Report for Qty Receipt values ( O.K qty only )

Hi experts,
I received 100 qty , Value Rs.100 thru tcode MIGO, movt type 101. But later on out of 100 qty, 50 qty got rejected thru tcode QA32. The value appearing in MB51 report is Rs. 100.
Is there any report in standard SAP where value for O.K qty i.e Rs. 50 can only be shown ?
Please let me know. Useful suggestions / solutions will be highly & promptly rewarded.
Regards,
( Rajneesh Gulati )

Dear,
You can use MB51.
Enter t-code MB51, enter your material code and click on execute button.
System display you list of entry for material transaction.
System display you one document for good receipt with 100 qty.
Then display other document for reject material document with 50 qty.
So actual result is 50 qty for material.
Regards,
Mahesh Wagh.

Similar Messages

How can I run the report for different input values at the same time?

Reports version: Report Builder 6.0.8.13.1
Oracle version: Oracle8i Enterprise Edition Release 8.1.7.0.0
I want to run the same report for different input parameter values and spool each o/p to different file and ftp to a server. For this, as a first step, I am spooling different input values in to a file, reading those values through a loop and calling the report for that input values. Each report run/execution is taking 15 minutes. Total report execution is taking approximately 4 hours (assuming 16 different input values) to complete. So I have to wait 4 hours to see ALL outputs.
I would like to run the report parallel for ALL the input values and I should be able to see the ALL outputs with in 15 or 16 minutes.
In my shell script, I added & symbol at the end of the report call to start/run the job in the background. Due to this the control passed to the next step after the report call. At this place I have an ftp command to send the output file to a different server and it is giving error some thing like o/p file is not available/created yet". This is due to the fact that report writer is NOT yet completely started/initiated or it is NOT completed the spooling.
How can I run the report at the same time for all the input values and save the time?
Thanks in advance.
Kishore.

Increase the number of server engines running right now it seems there is only one engine running ,increase it to 4 or 6
and then atleast 4 or 6 reports will run simultaneously.
For FTPing the output add to your sript to check whether it is locked and if not then only try to ftp .
Also for more better functionality read the document (chapter 15 ) for 10g reports for its new fuinctionality.
http://download.oracle.com/docs/cd/B14099_17/bi.1012/b14048/toc.htm
Thanks
Subodh

Report for Goods Receipt

Hi Gurus, I want to hav create report for Goods receipt which has to show mat description, quantity Received, Date of GR, Rate, vendor name etc. Is there any standard report available? If not which tables I hav 2 use to create querry?
Thanks

Hi,
Reports are.
1. MB59 / MB51- Material Document List.
2. ME80FN-General Analysis.
You can try above reports.
Rgds,
Rajesh

Report with goods receipt value and invoice posting value

Is there any standard report with goods receipt value and invoice value (the value with which invoice is posted.

Hi
Please check MC$4 transaction, mey be helpful.
regards
Srinivas

T.code/Report for calculate received values for a subcontract

Hi Experts,
Can you any one help on this issue.
u201CIs there a T-code/report that will calculate the received values for a subcontract broken out by code - or remaining values per code - even when the contract has non-valuated GR lines?
MATDOCS does not capture the dollar value of non-VAL GR lines - only the qty. It captures the dollar values of valuated GRs only.
ME2N - captures the total remaining value at the Item level only - not at the code level; the codes are all listed but as in the initial account assignment tab ME23N with the original percent assignment. It does not determine remaining value per code.u201D
Thanks in advance.
Mohammad Jeelan

hi
try MBLB

Querry report for p.o values

how can we write a querry report for p.o more than a specified value using 3 databse tables/ transaction tables without help of any abaper

Hi
you can use tcode: sqvi
with table EKKO EKPO EKBE
regrds
laks

Report for total IR value total GR value and Total P.O value

Is there is any report to get IR value GR value and P.O value as well............?
i don't need balance i want completed P.O and GR IR value with quantity.......
Please help me to get this kind of report in SAP
Thanks
Neha

Hi,
You can find change view option in ME80FN by executing the report and its available near by print and change layout button.
Click on the change view > select purchase order history.
You will get the required report then.
Also you can make the Z enhancement with the help of abapor.
Thanks & Regards,
Sandesh Sawant

Report for PGI & billing value with reference to SO Line item

Dear all,
Please guide me whether there is any standard report available to check the PGI value and billing at a time with reference to a sales order (line item).
Thanks & regards.
Pranab

as far as I know there is NO such standard report.
you would try to build sap query based on VBAK/VBAP using VBFA checking LIKP/LIPS and VBRK/VBRP...
but you may request abaper for more professional report with MKPF/MSEG and BKPF/BSEG

Report for monthly stock value

Hi SAP Gurus,
Is there any report or transaction that can show monthly stock value based on plant/GL account balance ?
Thanks for your help.
Regards,
Raj

I personally do not trust info structure data which are basis to MC.9 and MC.5
basis for MB5L is audit relevant data, while info structures are only statistics.
Ideally the data should match, but if for some reason the update to the info structure fails, then the financial posting still happens as they are technically not in the same LUW.

Crystal Reports For Eclipse - Multi-values not showing on page..

Tried two different ways to set params, but to no avail. Values seems to be set, but only one value appears on the report.The value is updated, so not an old value or anything.
Also if I look at the values I can see the values are set! The Field is set to multi=true and the height is big enough to display lots of date grow=true.
<%@page import="com.businessobjects.samples.JRCHelperSample" %>
<%@page import="com.crystaldecisions.report.web.viewer.CrystalReportViewer" %>
<%@page import="com.crystaldecisions.reports.sdk.ReportClientDocument" %>
<%@page import="com.crystaldecisions.sdk.occa.report.application.OpenReportOptions" %>
<%@page import="com.crystaldecisions.sdk.occa.report.lib.ReportSDKExceptionBase" %>
<%@page import="com.crystaldecisions.sdk.occa.report.reportsource.IReportSource" %>
<%@page import="com.crystaldecisions.sdk.occa.report.data.Fields" %>
<%@page import="com.crystaldecisions.sdk.occa.report.data.ParameterField" %>
<%@page import="com.crystaldecisions.sdk.occa.report.data.ParameterFieldDiscreteValue" %>
<%@page import="com.crystaldecisions.sdk.occa.report.data.Values" %>
<%@page import="com.crystaldecisions.reports.sdk.*" %>
<%@page import="com.crystaldecisions.sdk.occa.report.lib.*" %>
<%@page import="com.crystaldecisions.sdk.occa.report.data.*" %>
<%
     // This sample code calls methods from the JRCHelperSample class, which
     // contains examples of how to use the BusinessObjects APIs. You are free to
     // modify and distribute the source code contained in the JRCHelperSample class.
     try {
          String reportName = "Report1.rpt";
          ReportClientDocument clientDoc = (ReportClientDocument) session.getAttribute(reportName);
          if (clientDoc == null) {
               // Report can be opened from the relative location specified in the CRConfig.xml, or the report location
               // tag can be removed to open the reports as Java resources or using an absolute path
               // (absolute path not recommended for Web applications).
               clientDoc = new ReportClientDocument();
               // Open report
               clientDoc.open(reportName, OpenReportOptions._openAsReadOnly);
               // ****** BEGIN LOGON DATASOURCE SNIPPET ****************
                    //     Database username and password
                    String connectString = "jdbc:oracle:thin:@localhost:1521:XE";
                    String driverName = "oracle.jdbc.OracleDriver";
                    String JNDIName = "";
                    String userName = "darren";
                    String password = "darren";
                    // logon to database
                    //JRCHelperSample.logonDataSource(clientDoc, userName, password);
                    // Switch all tables on the main report and sub reports
                    JRCHelperSample.changeDataSource(clientDoc, userName, password, connectString, driverName, JNDIName);
               // ****** END LOGON DATASOURCE SNIPPET ****************
               // Store the report document in session
               session.setAttribute(reportName, clientDoc);
                    // Create the CrystalReportViewer object
                    CrystalReportViewer viewer = new CrystalReportViewer();
                    //     set the reportsource property of the viewer
                    IReportSource reportSource = clientDoc.getReportSource();
                    viewer.setReportSource(reportSource);
                    // set viewer attributes
                    viewer.setOwnPage(true);
                    viewer.setOwnForm(true);
                    // MyParameter
                    String paramName = "MyParameter";
                    String theValue1 = "Hello";
                    String theValue2 = " World!";
// Method 2
                    //We will be using the ParameterFieldController quite a bit through-out the rest of this function.
                    ParameterFieldController paramFieldController = clientDoc.getDataDefController().getParameterFieldController();
                    // MULTI-VALUE DISCRETE PARAMETERS.
                    Object[] multiVals = {theValue1, theValue2};
                    // sReportName - the report that contains the specified parameter field.
                    // sFieldName - the parameter field name.
                    // newValue - the collection of values to be stored in the parameter field.
                    paramFieldController.setCurrentValues("", paramName, multiVals);
// Method 1
                    Values values = new Values();
                    values.add(theValue1);
                    values.add(theValue2);
                    ParameterField paramField = new ParameterField();
                    paramField.setName(paramName);
                    paramField.setAllowMultiValue(true);
                    paramField.setAllowCustomCurrentValues(true);
                    paramField.setCurrentValues(values);
                    Fields parameterFields = new Fields();
                    parameterFields.add(paramField);
                    viewer.setParameterFields(parameterFields);
                    viewer.setEnableParameterPrompt(true);
// Show parameter values to console
                    Fields fields = viewer.getParameterFields();
                       for (int i = 0; i < fields.size(); i++) {
                       ParameterField pf = (ParameterField)fields.get(i);
                       Values v = pf.getCurrentValues();
                       if (v.isEmpty()) {
                            System.out.println(pf.getName());
                       } else {
                            System.out.println("v.size(): " + v.size());
                            for (int j = 0; j < v.size(); j++) {
                                 ParameterFieldDiscreteValue pfdv = (ParameterFieldDiscreteValue)v.get(j);
                                System.out.println(pf.getName() + " - " + pfdv.getValue());
                    // Apply the viewer preference attributes
                    viewer.refresh();
                    // Process the report
                    viewer.processHttpRequest(request, response, application, null);
Thanks in advance!

This is not a support site but a community forum. For direct help purchase a case on line

Report for Goods receipt & PO

Hi gurus,
Is there any report to see the link between goods receipt done & for which purchase order.The GR document number & PO should come side by side.Not the MB51 PLEASE.
regards
murugan

Hi,
Is there any requirement in addition to GR and PO number in specific?
Since MB51 is the standard report which gives PO number and the relevant material document numbers.
Else you will need to customize a Z report.
Thanks and Regards,
Maheshwari

Report for open invoice value against GR done within a date range

Dear experts ,
I need a report between date ranges for which there is a GR done , but invoice is pending .
Where can i get this ?
Regards
Anis

hi,
You can check few default PO reports wid proper paramater in it
or
Can check table EKBE
or
Check PO history in the PO doc
Or
Check the ME80FN
Regards
Priyanka.P

Reg.Report for actual PO value

Dear Experts
We are in need of actual PO value,even that PO is delivery completed made and etc..occured,it doesn't matter. we want the actual PO value. Pls help me....what is the report name and TCode.
Thanks
Rajakumar.K

Try the Following Reports ;
ME80                 Purchasing Reporting
ME80AN             General Analyses (A)
ME80F                Purchasing Reporting: POs
ME80FN              General Analyses (F)
ME80RN              General Analyses (L,K)

Don't have to run the report for no prompt value

Hi,
The requirement is that I need to create a report which is more of a search report kind of thing. So on the dashboard we need to show only prompts. The users would choose any prompt and run the report.....now the issue is....that when no prompt values is selected and user hit the GO button ..i need to show a message saying "Please select any value" ...how to do that ..
I have already refered kishore's blog on guided navigation to implement this ..but the issue which I am facing is that my intermediate report is taking too much time (almost 10 mins) to come back with values and then my actual report shows the message thorugh No results view ...but i need to load the messsage to the dashboard in not more that 1 mins ...how to do that .....
any help would be much appreciated ....
Thanks
Ronny

Thanks Kishore, but I have already refered your blog and implemented this approach as I have mentioned above, however, the issue is that my intermediate report in which I am using the dummy filter is taking too much time to run ...like 10 mins...so guided navigation doesn't work properly ....I have almost 15 prompts so it is taking time ..is there any other work around ?
Thanks,
Ronny

Report for Last receipt (GR) date

All SAP Gurus,
Is there any standard report available in which we can get last GR date of the material?
Regards,

HI,
Please Check in Tcode: MB51.
Regards,
sai.

Report for Qty Receipt values ( O.K qty only )

Similar Messages

Maybe you are looking for