Consignment Invoice Value Report

Is there a report in SAP to extract the consumption value of consignment stock materials based on the contract price?

hi,
You can check few default PO reports wid proper paramater in it
or
Can check table EKBE
or
Check PO history in the PO doc
Or
Check the ME80FN
Regards
Priyanka.P

Similar Messages

The Report returning incorrect Invoice values

Hi,
When we are executing a particular report in BEX, it is returning incorrrect values for a few PO numbers for the field invoice values .The rest of the PO's have correct invoice values.
I have checked in the cube and ODS and it has the same incorrrect values for these PO's.But in R/3 system, when i check the respective PO ,it has correct values in the TCODE ME23N.
But in BW system , it is showing incorrect values.I tried to view the same PO Number in the datsource in RSA3. But here when i extract the data and check the output list, I could not find the PO which i am looking for.
Also, can you please tell me.How can i check the respective PO's in RSA3.Is there any different approach.
Do provide soem inputs.
Thanks,
Samir

Hi Samir
In RSA3,do you have selection on PO,if so then you can give that particular PO and extract and crosscheck.
Orelse if you have selection on 0FISCPER,and if you know when this PO has been created then give that period and extarct,there you can able to find that particular PO
If the values in ODS and cube are incorrect,then you need to crosscheck first in PSA( in the staging layer),since in PSA you will get the raw data exactly the same as in the source system
Regards
Jagadish

Standard report which can show the details of Invoice value and PO value

Hi all,
Is there any standard report which can show the details of Invoice value is more than 5% of PO value. MIRO value and PO value.
If any report which caters the maximum requirement is also fine
Regards
Sanjith
Edited by: Sanjith Sethu Lekha on Dec 6, 2011 2:42 PM

Hi
Please refer the below mentioned link
/thread/1789934 [original link is broken]
Regards
Praveen P C

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

Why invoice aging report only display invoice remaining amount?

I setup aging period 0~30, 31~60,61~90,90~9999.
When I submit invoice aging report,Only Remaining Amount Display. The period column-label is null and the value is zero.
Why?

sounds like intented functionality. Are you using the correct version and not an older version of the report?

Invoice matching report in AR Donwpayment Invoice

Hi Expert,
Customer would like to see AR Downpayment Invoice matching report as follow. May I know how to derive the information?
BP name(A) D/P Inv No(B). Total amount in D/P Inv(C) Amount applied in invoices(D) Remaining balance(E)=C-D
and the report must include supporting information about paid invoices
Inv No. Posting date Amount.--> Total of these amount must be same with (D)
Regards
Thomas

Dear Thomas,
In order to get this information you need a query that would work out the values in the ar down payment invoice.
This can be a beginning. However, some values must be calculated in the query because they are not in the table.
SELECT T0.DocNum, T0.CardCode, T1.VatSum, T1.LineTotal, (T1.LineTotal * T0.DpmPrcnt/100) as DPM, (t1.LineTotal - (T1.LineTotal * T0.DpmPrcnt/100) - T1.VatSum) as PAYM_LEFT FROM ODPI T0 INNER JOIN DPI1 T1 ON T0.DocEntry = T1.DocEntry WHERE T0.DocNum = '1'
Please, let me know if this is sufficient or you need some more information from the query.
Kind Regards,
Marcella Rivi
SAP Business One Forums Team

Help required: EKKO-VERKF for consignment invoice

Dear All,
My requirement is to print the value of sales representative from the purchase document header.
This information is to be printed on consignment invoice.
The print program to be modified is RM08NAST ( form routine ENTRY_KONS, script:MR_PRINT)
Can any one suggest me the mapping between purchase document and consignment.
Thanks.

Are you not using a Z program to print the invoice i mean a form.
In that case you can get the required field .
reward if useful
rajesh

Customer ledger receivables are showing less as per Invoice value.

Hi
we have checked randomly and found that in few cases Invoice amount which is reflecting in our customer ledger is basic value insted of " net selling value" ( basic price + Tax Price ). Due to which in my customer ledger receivables are showing less as per Invoice value.
If any body not understand this problem, please send email id. i will send you screen shot.
my email id: [email protected]
Attaching Scrren shot of customer ldeger for customer " Tristar
Attaching mannually working file for your reference

Hi
Is this RP/RW report or standard report ledger ...you are referring , if it is CO-PA report then it will the problem in the forkula. If you double clik on that field you will get the formula ....
VVr

In CJI5 Parked invoice value is added to Internal commitment

Hi Experts,
After the upgrade from 4.7 to 6.0. Parked invoice value is getting added to Internal Commitment in report CJI5. We do not want parked invoice value in internal commitment.
Earlier Internal commitment did not had this value added.
Please suggest the process how to handle this.
Regards,
SKA

Please try by running program RKANBU01 and then CJEN

LIS consignment purchasing values

Hi,
We are using the the LIS transaction MC$4 for getting the purchasing values for vendor.
However,this report shows 0 values for consignment parts.
Could you help me in suggesting the correct TCode, where i can get the consignment values?

hi,
you can able to see the consignement stock values for the vendor using MB54 trx.
Also u can use the transaction MC.9 for analysing the values.
Regards,
velu
Edited by: kulandaivelu rajasekaran on Mar 30, 2010 4:37 PM

Date Wise and Storage Location Wise Stock Qty & Value Report......

Hi Experts,
We want a report Date Wise(As on 31.03.2008) and Storage Location Wise Quantity & Value Report for only Finish Materials. Is there any report ?
From Mb5b we canot get storage location wise report as we get only plant level qty and value.
Pl. guide us.
Regards,
Yusuf

Hi Yusuf,
Try the Tcode: MC.9 there enter the site and article and executeYou will get details of the article
stock, value. if you double click the article you will get the details of storage location.
Hope it will be help for you
Regards
GK

Need to convert AP Invoice Aging Report in Excel format

Hi,
Need to convert AP Invoice Aging Report in excel format..there was an existing Invoice Aging report in AP and that was in paper format. That we need to convert to rtf template..
There was an other concurrent program called 'Invoice Aging Report (XML) - Reserveed for future use', when i am using that rtf template..to get the report output it was taking more than 1 hr time.
1)Is there any way/patch to get that XML report to be used in 12.1.3 EBS version
2) is there any other way to get the report output faster.
Thanks..

Hi,
When submitting the request, you may change the output to Excel and get the output in Excel. Otherwise as you mention if you getting the output in text format, you may download the text format and open the document in excel and use the delimitation to format in excel as per your requirement.
1)Is there any way/patch to get that XML report to be used in 12.1.3 EBS version
2) is there any other way to get the report output faster.
Is your statistics up to date, when did you last run gather schema statistics program in Sysadmin responsibility.
Also what is the record quantity that you are expecting here? Is date range parameter available in the report and if yes, did you try running the report for a day to check the output.
Thanks &
Best Regards,

Ap --Invoice Aging Report aging period 0-360 periods

we need to increase the aging report by 0-360 here i am diving like
0-30 31-60 61-90 91-120 121-150 151-180 181-210 211-240 241-270 271-300 301-330 331-360
The standard layout prints only 4 periods , we want to print all the above periods in output.
1st i have created one test aging period.
0-30 31-60 61-90 91-120 121-150 151-180 for testing i created this aging period and once i run **the standard report its displaying upto 61-90 the rest are not printing.**
because standard report layout has only four periods. are those periods won't be incremented by our AGING PERIODS given in priod given.
what i have to do for this. does the report will not print automatically the period given.
how to print my given aging period 0 -150 .
if the standard one report i need customize then what are the process steps in report builder and how to add extra aging period to standard layout.
Please provide the usefull links for all
suggestions are greate help
thanks
koteshwar

Hi Koteshwar,
the report will not display aging periods beyond 4 buckets which is the intended functionality as per
below oracle reference:
System Should Allow More Then Four Bucket in Invoice Aging Report [ID 1298644.1]
However, you are create your own report or make a copy of this report and perform modification. For performing this activity, you need a dedicated report developer .............
Regards,
Ivruksha

AP Invoice Aging Report in BI Apps

Hi All,
I am working with BI Apps 7.9.6.4 ( Financial Analytic)
In AP DAshboard, we have AP Invoice Aging report.
In this report 1-30, 31-60, 61-90 and 91+ Aging Buckets are available.
I want all 365 days like 1-30, 31-60, 61-90, 91-120,121-150,151-180, so on.
Please guide me how to achieve it.
Thanks In Advance,
Prashant

Please provide some more information.
How to extend the buckets parameter.
Thanks,
Prashant

AP Invoice Aging Report for past date

hi guys,
I am running R12.
my requirement is to run AP invoice aging report for past dates (same like AP Trial Balance Report), but the seeded invoice aging report has no option to do so.
would appreciate some help
thanks in advance
Ravi

Hi Senthil,
I am running R12.
my requirement is to run AP invoice aging report for past dates (same like AP Trial Balance Report
if u have any solution to this , please suggest me how to resolve this requierement.
thanks in advance
Ravi
mail:[email protected]

Consignment Invoice Value Report

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