Confirmation report for shipment tracking

Dear experts,
how can i generate a confirmation report for shipment tracking-vendor wise ???
Regards,
Durgesh Tambat.

Hi Durgesh Tambat;
Please search in SCN before create a thread , i hope that you will reach your solution.
Regards.
M.Ozgur Unal

Similar Messages

Maintenance work order-- Time confirmation report for work orders

Could you please let me know how to pull actual time confirmation report for the maintenance work orders?
regds
Arun

Use transaction IW43 or IW47 for maintenance order confirmation ( inprocess & completed ) and refer [link|http://help.sap.com/saphelp_erp2005/helpdata/en/66/158661547611d182cc0000e829fbfe/frameset.htm]
-S.N

Confirmations report for orders

Hi Experts ,
Is there any single report which shows the confirmations done for different orders?
In our scenario , we do time confrmations for different orders that includes PS / PM orders / PP Orders / Internal Orders .
Now the client want to see the report for all these confirmations in a single report .
Please suggest....
Regards
Judy

Hi,
I think there is no such report which give the details of confirmation of all the order types ( PS,PP, PM etc ) in one report.
As I understand , you will have to get this information thru a Query. Get the information for Order type and confirmations from all the order types in one report output.
Hope this helps.
Warm regards,
Srinivas Potluri

Confirmations report for PO line items.

Hi All,
I have a PO which contains one sinlge line item and have put the confirmation contrl.ket as 0001/Z001 and Confrimation control as LA. we have created some 10 confirmations schedules on different dates with different qty.Inbound delivery has not yet created in the system for this line item.
Now i would like to see these 10 schedule line confirmations in the report i tried with EKES it displays but i need some T codes which can show this report.Please let me know if any one has any idea of this or else we need to develop the program ? if yes tehn tell me wat are all teh tables we need to consider / join.
Thanks,
John

Hi Prashant,
I need the T code not the table.
thanks for your reply.

Report for Print tracking

Dear All,
We want to track the username and no. of times that a particular SAP report has been printed so as to avoid wastage of stationaries.
I have tried a lot with no fruitful results. Please suggest.
with best regards,
Sandy

Hi Sandy,
You can get spool statistics from transactions SPAD and ST03. In SPAD click on Admin and then click on Print Request Overview. That will give you some stats on print and spool requests. You can display de data by user, printer, etc.
In ST03, double click on Spool Statistics. There you can see number of requests, pages, response time, size of the printout, and a lot more spool activity information.
Another workaround for getting the stats you need.
There is one requirement: you must have the spool requests present in your system for the statistical analysis you want to make. That means that you are not deleting the spool request after the printout.
If you have them, proceed as follows: Go to SP01 and display the spool requests for the client/user/date/etc... that you want. Then, go to the menu Settings -> Layout -> Current and add the columns: "Output device" and "Host printer" to the left side of the screen. Click Ok. That will show you all the printouts for the selection options. There, you can create totals and subtotals by user, date, printer (for LOCL, you need the host printer column). You can download the contents of the list to an excel file and create your own statistics.
If the workaround above does not work for you, you can enable the spool job statistics, but it means that if you did not have it enabled you cannot retrieve statistics from the past, because the statistics are created when the spool request is deleted by program RSPO1041. Please check the procedure to activate the spool statistics in the online documentation, for instance at:
http://help.sap.com/saphelp_470/helpdata/en/e0/989de87a6111d39a1d0000e83dd9fc/frameset.htm
b.rgds, Bernhard

Balance Confirmation Report for multiple vendors

Hi all,
I have developed report in FI which gives details about opening balance,fiscal year, document number, posting date and amount in the output.In selection screen I am passing single values of fiscal year(GJAHR), vendor(LIFNR) and company code(BUKLRS). This report is working fine for single vendor but now I need to change it for multiple vendors. I tried but not getting desired result in the output.
Following is code for single vendor in selection screen.
SORT t_bsikbsak BY bukrs belnr gjahr buzei.
LOOP AT t_bsikbsak.
    t_pre_bal-netpr = t_bsikbsak-dmbtr.
    t_pre_bal-sgtxt = 'Opening Balance'.
    IF t_bsikbsak-shkzg EQ 'H'.
      t_pre_bal-netpr = t_pre_bal-netpr * -1.
    ENDIF.
    COLLECT t_pre_bal.
ENDLOOP.
LOOP AT t_pre_bal.
    itab-netpr = t_pre_bal-netpr.
    itab-sgtxt = t_pre_bal-sgtxt.
    APPEND itab.
ENDLOOP.
SORT t_bseg BY bukrs belnr gjahr buzei.
CLEAR itab.
LOOP AT t_bseg.
    ON CHANGE OF t_bseg-bukrs OR t_bseg-belnr OR t_bseg-gjahr.
      READ TABLE t_bkpf WITH KEY bukrs = t_bseg-bukrs
                               belnr = t_bseg-belnr
                               gjahr = t_bseg-gjahr.
      IF sy-subrc IS INITIAL.
        itab-budat = t_bkpf-budat.
        itab-belnr = t_bkpf-belnr.
        itab-gjahr = t_bkpf-gjahr.
      ENDIF.
    ENDON.
    IF t_bseg-koart = 'K' AND t_bseg-lifnr = s_lifnr.
      itab-sgtxt = t_bseg-sgtxt.
     READ TABLE t_bsak WITH KEY bukrs = t_bseg-bukrs
                                belnr = t_bseg-belnr
                                gjahr = t_bseg-gjahr.
      IF t_bseg-shkzg EQ 'H'.
        t_bseg-dmbtr = t_bseg-dmbtr * -1.
      ENDIF.
      itab-netpr = itab-netpr + t_bseg-dmbtr.
    ELSEIF t_bseg-hkont = '0044100040'. " G/L for INTEREST EXPENSES
      itab-inamt = t_bseg-dmbtr.
    ELSEIF t_bseg-hkont = '0012300060'. " G/L for TDS ON INTEREST
      itab-tdamt = t_bseg-dmbtr.
    ENDIF.
    AT END OF bukrs.
      append_flag = 'X'.
    ENDAT.
    AT END OF belnr.
      append_flag = 'X'.
    ENDAT.
    AT END OF gjahr.
      append_flag = 'X'.
    ENDAT.
    IF append_flag = 'X'.
      APPEND itab.
      CLEAR itab.
      CLEAR : append_flag.
    ENDIF.
ENDLOOP.
Closing Balance
LOOP AT itab.
    t_temp-netpr = itab-netpr.
    t_temp-sgtxt = 'Closing Balance'.
    COLLECT t_temp.
ENDLOOP.
CLEAR itab.
LOOP AT t_temp.
    itab-netpr = t_temp-netpr.
    itab-sgtxt = 'Closing Balance'.
    APPEND itab.
ENDLOOP.
Kindly provide some input how to do it for multiple vendors in same code otherwise provide some suggestions for new code.
Thanks in Advance.waiting for response.
Thanks & Regards,
Harshada Patil

Hi,
Thanks for quick response.Following is the structure of internal tables which I am using in this program.
TYPES : BEGIN OF ty_bsikbsak ,
        bukrs TYPE bsik-bukrs,
        lifnr TYPE bsik-lifnr,
        umsks TYPE bsik-umsks,
        umskz TYPE bsik-umskz,
        augdt TYPE bsik-augdt,
        augbl TYPE bsik-augbl,
        gjahr TYPE bsik-gjahr,
        belnr TYPE bsik-belnr,
        buzei TYPE bsik-buzei,
        zuonr TYPE bsik-zuonr,
        shkzg TYPE bsik-shkzg,
        dmbtr TYPE bsik-dmbtr,
        END OF ty_bsikbsak.
TYPES : BEGIN OF ty_bkpf ,
        bukrs TYPE bkpf-bukrs,
        belnr TYPE bkpf-belnr,
        gjahr TYPE bkpf-gjahr,
        bldat TYPE bkpf-bldat,
        budat TYPE bkpf-budat,
        stblg TYPE bkpf-stblg,
        stjah TYPE bkpf-stjah,
        END OF ty_bkpf.
TYPES : BEGIN OF ty_bseg ,
        bukrs TYPE bseg-bukrs,
        belnr TYPE bseg-belnr,
        gjahr TYPE bseg-gjahr,
        buzei TYPE bseg-buzei,
        koart TYPE bseg-koart,
        shkzg TYPE bseg-shkzg,
        dmbtr TYPE bseg-dmbtr,
        sgtxt TYPE bseg-sgtxt,
        hkont TYPE bseg-hkont,
        lifnr TYPE bseg-lifnr,
        END OF ty_bseg.
DATA : t_bsik     TYPE TABLE OF ty_bsikbsak WITH HEADER LINE.
DATA : t_bsak     TYPE TABLE OF ty_bsikbsak WITH HEADER LINE.
DATA : t_bsikbsak TYPE TABLE OF ty_bsikbsak WITH HEADER LINE.
DATA : t_bkpf     TYPE TABLE OF ty_bkpf     WITH HEADER LINE.
DATA : t_bkpf2    TYPE TABLE OF ty_bkpf     WITH HEADER LINE.
DATA : wa_bkpf    TYPE ty_bkpf     .
DATA : t_bseg     TYPE TABLE OF ty_bseg     WITH HEADER LINE.
DATA: BEGIN OF t_pre_bal OCCURS 0,
      netpr TYPE bseg-dmbtr,
      sgtxt TYPE bseg-sgtxt,
      lifnr TYPE bseg-lifnr,
      END OF t_pre_bal.
DATA: t_pre_bal1 LIKE t_pre_bal.
DATA: BEGIN OF t_temp OCCURS 0,
      netpr TYPE bseg-dmbtr,
      sgtxt TYPE bseg-sgtxt,
      lifnr TYPE bseg-lifnr,
      END OF t_temp.
DATA: BEGIN OF itab OCCURS 0,
      gjahr LIKE bsik-gjahr,
      belnr LIKE bsik-belnr,
      budat LIKE bkpf-budat,
      sgtxt LIKE bseg-sgtxt,
      lifnr LIKE lfa1-lifnr,
      netpr LIKE bseg-dmbtr, " Net Amount
      inamt LIKE bseg-dmbtr, " Interest Amount
      tdamt LIKE bseg-dmbtr, " TDS Amount
      END   OF itab.
RANGES: r_budat FOR bkpf-budat.
I have Included vendor(LIFNR) in all these structures.Now I am using three internal tables to hold opening balance, Closing balance and line item accounting documents from bseg table respectively.here, I need to collect all these three internal tables into one internal table according to vendor(LIFNR) with it's opening balance, accounting documents and closing balance. can anyone guide me through this so that I can collect all these three internal tables into single one.
Thanks & Regards,
Harshada Patil
Edited by: Harshada.up on Feb 15, 2011 9:33 AM

Report for Shipment cost calculation based on Delviery Line items

Hi,
What would be the Standard SAP report where I can find the shipment cost based on Delivery line item. Currently there is a report ME2S that gives the cost based on PO. But I want to find a report based on outbound delivery line item.
Regards
Gaurav

I hope VI11 should help you

Special report for tracking confirmations

Hey,
i am adding internal processing activty in my proj for tracking amount of work confirmned only.. and not for costing, cap pllnning purposes,,,, i can provide a report of cnfmations to ma customer, but the demand rite now is like this as follows....
suppose the work is 100 kms digging... my first km is named position 1200, after 10 km i would be at position 1210 and so on... can we achieve this in ps ... i am thinking to feed this data in some user field in wbs and get some abap report to achieve the same.. can i do this ... or is there some other solution.... also i am not able to see remaining work in the report.. how to do the same.....pls assist
Rahul

This can be achieved by using partial confiration, Final confirmation & degree of processing.
The degree of processing of a partial confirmation inidates to what percent the activity has been processed. System calculate degree of processing from the proportation of actaul amt of work that has already been confirmed for an activity to it's planned or forcasted total work.
you can also define alternative degree of processing manually in confirmation.
you can also use workcenter actaul work & remaining work ( forcasted ) fields in partial confirmation to document which workcenter has performed which degree of work & how much still to be performed.
you can use CN48N report for viewing the confirmation.
Prerequisite for Actvity confirmation is
the activity must be released
control key of the activity must allow the confirmation.
In customising you must have to defined the confirmation parameters which controlls the properties of the confirmation.
Regards
Nitin

Report for pending shipments, PGI and Picking

Hi All,
We have few issues with the orders not being picked, if picked some are not being able to PGI and few are not going to the Shipments process. this is creating a backlog. I was wondering if we have any Report or transaction where i can check open shipments for the last 2 weeks or, open PGI which have been picked, or deliveries which need to be picked.
Does sap has any standard report for this. Please help me.

Hi,
The mentioned reports (VL06F & VL06T) can be accessed from VL06O:
VL06F - general delivery list / List of outbound deliveries
VL06T - outbound deliveries for transportation planning
Csaba

Report for forecast, currenct stock, sales orders, confirmed production

Follwing is the mail from user.
Please confirm what are the report should I refer to to fulfill user requirement.
I don't want to download the data from the tables directly.
Can I please request for a report to be compiled and extracted from SAP showing the following data for the entire co code 1200 SKU range :
Forecast - forecast data for the up coming 2 week period
Sales Order - sales order data currently available for the upcoming 2 week period
In transit - data showing all volumes in transit into ABO from all supplier sources, but predominantly from XXXXXX
Production (Confirmed) - forecasting data that has been confirmed and signed off for production for the upcoming 2 week period
Stock on Hand - Current stock on hand in ABO and the SA and WA warehouses
Can I also request for this report be run and cascaded, capturing data available at 6:00am each day.
Your feedback would much be appreciated.
Thank you.

Can I get the table & fields for the report.
As I think we need to create zreport.
For current stock I can get it from MARD - LABST
For Stock in transit from MARD - UMLME
In need table & field details for
confirmed prodcution ( for 2 weeks)
Sales orders (for 2weeks)

Report for mass interruption of partially confirmed orders in PPDS?

Hi gurus,
our client has a lot of partially confirmed orders in the past, and this is giving us problems with the optimizer.
Is there a report for mass interruption of this orders?
We can do it one by one in the DS planning board, but there are too many!
would appreciate any help,
Pablo

Hi Pablo,
I would suggest you can close the partially confirmed orders at R/3 itself
so that it will update in APO via CIF.
There is delivery complete indicator in R/3 production/process order which
upon checking will close the order.
Regards
R. Senthil Mareeswaran.

SC Report for Confirmation Details

Hi All
We are in SRM 7 EHP 2.
We are doing Confirmations in SRM Portal only
We have a requirement to create as Custom Report for Confirmation Details with below fields.
1. Company Code
2, Purchasing Organization
3. Account Assignment
4. Confirmation Name
5. Status
6. Requester
7. PO Number
How can I do it, Please advice
Thanks
Ajit

Hi Ajit,
Explore the possibility of achieving this with a new POWL query?
Use the existing POWL in the confirmation screen as a starting point to see what can be modified to suit your requirement.
- Sai.

Standart report for confirmation

Dear all,
I need to enter task list number and items and need to list in which pm orders and by whom it is confirmed?
Any standard report for that? if no can i create a query? by joining which tables?
thanks
JMQ

hi
in standard you are confirming only through order with combination of operation or confirmation number ,i think it is not possible to get in standard.
you can create the query but whether the output you required will display iam not sure, while creating the Query try creating using logical database and check
regards
thyagarajan

Standard report for sales order

HI all
I would like to know whether there is any standard report for sending confiramtion mail to customers once the shipments are planned.
Or atleast to track the status of sales order (to find out whether the shipment is planned) so that i can club the mail program with this.

Hi,
Check the following links:
http://sap-img.com/abap/make-e-mail-sender-of-po-the-po-creators-name.htm
http://sap-img.com/abap/sending-mail-when-the-purchase-order-is-released.htm
Regards,
Bhaskar

Report for conformation cancelled process orders.

Hi frnds,
I need a report for orders which have got cancelled of confirmation.
plz suggest...
Robert.

Dear,
There is no standard report in SAP which shows Report for conformation cancelled.
But you can check in order it self in COR2 good movement details.
Or check document in MB03
Use CORS to reverse the phases.
After canceling if you want to view it again then use CORT (here there is one check box named 'Reversed' means that phase is reversed).
Or Please use user exit
EXIT_SAPLCORF_404 Process order conf.: Customer specific input checks 2
Regards,
R.Brahmankar

Confirmation report for shipment tracking

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