Co09 in report
How can I get data in co09 with check rule b in my report
Hi
While trying to view the sales order it is giving the below error message
Item doesnot match Schedule line..(Program error)-Message no. V1427
It doesn't matter if we do not change the qty before deletion...
Regards
Sudha
Similar Messages
-
Hello everyone,
Is there anywhere to get ATP (CO09) information from R/3 to BW? What is the best method?
Thanks,
C~Hi,
Please find the follwoing for webreporting.
Wad 7.0 links
Presentation: https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/6dd54713-0c01-0010-8691-a3576b9a95d9
Pdf: https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cedbc9bb-0601-0010-1a8f-b9684aaf0204
http://help.sap.com/saphelp_nw2004s/helpdata/en/83/54973910a9bc12e10000000a114084/frameset.htm
help.sap.com
http://help.sap.com/saphelp_nw04s/helpdata/en/1a/456a3badc1b315e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/47/d4fed1c60a9743ade3b4cf306d5d48/frameset.htm
Creating Web Applications with the BEx Web Application Designer
http://help.sap.com/saphelp_nw04s/helpdata/en/44/b26a3b74a4fc31e10000000a114084/frameset.htm
pdf files
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6f969190-0201-0010-2c9b-89b55c42c4d4
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b085e86e-2353-2910-0c96-9f6ab693d0e6
E class on WAD
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/media/uuid/8783eb70-0701-0010-7dab-8531d45da926?prtmode=navigate -
Report for materials with shortage (GATP)
Hi,
We are using GATP for the cofirmation process. If you go to the CO09 transaction in the SAP-ERP system, it will take you to an APO screen. There are 2 fields (Receipts and Confirm quantities) on this screen; when Confirm quantities is greater than Receipts it shows that the material has a shortage.
Is there any report in APO that shows me the materials with shortage (Confirm quantities greater than Receipts)?
Thanks a lot777,
Such info requirements are usually handled with the Alert monitor.
/SAPAPO/AMON_SETTING, create an alert type ATP, Availability check shortage.
http://help.sap.com/saphelp_scm70/helpdata/EN/47/f925c8852f383ce10000000a42189b/frameset.htm
Best Regards,
DB49 -
Standar report to see the sale order stock collectively
Dear Gurus,
Is there any standard report available to see the sales order stock collectively.
I can see the sale order stock in MMBE. But disadvantage is, at a time i can see a single material only.
I would like to see the sale order stock for more than 1 materials.
For example MB52- Collective inventory stock can be seenDear,
You could check sales order stock using MB52. Tick Also Select Special Stock and fill special stock indicator ='E'
You can check in MMBE t.code by enter material and execute....& see ur slaes order stock in On-order stock segment also try in CO09
Regards,
R.Brahmankar -
Hi,
Have you any idea about where we have t.code in MM which gives us day wise stock report..
Thanks,
Dharmveer
Edited by: Dharmveer Vishwakarma on Jan 28, 2010 9:00 AMhi,
check these standard Stock Reports
MMBE
Stock Overview
MB51
Material Document List
MB03
Display Material Document
MB54
Vendor consignment stocks
CO09
Material Availability
MB5C
Batch Where Used Pick Up List
regards
muthuraman.d -
How to retreive data from structure MDEZ in T.code CO09
As per our requirement 2 new columns are needed in a customize report .i.e
- u201Cinc. lot dateu201D
- u201Cavailable inc. lotu201D
u201Cinc. lot dateu201D:to get the values for inc.lot.date
From second screen of CO09(program: SAPLATP4 and screen number: 400) pick first date where MRP element is u201CPOitemu201D, u201CShpgNtu201D or u201CPrdOrdu201D.
u201Cavailable inc. lotu201D: to get the values for available inc.lot
Pick u201CCum. ATP QTyu201D from the same row.
These data are stored in structure MDEZ. Actually I want dat00 and MNG04 based on field DELB0. If DELB0 filed is POitem or Prdord or ShpgNt then only I should retrieve the dat00 and MNG04. IF there are more than one POitem in MRP element then we should pick the first POitems' mrp date and *** ATP qty .Can you please help me out how to get these data from the structure MDEZ.
input parameters to get the values are material number and plant.Hi,
First of all data is never stored in structure so there is no way you can retrive data from structure.
you are looking into the screen field and it is not mandatory that it will always point to a table.
Now the qestion remains how to get the data ? you need to find database table for that field there are many ways like SE84 or SE11 where used etc.
Try to find the table if you still have the problem feel free to get back.
Regards
Bikas -
PO, Goods Receipt, & Invoice Variance report
Experts,
Is there a transaction, report, or tables to build a query that could give me the Purchase Order Value$, Goods Receipt Value$, and Invoice Value$ for a specific time period? I want to find the variance between all three, thanks for your help.HI
These are some std reports in MM
Materials Management: Procurement and Stock Reports
Logistics Information Reports (Stock)
MCBA Plant
MCBC Storage Location
MCBE Material
MCBR Batches
MC.9 Material Stock
MC.A Material Receipts / Issues
MC.B Inventory Turnover u2013 Material
MC.1 Plant Stock
MC.2 Plant Receipts / Issues
MC.3 Plant Inventory Turnover
MC.5 Stock u2013 Storage Location
MC.6 Storage Location Receipts / Issues
MC.7 Storage Location Inventory Turnover
Purchasing Information System
MCE1 Purchase Group Analysis
MCE3 Vendor Analysis
MCE5 Material Groups Analysis
MCE7 Material Analysis
MC$G Material Purchasing Values
MC$I Material Purchasing Quantities
MC$O Material Frequencies
MC$4 Vendor Purchasing Values
MC$6 Vendor Purchasing Quantities
MC$: Vendor Frequencies
MC$0 Purchasing Group Values
MC$2 Purchasing Group Frequencies
MC$< Material Group Purchasing Values
MC$> Material Group Purchasing Quantities
MC$E Material Group Frequencies
Purchasing Reports
ME80FN General Analysis of Purchasing Documents
ME81N Analysis of Order Values
ME23N Display Purchase Order
ME53N Display Purchase Requisition
ME5A List Display Of Requistions
ME33L Display Scheduling Agreement
ME39 Display Delivery Schedule
ME43 Display RFQ
ME4L List RFQ by Vendor
ME4M List RFQ by Material
ME4S List RFQ by Collective Number
ME48 Display Quotation
ME2L Purchasing Documents per Vendor
ME2M Purchasing Documents per Material
ME2K Purchasing Documents by Account Assignment
ME2W Purchasing Document by Supplying Plant
ME2V Expected Goods Receipts
MD13 Display Planned Order Single
MD16 Display Planned Order Collective
Invoice Reports
MB5S List of GR/IR balances
MIR6 Invoice Overview
MIR4 Display Invoice
MIR5 Display Invoice List
Stock Reports
MMBE Stock Overview
MB51 Material Document List
MB03 Display Material Document
MB54 Vendor consignment stocks
CO09 Material Availability
MB5C Batch Where Used Pick Up List -
Dear Friends,
My client wants standard report for the following areas in MM
Overview of PO value per Requester
Product Category ID
Product
Vendor
Cost Center
Chart of accounts
G/L Account
Company code
Tracking Number
Requester
Transaction Type
Calendar Day
Approved Shopping Cart Value
Purchase Order Value
Cost Center Overview
Cost Center
Material group
WBS Element
Chart of accounts
Requester
G/L Account
Company code
Tracking Number
Purchase Order Value - Quarter
Shopping Cart Value - Quarter
Purchase Order Value u2013 Current Month
Invoice Value u2013 Current Month
Invoice Value Previous Year
Procurement Summary Report
Purchase Order No.
Supplier
Company code
Tracking Number
Shopping Cart Quantity in Shopping Cart Unit
Net Shopping Cart Value in Default Currency
Order Quantity in Base Unit
Net Order Value in Default Currency
Confirmed Quantity in Base Unit
Net Confirmed Value in Default Currency
Invoiced Quantity in Base Unit
Net Invoiced Value in Default Currency
Workload per purchasing group
ERP Purchasing Group
SRM Purchasing Group
Purchase Order No.
Product
Vendor
Calendar Week
SRM Purchasing Organization
ERP Purchasing Organization
Company code
Tracking Number
Processing Status
Product Category ID
Total Order Value
No. of Purch. Orders
No. of Order Items
Delivery Delays
Item No.in Order Doc
Limit GUID
Confirmation number
Item No. Confirmatn
Purchase Order No.
Name of PO
Invoice Number
Item No. in Invoice
Seq. No. Acct.Assign
Calendar Day
Company code
Delayed Delivery
Delivery Time (Purchase Order to Confirmation)
Date of Confirmation
Purchase Order Date
Invoice Date
Requested deliv.date
Confirmation document Overview
Confirmation number
PO number
Name
Approval Status of Goods/Service Confirmation
Processing Status Goods and Services Confirmation
Product Category
Product Category ID
Company code
Transfer Status Goods and Services Confirmation
Calendar Day
Number of Confirmed Items
Confirmed Value
Confirmed Quantity
Open Item (Confirmations)
Calendar Day
Product
Supplier
Catalog
Item No.in Order Doc
G/L Account
Company code
Tracking Number
Purchase Order Number
Name
Goods Recipient
Open Order Value
Open Delivery Value in %
Open Order Quantity
Excessive Invoices
Purchase Order No.
Name of PO
Calendar Day
Requester
Vendor
Item No.in Order Doc
Invoice Number
Company code
Tracking Number
Invoice value is too high
Open Item (Invoices)
Purchase Order No.
Name of PO
Calendar Day
Product Description
Product
Vendor
Material
Company code
Tracking Number
Item No.in Order Doc
Product Category ID
Open Invoice Value
Open Invoice Quantity
Variance Invoice Value/Order Value
Product
Product Description
Vendor
Calendar Day
Purchase order number
Name of PO
Company code
Product Category ID
Requester
Order Quantity in Base Unit
Net Order Value in Default Currency
Expected Net Order Value in Defalt Currency
Confirmed Quantity (BUoM) for Order Date
Net Confirmed Value in Default Currency for Order Date
Quantity Variance Confirmation
Price Variance Confirmation
Invoiced Quantity (BUoM) for Order Date
Net Invoiced Value in Default Currency for Order Date
Quantity Variance Invoice
Price Variance Invoice
Deadline monitoring u2013 Current values of required delivery date
Requested Deliv.Date
Purchase Order No.
Name of PO
Product Description
Product
Vendor
Requester
Purch. Organization
Product Category
Product Category ID
Company code
Tracking Number
Perform to
Performed from
Open Order Value
Open Delivery Value in %
Net Order Value in Default Currency
Expected Net Order Value in Defalt Currency
Net Limit in Default Currency
Net Confirmed Value in Default Currency for Order Date
Net Invoiced Value in Default Currency for Order Date
Purchase order status
Processing Status of Purchase Order
Purchase Order Number
Transaction Description
Calendar Day
Category
Product Description
Company code
Item No.in Order Doc
Product Category
Product Category ID
Order Value
Order Quantity
Net Limit
Unit Price
Purchase Order per product/product category (UNSPSC)
Product
Processing Status of Purchase Order
Company code
Product Category ID
Name
Calendar Day
Purchase Order No.
Product ID
Item No.in Order Doc
Vendor
Net Order Value in Order Currency
Order Quantity in Base Unit
Unit Price
Net Limit
Kindly help me in getting MM standard reports for the above funtionalities.
Product means --> material
Product ID means--> material ID
Product category ID, UNSPSC means--> material Group
Confirmations means--> Goods reciept
Thanks in advance.
Regards,
William
Edited by: william wales on Aug 24, 2011 6:09 AM
Edited by: william wales on Aug 24, 2011 6:12 AMHi
Here are some std. reports in SAP check if it is useful
MM Reports
Materials Management: Master Data Reports
*Master Data *
MM03 Display Material Master
MK03 Display Vendor u2013 Purchasing
MK04 Purchasing Vendor Changes
XK03 Display Vendor u2013 Central
XK04 Central Vendor Changes
ME1L Info Records by Vendor
ME1M Info Records by Material
ME1P Purchase Order Price History
ME1E Quotation Price History
ME13 Display Info Record
ME14 Display Info Record Changes
ME03 Display Source List
ME04 Display Source List Changes
MEQ3 Display Quota Arrangement
MEQ4 Display Quota Arrangement Changes
MKVZ Display Purchasing Vendor List
MKVG Display Vendor Condition Groups
MSC3N Display Batch
MEKA Display Purchasing Conditions
MN03 Display Message Condition u2013 RFQ
MN06 Display Message Condition u2013 Purchase Order
MN09 Display Message Condition u2013 Scheduling Ag.
MN12 Display Message Condition u2013 Delivery Sched.
MM60 Display Materials List
Materials Management: Procurement and Stock Reports
*Logistics Information Reports (Stock) *
MCBA Plant
MCBC Storage Location
MCBE Material
MCBR Batches
MC.9 Material Stock
MC.A Material Receipts / Issues
MC.B Inventory Turnover u2013 Material
MC.1 Plant Stock
MC.2 Plant Receipts / Issues
MC.3 Plant Inventory Turnover
MC.5 Stock u2013 Storage Location
MC.6 Storage Location Receipts / Issues
MC.7 Storage Location Inventory Turnover
*Purchasing Information System *
MCE1 Purchase Group Analysis
MCE3 Vendor Analysis
MCE5 Material Groups Analysis
MCE7 Material Analysis
MC$G Material Purchasing Values
MC$I Material Purchasing Quantities
MC$O Material Frequencies
MC$4 Vendor Purchasing Values
MC$6 Vendor Purchasing Quantities
MC$: Vendor Frequencies
MC$0 Purchasing Group Values
MC$2 Purchasing Group Frequencies
MC$< Material Group Purchasing Values
MC$> Material Group Purchasing Quantities
MC$E Material Group Frequencies
Purchasing Reports
ME80FN General Analysis of Purchasing Documents
ME81N Analysis of Order Values
ME23N Display Purchase Order
ME53N Display Purchase Requisition
ME5A List Display Of Requistions
ME33L Display Scheduling Agreement
ME39 Display Delivery Schedule
ME43 Display RFQ
ME4L List RFQ by Vendor
ME4M List RFQ by Material
ME4S List RFQ by Collective Number
ME48 Display Quotation
ME2L Purchasing Documents per Vendor
ME2M Purchasing Documents per Material
ME2K Purchasing Documents by Account Assignment
ME2W Purchasing Document by Supplying Plant
ME2V Expected Goods Receipts
MD13 Display Planned Order Single
MD16 Display Planned Order Collective
Invoice Reports
MB5S List of GR/IR balances
MIR6 Invoice Overview
MIR4 Display Invoice
MIR5 Display Invoice List
Stock Reports
MMBE Stock Overview
MB51 Material Document List
MB03 Display Material Document
MB54 Vendor consignment stocks
CO09 Material Availability
MB5C Batch Where Used Pick Up List
Physical Inventory Reports
MI22 Physical Inventory Document u2013 material
MI23 Physical Inventory Data u2013 material
MIDO Physical Inventory Overview
MI03 Display Physical Inventory Document
MI06 Display Count Document
MRP Reorder Point
MD21 Display Planning File Entries
MDRE Planning File Entries Consistency Report
MD04 Stock Requirements List
MD05 MRP List Material Display
MD06 MRP List Collective Display
MD07 Stock Requirements List Collective
Thanks
Edited by: Nijamudeen**MM on Aug 24, 2011 10:18 AM -
Hi all
I have a requirement for some planning reports and I am hoping to find them in standard ECC.
Can anyone let me know if they are aware of what is available to meet the following;
Coverage reports or shorage reports at the component level
Waterfall reporting
thanksHi
Did you try CO09 or MD46?
Kindly revert back -
Dear Frndz,
Are there any ready-made daily production reports available in the system.If so, pls help me with what are all the reports available and the transaction code /Path of the same.
Regards,
SriniHi,
You can find useful reports of PP in Production--> Shop Floor Control--> Information System as below :
COOIS - Order Information System
CO24 - Missing Parts Info System
MD09 - Pegged Requirements
MD04 - Stock/Requirements List
MMBE - Stock Overview
CO09 - Availability Overview
CO46 - Order Progress Report
MD4C - Order Report
Further you can find other reports also under information system by drilldown in following segments :
Shop Floor Information System
Capacity Evaluation
Capacity Evaluation
Use of PRT
Controlling Reports
Hope this helps.
Revert if you have any doubt.
Regards,
Tejas -
Afternoon To All ,
I am new to the site and am looking to see if there is a report that will give me my min/max and stock all at the same report?
Any help?Hi Dorothy,
Please go thru these reports.
MMBE---Stk overview
MD04----Stl/requirement list
MB53...Plant stkavailablity
CO09-----Availablity overview
MB52----warehouse stk
Hope it wud have answered ur question
Reward if useful
Shawn -
Scenario of stock analysis report
Hi,
Can anybody explain me about the stock analysis report in detail.
Thanks & Regards,
B.SREENIVASULU.Hi Bysani,
Here is a list and if required more just let me know or any particular report .
Activities in Materials Management
Display Stock List
MB52
Display Stock in Transit Cc
MB5T
Display SLED/Date of Production
MB5M
Display Valuated Special Stock
MBBS
Display Stocks with Subcontractor
MBLB
Display Availability Overview
CO09
Display Stocks for Posting Date
MB5B
Display Material Items
MR51
Display Cancelled Material Documents
MBSM
Display Material Document for Reason for Movement
MBGR
Read/Display Material Document Archive
MBAL
Display Consignment Stocks
MB54
Display Customer Consignment Stock and Returnable Packaging with Customer
MB58
Stock Overview
MMBE
List of Material Documents
MB51
Display Stock/Requirement Situation
MD04
Display GR/IR List of Balances
MB5S
Analyze Conversion Differences
MB5U
List of Stock Values: Balance Display
MB5L
Stock Consistency Check
MB5K
Manage Held Data
MBPM
Reservation Management Program
MBVR
there are many more if you go to the Environment , reporting ,list displays node in the SAP standard menu under Materials management , you will find this node (Environment , reporting , list display) under lot many sub nodes .
regards
kp -
Hi All,
I am developing a report for pegged requirement, in that my requirement is ,
I want to display the component number , receipt number and its quantity
( Similar to the results that are displayed in MD04 ).
I am passing header component and then am exploding its Bill Of Material,
then for each component am getting its receipt number.
But am not getting the desired results as shown in MD04 transaction.
In MD04 transaction all data is getting displayed at runtime.
can you tell me how to proceed and how to get the exact receipt number for the component as that displayed in MD04.
Edited by: bharat tambat on Aug 22, 2008 3:27 PM
Plz help its urgentDear
If you are lloking for custom report then you should develope based on folllowing tabels :
1.RESB ,PBIM ,BAUGR(PEG.REQ.QTY) ,PLAUN(PL.ORD) ,AUFNR(PO), EBELN(PR)
Or you can try MD_STOCK_REQUIREMENT_API_list /MD_PEGGING_NODIALOG
For standrad SAP report you need to refer CO09/MD4C/COOIS/MD07
Hope this helps
Regards
JH -
Back ordrer report with checking on available stock
Hi ALL,
I need a back order report that will check on open sales order item (not confirm due to insufficient stock) and then lookup whether the open item had arrived and then recommend to User which Sales order to confirm the line item.
Current back order report, v.15 is not good enough.
ThanksHi
Try Tcode CO09 to view the ATP quantities. The ATP quantities are the Available To Promise - which are not assigned to any sales orders or customers and are free for sale.
Thanks,
Ravi -
hi guys:
A report need to show all of the matieral ATP qty by using storage location and plant as key. the resoult needs same as the result of CO09
is there a fuction or BAPI can be uesd.
many thanks
ChrisHi,
Use the Bapi 'BAPI_MATERIAL_AVAILABILITY'.
Check the sample code
DATA: iwmdvsx TYPE TABLE OF bapiwmdvs WITH HEADER LINE,
iwmdvex TYPE TABLE OF bapiwmdve WITH HEADER LINE.
DATA: r TYPE bapireturn, " Check it once.
FQty TYPE MENGV13.
LOOP AT it_out.
CALL FUNCTION 'BAPI_MATERIAL_AVAILABILITY'
EXPORTING
plant = 'HIP' "p_werks
material = it_out-matnr "p_matnr
unit = 'EA' "p_meins
stge_loc = 'BSR'
IMPORTING
return = r
TABLES
wmdvsx = iwmdvsx
wmdvex = iwmdvex.
IF r-type is initial OR r-type = 'S'.
LOOP AT iwmdvex.
FQty = FQty + iwmdvex-com_qty.
ENDLOOP.
it_out-free_qty = FQty.
MODIFY it_out TRANSPORTING free_qty WHERE matnr = it_out-matnr.
modify it_out.
FQty = 0.
ENDIF.
REFRESH iwmdvex.
CLEAR: it_out.
REFRESH iwmdvsx.
ENDLOOP.
Regards,
Raj.
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