Table for Open Order Qty......
Hi Experts,
In Sales Order there are multiple schedule line for single item.
Where and in which table i can find open qty for order ,material, item and schedule line items.
I Want open items for each schedule line. For One vbeln, posnr there multiple etenr.
Urgent,
Yusuf.
YUSUF BHORI wrote:>
> Hi Experts,
>
> In Sales Order there are multiple schedule line for single item.
>
> Where and in which table i can find open qty for order ,material, item and schedule line items.
>
> I Want open items for each schedule line. For One vbeln, posnr there multiple etenr.
>
> Urgent,
>
> Yusuf.
Hi Yusuf,
you can use VBEP for this....
go to SE16 type VBEP in VBEP u can put the schedule line category for which you need to find the open items...
hope this helps...
Regards
Abhisheki Swarup
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Is ther a FM to get the open order qty for a particular material &salesorg?
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I have requirement to find the open order qty for a given sales org (plant will be even better ) and material in my report. I do not want to use the standard tables as i need to fetch all records without any time restriction.So it is takin a lot of time.
I know i can find it in va05 but i want to know if ther is some standard function module which can serve this purpose.
Kindly help.
regards
AshwinThanks for the reply,
Can you kindly elaborate what i need to pass to the function module ?
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Hi
I created two sales orders 3 and 5 quantities, and delivered 1 qty in the second order.
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Edited by: madhubabu rao on Jul 1, 2008 1:49 PMHI,
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arpita b wrote:
> Dear rohit
>
> Iam asking about any report which compares or give details of open order vs shipped qty.
>
> Any sis report is available for this?
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There is no such sis report available. You will have to configure and create two seperate reports and do the comparison.
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I need to Prepare a report which will show open order qty,Delivered qty,issued qty, and closing stock.
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Try EKPO & EKBE tables..
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hi all,
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not sure but check in this table
check the table VBBE, it stores open items in the order. VBUP gives the details of the line tiems in the order.
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SAP Tables for Open Customer Orders and Sales History
Dear Experts.
I am looking to get SAP SD related tables for the following,
1) SAP tables for Open Customer Orders
From SAP, I need to get all tables that Contain all open customer orders for products.
2) Sales History
From SAP, I need to get all tables that contain the previous month's sales history (shipped customer orders).
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check the following link
http://www.erpgenie.com/abap/tables_sd.htm
hope it will help you
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sreelatha gullapalli -
Dear experts,
We are devloping one report, where i want to find the open order Qty from POs having delivery date in next weeks period.
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Regards,
MMDear,
Please Check ME2N.
Enter ME2N, select selection parameter as WE101.
Click on execute button .
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Mahesh Wagh -
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Is there any standard report where in i can get the stock of any material at a location along with the Open purchase order qty
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Shailesh PanchalDear,
There is no std report as per ur requirement, u need to develop a Z-report for ur requirement.
Make use of table MARD for UR Stock, and
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Gopala.S -
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Recently I have a program that needs to extract the value of Open Order Qty value from RWBE.
My specific steps are as follows:
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My question is how is this particlar variable attained? I tried Ekbe and the ELIKZ feild from EKPO and I still cant seem to get the right value.
Hope to hear from you soon.
Thank you and good day.check with FM :
CALL FUNCTION 'MB_ADD_PURCHASE_ORDER_QUANTITY'
EXPORTING
x_matnr = t_matnr-matnr " TGA/4.6 Erw. Lot
x_meins = t_matnr-basme " TGA/4.6 Erw. Lot
x_matnr = prt_matnr-matnr " TGA/4.6 Erw. Lot
x_meins = prt_matnr-basme " TGA/4.6 Erw. Lot
x_elikz = space
x_loekz = space
TABLES
xtab = xtab
xwerks = r_werks.
above fm will get open order qty for given material in po -
Data reconciliation for Open Orders in SD
Hi,
Can any one give me a step by step approach for doing the data reconciliation for open orders in the Sales Infocube.
Regds
tanuHi Tanu,
Reconcilation:
Reconcilation is the process of comparing the data after it is transferred to the BW system with the source system. The procedure to do reconcilation is either you can check the data from the SE16 if the data is coming from a particular table only or if the datasource is any std datasource then the data is coming from the many tables in that scenario what I used to do ask the R/3 consultant to report on that particular selections and used to get the data in the excel sheet and then used to reconcile with the data in BW . If you are familiar with the reports of R/3 then you are good to go meaning you need not be dependant on the R/3 consultant ( its better to know which reports to run to check the data ).
I will give you a scenario to help you understand it better. Lets say BW extracts FI data from R/3. To make sure that all the records has been extracted from R/3 we can create a report in R/3 which will show the year-to-date balance of all the documents posted and we can create a BEx query on the BW cube which will also display the trial balnce. Any difference between the two balance will identify the records missing from R/3.
Similary you can model other scenarios as per your requirement. If you are extracting from 2 or more different sources from R/3 then create a multicube on top of the individual cube and produce the report. You need to also create a similar report in R/3 as well.
check this How to Doc:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/7a5ee147-0501-0010-0a9d-f7abcba36b14
Hope this helps.
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Ravikanth -
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Hello friends,
There's a tab STATUS in purchase order (tcoe ME21N).
I can't find a table which contains theses statuses.
Anybody knows what's the table for purchase orders status ??
Regards,
BahiaHi
PO status is stored in Structure not in the table.
Please use the List displays to get the information like ME2N,ME2L, ME2M, ME2K etc
You can also get the information from the table EKKO, EKPO, EKET,EKBE
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thanks/karthik -
Data reconciliation for Open Orders
Hi,
Can any one give me the step by step approach for data reconciliation for open orders in Sales Infocube. I understand that the Open Orders which are dynamic Key figures and the data reconciliation in this case is not straight forward using "Generic View data sources" and we need to program our own generic data source with a funciton module. I would like to know if any one has dealt with this specific case and give me the proceudure to do the same.
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tanuHi
Refer this
Data Reconciliation
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Regards
N Ganesh -
Valuation class changes for open orders
what are the reason SAP doesn't recommend to change the Valuation class for open orders or when the material is in transit.
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System will not allow to change the Valuation classes of a Material in the Following cases:
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2. Material should not have any open Purchase Requisitions/ Purchase orders/ Reservations etc.
So, If if you want to change the Valuation class Transfer allthe stock of the material to another plant and delete all the related Transactions.
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Ashok
Assign points if useful. -
Hi,
Any database tables for production orders? please help me.
Thanks & Regards
SanthoshPlz SEARCH in SCN before posting.
You will get lot of posts with tables AFKO,AFPO.
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