Change Orders Report

Hi All,
I have a requirement to create the report to show the following
. Change orders processed during this time period that increased the order qty (we normally do this by adding a new line).
· Change orders processed during this time period that decreased the order qty.
· Change orders processed during this time period that increased the unit price.
· Change orders processed during this time period that decreased the unit price.
Please give me some ideas to find these details.
Thanks
Geetha

The best way to do this is to use the history functionality in OM.
It basically consists of setting up processing constraints such that the changes you are interested in (such as price change, qty change) are logged into the history table.
And then you can use seeded reports / custom reports to view the changes.
Look at http://www.anilpassi.com/apps/demo/misc/How_to_Audit_Changes_to_Orders_Using_Audit_History.pdf for step-by-step instructions.
Hope this answers your question,
Sandeep Gandhi

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Thankyou.

Hi,
I have created a Column in Purchase Order Screen and i have given two options by name Open/Close.
I have Created new field by going into...................... Path: ToolsUserdefined FieldsManage User defined fieldsmarketing documentsrows.
And i have selected check box set valid values for fields and i have given Open and Close Options.
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Hi,
RDBMS : 11.2.0.1.0
Oracle Applications : 11.5.10.2
OS: Unix
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Hi,
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Unable Print Purchase Order Report as BITMAP

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Hi Experts,
My client is given few sales orders (around 4)no and requesting us, to prepare the credit block released sales orders report (include released person user ID).
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Below fields I am using in CDHDR Table.
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*.I'm already aware of this is a new development.

Try this, simple report... Here we check the new value of credit status field VBUK-CMGST and if it is 'D' we know that someone used VKM* transaction to release the document. Also you need to format the sales order number with leading zeros so it occupies all 10 digits and pass it to CDHDR-OBJECTID field (and not CHANGENR field). In the below code I am using select option for sales order number, so I know it will be formatted with leading zeros and so select on CDHDR will be successful.
*& Report ZTV_TEST
REPORT ztv_test.
TABLES: vbak, cdhdr.
SELECT-OPTIONS: s_saldoc FOR vbak-vbeln OBLIGATORY,
                s_udate FOR cdhdr-udate.
RANGES: r_objid FOR cdhdr-objectclas.
DATA: ls_cdhdr TYPE cdhdr,
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IF NOT s_saldoc IS INITIAL.
LOOP AT s_saldoc.
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    CONDENSE: r_objid-high, r_objid-low.
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ENDLOOP.
ENDIF.
CHECK NOT r_objid[] IS INITIAL.
SELECT *
INTO ls_cdhdr
FROM cdhdr
        WHERE objectclas = 'VERKBELEG' AND
              objectid IN r_objid AND
              udate IN s_udate AND
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SELECT SINGLE *
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    FROM cdpos
      WHERE objectclas = ls_cdhdr-objectclas AND
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            changenr = ls_cdhdr-changenr AND
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IF sy-subrc = 0.
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ENDIF.
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Hi,
We created internal orders for tracking capital expenditure relating to assets. At that time, we were not created asset GL's as cost element. Recently we created asset GL's as cost elements (category 90).
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So when we run OKBA we are getting CO document but, it is not tracking against internal order (since order number was not mentioned earlier). We executed one MM document in which internal order was mentioned through OKBB but there is no change in the internal order report.
Is there any possibility to get the internal order report for the transactions done before creation of cost element.
Please guide me
Best Regards
Madhusekhar Gupta G

Hi,
Thanks for your quick replies.
Can we get the report as follows.
1. Total Po's value for the internal Order (through Table EKKN)                                                      xxx
Less: Value already posted to Internal order after creation of cost elements (S_alr_87013019) xxx
Less: Total Value to be invoiced (Tcode -ME2N)                                                                             xxx
Net amount to be posted to Internal Order manually                                                                        xxx
Is it correct?
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Edited by: gms gupta on Feb 20, 2012 4:33 PM

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Hi All,
We have a requirement for back order report in BW . we are using the extractors V_SSL and VASCL to get this information.
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Hi vidya
For hard deletion of entries are you planning to drop and reload daily ?
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Regarding Sales Order Report in SD

Hii
I want to create reports in SD module such as sales order report, which covers all organization levels, delivery status, invoice status, shipping details and partner function details.
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Regards,
Guru

Hello Guru,
Please use basic SD transactions VA01,VA02,VA03(Create/change/display Sales order).
Here, places the mouse cursor on any of the fields and hit F1.
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Table name VBAK
Field: VBELN
Data element: VBELN_VA
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Need help in copying Invoice date to lower level item in Sales order report

Hello Experts,
I am debugging into one Sales order report.I need little bit help.The report is displaying Invoice Date for
Sales order Billing documents for Higher item in Bill of Material Structures.But as per user requirement,
I am supposed to show the Invoice date for lower level items also.The field for Higher level item is 'UEPOS'.
I want to copy the Invoice date for Higher level item to lower level item. Can you please guide me in the logic?
Thanking you in anticipation.
Best Regards,
Harish

Hi BreakPoint,
Thanks for the information.
I have applied the same way but it is showing only lower line items now.
Invoice dates for Higher level items are not there.
I am pasting the code here which I have applied.
Then you can give me more guidence.
This is to be done only for 'ZREP' sales orders.
if w_vbak-auart EQ 'ZREP' and w_vbak-uepos is not INITIAL.
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                                                                    posnr = w_vbak-uepos.
                         w_final-erdat_i = w_final_ZREP-erdat_i.
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Can you please sugest me changes here?
Best Regards,
Harish
Edited by: joshihaa on Jul 13, 2010 6:22 PM

Internal order report through report painter ?

Dear Friends,
I have requirement to execute the internal order report with the following parameters with separate T.code
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Input screen :
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     Period (From to ):
     Order group:
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     Translate to target Currency : (If I select respective currency it will show in output )
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Regards
Sampat

Hi,
I think this is feasible in standard.
You can look at cost center report 1VK>1S3W-001 (S_ALR_87013634) as an example.
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Ali

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This report is important to some of our B1 user customers.
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Hi,
In SAP B1 2007A SP01 PL10, there is a change log. You can check all the differences made by user in the pass in the change log.
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Custom Net Change Booking Report

Friends,
I am in the process of creating a Custom Net Change Booking Report.
The Report should show the changes that affect the sale order Bookings.
The Audit history capture the changes but it stores two lines for each change.
Main Constrains are:-
* Order Lines getting splitted should not be consider since it will not affect the total quantity.
* Qty Change, price adjustment and the New lines created to the sales order should be considered.
Following is the query i tried.
The main issue in the query is if an order line is getting changed for qty and price at the same time it is not showing the changes correctly.
Any help is appreciated.
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TO_CHAR (a.order_number) order_number, a.header_id, a.line_id,
b.new_attribute_value - b.old_attribute_value net_qty_change,
0 net_price_change, a.hist_type_code,
'QTY UPDATE/CANCEL' type_of_adjustment
FROM oe_order_lines_audit_v a, oe_audit_attr_history b
WHERE b.entity_id = 2
AND a.line_id = b.entity_number
AND a.HIST_CREATION_DATE = b.HIST_CREATION_DATE
AND hist_type_code NOT IN ('SPLIT')
AND attribute_id IN (1230) -- Quantity Change
AND b.reason_code IS NOT NULL
UNION ALL
SELECT --DISTINCT
/* -- Type Of Price Adjustment */
a.hist_creation_date, b.hist_creation_date,
TO_CHAR (a.order_number) order_number, a.header_id, a.line_id,
0 net_qty_change,
b.new_attribute_value - b.old_attribute_value net_price_change,
a.hist_type_code, 'PRICE ADJUSTMENT' type_of_adjustment
FROM oe_order_lines_audit_v a, oe_audit_attr_history b
WHERE b.entity_id = 2
AND a.line_id = b.entity_number
AND a.HIST_CREATION_DATE = b.HIST_CREATION_DATE
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UNION ALL
SELECT
/* New Line */
wsh.creation_date, wsh.creation_date,
wsh.source_header_number order_number,
wsh.source_header_id header_id, wsh.source_line_id line_id,
wsh.requested_quantity net_qty_change, 0 net_price_change,
NULL hist_type_code, 'NEW LINE' type_of_adjustment
FROM wsh_delivery_details wsh
WHERE 1 = 1
AND wsh.source_line_id NOT IN (SELECT entity_number
FROM oe_audit_attr_history a
WHERE 1 = 1 AND entity_id = 2)
AND wsh.split_from_delivery_detail_id IS NULL
Thanks
Karthik

Sandeep,
Thanks for the reply i am in Oracle Application release 12.0.4 and I could not find the view oe_order_lines_all_ac1 in this version.
I appreciate your help.
Thanks
Karthik

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