Report for IM (appropriation request ) and MM (PO/GRN)

Hi Friends,
Is there a report which shows the appropriation request (IM module) and the purchase order / grns created for a particular appropriation request (internal order).
pls. suggest...
Pankaj

Hi Friends,
Please refer revise query
Is there a report which shows the investment order-internal order (IM module) and the purchase order / grns created for a particular appropriation request (internal order).
pls. suggest...

Similar Messages

Standard Report for Down Payment Requests of Milestone Billing

Hi Experts,
Is there any Standard SAP Report for Downpayment Requests of Milestone Billing. Where I can view all the downpayment requests for the customers in Milestone Billing Scenario.
I have searched but I'm getting report for Vendors downpayment requests in transaction code FBL1N.
Kindly help to get me this report.
Thanks in Advance.
Regards,
Avinash

Hello,
you can use transaction VF04 to get the list of the downpayment requests to be made, and VF05N for the list of downpayment requests already made (using the proper SD invoice document as selection criteria): this is from an SD point of view.
From an FI point of view transaction FBL5N could help you. Also F-29, as already mentioned, since it provides the list of downpayments to be cleared for a customer.
Best regards,
Andrea

BAPI/Function Module for approve Appropriation Request?

Hi Friends,
Please guide me for
BAPI/Function Module for approve Appropriation Request?
Regards
Ricky

Hello
Check these BAPI
BAPI_APPREQUEST_ADDVARIANT     Add a Variant to an Appropriation Request
BAPI_APPREQUEST_CHANGE         Change an Appropriation Request
BAPI_APPREQUEST_CHANGEVARIANT Change Appropriation Request Variant
BAPI_APPREQUEST_CREATE         Create Appropriation Request
BAPI_APPREQUEST_DELETE         Deletion of an Appropriation Request
BAPI_APPREQUEST_GETDETAIL      Display of an Appropriation Request
BAPI_APPREQUEST_GETSTATUS      Display Status of an Appropriation Request
BAPI_APPREQUEST_REMOVEVARIANT Delete an Appropriation Request Variant
BAPI_APPREQUEST_SETSTATUS      Setting System and User Status of Appropriation Request
BAPI_APPREQUEST_SETSTATUSVARNT Setting of User and System Status on Variants

MB5B Report for Date Wise Stock and Value

Hi,
I am Taking MB5B Report for Date Wise Stock and Value.
But I have one doubt all stocks is coming or not in these report like Unrestrected Stock,Return Stock.Blocked stock,Transist stock,Restrected Stock,qty Inspection Stock.
I have another Doubt in these report three Stock type indicaters are there like these.
1.Storage Location / Batch Stock
2.valuated Stock
3.Special Stock.
But i have one doubt what is defferent these
1.Storage Location / Batch Stock
2.valuated Stock

Hi Prasad,
Yes MB5B report consider the Unrestricted, Quality, Blocked, Transit stock and restricted stock. Not sure about Return Stock.
If you select the Storage location/Batch stock radio button then the system will display all the possible stock from the storage location and the corresponding batch also.
If you select Valuated stock radio button then system will show only the valuated stock not the Non-valuated stock. Because Non-valuated material type is available in SAP system will not show those stock suppose if you select the Valuated stock radio button.
Regards
Karthick

Basics: Appropriation Requests and WBS elements (3/3)

Hi,
Last question I promise!
1) Is it possible for more than one appropriation request to point at the same existing project without creating new different project.
As a solution, I though to create empty projects from AR in order to use the values of the program position they are linked to. Is this correct or are there other solutions?
With regards to the link reported below, am I right in assuming that not even the top WBS element (namely InfoSys, refer to graph in link) can be related to a program position in order to exploit the function.. or is it that only the WBS elements directly above and below it (refer to WBS:"software", in the graph) in the hierarchy should not be assigned to a program position to use the function.
Investment Management (IM) - SAP Library
This question refers to <<SAP IM ECC 6.0 SP 16>>
Grazie!
Jessica

Hi Jessica,
Can you point different AR to same project If its the same WBS answer is NO. if these are two separate WBS within the project Yes you can.
so assume you have two Level 1 WBS A and B within project XYZ. Then A can point to AR 1 and B can point to AR2.
But WBS A cannot point to AR1 and AR2. Hope it clears your doubt on 1st Question.
Why you want to do that? Whats the business rationale behind it? Usually AR is used to approve a business investment plan and it will be associated with that particular project. So the best practice in SAP is to have a one to one relationship between AR and SAP Investment Project.
On your understanding of the Graph. You are 100% correct. Neither Inf. Sys nor Software can be assigned to a Program Position ID as the WBS Application is already assigned to a Program position ID.
Hope it helps..
Regards
Sammar

Report for Material at subcontract AND PO number

We are preparing for Inventory verification at subcontractors.
My boss believes it would be easier for the SC vendor if we could supply the PO number for which the material was shipped.
I haven't found such a report. Is there one?
If you know the tables and links, I can write a ABAP query
Thank you for any help that can be provided.
Althea

Hi,
ME2O works fine if you want to track which subcontracting PO's are still open and what is the current stock at vendor.
ME2ON is another version of the same basic ME2O report.
Try also MBLB - Stocks at subcontractor.
As far as PO to 541 link is concerned, I do not think it is possible to find it unless there is some specific business process being followed which is supported by custom code.
The reason is that when you issue against 541, you are simply providing materials to vendor that the vendor needs.
There might be multiple open SC POs for same material/batch and there is no point in tracking against a particluar PO. Its the same material/batch the vendor receives.
When you post a PGR for a SC PO, then the stock from vendor premises is consumed by 543 and the track to your SC PO is maintained.
I tried maintaining EBELN as required in OMJJ for 541 but still no MSEG-EBELN is populated. Maybe I am missing something.

Report for pending shipments, PGI and Picking

Hi All,
We have few issues with the orders not being picked, if picked some are not being able to PGI and few are not going to the Shipments process. this is creating a backlog. I was wondering if we have any Report or transaction where i can check open shipments for the last 2 weeks or, open PGI which have been picked, or deliveries which need to be picked.
Does sap has any standard report for this. Please help me.

Hi,
The mentioned reports (VL06F & VL06T) can be accessed from VL06O:
VL06F - general delivery list / List of outbound deliveries
VL06T - outbound deliveries for transportation planning
Csaba

New Report for Opens Sales order and P.O from Plant and S.Loc

Dear Gurus
We have repory requiement for Open sales order and P.O to deliver from particular plant and S.Loc.
If you have already developed this kiond of report help me inthis case.
Thanks
ramki

closed

How to take a report for the assigned transaction and activity in a role

Hi Colleagues,
I want to take a report for the assigned transaction with activity for all roles, which are assigned to the users,
Transaction list for a role i can able to take it from SUIM but not able to take the ACTVT for the role.
Please suggest how to take this information.
BR,
Jai

Hi Jaikumar from the post :
I think you have reached the state of finding the USER to ROLE relationship
Take the output to an excel,
COPY just the roles column exactly in order do not rearrange , use AGR_1251 like other experts have mentioned
insert the roles copied from you buffer and execute, the output will have multiple entries for each role take the output to an EXCEL again , make it unique and match the outputs between both the EXCELS.
It will be a little tricky to do this, but I think you are proficient in MS EXCEL.
This is one of the ways to do , there are many other ways to do it.

Report for shedule vs supply and report for opening stock at back date.

Dear All Guru,
please can anybody reply me is there any standard report is available for
1) Report for shedule vs supply
2) and report for opening stock at back date.(ex- opening stock at last month 16th july or two months back on 10th may
pl suggest if any standard report is available or how we can data for this
Regards,
Vimlesh

Hi,
To see the opening stock at a particular date use T.Code: MB5B,
To see the scheduled quantity & delivered quantity use table EKET with the filed names MENGE & WEMNG.
Regards,
Prabu

P & L report for current period,YTD and previous YTD

I am trying to create a P & L report with the columns for current period,YTD and previous YTD, I have include the measures as the key of columns, which by using period or YTD we can retrieve the current period and YTD column, is there as easy way to get the previous YTD? although I can get it by using evtim to het every month and calculate the previous YTD.

resolved, just need to bring both time and measures in the columns

BEx analyzer 7.0 Report for last 3 months and current month

I need to create a report for a key figure (net value) and character (material), 0calday
Output format:
column1 : net value - previous year
column2 : net value - current year
column3 : net value - current quarter (separate columns for 3 months)
column4 : net value - previous quarter (separate columns for 3 months)
column5 : net value - current month
column6 : net value - 1st of month to current date (separate columns for each day).
Please help.
Points will be assigned.
Thanks
Mary.

Hi
U R infoprovider should have following time characterstics
0FISCAL YEAR, 0FISCAL MONTH/QTR
column1 : net value - previous year
On the basis of user input data derive the year and offset it by - 1 (VYEAR-1)and make a RKF for that .
column2 : net value - current year
On the basis of user input data derive the year(VYEAR) and
   make a RKF for that .
column3 : net value - current quarter (separate columns for 3 months)
If QTR is there then derive the QTR on the basis of         0calday/else if month is there then determine month range       like 1-3 = Q1 4-6 = Q2 and it will be done in user exit
column4 : net value - previous quarter (separate columns for 3 months)
On the same way as above u can determine the same
column5 : net value - current month
On the basis of 0calday determine CALMONTH and create a      RKF for this
column6 : net value - 1st of month to current date (separate columns for each day).
Create a Exit variable type range on CALMONTH for this and
   keep the range as 01-current month(which will be derivefrom     0calday)
Thanks,
Debasish

Regarding rate, sales tax and discounts for credit memo request and returns

Dear ALL,
Rate column is not displaying for credit memo request. suppose credit memo should be given due price diifererence
with referance to billing documnet credit memo request to rised. but if i want to edit rate column is not available.
how vat and discount has to be captured in case of rate diifferance for credit memo.
In case of returns will taxes applicable for returns credit memo
Gl accounts for credit memo same as billing or different GL accounts to be maintained or not
client has the scenario that if credit memo request has been rised for with referance to billing due to rate differance.
If customer returns materilas belongs to same billing. so based on the returns order returns credit memo to be rised .
But how the sap captures exact price of the materila during returns. ie; price modified during credit memo request.
Thanks & Regards
ramesh

HI,
Remove all the other condition types from the procedure and keep only those which you need.
Regards
Abhilash

BAPI for changing Appropriation request - IMA12

Hi,
What is the BAPI for changing the Appropriation request(IMA12).i found the BAPI BAPI_APPREQUEST_CHANGE.But i want to change the plan values . In this BAPI there is no parameters for these fields.Is there any BAPI 's for this?
Regards,
Charumathi.B

Hi,
Try this BAPI BAPI_APPREQUEST_CHANGE_MPO.

D2000 Reports for the web PDF and FDF

Has Oracle considered tighter integration of Adobe FDF (Forms
Data Format) and Oracle Reports for the web?
null

Hi
I think Portal applications are much more simple to build and lighter than developer apps, but Portal fits better to "simple" apps, without many business rules, complex validation/navigation etc. If the app you need to build has such characteristics, maybe you must use developer.
lc
Hello,
I am thinking of creating an extranet and was going to use Portal - but coming from a forms/reports background I am thinking of looking at 9i forms/reports. Are they still thick clients as when I played around with web-deployed forms before they seemed pretty slow. Would I be better off writing it in Portal ?

Report for IM (appropriation request ) and MM (PO/GRN)

Similar Messages

Maybe you are looking for