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

  • ATP CO09 reporting in BW

    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 lot

    777,
    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 seen

    Dear,
    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

  • Daily wise Stock Report

    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 AM

    hi,
    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
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    - 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

  • MM Reports- Pls advice

    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 AM

    Hi
    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

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    Hi
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    Dear Frndz,
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    Srini

    Hi,
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  • Pegged Requirement Report

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    Edited by: bharat tambat on Aug 22, 2008 3:27 PM
    Plz help its urgent

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    Hope this helps
    Regards
    JH

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    Hi
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    Thanks,
    Ravi

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