Open Purchase Orders Report with Confirmation Dates

Hi Friends,
I have searched a lot for the following need and I have found nothing. I was wondering if there ia any report that I can show the scheduled delivery dates from a Purchase order. I have seen in ME2L that by placing EINT in scope of list I can see the schedule lines. However, if there is a new delivery date due to supplier confirmation that have been placed in PO with the indicator AB this is not appeared. At the same time if there is a partial quantity that has already been delivered then it does not appear as well. So, I need a report with all the scheduled delivery line plus the open quantity.
Many Thanks in advance,
Ioannis

It is very strange. Because what I see is that in this report the confirmation date is not appeared although the schedule line is appeared. Then If I go to change the confirmation date in PO for second time then it is appeared. I have no idea why this is happening

Similar Messages

Customized R12 Standard Purchase Order report with custom data and layout

Hi all,
We need to customize the seeded Purchase Order report in R12 to add an additional section to include cost data coming from our custom table. The key is that our customized report should be launched instead of the seeded report via various PO forms (e.g. View Document menu option, PO Communications form to email, fax and print PO, etc).
I manually set up a custom Document Type Layout for the Document "Standard Purchase Order" to use my customized template so my custom layout is shown instead of the R12 layout, but according to Oracle support the report can only draw data from a set of seeded Oracle views like po_headers_xml,po_lines_xml etc.
Any suggestions how we can add our custom data to PO report in R12?
Thanks! Mike.

Hi Mike
thats a tough one, the PO generation is a bit restrictive to say the least when it comes to customizing. It sounds like you have worked out how to get your own template in there to render the PO.
On the data front, all I can think of is to customize and replace the seeded PO view with one that incorporates your extra data.
Or, get into the page customization world and write your own extract and format concurrent program/procedure and then hook it onto the buttons where you want to launch it.
You might have more luch, response wise from the EBS PO forum.
Procurement : Procurement
OAF: OA Framework
Regards
Tim

Open sales order report with billing date.

Hi,
I want to know if there's an available report for open sales order with billing date field.
Thank you.

Hi,
If your case is "Order-related" Billing,you can use the T.Code "VF04" for this purpose.
One more way is to go for a custom report.
Make a copy of code of the T.Code "VA05n"(Program Name is "SD_SALES_ORDERS_VIEW").
Change the code as per your requirement to display the field "Billing Date" in the report.
Check with your ABAPer if you wish to go for a custom report.
Regards,
Krishna.

Open purchase orders report

Hello,
I am trying to write an open purchase orders report.
Is there any field that indicates that an purchase order item is closed or not? I tried with the EKPO-WEPOS (goods receipt indicator), but it is allwais filled.... , or EKPO-ELIKZ (delivery completed), but not working....

In my case a PO item is opem if the order quantity is smaller than the goods receipt quantity.
I solved the problem in this way:
SELECT ekpomenge eketwemng FROM ekpo
    join eket on ekpoebeln = eketebeln and ekpoebelp = eketebelp
    INTO CORRESPONDING FIELDS OF TABLE t_comenzi
    WHERE ekpo~matnr = s_matnry-matnr
    AND ekpomenge < eketwemng
    AND ekpo~loekz = space
    AND ekpo~elikz <> 'X'
    AND ekpo~werks = p_plant.
    IF t_comenzi[] IS NOT INITIAL.
    data diferenta like count_com.
      LOOP AT t_comenzi INTO s_comenzi.
      diferenta = s_comenzi-menge - s_comenzi-wemng.
        count_com = count_com + diferenta.
      ENDLOOP.
      REFRESH t_comenzi.
    ENDIF.
I hoped to find a better way, but so far is the only way...

Return nothing when run Open Purchase order report(by Buyer)

We implement iPro/PO in Oracle. I finished the PO setup. But now user report that they are not able to generate any output for a particular Buyer when they run the Open Purchase Orders Report(by Buyer) report in the PO module. Even I leave the parameter wide open for the request, it also does not return any information.
Does it relate to the PO setting in system? Anyone can kindly guide me how to check such problem?

Hi Kyla,
PO raised by the buyer is 'STANDARD','BLANKET','PLANNED' ? What is the PO Status..? It should be "OPEN"..
Query used in this report is as below :
Query - Company
SELECT gsb.name c_company
, fsp.inventory_organization_id c_organization_id
, gsb.currency_code C_CURRENCY_BASE
, gsb.chart_of_accounts_id STRUCTURE_ACC
, mdv.structure_id STRUCTURE_CAT
, mdv.category_set_id c_category_set_id
, flo1.meaning c_yes
, flo2.meaning c_no
FROM gl_sets_of_books gsb
, financials_system_parameters fsp
, mtl_default_sets_view mdv
, fnd_lookups flo1
, fnd_lookups flo2
WHERE gsb.set_of_books_id = fsp.set_of_books_id
AND mdv.functional_area_id = 2
AND flo1.lookup_type = 'YES_NO'
AND flo1.lookup_code = 'Y'
AND flo2.lookup_type = 'YES_NO'
AND flo2.lookup_code = 'N'
Query - Buyer
SELECT distinct(pov.vendor_name||papf.full_name)
, papf.full_name Buyer
, pov.vendor_name Vendor
, pov.vendor_id
, papf. person_id employee_id
FROM PER_ALL_PEOPLE_F PAPF
, po_vendors pov
, po_headers poh
WHERE poh.agent_id = papf.person_id
AND poh.vendor_id = pov.vendor_id
AND poh.type_lookup_code in ('STANDARD','BLANKET','PLANNED')
AND nvl(poh.closed_code,'OPEN') NOT IN ('FINALLY CLOSED', 'CLOSED')
AND nvl(poh.cancel_flag,'N') = 'N'
/* AND papf.full_name = nvl(:P_buyer,papf.full_name) */
/* Bug#2453022 Commented out the above condition and replaced
it as follows as the user parameter P_Buyer will now return the id and not the name */
AND papf.person_id = nvl(:P_buyer,papf.person_id)
AND pov.vendor_name BETWEEN nvl(:P_vendor_from,pov.vendor_name)
AND nvl(:P_vendor_to,pov.vendor_name)
AND EXISTS (select 'x'
from po_lines pol
, po_line_locations pll
, po_releases por
where pol.po_header_id = poh.po_header_id
and pol.po_line_id = pll.po_line_id
and nvl(pll.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
and nvl(pol.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
and nvl(por.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
and nvl(pll.cancel_flag,'N') = 'N'
and nvl(pol.cancel_flag,'N') = 'N'
and nvl(por.cancel_flag,'N') = 'N'
and pll.shipment_type in ('STANDARD','BLANKET','SCHEDULED')
and pll.po_release_id = por.po_release_id(+))
AND PAPF.EMPLOYEE_NUMBER IS NOT NULL
AND TRUNC(SYSDATE) BETWEEN PAPF.EFFECTIVE_START_DATE AND
PAPF.EFFECTIVE_END_DATE
AND DECODE(HR_SECURITY.VIEW_ALL ,'Y' , 'TRUE',
HR_SECURITY.SHOW_RECORD('PER_ALL_PEOPLE_F',PAPF.PERSON_ID,
PAPF.PERSON_TYPE_ID,
PAPF.EMPLOYEE_NUMBER,PAPF.APPLICANT_NUMBER )) = 'TRUE'
AND DECODE(HR_GENERAL.GET_XBG_PROFILE,'Y', PAPF.BUSINESS_GROUP_ID ,
HR_GENERAL.GET_BUSINESS_GROUP_ID) = PAPF.BUSINESS_GROUP_ID
ORDER BY papf.full_name
, pov.vendor_name
Query - PO
SELECT distinct(pol.line_num) Line
, poh.segment1 ||decode(por.release_num,null,'','-')|| por.release_num PO_Number_Release
, poh.currency_code C_CURRENCY
, plt.line_type Line_Type
, &P_FLEX_CAT C_FLEX_CAT
, &P_FLEX_ITEM C_FLEX_ITEM
, pol.item_revision Rev
, pol.item_description Description
, pol.po_header_id
, pol.po_line_id
, poh.vendor_id
, poh.agent_id
, psp.manual_po_num_type
, poh.segment1
, por.release_num
, nvl(por.po_release_id,-1) release_id
FROM po_line_locations pll
, mtl_system_items msi
, mtl_categories mca
, po_lines pol
, po_releases por
, po_headers poh
, po_line_types plt
, po_system_parameters psp
WHERE poh.po_header_id = pol.po_header_id
AND pol.po_line_id = pll.po_line_id
AND pll.po_release_id = por.po_release_id(+)
AND pol.line_type_id = plt.line_type_id
AND pol.item_id = msi.inventory_item_id(+)
AND msi.organization_id(+) = :c_organization_id
AND pol.category_id = mca.category_id
AND nvl(pll.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
AND nvl(pol.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
AND nvl(poh.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
AND nvl(por.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
AND nvl(pll.cancel_flag,'N') = 'N'
AND nvl(pol.cancel_flag,'N') = 'N'
AND nvl(poh.cancel_flag,'N') = 'N'
AND nvl(por.cancel_flag,'N') = 'N'
AND pll.shipment_type in ('STANDARD', 'BLANKET', 'SCHEDULED')
ORDER BY decode(psp.manual_po_num_type,'NUMERIC',
--bug#3614924
decode(rtrim(poh.segment1,'0123456789'),NULL,to_number(poh.segment1))
, null)
, decode(psp.manual_po_num_type,'NUMERIC',null, poh.segment1)
, por.release_num
, pol.line_num
Query - Shipment
SELECT pll.shipment_num Shipment
, nvl(pll.promised_date,pll.need_by_date) P_Date
, pol.unit_meas_lookup_code Unit
, DECODE (POL.order_type_lookup_code, /* <SERVICES FPJ> */
'RATE', PLL.amount,
'FIXED PRICE', PLL.amount,
PLL.quantity) Ordered
, DECODE (POL.order_type_lookup_code, /* <SERVICES FPJ> */
'RATE', PLL.amount_received,
'FIXED PRICE', PLL.amount_received,
PLL.quantity_received) Received
, DECODE (POL.order_type_lookup_code, /* <SERVICES FPJ> */
'RATE', PLL.amount_billed,
'FIXED PRICE', PLL.amount_billed,
PLL.quantity_billed) Billed
, pll.price_override Unit_Price
, DECODE (POL.order_type_lookup_code, /* <SERVICES FPJ> */
'RATE', (PLL.amount - NVL(PLL.amount_received, 0))/
DECODE(NVL(PLL.amount, 0), 0, 1, PLL.amount),
'FIXED PRICE', (PLL.amount - NVL(PLL.amount_received, 0))/
DECODE(NVL(PLL.amount, 0), 0, 1, PLL.amount),
(NVL(PLL.quantity, 0) - NVL(PLL.quantity_received, 0))/
DECODE (NVL(PLL.quantity, 0), 0, 1, PLL.quantity)) * 100 Percent_Due
, plc.displayed_field Open_For
, pll.po_line_id
, nvl(pll.po_release_id,-1) join_release_id
FROM po_line_locations pll
, po_lines pol
, po_lookup_codes plc
WHERE pol.po_line_id = pll.po_line_id
AND nvl(pll.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
AND nvl(pol.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
AND nvl(pll.cancel_flag,'N') = 'N'
AND nvl(pol.cancel_flag,'N') = 'N'
AND plc.lookup_type = 'DOCUMENT STATE'
AND plc.lookup_code = nvl(pll.closed_code, 'OPEN')
AND pll.shipment_type in ('STANDARD', 'BLANKET', 'SCHEDULED')
ORDER BY pll.shipment_num

Open Purchase Order report

Hello All,
Anyone know how I can get the list of Open Purchase orders?
Currently we are pulling all those POs with the following characteristics:
PO item where
        all schedules have received qty zero.
Open Schedules (EKET) - Dont want fully or partially received
     Received Quantity (wemng) = zero
The performance is not the greatest.
Just curious to know how others are arriving at the list of Open Purchase Orders.
Ideas / Thoughts???
Thanks for any input.

Why not checking for Final Invoice indicator EKPO-EREKZ = 'X'
or/and Delivery Completed Indicator EKPO-ELIKZ = 'X'.
select *
from ekpo
into table it_ekpo
where delkz ne space and (erekz = 'X'
   or elikz = 'X').
Regards,
ravi

Purchase order report with basic price and Excise duty values

Hi All,
Is there any standard report in SAP to get the Purchase order basic price / qty and its Excise duty values ? Since we are including Excise duties for non - codified items (w/o material master and with cost center 'K') Purchase order and the ed values are added to the cost and the requirement is to see the split up (Basic priceEdEcs+Hcs)for these Purchase orders for the vendors. If there is no std report then please let me know how to link Purchase order table with this Condition value table in query to get the desired report.
Thanks in advance
Benny

Hi,
there is no standert report to fullfill this requierment
you have to create this report with the help of abaer
for that which tax code you are using its importnat thing
for po table EKPO
1. A524 (Normal supply point / Material) it will return condition record number for condition type.
2. KONP (Conditions (Item)) .
3. J_1IMTCHID (Combination of Material Number and Chapter ID).
4. J_1IEXCTAX (Tax calc. - Excise tax rates
5 get the IR no. from RBKP and RSEG, and get the relevant FI doc no. and goto BSET table
for IR number to get from table apply logic for doc type RE ,you will get fi number nad in refernce field you will get invoice number + fiscal year
Map this by refernig on po for which grn and invoice happen
Regards
Kailas Ugale

Open purchase order only with open production or maintenance order

Hi everyone,
I am looking for a report that would show open purchase order but only linked to open orders (I am here talking about the source production or maintenance order in the Account Assignement tab).
I have already checked transactions ME2L and ME2N but these do not seem helpfull.
Thanks in advance for your help.
Kind Regards,
Olivier

Use ME2K and enter the A/C category faor Production order and Maintenance order
make sure that Selection parameter should be selected as open GR and if you want to make your own filter than
go to SPRO-MM-Purchaisng-reporting-selection parameter-define sel parameter
here you can create your own and use that for report.

Purchase order error with future date

Hi,
Here one scenario like
We have created a sales order VA01-->Pur. Order ME21N with current date i.e., 05.09.2008. System able to post perfectly and post MIRO, cutomer invoice and finally released to accounting.
Now, same sales order VA01-->Pur. Order ME21N with future date i.e., 05.09.2009. System threws error message "Account requires an assignment to a cost object".
Here my question is, why system is asking this assignment if i gave future date(05.09.2009) and why system is not asking if i gave current date(05.09.2008) ? remaining all are same except date
Looking forward your comments/thoughts
thansk
anifi

Hi,
Thanks for your reply
regards
Edited by: Anifi on Sep 22, 2008 6:18 AM
Edited by: Anifi on Sep 29, 2008 2:05 PM

Purchase Order Report with Me22n.....Kindly help its

Hi Friends
Here is my requirement.
I have developed a purchase order alv report, and it is working perfectly.Now i want to give a provision to the user to view the desired purchase order from the report itself by taking him to ME22n transaction.
any kind of solution is welcom.
Thanks a lot to all.
Mrutyun
Edited by: Vijay Babu Dudla on Dec 3, 2008 12:20 AM

Hi Tripathy,
this is simple. when you double click you need to capture the clicked record and then set the parameter ID and then call transaction.
REPORT ZTEST_ALV_CHECK                         .
TYPE-POOLS: SLIS.
DATA: X_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
      IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
      L_LAYOUT type slis_layout_alv,
      x_events type slis_alv_event,
      it_events type SLIS_T_EVENT.
DATA: BEGIN OF ITAB OCCURS 0,
      VBELN LIKE VBAK-VBELN,
      POSNR LIKE VBAP-POSNR,
      CHK(1),
     END OF ITAB.
SELECT VBELN
       POSNR
       FROM VBAP
       UP TO 20 ROWS
       INTO TABLE ITAB.
X_FIELDCAT-FIELDNAME = 'CHK'.
X_FIELDCAT-TABNAME = 'ITAB'.
X_FIELDCAT-COL_POS = 1.
X_FIELDCAT-INPUT = 'X'.
X_FIELDCAT-EDIT = 'X'.
X_FIELDCAT-CHECKBOX = 'X'.
APPEND X_FIELDCAT TO IT_FIELDCAT.
CLEAR X_FIELDCAT.
X_FIELDCAT-FIELDNAME = 'VBELN'.
X_FIELDCAT-SELTEXT_L = 'VBELN'.
X_FIELDCAT-TABNAME = 'ITAB'.
X_FIELDCAT-COL_POS = 2.
APPEND X_FIELDCAT TO IT_FIELDCAT.
CLEAR X_FIELDCAT.
X_FIELDCAT-FIELDNAME = 'POSNR'.
X_FIELDCAT-SELTEXT_L = 'POSNR'.
X_FIELDCAT-TABNAME = 'ITAB'.
X_FIELDCAT-COL_POS = 3.
APPEND X_FIELDCAT TO IT_FIELDCAT.
CLEAR X_FIELDCAT.
L_LAYOUT-window_titlebar = 'Popup window'.
x_events-NAME = SLIS_EV_END_OF_PAGE.
x_events-FORM = 'END_OF_PAGE'.
APPEND x_events TO iT_EVENTS.
CLEAR x_events .
x_events-NAME = SLIS_EV_TOP_OF_PAGE.
x_events-FORM = 'TOP_OF_PAGE'.
APPEND x_events TO iT_EVENTS.
CLEAR x_events .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
    I_CALLBACK_PROGRAM       = SY-REPID
    IS_LAYOUT                = L_LAYOUT
<b>    I_CALLBACK_PF_STATUS_SET = 'STATUS'
    I_CALLBACK_USER_COMMAND = 'USER_COMMAND'</b>
    IT_FIELDCAT              = IT_FIELDCAT
    it_events                = it_events
*    I_SCREEN_START_COLUMN    = 10
*    I_SCREEN_START_LINE      = 1
*    I_SCREEN_END_COLUMN      = 50
*    I_SCREEN_END_LINE        = 20
TABLES
    T_OUTTAB                 = ITAB
EXCEPTIONS
    PROGRAM_ERROR            = 1
    OTHERS                   = 2.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
          WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
FORM TOP_OF_PAGE.
* BREAK-POINT.
WRITE: / 'TOP_OF_PAGE'.
ENDFORM.
FORM END_OF_PAGE.
* BREAK-POINT.
WRITE: / 'END_OF_PAGE'.
ENDFORM.
*&      Form STATUS
*       text
*      -->P_EXTAB    text
FORM STATUS USING P_EXTAB TYPE SLIS_T_EXTAB.
*- Pf status
SET PF-STATUS 'STATUS'.
ENDFORM.                 " STATUS
*&      Form USER_COMMAND
*       text
*      -->R_UCOMM      text
*      -->RS_SELFIELD text
FORM USER_COMMAND USING R_UCOMM     LIKE SY-UCOMM
                               RS_SELFIELD TYPE SLIS_SELFIELD.
case r_ucomm.
    when 'BACK' or 'CANC' or 'EXIT'.
      leave to screen 0.
    when '&IC1'.
      set parameter id 'AUN' field rs_selfield-value.
      call transaction 'VA03' and skip first screen.
endcase.
ENDFORM.                    "USER_COMMAND
the above code takes you to Sales order Display VA03 similarly you should code,
don't forget to set the pf-satus and user-command. and enable F2 key with &IC1.
Regards
vijay

Purchase Order Report Showing Delivery Date

Hello All
I am looking for a report which will show Purchase orders with delivery date . something like ME2N but it is not showing delivery date.
Regards
Yogesh

Hello Guys
Thanks for your answers but it seems no body have checked it.
Vishal : I am looking for a standard report and not table.
Ranga : In SPRO field delivry date in not there under new scope of list
Chidanand: Boss ALLES not giving delivery date.
Please tell me some other way.
regards
Yogesh

Re: open purchase order list with price unit

Hi Guru,
Please inform if SAP have transaction which can show the list of our open
order complete with price unit of material.
Thanks
Regards
siva

i think to get price per unit with the open PO you have to develop an customized report so contact your ABAP team with your requirement and develop a customized report.
regards,
qsm sap

Backorder open purchase order report

Hi All,
Any item that have an open PO in the system for xx, yy & zz are coming up as backorder on the reports. Not all on order items are actually on backorder. Could you please advice what steps we need to do.
Instance details: 11.5.10, Linux

Hi Redro;
Please check Note:Back To Back Order Is Not Creating The Purchase Requisition [ID 435554.1] and see its helpful
Regard
Helios

Purchase Order Creation with System Date but not Server Date???

Dear Experts,
We have server Located in USA and User is working from India when user is Recording the PO system is taking Server Date but as per requirement it has to take system date (i.e User system date - India time).
How to achieve this please let me know
is there any profile option or setup need to done??
Thanks in Advance!!
Regards
Bharath

Hi,
Please check the release strategy. Check if your Purchase requisiton is released at all the levels.
Thanks,
Chinmay

Purchase Order report with MIRO invoice and/or FI invoice number

Hello,
I am searching for a standard report which will allow PO number as input and dispaly the MIRO invoice number/s and if possible the corresponding FI document numbers.
I have exhausted all the reports I know of - ME80FN. ME2* series, FBL3N.
These are two options I know of but want to avoid:-
SQVI query
Z-report
If there are no standrad reports, can someone explain use of Flexible analysis to create such a report.
(Must confess that I have not fully explored that option yet).
Thanks,
Saurav.

Hi,
You can get invoice number in RSEG table
pass this invoice number in BKPF into field AWKEY field where you will get invoice number+fiscal year and in same table you will get BELNR FI dc for same invoice number
Regards
Kailas ugale

Open Purchase Orders Report with Confirmation Dates

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