PO report showing PO date and qty deliverd date

Hi ,
Do we have any standated report for MM which show the Po no, Po date, material, description, delivered qty and delivery date..
regards
rajesh

Hi Pankaj,
Thanks a lot for your prompt reply. As you said in ME2M / ME2L in delivery schedule we can see the delivery date, but the delivery date is the one which we are maintaining in the purchase order, i would like to know the (Delivered date ) exact date on which the qty has been deliverred to us .
Regards
rajesh

Similar Messages

Credit release ignores Fixed date and qty and re-schedules the line

Hi,
If I create an order with the following schedule:
date                 conf qty
24.10.2008     110
25.11.2008     89,889
25.12.2008     10,000
Fixed date and qty is checked
Save the order (its credit blocked)
Then look back and the confirmed qty shows 0 (as expected)
Then credit release the order in VKM1 or VKM3 and look at the schedule lines they have changed!
24.10.2008   110
25.11.2008   99,889
The system realised it could deliver some earlier than my schedule.
However the reason I checked "Fixed date and qty" is because the customer wanted the goods delivered as per the original schedule.
When you set this indicator it protects the lines from automatic re-scheduling (trans V_V2) but it seems the credit release screen ignores the indicator
How do we fix this?
We confirmed the dates to our customer as per the original schedule so if we deliver them before this date the goods will be refused.
Many thanks
Rob

Hi Tom,
One down effect is that the order will not enter into the rescheduling, the system considers it irrelevant. So if you are using the rescheduling functionality and want the order to be part of it, then you should consider this.
Michael

The invoice date and the paymant date showing the same

hi sap techies
i am facing a typical problem the invoice date and the payment date is showing the same in fbl5n.the payment terms are set for 30 days that means that the payment date should be 30 days from the invoice date but in fb03 the system shows invoice date and the payment due date to be the same.
please help
kind regards

Hi,
Payment terms are calculacted either on
- Document Date
- Posting Date or
- Entry Date
You must have chosen document date in the parameters for payment term and now you must be comparing on posting date.
Check what is the parameter in payment terms.
Also check the payment terms in the document.
Good Luck!
SAP Solutioning

Last GR date and lat GI date to be developed in the report

HI,
I want last GR date and last GI date to be developed in the report. I wl take the data from CKM3N.
Is there any easy way how to go about it?
Regards,

Hi there
1. Last GR date,If the material is a Batch amanged material you can get the last Gr date from the Table: MCHA-(Field) LWEDT..
if the material is not batch manged,, Hope we can ref the MSEG based on the Movement types( Inward )/Material/Plant/Location for the last GR..
2. For the last GI date- Same we can ref the MSEG based on the Movement types( Outward )/Material/Plant/Location for the last GI..
Hope it helps,,
Thanks
Senthil

Schedule Lines - fixed Date and Qty checkbox

Hi Experts,
When an order is placed, on the schedule line tab there is a check box for a fixed date and qty. Can this only be set manually or can it be set by customer number.
Thanks in advance.
Mike

Hi,
When the availability check will happen in that screen you can see fixed date and quantity If you check that it will automatically copied in schedule line .
If you leave the field blank, the delivery date and confirmed quantity are not fixed. If you are able to expedite either the manufacture or purchase of goods, you may be able to deliver the goods closer to the customer's original request (and sooner than the date the system confirmed).
Regards,
Krishna O

Missing Parts in production Order no committed date and qty

Hello Guru,
May I ask your help to check our issue when we create a Production order, we got an error Order has missing parts. When check the Availability Check view, most of the components do not have committed date and qty even there are available stocks on them.
Can you help check what went wrong and its possible solution already check OPJK and OPJJ seems we have correct set up for this.?
I tried to check in CO09 on one component. from there there is also 0 committed qty and date. While the other component has OrdRes with 0 committed qty and date and there are some with values. Please help thanks.

Hi Ramagari,
OPJK
Plant AAAA
Ord Type: YYY1
Avalability Check: 2 (Check availability during order release)
Material Availability Part
Check mat. availability when saving order (tick)
Checking Rule : YP (PP checking rule - Production Order rel.)
Component Check Type : ATP Check
Release Material: 1 (User decides on release if parts are missing)
PRT Part
Checking Rule : 02 (Status check and inventory audit)
PRT Release : 1 (User decides to release when there's no PRT)
Capacity Part
No check (tick)
OPJJ
Availability Check: 02 (Individ. Reqs)
Checking Rule: 01 (Checking rule 01)
Stocks parts:
Include safety stocks (tick)
Missing parts processing part:
Checking period: GR : 0
In/outward movements part:
Incl. Pur Ord : X
inlc. pur Req (tick)
incl. dep req (tick)
Incl. reserv (tick)
incl. sales req (tick)
incl deliver (tick)
incl. ship notif (tick)
incl rel ord reqs : X
incl pld ord : X
incl prd ord : X

Planned Delivery Date and Actual Delivery date.

Hi,
Is there a report in SAP which shows the delivery date of a PO line item and actual GR posting date from PO history in one report?
I need to display the planned delivery date and actual delivery date in one report, preferably in columns next to each other.
Thanks in advance.

Hi
To my knowledge there is no such report. You will have to develop this report through ABAP help. You need to pick the planned delivery date from the PO and GR posting date from material document. Both this fields (EEIND & BUDAT) can be viewed in the PO history.
However, challenge will be when you have multiple delivery dates and receipt posting dates are for part quantities.
Regards,
Jagadeesh

Month to Date and Year to Date Scenarios

<b>Dear SAP BI Gurus,
Can anyone please give me guidance how to create a Month to Date and Year To Date Scenarios (Variables perhaps?) for 0SRR_CF_C1? The date is in decimal and not DATE format Im assuming the reason for this is to get the Time variance. Nonetheless, Id like to create a MTD and YTD scenario for reporting.
Much Thanks
Philips Manalaysay</b>

Hi,
You should take a look at the blog and doc below.
/people/vikash.agrawal/blog/2006/10/17/enable-trend-reporting-150-by-manipulating-variable-value
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/25d98cf6-0d01-0010-0e9b-edcd4597335a
Regards,

PO creation Date and Invoice creation Date

Hi,
Can any one help me regarding which table I can look for PO creation date and Invoice creation date. I require these fields for my reporting requirement.
Thanks in advance,
Arvind.

Thanks for your response Bala.
I got the Table which I require. I have one more question on this.
Can you tell me Invoice Creation Date is RBKP-BLDAT(Document Date in Document) or RBKP-BUDAT(Posting Date in the Document) and PO creation Date is EKKO-AEDAT(Date on which the record was created) or EKKO-BEDAT(Document Date in Document).
Points already rewarded.

Planned order creation with PDS valid on only order start date and not finish date

Hi All,
We have requirement to allow creation of planned order manually if production version is valid on order start date and not finish date. This is because lead time of order is longer. I refered OSS notes 385602. I could find out solution for this is implementation of OSS note 694140 to change validity mode at activity level to consider start date of first produce activity in validity interval. Problem is even If I create order in APO by implementiong this note planned order is not transfered to ECC and it gets stuck with error production version not valid.
Is there any way in ECC to control this? Any config or customization?
Regards,
Santosh

Nilesh,
I think there is a simple procedural skip happening in your business process. You are right when a planned order is created after MRP it would default assign it to the first available production version. 2options available for us,
1. First use transaction MF50 and do the line loading and assign the quantites to the production versions/Production lines, so that the actual capacity planning is getting completed. This way you can have planned orders with both the production versions and matching to your actual line capacity.
2. Use Quota arrangement concept, to automatically split the Planned orders during MRP for a percentage based on individual production versions.
Now when backflush is performed S225 table is updated and Planned order qty also gets reduced.
Hope this helps....
Regards,
Prasobh

I just got a new iPhone and i set up iCloud on my girlfriend's account. To change it on settings it says delete account. Will this delete her all her data and back up data for iCloud on her iPhone and iPad?

I just got a new iPhone and i set up iCloud on my girlfriend's account. To change it on settings it says delete account. Will this delete her all her data and back up data for iCloud on her iPhone and iPad? Can i change it without deleting it? Please help.

Delete the account on your phone. This will not delete any data on her phone or iPad, or data stored in iCloud.

Process Order Basic Finish Date and Scheduled Finish Date

Folks,
I have a requirement from the business to be able to update the Process Order Basic Finish Date and Scheduled Finish Date independently from each other.
In other words, update the Basic Finish Date and the Scheduled Finish Date cannot change or update the Scheduled Finish Date and the Basic Finish Date cannot change.
I believe the reason for this is to be able to use the Basic Date to maintain the ATP accurately and keep the Scheduled Date to mark when the order was originally due from the shop floor to be able to measure if orders are being completed on time or late.
I have worked in tnx OPUZ and had some success with other issues with these dates but I can't seem to make them work independently from each other.
Or does anyone have any ideas how to measure proces order performance to the production schedule?
Thank you for your help,
Greg

Rajesha, thank you for your reply but it doesn't solve my problem.
Let me restate my scenario:
I start a process order and both the basic and scheduled finish dates are the same, June 1.
At some point, shop floor tells me they will be late and cannot deliver until June 15.
I need to update a date in the system so the ATP and the MRP planning runs have correct information for promising customers, I will update the Basic Finish date with June 15.
I also need to keep the original June 1 date in order to measure the shop floor performance to the production schedule to measure how early or late the order was delivered. How can I keep the original finish date or how can I measure if a process order is early or late??
Thank you for your help,
Greg

Difference between "Database Variant To Data" and "Variant To Data"

Can anyone tell me the differnce between the 2 VI's "Database Variant To Data" and "Variant To Data"?
I am using the database connectivity toolset and making a query.
I have tried using both, but the give me the same result.
Attachments:
Variant to Data.JPG ‏45 KB

You won't see a difference between these two functions with just a string or other simple data types. Where you'll see a difference is with clusters and more complex data types that come from the database. The variants returned by databases can be slightly different than the standard variant. That is where the Database Variant To Data is needed. Otherwise, if you are just reading string information, either function will work fine.
Crystal

Using attribute as a set of data and parsing this data

Hi everyone,
I present below a (little) challenge with the use of attributes in XQuery. Consider the following XML document:
<showroom>
<car id="1">
<name>Clio</name>
<family>Renault</family>
</car>
<car id="n">
<name>Q5</name>
<family>Audi</family>
</car>
</showroom>
Each client of the showroom is identified by a unique Id (e.g., 1,2,3,....). Then, i want to add some data to my XML document which should represent, for each car, the set of all clients' Id that have rented this car.
The desired XML document could look like this:
<showroom>
<car id="1">
<name>Clio</name>
<family>Renault</family>
+*<history>*+
+*<client id="2"/>*+
+*<client id="23"/>*+
+*</history>*+
</car>
<car id="n">
<name>Q5</name>
<family>Audi</family>
+*<history>*+
+*<client id="56"/>*+
+*</history>*+
</car>
</showroom>
However, by using elements in order to represent the rental historic, the document's size will increase significantly.
As i use only the clients' id, are there any way to represent the history data using only attributes ?+.
In the following document, the clients' id are represented, as a set, through the attribute +@history+:
<showroom>
<car id="1" history="2,23">
<name>Clio</name>
<family>Renault</family>
</car>
<car id="n" history="56">
<name>Q5</name>
<family>Audi</family>
</car>
</showroom>
However, are there any way to check if a given car of id='x' has been rented by a client of Id='y' ?+.
Does someone know how to represent the history data (sequence of clients' id), using only attributes, and how to look for a given client's id as explained above ?
Please suggest. I appreciate your help.

The two following documents represent examples of the showroom data and the clients' data respectively:
First document:
<showroom>
<car id="1">
<name>Clio</name>
<family>Renault</family>
</car>
<car id="n">
<name>Q5</name>
<family>Audi</family>
</car>
</showroom>
Second document:
<clients>
<client id="2">
<name>...</name>
<firstname>...</firstname>
<driverLicence serialNumber="2156311"/>
</client>
</clients>
The DTDs of these documents are defined as follows:
The showroom DTD:
<!ELEMENT showroom (car)*>
<!ELEMENT car (name,family)>
<!ELEMENT name (#PCDATA)>
<!ELEMENT family (#PCDATA)>
<!ELEMENT N3 (#PCDATA)>
<!ATTLIST car id ID #REQUIRED>
The clients DTD:
<!ELEMENT clients (client)*>
<!ELEMENT client (name,firstname,driverLicence)>
<!ELEMENT name (#PCDATA)>
<!ELEMENT firstname (#PCDATA)>
<!ELEMENT driverLicence EMPTY>
<!ATTLIST client id ID #REQUIRED>
<!ATTLIST driverLicence serialNumber ID #REQUIRED>
Whenever a car is rented, I must add some information either in the same showroom document (it will be better for me) or in another document which relies rented car id with the id of the client which rented this car.
Thanks in advance for your help.

How to stop scheduled ship date and scheduled arrival date from defaulting to sysdate

Hello,
We have a business scenario where we are deriving scheduled ship date and scheduled arrival date outside and then imported in the instance with the order. However we find that the scheduled ship date and scheduled arrival date are defaulting to sysdate. The atp flag is set to N for these items. I have checked the defaulting rules, there is no such defaulting rule set for scheduled ship date or arrival date ( screenshot attached) Please share your thoughts on how can I stop scheduled ship date and arrival date date from defaulting to sysdate ?
Thanks
Rajesh

Hi
Please visit following link. It may be useful.
How to prevent auto default of schedule ship date in sales order form
HTH
sd

PO report showing PO date and qty deliverd date

Similar Messages

Maybe you are looking for