Standard  report(for open PO order items) with estimated Delivery dates

hi friends
i would like to know if there is any standard  report(for open PO order items) with estimated Delivery dates on it.
thanks
alahari

ME2M (by material)
ME2L (by vendor)
ME2N (by number)
Use selection parameter WE101 for open GR
and scope of list EINT (scheduling lines)

Similar Messages

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    Hi,
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  • Table Name to take report of Open Sales Order items&its relevant GL Number.

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

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    closed

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  • For a Sales order, what is Actual Delivery Date to Customer?

    Hi Experts,
    I am an ABAP consultant. In a particular report, for a Sales order I am asked to display:
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    ‘PGI Date’,
    ‘Requested Delivery Date (VBAK-VDATU)’ and
    ‘Actual Delivery Date to Customer’.
    And in addition, I also have to show:
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    ‘No: of days between Delivery Create Date to PGI Date’,
    ‘No: of days between Requested Delivery Date to Actual Ship Date’ and
    ‘No: of days between Order Create Date to Actual Ship Date’.
    I’ve searched SCN for similar questions but I couldn’t get clarity. I’ll be very grateful if somebody can explain me how to find the ‘Actual delivery date to customer’ and what is the difference between this date and ‘Billing date’. Also, please explain, the difference between ‘Delivery Create Date’ & ‘PGI’?

    Hi Rashmith,
    It seems the report is related to delivery. Below is the explanation for the different terms you mentioned in your question.
    Delivery Create Date (LIKP-ERDAT)---- when a delivery is created with or without reference of an order system writes the date of creation time of creation and created by in the header data. Creation of delivery does not means that goods are dispatched. There are many steps further after a delivery is created before goods are dispatched.  For example I have created an order, created delivery on 01.01.2014; delivery date will always be 01.01.2014.
    PGI Date (LIKP-WADAT_IST)------ Post goods issue date is the date on which goods move out of the company to carrier. This is the last step of delivery. When delivery is created system derives different dates of planning; at this stage it will determine the planned PGI date (LIKP-WADAT) and when actual PGI  happens system writes the date in LIKP-WADAT_IST which is actual goods issue date.
    Requested delivery date (VBAK-VDATU)------When order is created for a  customer he asks for a material, a quantity and a date on which he wants the goods. This date on which customer wants the goods is called requested delivery date. Based on the requested delivery date system will check feasibility of delivering the goods on the requested delivery date based on the delivery scheduling.
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    Input the delivery number in VBFA-VBELN and VBFA-VBTYP_V and get VBFA-VBELV.
    Input VBFA-VBELV in VBAK table and get the value of VDATU.
    Actual Delivery Date to Customer-----Actual delivery date is Actual post goods issue date (LIKP-WADAT_IST). This is the date on which goods are issued to the customer and customer is liable for billing for the goods dispatched.
    Difference between the Actual delivery date (Actual goods issue date) and billing date.
    Normally as per standard SAP, once goods are moved out of the company customer is liable to be for billing for the goods dispatched. So by default in standard SAP system copies the actual goods issue date (LIKP-WADAT_IST) as billing date (VBRK-FKDAT) irrespective of the date of creation of the invoice (If delivery is goods issued on 01.01.2014 and billing document/invoice is created today i.e. 14.04.2014, system by default will take 01.01.2014 as billing date). And this is the correct practice.
    However  if you want the current date as the invoice creation date instead of the actual goods issue date we can control it by copy controls feature given in SAP.
    So based on the copy controls setting, it may be different from the actual goods issue date/ actual delivery date.

  • Standard report for Open Orders & JIT lines

    Hi,
    I need a standard report that will list out all open Purchase Orders and All Open JIT lines for a Supplier for Perticular plant.
    Is there any standard report that can pull this data.
    Regards
    Sandeep

    Use ME2M / ME2N  and ME2L reports with selection parameters WE101 and scope of list EINT

  • Report for open sales order

    Dear all,
    I need to create a open sales order report. Could you please tell me from which table i can get open sales order. Its standard report is VA05 and also I checked in table VBBE. but all record which i get from VA05 are not visible in VBBE table. It means VBBE doesnt carry all pending open records.
    Please guide me from which table i can get it or what is the sriteria to get it?
    Thankyou very much in advance
    Punnet Sharma

    hi,
    my logic goes like this:
    Note: Open cursor is used since we are dealing with huge amnt of data:
    * Select orders based on their Delivery status
      SELECT  vbeln
      FROM vbuk INTO TABLE git_vbuk
          WHERE lfstk = 'A' OR lfstk = 'B' .
    * Filter selected orders
    * Selection using open cursor
      DATA: lwa_op_sal_ord1 TYPE gt_comtab.
      IF sy-subrc = 0.
        OPEN CURSOR c1 FOR
          SELECT vbap~matnr
          FROM vbap INNER JOIN vbak
          ON vbap~vbeln EQ vbak~vbeln
          FOR ALL entries IN git_vbuk
          WHERE vbap~vbeln = git_vbuk-vbeln AND
                vbak~vbtyp = 'C'.
        DO.
          CLEAR lwa_op_sal_ord1.
          FETCH NEXT CURSOR c1 INTO CORRESPONDING FIELDS OF lwa_op_sal_ord1.
          IF sy-subrc = 0.
            APPEND lwa_op_sal_ord1 TO li_op_sal_ord1.
          ELSE.
            CLOSE CURSOR c1.
            EXIT.
          ENDIF.
        ENDDO.
      ENDIF.
    here filter orders based on 'A' and 'B' from VBUK...
    then frm header table VBAK get order for vbtyp ='C'.
    now li_op_sal_ord1 will have open sales orders..
    Moreover as per ur query y do u need the item data frm VBAP as u are only concerned abt VBELN.
    If u need item u hv 2 run another select.
    regards,
    ags

  • Report for Open Purchase Orders

    how to develop a report which lists all open purchase orders for given period & plant ? plz idoint want coding .. but give me guidlines & suggestions to develop my own  plz tell where could i nstart & end for this report help me sdn
    Edited by: Alvaro Tejada Galindo on Jun 5, 2008 11:32 AM

    Either you can use ME2N with selection parameter WE101 & Scope of list BEST
    or
    Go to SE16
    Use Table EKPO
    Use Filed name ELIKZ
    If you give X list of all the delivery completed items.
    If you leave blank list of all Open PO items will display.
    Report  showing the open Purchase orders
    <REMOVED BY MODERATOR>
    Edited by: Alvaro Tejada Galindo on Jun 5, 2008 11:32 AM

  • Report for Open Sales Orders

    Hi..
    my client want the report for all open sales orders in following manner :
    CUSTOMER NAME         ITEM 1      ITEM 2     ITEM 3  ITEM 4
    Customer 1                     23             45           54          76
    Customer 2                     10             20           30          50
    Customer 3                     40             10           30          10
    TOTAL                            73             75          114        136
    please let me know the sql query which i can put in crystal report to creat this report
    Regards
    Rakhi

    hI rAK
    HERE IS UR QUERY FOR OPENSALES ORDER  I THINK THIS WILL SOLVE UR PROB
    SELECT T0.[DocNum], T0.[DocDate], T2.[CardCode], T2.[CardName], T0.[DocTotal],
    (T0.[GrosProfit]/(T0.[DocTotal]-T0.[GrosProfit])*100)'PROFIT%', T2.[CntctPrsn], T2.[Phone1], T3.[GroupName]
    FROM ORDR T0  INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
    INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode
    INNER JOIN OCRG T3 ON T2.GroupCode = T3.GroupCode
    WHERE T0.[DocTotal]!= T0.[GrosProfit] and T0.[DocStatus] ='O'
    GROUP BY T0.[DocNum], T0.[DocDate], T2.[CardCode], T2.[CardName], T0.[DocTotal],
    T0.[GrosProfit], T2.[CntctPrsn], T2.[Phone1], T3.[GroupName]
    REGARDS
    JENNY

  • Standard report for settled internal orders

    Hi All,
    Is there any standard report available in Asset for settled internal orders.
    We can able to see in S_ALR_87013019.  But all Internal orders are appearing.  I am not able to see settled orders.  How to identify those... (Like flag color difference should be required for settled and open).
    Thanx in advance.
    Regs,
    Bhaskar

    Hi All,
    Is there any standard report available in Asset for settled internal orders.
    We can able to see in S_ALR_87013019. But all Internal orders are appearing. I am not able to see settled orders. How to identify those... (Like flag color difference should be required for settled and open).
    Thanx in advance.
    Regs,
    Bhaskar

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