLPODF/VLPODL/VLPODA, but perhaps they will not help you. So, as the before note suggests you, you can use the tables VBFA, LIKP, LIPS, VBRK, VBRP, TVPOD and TVPODG to do your own report.
    I hope this helps you
    Regard,
    Eduardo

  • List of rejected sales order with quantity and value

    Hi,
    Is it possible to get the report from VA05 for the list of rejected items with value and quantity ?
    Pls help
    Thanks,
    Vijesh

    Dear Vijesh,
    VA05 I believe is a very powerful report for doing analysis at order and line item level. If your rejection criterion includes a rejection reason at line item level, yes this list from VA05 can give rejected Sales Orders with Quantity and Value.  See the screen shot below.
    I selected a list with open dates till date, I can see Sales Order number, Sales Document Type, Item Number, Material, Rejection reason, Quantity at line item level and net price.
    However, I am not sure what is the rejection criterion you use in your business and I am not sure if you use rejection reason and hence I would like to hear from you, if this explanation helps you.
    Thanks
    Nagaraj

  • PO having negative Order quantity and Order value

    Dear All
    I am facing a strange scenario as described below :-
    I made a framework order(FO) with target value as 100000 INR.Net price for the material in the FO is given as 100 INR and Target Quantity as 0.00 EA.
    Now when I am making a PO with reference to this FO and entering PO quantity as 1.00 EA in the header status tab of PO, ordered quantity is appearing negative as 1.00 - EA and order value negative as 100.00 - INR.Due to this PO is not having release strategy due to negative value.
    Also when I am checking the FO line release documentation (i.e no of PO made against FO line item) there PO no is appearing but with negative quantity and value.
    Why is this happeing,please let me kneow.
    Regards
    SK

    Hi SK,
    I don't know what is the reason for this behaviour, but you clearly misuse the system. Framwork orders (FO) in SAP are already purchase orders, they are not meant to have other PO's be generated with reference to them. You can (and should) post invoices directly with reference to the FO.
    It sounds like you need the "contract", trs ME31K. Once you created the contract you can (and should) create PO's with reference to it. Use the document type WK "value contract" if you want ot specify the target (limit) value.
    BR
    Raf

  • Order Quantity and Target Quantity, both as editable in Sales Order

    Hi All,
    We have a requirement in which order quantity and target quantity, both should be allowed as editable fields in overview screen while creating a sales order or contract. Currently, only one quantity field is editable (order quantity in sales order and target quantity in contract).
    First question, is this possible?
    Second, If possible, then please tell the configurations need to maintain?
    Note: The material is relevant for delivery (so schedule lines allowed).
    Thanks & Regards,
    Vishal

    Hi Lakshmi,
    Thanks for the reply. I think I did not clarify the actual requirements. Let me explain it again:
    I understand that generally, Target qty is in contract and Order Qty is in sales order. But actually, here query is,
    When I create Sales Order (VA01), then while entering Material, user should see both quantity columns (Order Qty and Target Qty) in editable mode.
    So is this possible? If yes, then please guide.
    Please revert back if any further clarifications is required.
    Thanks & Regards,
    Vishal

  • Minimum order quantity and Minimum material quatity in pricing

    Hi SAP gurus
    Please help me to understand these and help me on this issue.
    what is the difference between Minimum order quantity and Minimum material quatity.
    where and how to handle this situation in standard SAP.
    EX: if I am dealing with all the customers for material 1, material2 material3.......up to 50 materials.If I wiould like to check minimum order quatity only for few materials (let us say material1 minimum 5 quatity and material 2 minimum 5 quanity and material1 +material2 combines 10 quatity is also Ok) and if any customer not  buying in this category automatically $100 fee(surcharge?) has to apply for this order.
    How to set up this,please step by step understanding required.
    help me.
    Thanks
    Prasad

    Hi,
        tcode(mm02) ->enter your material no -> goto sales org1. data
           pls maintain these fields.
          Min order qty -
           Min delivery qty -
    so what ever the material u can put the qty restriction, maintain all materials.
    Reward points , if helpful.
    Regards,
    Hari shankar

  • Internal Order KOB1 report showing diff totals

    Hi Friends,
    An order is totally settled. But the report KOB1 for the order shows a very small figure in the 'value in CO are currency' column total. The total of value in object currency column is zero. Please let me know why this mismatch. If the order is totally settled, then even the total value in CO area currency should also be zero.
    Please help.
    Regards,
    Shilpi

    HI,
    SAPNET 421710 with the report "COPCOBJ_REORGCHECK" describes how you can go on. Normally this should not happen.
    Best regards, Christian

  • Report showing Contract, sales order and invoices created

    Hii All,
    Is there any standard report showing the sales contract, sales orders created with reference to contract and the invoices with some relevant details such as customer, material, invoice value etc.
    If i go to VF05 and then select the a line and see the document flow, i get the contract number, sales order number.

    Hi,
       You need to create a report of this requirement only through development.
    Rgds,
    Sivarajesh. J

Maybe you are looking for

  • My External Hard Drive shows Read only in mac but in windows its not

    when I connect my WD HDD External to my mac book it shows that Ur EXT HDD is right protect and read ONLY, but when I switch to the windows os U can copy delete and any thing U want, how can I remove this issue from my HDD ? I want to copy to the HDD

  • Permission Problem on Backed up files

    I have recently moved from an Macbook Pro to an Imac late 2009 running Mountain Lion. All my previous files were backed up in an external hd. Now I'm trying to access a few files that are in the HD but a lot of folders are blockes saying : "The folde

  • Including variable into dynamic sql

    Hi, Ive problems including v_end_month variable. which is the correct way to include v_end_month in the next dynamic sql expression? v_end_month DATE; v_max_day DATE; EXECUTE IMMEDIATE 'SELECT max(date) FROM table1 WHERE trunc(date,''mm'') = '''||v_e

  • Sleep Help...Question

    Hi All, My girlfriend and I just got ipods, Two 30gig videos 1Black and 1White. We both used the 1-10-2006 updater and are at version 1.1 Her Black Ipod has "Sleep" in the main menu and mine(white) does not. I already read the Sleep timer documentati

  • Does my Credit Card information's details have to fully match my Apple ID information?

    I'm turning fifteen soon and I've been leeching off my father's Apple ID (This one) for as long as I can remember for apps, music, and generally everything Apple. Only problem is that with iCloud becoming suddenly amazing I want to buy a Macbook Air,